实现腾讯通用票据OCR安全适配（07-28-travel-reimbursement-guide）

server/tests/unit/invoiceGovernance.dedup.test.js

@@ -1,6 +1,7 @@
 const {
   INVOICE_UNAVAILABLE_REASONS,
   classifyInvoiceConflict,
+  buildInvoiceDedupFilters,
   formatInvoiceOcrFailureMessage,
   resolveInvoiceAvailability,
   resolveUploadDedupDecision,
@@ -32,6 +33,17 @@ function buildTx(conflicts) {
 }
 
 describe("invoiceGovernance dedup", () => {
+  it("uses invoice number alone only when the caller marks a known no-code subtype", () => {
+    expect(
+      buildInvoiceDedupFilters({
+        invoiceNumber: "251234",
+        deduplicateByInvoiceNumberOnly: true,
+      }),
+    ).toEqual([{ invoice_code: null, invoice_number: "251234" }]);
+
+    expect(buildInvoiceDedupFilters({ invoiceNumber: "251234" })).toEqual([]);
+  });
+
   it("ignores manually archived invoices when re-uploading the same file", async () => {
     const archivedManual = buildInvoice({
       status: "archived",
@@ -122,5 +134,13 @@ describe("invoiceGovernance dedup", () => {
     expect(formatInvoiceOcrFailureMessage("mock_ocr_failed")).toBe(
       "票据识别失败，请重试或人工补齐关键信息。",
     );
+    expect(formatInvoiceOcrFailureMessage("multiple_invoices_not_supported")).toBe(
+      "一个 PDF 第一页只能包含一张发票，请拆分后重新上传。",
+    );
+    expect(
+      formatInvoiceOcrFailureMessage(
+        "[pdf_native][ResourceUnavailable.ResourcePackageRunOut] resource package run out",
+      ),
+    ).toBe("票据识别额度或计费状态暂不可用，请联系管理员。");
   });
 });