const Fastify = require("fastify"); const exportsRoutes = require("../../../src/routes/exports"); const { AppError } = require("../../../src/utils/AppError"); const ACTOR_ID = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa"; function buildFeatureFlagRecord(flagKey) { return { id: `flag-${flagKey}`, flag_key: flagKey, override_mode: "force_on", rollout_type: "global", department_ids: [], note: "unit-test", version: 1, created_at: new Date("2026-04-06T08:00:00.000Z"), created_by: null, updated_at: new Date("2026-04-06T08:00:00.000Z"), updated_by: null, }; } function buildPendingBatch(overrides = {}) { return { id: "11111111-1111-4111-8111-111111111111", batch_no: "PB-20260406-001", entity_type: "travel_order", name: "差旅待付款批次", status: "reviewed", created_at: new Date("2026-04-06T09:00:00.000Z"), items: [{ amount: "1000.00" }, { amount: "560.50" }], ...overrides, }; } function buildFailedItem(overrides = {}) { return { id: "22222222-2222-4222-8222-222222222222", payment_batch_id: "11111111-1111-4111-8111-111111111111", entity_id: "33333333-3333-4333-8333-333333333333", entity_code: "TR-001", entity_title: "上海差旅订单", amount: "560.50", currency_code: "CNY", failure_code: "BANK_TIMEOUT", failure_message: "银行回执超时", created_at: new Date("2026-04-06T10:00:00.000Z"), payment_batch: { batch_no: "PB-20260406-001", entity_type: "travel_order", }, ...overrides, }; } function buildRiskFlag(overrides = {}) { return { id: "44444444-4444-4444-8444-444444444444", entity_type: "travel_order", entity_id: "33333333-3333-4333-8333-333333333333", risk_code: "budget_exceeded", level: "high", title: "预算超支", detail: "差旅预算已超支", source: "budget_control", status: "open", created_at: new Date("2026-04-06T11:00:00.000Z"), ...overrides, }; } function buildAnomaly(overrides = {}) { return { id: "55555555-5555-4555-8555-555555555555", travel_reconciliation_batch_id: "66666666-6666-4666-8666-666666666666", travel_order_id: "77777777-7777-4777-8777-777777777777", travel_request_id: "88888888-8888-4888-8888-888888888888", match_status: "amount_mismatch", resolution_status: "pending", anomaly_code: "AMOUNT_MISMATCH", order_amount: "880.00", transaction_amount: "860.00", currency: "CNY", created_at: new Date("2026-04-06T12:00:00.000Z"), batch: { batch_no: "TRB-20260406-001", }, ...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" }, project: { id: "project-1", project_no: "PJ-001", name: "交付项目" }, 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 ?? { id: ACTOR_ID, permissionCodes: ["payment.batch.manage"], }; const paymentBatchFindMany = options.paymentBatchFindMany ?? vi.fn().mockResolvedValue([buildPendingBatch()]); const paymentBatchItemFindMany = options.paymentBatchItemFindMany ?? vi.fn().mockResolvedValue([buildFailedItem()]); 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) => { request.employee = actor; }); app.decorate("hasPermission", (employee, permissionCode) => { const permissionCodes = employee.permissionCodes ?? []; return permissionCodes.includes("*") || permissionCodes.includes(permissionCode); }); app.decorate("requirePermission", (permissionCode) => async (request) => { request.employee = actor; const permissionCodes = actor.permissionCodes ?? []; if (!permissionCodes.includes("*") && !permissionCodes.includes(permissionCode)) { throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403, details: { permission: permissionCode }, }); } }); app.decorate("config", { appTimezone: "Asia/Shanghai", paymentBatchEnabled: true, projectLinkingEnabled: true, }); app.decorate("prisma", { featureFlag: { findUnique: vi.fn().mockImplementation(async ({ where }) => buildFeatureFlagRecord(where.flag_key)), }, paymentBatch: { findMany: paymentBatchFindMany, }, paymentBatchItem: { findMany: paymentBatchItemFindMany, }, entityRiskFlag: { findMany: entityRiskFlagFindMany, }, travelReconciliationItem: { findMany: travelReconciliationItemFindMany, }, reimbursementForm: { findMany: reimbursementFormFindMany, count: reimbursementFormCount, }, auditLog: { create: auditCreate, }, contractRegistry: { count: vi.fn().mockResolvedValue(0), findMany: vi.fn().mockResolvedValue([]), }, }); app.setErrorHandler((error, request, reply) => { if (error instanceof AppError) { return reply.status(error.statusCode).send({ requestId: request.id, error: { code: error.code, message: error.message, details: error.details ?? {}, }, }); } return reply.status(500).send({ requestId: request.id, error: { code: "SYS_001", message: error.message, }, }); }); await app.register(exportsRoutes, { prefix: "/api" }); return { app, paymentBatchFindMany, paymentBatchItemFindMany, entityRiskFlagFindMany, travelReconciliationItemFindMany, reimbursementFormFindMany, reimbursementFormCount, auditCreate, }; } describe("ap operations export route", () => { it.each(["manager", "ceo", "system_admin"])("does not grant AP export through ledger or reviewer access for %s", async (role) => { const { resolvePermissionsForRoles } = require("../../../src/constants/permissions"); const { app, paymentBatchFindMany, auditCreate } = await buildApp({ actor: { id: ACTOR_ID, permissionCodes: resolvePermissionsForRoles([role]) }, }); try { const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format: "csv" } }); expect(response.statusCode).toBe(403); expect(paymentBatchFindMany).not.toHaveBeenCalled(); expect(auditCreate).not.toHaveBeenCalled(); } finally { await app.close(); } }); it("exports ap operations as csv with section blocks and filters", async () => { const { app, paymentBatchFindMany, entityRiskFlagFindMany, travelReconciliationItemFindMany, auditCreate, } = await buildApp(); const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format: "csv", pendingEntityType: "travel_order", pendingCreatedAtFrom: "2026-04-01", pendingCreatedAtTo: "2026-04-30", riskBucket: "budget_overspend", }, }); expect(response.statusCode).toBe(200); 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("交付项目"); 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"); expect(response.body).toContain("预算超支"); expect(paymentBatchFindMany).toHaveBeenCalledWith( expect.objectContaining({ where: expect.objectContaining({ entity_type: "travel_order", status: { in: ["draft", "reviewed", "failed"] }, created_at: expect.objectContaining({ gte: new Date("2026-04-01T00:00:00.000Z"), lte: new Date("2026-04-30T23:59:59.999Z"), }), }), }), ); expect(entityRiskFlagFindMany).toHaveBeenCalledWith( expect.objectContaining({ where: expect.objectContaining({ status: "open", risk_code: { in: ["budget_exceeded", "budget_threshold_exceeded"] }, }), }), ); expect(travelReconciliationItemFindMany).toHaveBeenCalledWith( expect.objectContaining({ where: expect.objectContaining({ resolution_status: "pending", match_status: { not: "matched" }, }), take: 50, }), ); expect(auditCreate).toHaveBeenCalledWith( expect.objectContaining({ data: expect.objectContaining({ action: "EXPORT_AP_OPERATIONS", extra: expect.objectContaining({ format: "csv", pendingEntityType: "travel_order", pendingCreatedAtFrom: "2026-04-01", pendingCreatedAtTo: "2026-04-30", riskBucket: "budget_overspend", pendingPaymentBatchTotal: 1, failedPaymentItemTotal: 1, openRiskFlagTotal: 1, reconciliationAnomalyTotal: 1, financeLedgerTotal: 1, }), }), }), ); await app.close(); }); it("exports ap operations as xlsx", async () => { const { app, auditCreate } = await buildApp(); const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format: "xlsx", }, }); expect(response.statusCode).toBe(200); expect(response.headers["content-type"]).toContain( "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", ); expect(response.headers["content-disposition"]).toContain("ap-operations-"); expect(Buffer.from(response.rawPayload).length).toBeGreaterThan(0); expect(auditCreate).toHaveBeenCalledWith( expect.objectContaining({ data: expect.objectContaining({ action: "EXPORT_AP_OPERATIONS", extra: expect.objectContaining({ format: "xlsx", riskBucket: "all", }), }), }), ); await app.close(); }); it.each([ ["employee", ["expense.view_own"]], ["admin-only", ["system.users"]], ])("rejects ap operations export for %s without finance permissions", async (_roleName, permissionCodes) => { const { app, auditCreate } = await buildApp({ actor: { id: ACTOR_ID, permissionCodes, }, }); const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format: "csv", }, }); expect(response.statusCode).toBe(403); expect(response.json().error.code).toBe("PERM_001"); expect(auditCreate).not.toHaveBeenCalled(); await app.close(); }); });