FL6 完善财务台账与导出审计

server/tests/unit/routes/exports.apOperations.test.js

@@ -89,6 +89,30 @@ function buildAnomaly(overrides = {}) {
   };
 }
 
+function buildFinanceLedgerItem(overrides = {}) {
+  return {
+    id: "99999999-9999-4999-8999-999999999999",
+    form_number: "BX-20260406-001",
+    reimbursement_date: new Date("2026-04-05T00:00:00.000Z"),
+    status: "paid",
+    total_amount: "1688.00",
+    description: "财务台账测试报销",
+    payment_voucher_no: "PAY-001",
+    payment_date: new Date("2026-04-06T00:00:00.000Z"),
+    payment_channel: "bank",
+    paid_at: new Date("2026-04-06T13:00:00.000Z"),
+    created_at: new Date("2026-04-05T09:00:00.000Z"),
+    updated_at: new Date("2026-04-06T13:00:00.000Z"),
+    owner: { id: ACTOR_ID, employee_no: "E001", name: "张三" },
+    submitter: { id: ACTOR_ID, employee_no: "E001", name: "张三" },
+    department: { id: "dept-1", name: "财务部" },
+    paid_by_employee: { id: ACTOR_ID, employee_no: "F001", name: "财务" },
+    invoice_pool_items: [{ id: "invoice-1", status: "archived", archived_reason: "used_complete" }],
+    _count: { attachments: 1, invoice_pool_items: 1 },
+    ...overrides,
+  };
+}
+
 async function buildApp(options = {}) {
   const app = Fastify();
   const actor = options.actor ?? {
@@ -100,6 +124,8 @@ async function buildApp(options = {}) {
   const entityRiskFlagFindMany = options.entityRiskFlagFindMany ?? vi.fn().mockResolvedValue([buildRiskFlag()]);
   const travelReconciliationItemFindMany =
     options.travelReconciliationItemFindMany ?? vi.fn().mockResolvedValue([buildAnomaly()]);
+  const reimbursementFormFindMany = options.reimbursementFormFindMany ?? vi.fn().mockResolvedValue([buildFinanceLedgerItem()]);
+  const reimbursementFormCount = options.reimbursementFormCount ?? vi.fn().mockResolvedValue(1);
   const auditCreate = options.auditCreate ?? vi.fn().mockResolvedValue({});
 
   app.decorate("authenticate", async (request) => {
@@ -137,6 +163,10 @@ async function buildApp(options = {}) {
     travelReconciliationItem: {
       findMany: travelReconciliationItemFindMany,
     },
+    reimbursementForm: {
+      findMany: reimbursementFormFindMany,
+      count: reimbursementFormCount,
+    },
     auditLog: {
       create: auditCreate,
     },
@@ -153,6 +183,8 @@ async function buildApp(options = {}) {
     paymentBatchItemFindMany,
     entityRiskFlagFindMany,
     travelReconciliationItemFindMany,
+    reimbursementFormFindMany,
+    reimbursementFormCount,
     auditCreate,
   };
 }
@@ -183,6 +215,8 @@ describe("ap operations export route", () => {
     expect(response.headers["content-type"]).toContain("text/csv");
     expect(response.headers["content-disposition"]).toContain("ap-operations-");
     expect(response.body).toContain("待付款批次");
+    expect(response.body).toContain("财务台账");
+    expect(response.body).toContain("BX-20260406-001");
     expect(response.body).toContain("异常付款项");
     expect(response.body).toContain("风险标记");
     expect(response.body).toContain("对账异常");
@@ -230,6 +264,7 @@ describe("ap operations export route", () => {
             failedPaymentItemTotal: 1,
             openRiskFlagTotal: 1,
             reconciliationAnomalyTotal: 1,
+            financeLedgerTotal: 1,
           }),
         }),
       }),