feat: 完成P13治理收尾并创建P14执行合同(Issue: P13-1,P13-2,P13-3,P13-4,P13-5,P13-6,P13-7,P13-8,P14-0)

这个提交包含在:
2026-02-13 00:25:04 +08:00
父节点 3b221a2202
当前提交 1412fead5d
共修改 30 个文件,包含 3988 行新增和 105 行删除
@@ -0,0 +1,123 @@
const {
FEATURE_FLAG_KEYS,
} = require("../../src/services/featureFlags");
const {
evaluateVerificationAccess,
verifyInvoiceByProvider,
} = require("../../src/services/verification");
function buildFlagRecord({
overrideMode = "force_on",
rolloutType = "global",
departmentIds = [],
}) {
const now = new Date("2026-02-12T00:00:00.000Z");
return {
id: "verification-flag",
flag_key: FEATURE_FLAG_KEYS.invoiceVerification,
override_mode: overrideMode,
rollout_type: rolloutType,
department_ids: departmentIds,
note: "unit-test",
version: 1,
created_at: now,
created_by: null,
updated_at: now,
updated_by: null,
};
}
function buildPrisma(record) {
return {
featureFlag: {
findUnique: async () => record,
},
};
}
describe("evaluateVerificationAccess", () => {
it("returns env_hard_off when env gate is closed", async () => {
const result = await evaluateVerificationAccess({
prisma: buildPrisma(buildFlagRecord({})),
config: {
erpSyncEnabled: true,
invoiceVerificationEnabled: false,
},
departmentId: "dept-a",
strictDepartment: true,
});
expect(result.enabled).toBe(false);
expect(result.reason).toBe("env_hard_off");
});
it("returns allowlist decision for department rollout", async () => {
const prisma = buildPrisma(
buildFlagRecord({ rolloutType: "department_allowlist", departmentIds: ["dept-a"] }),
);
const blocked = await evaluateVerificationAccess({
prisma,
config: {
erpSyncEnabled: true,
invoiceVerificationEnabled: true,
},
departmentId: "dept-b",
strictDepartment: true,
});
const allowed = await evaluateVerificationAccess({
prisma,
config: {
erpSyncEnabled: true,
invoiceVerificationEnabled: true,
},
departmentId: "dept-a",
strictDepartment: true,
});
expect(blocked.enabled).toBe(false);
expect(blocked.reason).toBe("department_not_allowed");
expect(allowed.enabled).toBe(true);
expect(allowed.reason).toBe("flag_force_on_department_allowed");
});
});
describe("verifyInvoiceByProvider", () => {
const invoice = {
invoice_code: "INV-001",
invoice_number: "NO-001",
total_amount: "100.00",
remarks: "ok",
};
it("uses mock provider and returns passed", async () => {
const result = await verifyInvoiceByProvider({
config: { verificationProvider: "mock" },
invoice,
});
expect(result.status).toBe("passed");
expect(result.resultCode).toBe("verified");
});
it("uses tax provider and returns provider-not-configured", async () => {
const result = await verifyInvoiceByProvider({
config: { verificationProvider: "tax" },
invoice,
});
expect(result.status).toBe("error");
expect(result.resultCode).toBe("tax_provider_not_configured");
});
it("returns unsupported provider error", async () => {
const result = await verifyInvoiceByProvider({
config: { verificationProvider: "unknown" },
invoice,
});
expect(result.status).toBe("error");
expect(result.resultCode).toBe("provider_unsupported");
});
});