完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）

2026-07-18 15:46:14 +08:00
@@ -53,6 +53,8 @@ const me = {

 const reimbursementId = "reimbursement-action-confirm";
 const paymentBatchId = "payment-batch-action-confirm";
+const reimbursementAttachmentId = "reimbursement-attachment-action-confirm";
+const paymentReceiptId = "payment-receipt-action-confirm";

 function reimbursementListItem() {
  return {
@@ -78,6 +80,50 @@ function reimbursementListItem() {
  };
 }

+function reimbursementDetail() {
+  return {
+    ...reimbursementListItem(),
+    submitterId: me.id,
+    ownerId: me.id,
+    departmentId: "department-action-confirm",
+    department: { id: "department-action-confirm", name: "合成部门" },
+    submittedAt: null,
+    projectId: null,
+    linkedTravelRequestId: null,
+    linkedTravelRequest: null,
+    owner: { id: me.id, employee_no: me.employeeNo, name: me.name },
+    submitter: { id: me.id, employee_no: me.employeeNo, name: me.name },
+    items: [],
+    invoices: [],
+    attachments: [
+      {
+        id: reimbursementAttachmentId,
+        originalName: "合成报销敏感附件.pdf",
+        mimeType: "application/pdf",
+        fileSize: 1024,
+        fileSha256: "synthetic-attachment-hash",
+        governanceStatus: "approved",
+        sensitivityLevel: "confidential",
+        attachmentType: "supporting_document",
+        downloadPolicy: "reason_required",
+        reviewedBy: null,
+        reviewedAt: null,
+        reviewNote: null,
+        archivedBy: null,
+        archivedAt: null,
+        archiveNote: null,
+        uploadedBy: { id: me.id, employeeNo: me.employeeNo, name: me.name },
+        createdAt: "2026-05-15T08:05:00.000Z",
+      },
+    ],
+    budgetHint: null,
+    pendingWorkflow: null,
+    workflowProgress: null,
+    approvalHistory: [],
+    riskFlags: [],
+  };
+}
+
 function paymentBatch(status: "draft" | "reviewed" = "reviewed") {
  return {
    id: paymentBatchId,
@@ -96,7 +142,7 @@ function paymentBatch(status: "draft" | "reviewed" = "reviewed") {
      completedReviewCount: status === "draft" ? 0 : 1,
      nextStep: status === "draft" ? "first_review" : "ready_for_execute",
      makerCheckerRequired: false,
-      reviewerPermission: "risk.review.manage",
+      reviewerPermission: "payment.batch.review",
    },
    reviewComment: null,
    secondaryReviewComment: null,
@@ -111,6 +157,7 @@ function paymentBatch(status: "draft" | "reviewed" = "reviewed") {
    executedBy: null,
    cancelledAt: null,
    cancelledBy: null,
+    cancelledReason: null,
    items: [
      {
        id: "payment-batch-item-action-confirm",
@@ -133,11 +180,20 @@ function paymentBatch(status: "draft" | "reviewed" = "reviewed") {
  };
 }

-async function mockSystemActionApis(page: Page) {
+async function mockSystemActionApis(
+  page: Page,
+  options: { batchStatus?: "draft" | "reviewed"; meOverride?: Partial<typeof me> } = {},
+) {
+  const currentMe = { ...me, ...options.meOverride };
+  const batchStatus = options.batchStatus ?? "reviewed";
  const calls = {
    deleteReimbursement: 0,
+    deleteReimbursementAttachment: 0,
    exportReimbursements: 0,
    executePaymentBatch: 0,
+    voidPaymentReceipt: 0,
+    attachmentDeleteReasons: [] as string[],
+    receiptVoidReasons: [] as string[],
  };

  await page.route((url) => url.pathname.startsWith("/api/"), async (route) => {
@@ -191,7 +247,7 @@ async function mockSystemActionApis(page: Page) {
    }

    if (path === "/api/me") {
-      await fulfillJson(route, me);
+      await fulfillJson(route, currentMe);
      return;
    }

@@ -220,6 +276,22 @@ async function mockSystemActionApis(page: Page) {
      return;
    }

+    if (path === `/api/reimbursements/${reimbursementId}` && request.method() === "GET") {
+      await fulfillJson(route, reimbursementDetail());
+      return;
+    }
+
+    if (
+      path === `/api/reimbursements/${reimbursementId}/attachments/${reimbursementAttachmentId}` &&
+      request.method() === "DELETE"
+    ) {
+      calls.deleteReimbursementAttachment += 1;
+      const body = request.postDataJSON() as { reason?: string };
+      calls.attachmentDeleteReasons.push(body.reason ?? "");
+      await fulfillJson(route, { attachmentId: reimbursementAttachmentId, outcome: "deleted" });
+      return;
+    }
+
    if (path === `/api/reimbursements/${reimbursementId}` && request.method() === "DELETE") {
      calls.deleteReimbursement += 1;
      await fulfillJson(route, { id: reimbursementId, deleted: true });
@@ -250,7 +322,45 @@ async function mockSystemActionApis(page: Page) {
    }

    if (path === "/api/payment-batches" && request.method() === "GET") {
-      await fulfillJson(route, { items: [paymentBatch("reviewed")] });
+      await fulfillJson(route, { items: [paymentBatch(batchStatus)] });
+      return;
+    }
+
+    if (path === `/api/payment-batches/${paymentBatchId}/receipt-attachments` && request.method() === "GET") {
+      await fulfillJson(route, {
+        items: [
+          {
+            id: paymentReceiptId,
+            originalName: "合成银行回单.pdf",
+            mimeType: "application/pdf",
+            fileSize: 2048,
+            fileSha256: "synthetic-receipt-hash",
+            governanceStatus: "approved",
+            sensitivityLevel: "confidential",
+            attachmentType: "payment_receipt",
+            downloadPolicy: "reason_required",
+            reviewedBy: null,
+            reviewedAt: null,
+            reviewNote: null,
+            archivedBy: null,
+            archivedAt: null,
+            archiveNote: null,
+            uploadedBy: { id: me.id, employeeNo: me.employeeNo, name: me.name },
+            createdAt: "2026-05-15T08:20:00.000Z",
+          },
+        ],
+      });
+      return;
+    }
+
+    if (
+      path === `/api/payment-batches/${paymentBatchId}/receipt-attachments/${paymentReceiptId}/void` &&
+      request.method() === "POST"
+    ) {
+      calls.voidPaymentReceipt += 1;
+      const body = request.postDataJSON() as { reason?: string };
+      calls.receiptVoidReasons.push(body.reason ?? "");
+      await fulfillJson(route, { attachmentId: paymentReceiptId, outcome: "voided", voidedAt: "2026-05-15T08:30:00.000Z" });
      return;
    }

@@ -320,4 +430,69 @@ test.describe("R7E 全站高风险操作二次确认", () => {
    await page.getByTestId("action-confirm-submit").click();
    await expect.poll(() => calls.executePaymentBatch).toBe(1);
  });
+
+  test("高敏附件删除要求对象、后果和理由，取消与理由不足均为零请求", async ({ page }) => {
+    const calls = await mockSystemActionApis(page);
+    await login(page, user);
+    await page.goto(`/reimbursements/${reimbursementId}`);
+
+    const attachment = page.locator(".detail-evidence-card").filter({ hasText: "合成报销敏感附件.pdf" });
+    await expect(attachment).toBeVisible();
+    await attachment.getByRole("button", { name: "删除" }).click();
+    const dialog = page.getByTestId("attachment-delete-confirm-dialog");
+    await expect(dialog).toContainText("合成报销敏感附件.pdf");
+    await expect(dialog).toContainText("无法在 OA 内恢复");
+    expect(calls.deleteReimbursementAttachment).toBe(0);
+
+    await page.getByTestId("attachment-delete-confirm-submit").click();
+    await expect(dialog).toContainText("请填写至少 2 个字的删除理由");
+    expect(calls.deleteReimbursementAttachment).toBe(0);
+    await dialog.getByRole("button", { name: "取消" }).click();
+    expect(calls.deleteReimbursementAttachment).toBe(0);
+
+    await attachment.getByRole("button", { name: "删除" }).click();
+    await page.getByRole("textbox", { name: "删除理由" }).fill("附件重复上传");
+    await page.getByTestId("attachment-delete-confirm-submit").click();
+    await expect.poll(() => calls.deleteReimbursementAttachment).toBe(1);
+    expect(calls.attachmentDeleteReasons).toEqual(["附件重复上传"]);
+  });
+
+  test("付款回单作废要求对象、后果和理由，取消与理由不足均为零请求", async ({ page }) => {
+    const calls = await mockSystemActionApis(page);
+    await login(page, user);
+    await page.goto(`/payment-batches?id=${paymentBatchId}`);
+
+    const receipt = page.locator(".detail-evidence-card").filter({ hasText: "合成银行回单.pdf" });
+    await expect(receipt).toBeVisible();
+    await receipt.getByRole("button", { name: "作废" }).click();
+    const dialog = page.getByRole("dialog");
+    await expect(dialog).toContainText("合成银行回单.pdf");
+    await expect(dialog).toContainText("文件记录会保留并标记为已作废");
+    await expect(page.getByRole("button", { name: "确认作废" })).toBeDisabled();
+    expect(calls.voidPaymentReceipt).toBe(0);
+
+    await page.getByRole("textbox", { name: "回单作废原因" }).fill("一");
+    await expect(page.getByRole("button", { name: "确认作废" })).toBeDisabled();
+    expect(calls.voidPaymentReceipt).toBe(0);
+    await dialog.getByRole("button", { name: "返回" }).click();
+    expect(calls.voidPaymentReceipt).toBe(0);
+
+    await receipt.getByRole("button", { name: "作废" }).click();
+    await page.getByRole("textbox", { name: "回单作废原因" }).fill("回单文件上传有误");
+    await page.getByRole("button", { name: "确认作废" }).click();
+    await expect.poll(() => calls.voidPaymentReceipt).toBe(1);
+    expect(calls.receiptVoidReasons).toEqual(["回单文件上传有误"]);
+  });
+
+  test("只有超级管理员职责且未兼任经理或负责人时不显示付款复核", async ({ page }) => {
+    await mockSystemActionApis(page, {
+      batchStatus: "draft",
+      meOverride: { roleCodes: ["admin"] },
+    });
+
+    await login(page, user);
+    await page.goto(`/payment-batches?id=${paymentBatchId}`);
+    await expect(page.getByText("PAY-ACTION-001").first()).toBeVisible();
+    await expect(page.getByRole("button", { name: "复核", exact: true })).toHaveCount(0);
+  });
 });