docs/test(P17B-5,P17B-6): 收口采购矩阵文档与回归
这个提交包含在：
+11
-10
@@ -57,7 +57,7 @@ if [[ -n "$JSON_REPORT_PATH" ]]; then
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trap rr_cleanup EXIT
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fi
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TOTAL_STEPS=12
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TOTAL_STEPS=13
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PASSED_STEPS=0
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FAILED_STEPS=0
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SKIPPED_STEPS=0
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@@ -124,15 +124,16 @@ run_step() {
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run_step 1 "smoke" "Smoke Test" "1" '"$SCRIPT_DIR"/smoke-test.sh'
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run_step 2 "dedup" "Dedup Regression" "1" '"$SCRIPT_DIR"/regression-dedup.sh'
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run_step 3 "workflow_actions" "Workflow Actions Regression" "1" '"$SCRIPT_DIR"/regression-workflow-actions.sh'
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run_step 4 "audit" "Audit Regression" "$RUN_AUDIT_REGRESSION" '"$SCRIPT_DIR"/regression-audit.sh' "RUN_AUDIT_REGRESSION=$RUN_AUDIT_REGRESSION"
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run_step 5 "ocr" "OCR Regression" "$RUN_OCR_REGRESSION" '"$SCRIPT_DIR"/regression-ocr.sh' "RUN_OCR_REGRESSION=$RUN_OCR_REGRESSION"
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run_step 6 "org_settings" "Org + Settings Regression" "$RUN_ORG_SETTINGS_REGRESSION" '"$SCRIPT_DIR"/regression-org-settings.sh' "RUN_ORG_SETTINGS_REGRESSION=$RUN_ORG_SETTINGS_REGRESSION"
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run_step 7 "auth_security" "Auth Security Regression" "$RUN_AUTH_SECURITY_REGRESSION" '"$SCRIPT_DIR"/regression-auth-security.sh' "RUN_AUTH_SECURITY_REGRESSION=$RUN_AUTH_SECURITY_REGRESSION"
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run_step 8 "verification" "Verification Regression" "$RUN_VERIFICATION_REGRESSION" '"$SCRIPT_DIR"/regression-verification.sh' "RUN_VERIFICATION_REGRESSION=$RUN_VERIFICATION_REGRESSION"
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run_step 9 "dashboard" "Dashboard Regression" "$RUN_DASHBOARD_REGRESSION" '"$SCRIPT_DIR"/regression-dashboard.sh' "RUN_DASHBOARD_REGRESSION=$RUN_DASHBOARD_REGRESSION"
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run_step 10 "budget" "Budget Regression" "$RUN_BUDGET_REGRESSION" '"$SCRIPT_DIR"/regression-budget.sh' "RUN_BUDGET_REGRESSION=$RUN_BUDGET_REGRESSION"
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run_step 11 "integrations" "Integrations Regression" "$RUN_INTEGRATIONS_REGRESSION" '"$SCRIPT_DIR"/regression-integrations.sh' "RUN_INTEGRATIONS_REGRESSION=$RUN_INTEGRATIONS_REGRESSION"
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run_step 12 "feature_flags" "Feature Flags Regression" "$RUN_FEATURE_FLAGS_REGRESSION" '"$SCRIPT_DIR"/regression-feature-flags.sh' "RUN_FEATURE_FLAGS_REGRESSION=$RUN_FEATURE_FLAGS_REGRESSION"
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run_step 4 "procurement" "Procurement Regression" "1" '"$SCRIPT_DIR"/regression-procurement.sh'
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run_step 5 "audit" "Audit Regression" "$RUN_AUDIT_REGRESSION" '"$SCRIPT_DIR"/regression-audit.sh' "RUN_AUDIT_REGRESSION=$RUN_AUDIT_REGRESSION"
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run_step 6 "ocr" "OCR Regression" "$RUN_OCR_REGRESSION" '"$SCRIPT_DIR"/regression-ocr.sh' "RUN_OCR_REGRESSION=$RUN_OCR_REGRESSION"
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run_step 7 "org_settings" "Org + Settings Regression" "$RUN_ORG_SETTINGS_REGRESSION" '"$SCRIPT_DIR"/regression-org-settings.sh' "RUN_ORG_SETTINGS_REGRESSION=$RUN_ORG_SETTINGS_REGRESSION"
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run_step 8 "auth_security" "Auth Security Regression" "$RUN_AUTH_SECURITY_REGRESSION" '"$SCRIPT_DIR"/regression-auth-security.sh' "RUN_AUTH_SECURITY_REGRESSION=$RUN_AUTH_SECURITY_REGRESSION"
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run_step 9 "verification" "Verification Regression" "$RUN_VERIFICATION_REGRESSION" '"$SCRIPT_DIR"/regression-verification.sh' "RUN_VERIFICATION_REGRESSION=$RUN_VERIFICATION_REGRESSION"
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run_step 10 "dashboard" "Dashboard Regression" "$RUN_DASHBOARD_REGRESSION" '"$SCRIPT_DIR"/regression-dashboard.sh' "RUN_DASHBOARD_REGRESSION=$RUN_DASHBOARD_REGRESSION"
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run_step 11 "budget" "Budget Regression" "$RUN_BUDGET_REGRESSION" '"$SCRIPT_DIR"/regression-budget.sh' "RUN_BUDGET_REGRESSION=$RUN_BUDGET_REGRESSION"
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run_step 12 "integrations" "Integrations Regression" "$RUN_INTEGRATIONS_REGRESSION" '"$SCRIPT_DIR"/regression-integrations.sh' "RUN_INTEGRATIONS_REGRESSION=$RUN_INTEGRATIONS_REGRESSION"
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run_step 13 "feature_flags" "Feature Flags Regression" "$RUN_FEATURE_FLAGS_REGRESSION" '"$SCRIPT_DIR"/regression-feature-flags.sh' "RUN_FEATURE_FLAGS_REGRESSION=$RUN_FEATURE_FLAGS_REGRESSION"
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RUN_ENDED_MS="$(rr_now_ms)"
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OVERALL_DURATION_MS="$((RUN_ENDED_MS - RUN_STARTED_MS))"
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+296
@@ -0,0 +1,296 @@
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#!/usr/bin/env bash
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set -euo pipefail
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BASE_URL="${BASE_URL:-http://127.0.0.1:3000}"
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DEVICE_FINGERPRINT="${DEVICE_FINGERPRINT:-regression-procurement}"
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EMPLOYEE_IDENTIFIER="${EMPLOYEE_IDENTIFIER:-employee@hyinda.com}"
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EMPLOYEE_PASSWORD="${EMPLOYEE_PASSWORD:-EmployeePassword1234}"
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MANAGER_IDENTIFIER="${MANAGER_IDENTIFIER:-manager@hyinda.com}"
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MANAGER_PASSWORD="${MANAGER_PASSWORD:-ManagerPassword1234}"
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FINANCE_MGR_IDENTIFIER="${FINANCE_MGR_IDENTIFIER:-finance_mgr@hyinda.com}"
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FINANCE_MGR_PASSWORD="${FINANCE_MGR_PASSWORD:-FinanceMgrPassword1234}"
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if ! command -v curl >/dev/null 2>&1; then
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echo "[ERROR] curl not found" >&2
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exit 1
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fi
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if ! command -v jq >/dev/null 2>&1; then
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echo "[ERROR] jq not found" >&2
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exit 1
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fi
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ROOT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
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cd "$ROOT_DIR"
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if [[ -z "${DATABASE_URL:-}" && -f ".env" ]]; then
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set -a
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# shellcheck disable=SC1091
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source .env
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set +a
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fi
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if [[ -z "${DATABASE_URL:-}" ]]; then
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echo "[ERROR] DATABASE_URL is required (export it or provide server/.env)" >&2
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exit 1
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fi
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TMP_DIR="$(mktemp -d)"
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cleanup() {
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rm -rf "$TMP_DIR"
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}
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trap cleanup EXIT
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assert_status() {
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local actual="$1"
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local expected="$2"
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local name="$3"
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local body_file="${4:-}"
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if [[ "$actual" != "$expected" ]]; then
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echo "[ERROR] $name expected HTTP $expected but got $actual" >&2
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[[ -n "$body_file" && -f "$body_file" ]] && cat "$body_file" >&2
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exit 1
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fi
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}
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assert_jq() {
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local file_path="$1"
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local jq_expr="$2"
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local name="$3"
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if ! jq -e "$jq_expr" "$file_path" >/dev/null; then
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echo "[ERROR] $name assertion failed: $jq_expr" >&2
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cat "$file_path" >&2
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exit 1
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fi
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}
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login_user() {
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local identifier="$1"
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local password="$2"
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local out_file="$3"
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local status
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status="$(curl -sS -o "$out_file" -w "%{http_code}" \
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-X POST "$BASE_URL/api/auth/login" \
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-H "content-type: application/json" \
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-H "x-device-fingerprint: $DEVICE_FINGERPRINT" \
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-d "{\"identifier\":\"$identifier\",\"password\":\"$password\"}")"
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assert_status "$status" "200" "login $identifier" "$out_file"
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jq -er '.data.accessToken' "$out_file"
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}
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api_json_auth() {
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local method="$1"
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local url="$2"
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local token="$3"
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local out_file="$4"
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local body="${5:-}"
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if [[ -n "$body" ]]; then
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curl -sS -o "$out_file" -w "%{http_code}" \
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-X "$method" "$url" \
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-H "authorization: Bearer $token" \
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-H "content-type: application/json" \
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-d "$body"
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else
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curl -sS -o "$out_file" -w "%{http_code}" \
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-X "$method" "$url" \
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-H "authorization: Bearer $token"
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fi
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}
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resolve_fixture_ids() {
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DATABASE_URL="$DATABASE_URL" node - <<'NODE'
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const { createPrismaClient } = require('./src/prismaClient');
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const { resolveApplicableBudgetPoolByContext } = require('./src/services/budgetPool');
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(async () => {
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const { prisma, pool } = createPrismaClient();
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await prisma.$connect();
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try {
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const employee = await prisma.employee.findUnique({
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where: { email: process.env.SEED_EMPLOYEE_EMAIL ?? '[email protected]' },
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select: { department_id: true, legal_entity_id: true },
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});
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const costCenter = await prisma.costCenter.findFirst({
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where: {
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enabled: true,
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archived_at: null,
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legal_entity_id: employee.legal_entity_id,
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},
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orderBy: { created_at: 'asc' },
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select: { id: true },
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});
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const supplier = await prisma.supplier.findFirst({
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where: {
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enabled: true,
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archived_at: null,
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OR: [{ legal_entity_id: employee.legal_entity_id }, { legal_entity_id: null }],
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},
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orderBy: { created_at: 'asc' },
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select: { id: true },
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});
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const documentCategory = await prisma.documentCategory.findFirst({
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where: {
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enabled: true,
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archived_at: null,
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entity_type: 'purchase_request',
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},
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orderBy: { created_at: 'asc' },
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select: { id: true },
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});
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const budgetPool = await resolveApplicableBudgetPoolByContext(prisma, {
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departmentId: employee.department_id,
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legalEntityId: employee.legal_entity_id,
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costCenterId: costCenter?.id ?? null,
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effectiveDate: new Date(),
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});
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process.stdout.write([
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employee.legal_entity_id,
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costCenter?.id ?? '',
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supplier?.id ?? '',
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documentCategory?.id ?? '',
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budgetPool?.id ?? '',
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].join('\n'));
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} finally {
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await prisma.$disconnect();
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await pool.end();
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}
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})().catch((error) => {
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console.error(error);
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process.exit(1);
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});
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NODE
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}
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assert_procurement_budget_state() {
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local approved_id="$1"
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local withdrawn_id="$2"
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local budget_pool_id="$3"
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DATABASE_URL="$DATABASE_URL" node - "$approved_id" "$withdrawn_id" "$budget_pool_id" <<'NODE'
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const [approvedId, withdrawnId, budgetPoolId] = process.argv.slice(2);
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const { createPrismaClient } = require('./src/prismaClient');
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(async () => {
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const { prisma, pool } = createPrismaClient();
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await prisma.$connect();
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try {
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const approvedEntries = await prisma.budgetLedgerEntry.findMany({
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where: { entity_type: 'purchase_request', entity_id: approvedId },
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orderBy: { created_at: 'asc' },
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select: { kind: true, amount: true, budget_pool_id: true },
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});
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const withdrawnEntries = await prisma.budgetLedgerEntry.findMany({
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where: { entity_type: 'purchase_request', entity_id: withdrawnId },
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orderBy: { created_at: 'asc' },
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select: { kind: true, amount: true, budget_pool_id: true },
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});
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const archive = await prisma.purchaseOrderArchive.findUnique({
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where: { purchase_request_id: approvedId },
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select: { po_no: true, contract_no: true },
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});
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const poolState = budgetPoolId
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? await prisma.budgetPool.findUnique({
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where: { id: budgetPoolId },
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select: { used_amount: true },
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})
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: null;
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if (approvedEntries.length !== 2 || approvedEntries[0]?.kind !== 'reserve' || approvedEntries[1]?.kind !== 'confirm') {
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console.error('[ERROR] approved purchase budget ledger mismatch', approvedEntries);
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process.exit(1);
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}
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if (withdrawnEntries.length !== 2 || withdrawnEntries[0]?.kind !== 'reserve' || withdrawnEntries[1]?.kind !== 'release') {
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console.error('[ERROR] withdrawn purchase budget ledger mismatch', withdrawnEntries);
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process.exit(1);
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}
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if (!archive || archive.po_no !== 'PO-P17B-001' || archive.contract_no !== 'CT-P17B-001') {
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console.error('[ERROR] purchase order archive mismatch', archive);
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process.exit(1);
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}
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if (poolState && Number(poolState.used_amount) < 0) {
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console.error('[ERROR] budget pool used_amount should not be negative', poolState);
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process.exit(1);
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}
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} finally {
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await prisma.$disconnect();
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await pool.end();
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}
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})().catch((error) => {
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console.error(error);
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process.exit(1);
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});
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NODE
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}
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echo "[1/8] login baseline users"
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EMPLOYEE_TOKEN="$(login_user "$EMPLOYEE_IDENTIFIER" "$EMPLOYEE_PASSWORD" "$TMP_DIR/employee-login.json")"
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MANAGER_TOKEN="$(login_user "$MANAGER_IDENTIFIER" "$MANAGER_PASSWORD" "$TMP_DIR/manager-login.json")"
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FINANCE_MGR_TOKEN="$(login_user "$FINANCE_MGR_IDENTIFIER" "$FINANCE_MGR_PASSWORD" "$TMP_DIR/finance-mgr-login.json")"
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echo "[2/8] employee can read procurement reference master-data"
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master_status="$(api_json_auth GET "$BASE_URL/api/master-data/legal-entities?enabled=true" "$EMPLOYEE_TOKEN" "$TMP_DIR/legal-entities.json")"
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assert_status "$master_status" "200" "employee master-data read" "$TMP_DIR/legal-entities.json"
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assert_jq "$TMP_DIR/legal-entities.json" '.data.items | length > 0' "employee master-data non-empty"
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mapfile -t FIXTURE_IDS < <(resolve_fixture_ids)
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LEGAL_ENTITY_ID="${FIXTURE_IDS[0]}"
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COST_CENTER_ID="${FIXTURE_IDS[1]}"
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SUPPLIER_ID="${FIXTURE_IDS[2]}"
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DOCUMENT_CATEGORY_ID="${FIXTURE_IDS[3]}"
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BUDGET_POOL_ID="${FIXTURE_IDS[4]}"
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echo "[3/8] create + submit purchase request => reserve budget"
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create_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests" "$EMPLOYEE_TOKEN" "$TMP_DIR/create.json" '{}')"
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assert_status "$create_status" "200" "create purchase request" "$TMP_DIR/create.json"
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PURCHASE_ID_APPROVED="$(jq -er '.data.purchaseRequest.id' "$TMP_DIR/create.json")"
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PATCH_BODY="$(jq -nc --arg le "$LEGAL_ENTITY_ID" --arg cc "$COST_CENTER_ID" --arg sp "$SUPPLIER_ID" --arg dc "$DOCUMENT_CATEGORY_ID" '{title:"procurement regression approved", legalEntityId:$le, costCenterId:$cc, supplierId:$sp, documentCategoryId:$dc, items:[{description:"Laptop", specification:"14 inch", quantity:"2.00", unitPrice:"100.00", isAssetCandidate:true}] }')"
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patch_status="$(api_json_auth PATCH "$BASE_URL/api/purchase-requests/$PURCHASE_ID_APPROVED" "$EMPLOYEE_TOKEN" "$TMP_DIR/patch.json" "$PATCH_BODY")"
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assert_status "$patch_status" "200" "patch purchase request" "$TMP_DIR/patch.json"
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submit_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests/$PURCHASE_ID_APPROVED/submit" "$EMPLOYEE_TOKEN" "$TMP_DIR/submit.json" '{}')"
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assert_status "$submit_status" "200" "submit purchase request" "$TMP_DIR/submit.json"
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assert_jq "$TMP_DIR/submit.json" '.data.status == "reviewing" and (.data.budgetReservation.applied == true)' "submit reserve budget"
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TASK_ID="$(jq -er '.data.currentTaskId' "$TMP_DIR/submit.json")"
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echo "[4/8] manager approve => confirm budget"
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approve_status="$(api_json_auth POST "$BASE_URL/api/workflow/tasks/$TASK_ID/approve" "$MANAGER_TOKEN" "$TMP_DIR/approve.json" '{"comment":"approve procurement regression"}')"
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assert_status "$approve_status" "200" "approve purchase request" "$TMP_DIR/approve.json"
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assert_jq "$TMP_DIR/approve.json" '.data.outcome == "approved" and .data.purchaseRequestStatus == "approved"' "approve purchase request response"
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echo "[5/8] only procurement.manage can archive PO/contract"
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archive_forbidden_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests/$PURCHASE_ID_APPROVED/archive-order" "$EMPLOYEE_TOKEN" "$TMP_DIR/archive-forbidden.json" '{"poNo":"PO-FAIL"}')"
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assert_status "$archive_forbidden_status" "403" "archive order forbidden for employee" "$TMP_DIR/archive-forbidden.json"
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archive_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests/$PURCHASE_ID_APPROVED/archive-order" "$FINANCE_MGR_TOKEN" "$TMP_DIR/archive.json" '{"poNo":"PO-P17B-001","contractNo":"CT-P17B-001","archivedFiles":[]}')"
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assert_status "$archive_status" "200" "archive order" "$TMP_DIR/archive.json"
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assert_jq "$TMP_DIR/archive.json" '.data.archiveOrder.poNo == "PO-P17B-001" and .data.archiveOrder.contractNo == "CT-P17B-001"' "archive order response"
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echo "[6/8] archive order readable by purchase participants"
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archive_get_status="$(api_json_auth GET "$BASE_URL/api/purchase-requests/$PURCHASE_ID_APPROVED/archive-order" "$EMPLOYEE_TOKEN" "$TMP_DIR/archive-get.json")"
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assert_status "$archive_get_status" "200" "get archive order" "$TMP_DIR/archive-get.json"
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assert_jq "$TMP_DIR/archive-get.json" '.data.archiveOrder.poNo == "PO-P17B-001"' "get archive order response"
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echo "[7/8] submit + withdraw purchase request => release budget"
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create2_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests" "$EMPLOYEE_TOKEN" "$TMP_DIR/create2.json" '{}')"
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assert_status "$create2_status" "200" "create purchase request 2" "$TMP_DIR/create2.json"
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PURCHASE_ID_WITHDRAWN="$(jq -er '.data.purchaseRequest.id' "$TMP_DIR/create2.json")"
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PATCH2_BODY="$(jq -nc --arg le "$LEGAL_ENTITY_ID" --arg cc "$COST_CENTER_ID" --arg sp "$SUPPLIER_ID" --arg dc "$DOCUMENT_CATEGORY_ID" '{title:"procurement regression withdrawn", legalEntityId:$le, costCenterId:$cc, supplierId:$sp, documentCategoryId:$dc, items:[{description:"Desk", specification:null, quantity:"1.00", unitPrice:"50.00", isAssetCandidate:false}] }')"
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patch2_status="$(api_json_auth PATCH "$BASE_URL/api/purchase-requests/$PURCHASE_ID_WITHDRAWN" "$EMPLOYEE_TOKEN" "$TMP_DIR/patch2.json" "$PATCH2_BODY")"
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assert_status "$patch2_status" "200" "patch purchase request 2" "$TMP_DIR/patch2.json"
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submit2_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests/$PURCHASE_ID_WITHDRAWN/submit" "$EMPLOYEE_TOKEN" "$TMP_DIR/submit2.json" '{}')"
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assert_status "$submit2_status" "200" "submit purchase request 2" "$TMP_DIR/submit2.json"
|
||||
withdraw_status="$(api_json_auth POST "$BASE_URL/api/purchase-requests/$PURCHASE_ID_WITHDRAWN/withdraw" "$EMPLOYEE_TOKEN" "$TMP_DIR/withdraw2.json" '{}')"
|
||||
assert_status "$withdraw_status" "200" "withdraw purchase request" "$TMP_DIR/withdraw2.json"
|
||||
assert_jq "$TMP_DIR/withdraw2.json" '.data.status == "draft" and (.data.budgetRelease.applied == true)' "withdraw release budget"
|
||||
|
||||
echo "[8/8] verify budget ledger + archive DB state"
|
||||
assert_procurement_budget_state "$PURCHASE_ID_APPROVED" "$PURCHASE_ID_WITHDRAWN" "$BUDGET_POOL_ID"
|
||||
|
||||
echo "[OK] Procurement regression passed"
|
||||
echo "- approved purchaseRequestId: $PURCHASE_ID_APPROVED"
|
||||
echo "- withdrawn purchaseRequestId: $PURCHASE_ID_WITHDRAWN"
|
||||
在新工单中引用
屏蔽一个用户