CASHV 增加付款批次银行回单附件

client/tests/e2e/reimbursement-payment-batch-flow.spec.ts

@@ -145,6 +145,7 @@ test("E2E 报销支付批次主链路：提交 -> 审批 -> 创建批次 -> 复
     await createCard.getByPlaceholder("例如：2026Q2-财务付款批次-01").fill(batchName);
     await createCard.getByPlaceholder("用逗号或换行分隔 reimbursement / travel_order ID").fill(reimbursementId);
     await createCard.locator('input[type="date"]').fill(paymentDate);
+    await createCard.locator("select").nth(1).selectOption("bank");
     await createCard.getByPlaceholder("例如 PBX").fill("R78PB");
     await createCard.getByRole("button", { name: "创建批次" }).click();
 
@@ -181,6 +182,23 @@ test("E2E 报销支付批次主链路：提交 -> 审批 -> 创建批次 -> 复
     const executedBatchDetailCard = page.locator(".card-std").filter({ hasText: batchName }).filter({ hasText: "复核进度：" }).last();
     await expect(executedBatchDetailCard).toBeVisible();
     await expect(executedBatchDetailCard).toContainText("复核进度：1/1");
+    const receiptCard = page.locator(".card-std").filter({ hasText: "银行回单附件" }).first();
+    await expect(receiptCard).toBeVisible();
+    await receiptCard.locator('input[type="file"]').setInputFiles({
+      name: "r78-bank-receipt.pdf",
+      mimeType: "application/pdf",
+      buffer: Buffer.from(`%PDF-1.4\npayment receipt ${marker}\n%%EOF\n`, "utf8"),
+    });
+    const receiptUploadResponsePromise = page.waitForResponse((response) => {
+      const url = new URL(response.url());
+      return response.request().method() === "POST" &&
+        url.pathname === `/api/payment-batches/${batchId}/receipt-attachments` &&
+        response.ok();
+    });
+    await receiptCard.getByRole("button", { name: "上传" }).click();
+    await receiptUploadResponsePromise;
+    await expect(receiptCard).toContainText("r78-bank-receipt.pdf");
+
     const executeBatchResponsePromise = page.waitForResponse((response) => {
       const url = new URL(response.url());
       return response.request().method() === "POST" &&
@@ -213,6 +231,16 @@ test("E2E 报销支付批次主链路：提交 -> 审批 -> 创建批次 -> 复
       paymentAudit.items.some((item) => item.targetId === reimbursementId && item.extra?.idempotent === false),
       "付款动作应写入报销付款审计",
     ).toBe(true);
+    const receiptAudit = await apiGetData<{
+      items: Array<{ action: string; targetId: string | null; extra: Record<string, unknown> }>;
+    }>(
+      adminApi.api,
+      "/api/audit-logs?action=PAYMENT_BATCH_RECEIPT_UPLOADED&page=1&pageSize=20",
+    );
+    expect(
+      receiptAudit.items.some((item) => item.targetId === batchId && Array.isArray(item.extra?.attachmentIds)),
+      "银行回单上传应写入付款批次审计",
+    ).toBe(true);
 
     await page.goto("/ap-operations");
     await expect(page.getByRole("tab", { name: /财务台账/ })).toBeVisible();