FL6 完善财务台账与导出审计

client/tests/e2e/permission-direct-access.spec.ts

@@ -484,6 +484,7 @@ test.describe("R3 权限直连审计", () => {
     try {
       await expectApiStatus({ role: "employee", api: employee.api, path: "/api/budgets", statuses: [403], note: "员工不得直连预算" });
       await expectApiStatus({ role: "employee", api: employee.api, path: "/api/ap-operations", statuses: [403, 409], note: "员工不得直连 AP；409 表示功能门禁关闭且未泄露数据" });
+      await expectApiStatus({ role: "employee", api: employee.api, path: "/api/ap-operations/reimbursement-ledger", statuses: [403, 409], note: "员工不得直连财务台账；409 表示功能门禁关闭且未泄露数据" });
       await expectApiStatus({ role: "employee", api: employee.api, path: "/api/payment-batches", statuses: [403, 409], note: "员工不得直连付款批次；409 表示功能门禁关闭且未泄露数据" });
       await expectApiStatus({ role: "employee", api: employee.api, path: "/api/integrations/erp/master-data/status", statuses: [403], note: "员工不得直连 ERP 管理" });
       await expectApiStatus({ role: "employee", api: employee.api, path: "/api/invoice-pool?ownerScope=all", statuses: [403], note: "员工不得查看全量票据" });
@@ -520,6 +521,7 @@ test.describe("R3 权限直连审计", () => {
       }
 
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/ap-operations", statuses: [403, 409], note: "主管不得直连 AP" });
+      await expectApiStatus({ role: "manager", api: manager.api, path: "/api/ap-operations/reimbursement-ledger", statuses: [403, 409], note: "主管不得直连财务台账" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/payment-batches", statuses: [403, 409], note: "主管不得直连付款批次" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/integrations/erp/master-data/status", statuses: [403], note: "主管不得直连 ERP 管理" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/audit-logs", statuses: [403], note: "主管不得查看审计日志" });
@@ -531,6 +533,7 @@ test.describe("R3 权限直连审计", () => {
       await expectApiStatus({ role: "finance", api: finance.api, path: "/api/notifications/deliveries", statuses: [403], note: "普通财务不得查看通知渠道投递审计" });
       await expectApiStatus({ role: "finance", api: finance.api, path: "/api/invoice-pool?ownerScope=all&pageSize=20", statuses: [200], note: "财务可看票据财务范围" });
       await expectApiStatus({ role: "finance", api: finance.api, path: "/api/payment-batches", statuses: [200, 409], note: "财务可看付款批次或受功能门禁限制" });
+      await expectApiStatus({ role: "finance", api: finance.api, path: "/api/ap-operations/reimbursement-ledger?pageSize=5", statuses: [200, 409], note: "财务可看财务台账或受功能门禁限制" });
 
       const erpStatus = await expectApiStatus({
         role: "finance_mgr",

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

@@ -158,7 +158,7 @@ test("E2E 报销支付批次主链路：提交 -> 审批 -> 创建批次 -> 复
 
     await login(page, FINANCE_MGR);
     await page.goto("/ap-operations");
-    await expect(page.getByRole("tab", { name: /待付款/ })).toBeVisible();
+    await page.getByRole("tab", { name: /待付款/ }).click();
     const pendingRow = page.locator("tr").filter({ hasText: batchName }).first();
     await expect(pendingRow).toBeVisible();
     await pendingRow.getByRole("button", { name: "快捷复核" }).click();
@@ -180,8 +180,23 @@ test("E2E 报销支付批次主链路：提交 -> 审批 -> 创建批次 -> 复
     await page.goto(`/reimbursements/${reimbursementId}`);
     await reimbursementDetail.assertLoaded();
     await expect(page.getByText(/状态：(paid|已支付)/)).toBeVisible({ timeout: 30_000 });
+    await expect(page.getByTestId("reimbursement-payment-status")).toContainText("已付款");
+
+    const paymentAudit = await apiGetData<{
+      items: Array<{ action: string; targetId: string | null; extra: Record<string, unknown> }>;
+    }>(
+      adminApi.api,
+      "/api/audit-logs?action=REIMBURSEMENT_PAYMENT_MARKED&page=1&pageSize=20",
+    );
+    expect(
+      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);
 
     await page.goto("/ap-operations");
+    await expect(page.getByRole("tab", { name: /财务台账/ })).toBeVisible();
+    await expect(page.getByTestId("finance-ledger-table")).toContainText(reimbursementDisplayCode);
+    await expect(page.getByTestId("finance-ledger-table")).toContainText("已付款");
     await expect(page.getByRole("tab", { name: /待付款/ })).toBeVisible();
     await expect(page.getByText(batchName)).toHaveCount(0);