feat(reimbursement-small-team-form-validation): 完善付款批次核对与回单预览
这个提交包含在:
@@ -56,6 +56,10 @@ const BANK_INSTITUTION_ID = "13131313-1313-4131-8131-131313131313";
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const PAYMENT_ACCOUNT_ID = "14141414-1414-4141-8141-141414141414";
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const TRAVEL_ORDER_ID = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
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const SYNTHETIC_RECEIPT_PDF = Buffer.from("%PDF-1.4\n1 0 obj\n<<>>\nendobj\n%%EOF\n", "ascii");
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const SYNTHETIC_RECEIPT_PNG = Buffer.from(
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"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mNk+A8AAQUBAScY42YAAAAASUVORK5CYII=",
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"base64",
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);
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const FIELD_ENCRYPTION_KEY = Buffer.alloc(32, 7).toString("base64");
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const SYNTHETIC_BANK_ACCOUNT = `6222${"0".repeat(8)}5678`;
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@@ -168,6 +172,15 @@ function buildReimbursement(overrides = {}) {
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reimbursement_date: new Date("2026-04-28T00:00:00.000Z"),
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description: "研发报销",
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total_amount: "1683.00",
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items: [
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{
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id: "15151515-1515-4151-8151-151515151515",
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expense_date: new Date("2026-04-27T00:00:00.000Z"),
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description: "研发设备采购",
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amount: "1683.00",
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expense_type: { name: "办公设备" },
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},
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],
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payment_voucher_no: null,
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payment_date: null,
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payment_channel: null,
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@@ -652,6 +665,7 @@ describe("payment batch reimbursement routes", () => {
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expect(response.statusCode).toBe(200);
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expect(response.json().data.item.status).toBe("executed");
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expect(response.json().data.item.items[0]).not.toHaveProperty("expenseItems");
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expect(state.batch.status).toBe("executed");
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expect(state.batch.items[0].status).toBe("executed");
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expect(state.reimbursement.status).toBe("paid");
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@@ -983,6 +997,7 @@ describe("payment batch reimbursement routes", () => {
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bankAccountMasked: null,
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});
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expect(listResponse.json().data.items[0].items[0]).not.toHaveProperty("snapshotJson");
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expect(listResponse.json().data.items[0].items[0]).not.toHaveProperty("expenseItems");
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expect(listResponse.json().data.items[0]).not.toHaveProperty("processingProgress");
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expect(tx.reimbursementForm.findMany).toHaveBeenCalledTimes(1);
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@@ -997,6 +1012,14 @@ describe("payment batch reimbursement routes", () => {
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payeeName: "测试员工",
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bankName: "中国建设银行",
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bankAccountMasked: "6222********5678",
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expenseItemsTotal: "1683.00",
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expenseItemsAmountMatches: true,
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expenseItems: [expect.objectContaining({
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expenseTypeName: "办公设备",
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expenseDate: "2026-04-27",
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description: "研发设备采购",
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amount: "1683.00",
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})],
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});
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expect(detailResponse.json().data.item.paymentOrderExportBlockers).toEqual(expect.arrayContaining([
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{ code: "legacy_payment_account_snapshot_missing" },
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@@ -1166,6 +1189,7 @@ describe("payment batch reimbursement routes", () => {
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});
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expect(response.statusCode).toBe(201);
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expect(response.json().data.item.items[0]).not.toHaveProperty("expenseItems");
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expect(createNotificationsWithRecordsMock).toHaveBeenCalledWith(
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tx,
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expect.objectContaining({
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@@ -1911,6 +1935,28 @@ describe("payment batch reimbursement routes", () => {
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expect(missingReasonResponse.statusCode).toBe(400);
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expect(missingReasonResponse.json().error.details).toEqual({ reason: "required" });
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const previewResponse = await app.inject({
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method: "GET",
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url: `/api/payment-batches/${BATCH_ID}/receipt-attachments/${attachmentId}/file?mode=preview`,
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headers: { authorization: "Bearer test" },
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});
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expect(previewResponse.statusCode).toBe(200);
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expect(Buffer.from(previewResponse.rawPayload)).toEqual(SYNTHETIC_RECEIPT_PDF);
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expect(previewResponse.headers["content-type"]).toContain("application/pdf");
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expect(previewResponse.headers["content-disposition"]).toContain("inline;");
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expect(prisma.auditLog.create).toHaveBeenCalledWith(
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expect.objectContaining({
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data: expect.objectContaining({
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action: "PAYMENT_BATCH_RECEIPT_PREVIEWED",
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target_id: BATCH_ID,
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extra: expect.objectContaining({
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attachmentId,
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reason: "付款批次内在线预览",
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}),
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}),
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}),
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);
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const downloadResponse = await app.inject({
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method: "GET",
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url: `/api/payment-batches/${BATCH_ID}/receipt-attachments/${attachmentId}/file?reason=付款复核`,
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@@ -1977,6 +2023,52 @@ describe("payment batch reimbursement routes", () => {
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},
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);
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it("previews a validated image receipt inline with the fixed audit purpose", async () => {
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const { app, prisma, tempDir } = await buildApp({ receiptAttachments: [] });
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try {
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const requestPayload = buildMultipartRequest({
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files: [{
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filename: "bank-receipt.png",
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contentType: "image/png",
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content: SYNTHETIC_RECEIPT_PNG,
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}],
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});
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const uploadResponse = await app.inject({
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method: "POST",
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url: `/api/payment-batches/${BATCH_ID}/receipt-attachments`,
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headers: { authorization: "Bearer test", ...requestPayload.headers },
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payload: requestPayload.payload,
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});
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expect(uploadResponse.statusCode).toBe(200);
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const attachmentId = uploadResponse.json().data.items[0].id;
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const previewResponse = await app.inject({
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method: "GET",
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url: `/api/payment-batches/${BATCH_ID}/receipt-attachments/${attachmentId}/file?mode=preview`,
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headers: { authorization: "Bearer test" },
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});
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expect(previewResponse.statusCode).toBe(200);
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expect(previewResponse.headers["content-type"]).toContain("image/png");
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expect(previewResponse.headers["content-disposition"]).toContain("inline;");
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expect(Buffer.from(previewResponse.rawPayload).subarray(0, 8)).toEqual(
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Buffer.from([0x89, 0x50, 0x4e, 0x47, 0x0d, 0x0a, 0x1a, 0x0a]),
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);
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expect(prisma.auditLog.create).toHaveBeenCalledWith(
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expect.objectContaining({
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data: expect.objectContaining({
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action: "PAYMENT_BATCH_RECEIPT_PREVIEWED",
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extra: expect.objectContaining({ reason: "付款批次内在线预览" }),
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}),
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}),
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);
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} finally {
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await app.close();
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await fs.rm(tempDir, { recursive: true, force: true });
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}
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});
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it.each(["draft", "executed", "cancelled"])(
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"rejects receipt upload and void in %s without attachment side effects",
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async (status) => {
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@@ -688,6 +688,58 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
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await app.close();
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});
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it("attaches the payment-batch link to exactly one status-owning stage", async () => {
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const cases = [
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{ status: "draft", reviewedAt: null, targetIndex: 3 },
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{ status: "reviewed", reviewedAt: new Date("2026-04-11T08:00:00.000Z"), targetIndex: 4 },
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{ status: "executed", reviewedAt: new Date("2026-04-11T08:00:00.000Z"), targetIndex: 4 },
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{ status: "failed", reviewedAt: new Date("2026-04-11T08:00:00.000Z"), targetIndex: 4 },
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{ status: "cancelled", reviewedAt: null, targetIndex: 3 },
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{ status: "cancelled", reviewedAt: new Date("2026-04-11T08:00:00.000Z"), targetIndex: 4 },
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];
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for (const item of cases) {
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const { app } = await buildApp({
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permissionCodes: ["expense.view_own", "payment.batch.review"],
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paymentBatchItem: {
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id: "batch-item-1",
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payment_batch: {
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id: "batch-1",
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status: item.status,
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entity_type: "reimbursement",
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default_payment_channel: "bank",
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payment_order_export_count: 0,
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created_at: new Date("2026-04-11T07:00:00.000Z"),
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created_by: "maker-1",
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reviewed_at: item.reviewedAt,
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reviewed_by: item.reviewedAt ? "reviewer-1" : null,
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executed_at: ["executed", "failed"].includes(item.status) ? new Date("2026-04-12T08:00:00.000Z") : null,
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executed_by: ["executed", "failed"].includes(item.status) ? "executor-1" : null,
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cancelled_at: item.status === "cancelled" ? new Date("2026-04-11T09:00:00.000Z") : null,
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cancelled_by: item.status === "cancelled" ? "reviewer-1" : null,
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cancelled_reason: item.status === "cancelled" ? "批次资料需调整" : null,
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items: [{ status: item.status === "executed" ? "executed" : "pending", payment_channel_override: null }],
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_count: { receipt_attachments: item.status === "executed" ? 1 : 0 },
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},
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},
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});
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const response = await app.inject({
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method: "GET",
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url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
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headers: { authorization: "Bearer test" },
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});
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expect(response.statusCode).toBe(200);
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const stages = response.json().data.processingProgress.stages;
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const linkedStageIndexes = stages
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.map((stage, index) => stage.targetHref ? index : -1)
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.filter((index) => index >= 0);
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expect(linkedStageIndexes).toEqual([item.targetIndex]);
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expect(stages[item.targetIndex].targetHref).toBe("/payment-batches?id=batch-1");
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await app.close();
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}
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});
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it("marks finance batch creation as the current responsibility after workflow approval", async () => {
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const { app } = await buildApp({
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reimbursement: buildReimbursementRecord({ status: "approved", workflow_instances: [] }),
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在新工单中引用
屏蔽一个用户