汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。 统一共享预算池锁序和锁后判断,恢复差旅原预算选择,补原因码固定夹具及反向完整性检查。 纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录;原始证据留在ignored artifacts。 关联任务:09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。 预算补审由Claude定向验证2文件928项通过,原4446/28及r6结果仍仅对应各自历史输入;本轮未重跑测试。 完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结;不推送、不部署,不宣称发布资格。
458 行
14 KiB
JavaScript
458 行
14 KiB
JavaScript
const Fastify = require("fastify");
|
|
|
|
const expenseStandardsRoutes = require("../../../src/routes/expenseStandards");
|
|
const { AppError } = require("../../../src/utils/AppError");
|
|
|
|
const ACTOR_ID = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
|
|
const EXPENSE_TYPE_ID = "11111111-1111-4111-8111-111111111111";
|
|
const DEPARTMENT_ID = "22222222-2222-4222-8222-222222222222";
|
|
const STANDARD_ID = "33333333-3333-4333-8333-333333333333";
|
|
|
|
function cloneStandard(item) {
|
|
return {
|
|
...item,
|
|
created_at: new Date(item.created_at),
|
|
updated_at: new Date(item.updated_at),
|
|
expense_type: item.expense_type ? { ...item.expense_type } : null,
|
|
};
|
|
}
|
|
|
|
function buildStandard(overrides = {}) {
|
|
return {
|
|
id: STANDARD_ID,
|
|
expense_type_id: EXPENSE_TYPE_ID,
|
|
name: "日常交通费上限",
|
|
max_amount: "120.00",
|
|
per_unit: "item",
|
|
control_mode: "warn",
|
|
scope_type: "global",
|
|
scope_key: null,
|
|
enabled: true,
|
|
note: "默认提示",
|
|
created_at: new Date("2026-04-08T09:00:00.000Z"),
|
|
updated_at: new Date("2026-04-08T09:00:00.000Z"),
|
|
expense_type: {
|
|
id: EXPENSE_TYPE_ID,
|
|
code: "traffic",
|
|
name: "交通费",
|
|
},
|
|
...overrides,
|
|
};
|
|
}
|
|
|
|
function findDuplicate(items, candidate, currentId = null) {
|
|
return items.find((item) => {
|
|
if (currentId && item.id === currentId) {
|
|
return false;
|
|
}
|
|
return (
|
|
item.expense_type_id === candidate.expense_type_id &&
|
|
item.scope_type === candidate.scope_type &&
|
|
(item.scope_key ?? null) === (candidate.scope_key ?? null)
|
|
);
|
|
});
|
|
}
|
|
|
|
function makeSelectStandard(state, item) {
|
|
const expenseType = state.expenseTypes.find((record) => record.id === item.expense_type_id) ?? null;
|
|
return {
|
|
...item,
|
|
expense_type: expenseType
|
|
? {
|
|
id: expenseType.id,
|
|
code: expenseType.code,
|
|
name: expenseType.name,
|
|
}
|
|
: null,
|
|
};
|
|
}
|
|
|
|
async function buildApp(options = {}) {
|
|
const app = Fastify();
|
|
const actor = options.actor ?? {
|
|
id: ACTOR_ID,
|
|
permissionCodes: ["system.settings"],
|
|
department_id: DEPARTMENT_ID,
|
|
};
|
|
|
|
const state = {
|
|
expenseTypes: options.expenseTypes ?? [
|
|
{
|
|
id: EXPENSE_TYPE_ID,
|
|
code: "traffic",
|
|
name: "交通费",
|
|
},
|
|
],
|
|
departments: options.departments ?? [
|
|
{
|
|
id: DEPARTMENT_ID,
|
|
name: "财务部",
|
|
archived_at: null,
|
|
},
|
|
],
|
|
standards: (options.standards ?? [buildStandard()]).map((item) => cloneStandard(item)),
|
|
auditLogs: [],
|
|
};
|
|
|
|
function buildPrismaLike(stateRef) {
|
|
return {
|
|
expenseStandard: {
|
|
findMany: vi.fn(async ({ where } = {}) => {
|
|
return stateRef.standards
|
|
.filter((item) => {
|
|
if (where?.expense_type_id && item.expense_type_id !== where.expense_type_id) {
|
|
return false;
|
|
}
|
|
if (where?.scope_type && item.scope_type !== where.scope_type) {
|
|
return false;
|
|
}
|
|
if (typeof where?.enabled === "boolean" && item.enabled !== where.enabled) {
|
|
return false;
|
|
}
|
|
return true;
|
|
})
|
|
.map((item) => makeSelectStandard(stateRef, cloneStandard(item)));
|
|
}),
|
|
findUnique: vi.fn(async ({ where }) => {
|
|
const found = stateRef.standards.find((item) => item.id === where.id) ?? null;
|
|
return found ? makeSelectStandard(stateRef, cloneStandard(found)) : null;
|
|
}),
|
|
create: vi.fn(async ({ data }) => {
|
|
if (findDuplicate(stateRef.standards, data)) {
|
|
const error = new Error("duplicate");
|
|
error.code = "P2002";
|
|
throw error;
|
|
}
|
|
|
|
const record = buildStandard({
|
|
id: `standard-${stateRef.standards.length + 1}`,
|
|
expense_type_id: data.expense_type_id,
|
|
name: data.name,
|
|
max_amount: data.max_amount,
|
|
per_unit: data.per_unit,
|
|
control_mode: data.control_mode,
|
|
scope_type: data.scope_type,
|
|
scope_key: data.scope_key ?? null,
|
|
enabled: data.enabled,
|
|
note: data.note ?? null,
|
|
created_at: data.created_at,
|
|
updated_at: data.updated_at,
|
|
});
|
|
stateRef.standards.push(record);
|
|
return makeSelectStandard(stateRef, cloneStandard(record));
|
|
}),
|
|
update: vi.fn(async ({ where, data }) => {
|
|
const index = stateRef.standards.findIndex((item) => item.id === where.id);
|
|
if (index < 0) {
|
|
throw new AppError({ code: "SYS_404", message: "Not Found", statusCode: 404 });
|
|
}
|
|
const next = {
|
|
...stateRef.standards[index],
|
|
...data,
|
|
};
|
|
if (findDuplicate(stateRef.standards, next, where.id)) {
|
|
const error = new Error("duplicate");
|
|
error.code = "P2002";
|
|
throw error;
|
|
}
|
|
stateRef.standards[index] = next;
|
|
return makeSelectStandard(stateRef, cloneStandard(next));
|
|
}),
|
|
},
|
|
expenseType: {
|
|
findUnique: vi.fn(async ({ where }) => stateRef.expenseTypes.find((item) => item.id === where.id) ?? null),
|
|
},
|
|
department: {
|
|
findUnique: vi.fn(async ({ where }) => stateRef.departments.find((item) => item.id === where.id) ?? null),
|
|
findMany: vi.fn(async ({ where }) => {
|
|
const ids = where?.id?.in ?? [];
|
|
return stateRef.departments.filter((item) => ids.includes(item.id));
|
|
}),
|
|
},
|
|
auditLog: {
|
|
create: vi.fn(async ({ data }) => {
|
|
stateRef.auditLogs.push(data);
|
|
return { id: `audit-${stateRef.auditLogs.length}` };
|
|
}),
|
|
},
|
|
};
|
|
}
|
|
|
|
const prisma = buildPrismaLike(state);
|
|
prisma.$transaction = vi.fn(async (callback) => {
|
|
const txState = {
|
|
expenseTypes: state.expenseTypes.map((item) => ({ ...item })),
|
|
departments: state.departments.map((item) => ({ ...item })),
|
|
standards: state.standards.map((item) => cloneStandard(item)),
|
|
auditLogs: state.auditLogs.map((item) => ({ ...item })),
|
|
};
|
|
const tx = buildPrismaLike(txState);
|
|
const result = await callback(tx);
|
|
state.expenseTypes = txState.expenseTypes;
|
|
state.departments = txState.departments;
|
|
state.standards = txState.standards;
|
|
state.auditLogs = txState.auditLogs;
|
|
return result;
|
|
});
|
|
|
|
app.decorate("authenticate", async (request) => {
|
|
request.employee = actor;
|
|
});
|
|
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 });
|
|
}
|
|
});
|
|
app.decorate("hasPermission", (employee, permissionCode) => {
|
|
const permissionCodes = employee.permissionCodes ?? [];
|
|
return permissionCodes.includes("*") || permissionCodes.includes(permissionCode);
|
|
});
|
|
app.decorate("prisma", prisma);
|
|
app.decorate("config", {});
|
|
app.setErrorHandler((error, request, reply) => {
|
|
reply.status(error.statusCode || 500).send({
|
|
requestId: request.id,
|
|
error: {
|
|
code: error.code || "SYS_001",
|
|
message: error.message,
|
|
details: error.details ?? null,
|
|
},
|
|
});
|
|
});
|
|
|
|
await app.register(expenseStandardsRoutes, { prefix: "/api" });
|
|
return { app, state, prisma };
|
|
}
|
|
|
|
describe("expense standards routes", () => {
|
|
it("lists standards with filters and scope label", async () => {
|
|
const { app } = await buildApp({
|
|
standards: [
|
|
buildStandard(),
|
|
buildStandard({
|
|
id: "44444444-4444-4444-8444-444444444444",
|
|
scope_type: "department",
|
|
scope_key: DEPARTMENT_ID,
|
|
control_mode: "block",
|
|
}),
|
|
],
|
|
});
|
|
|
|
const response = await app.inject({
|
|
method: "GET",
|
|
url: `/api/expense-standards?expenseTypeId=${EXPENSE_TYPE_ID}&enabled=true`,
|
|
});
|
|
|
|
expect(response.statusCode).toBe(200);
|
|
const payload = response.json();
|
|
expect(payload.data.items).toHaveLength(2);
|
|
expect(payload.data.items[0]).toMatchObject({
|
|
expenseTypeId: EXPENSE_TYPE_ID,
|
|
expenseTypeName: "交通费",
|
|
scopeLabel: expect.any(String),
|
|
});
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("allows authenticated non-admin to read scoped enabled standards for item editor", async () => {
|
|
const { app } = await buildApp({
|
|
actor: {
|
|
id: ACTOR_ID,
|
|
permissionCodes: ["expense.submit"],
|
|
department_id: DEPARTMENT_ID,
|
|
},
|
|
});
|
|
|
|
const response = await app.inject({
|
|
method: "GET",
|
|
url: `/api/expense-standards?expenseTypeId=${EXPENSE_TYPE_ID}&enabled=true`,
|
|
});
|
|
|
|
expect(response.statusCode).toBe(200);
|
|
await app.close();
|
|
});
|
|
|
|
it("rejects broad list read for non-admin users", async () => {
|
|
const { app } = await buildApp({
|
|
actor: {
|
|
id: ACTOR_ID,
|
|
permissionCodes: ["expense.submit"],
|
|
department_id: DEPARTMENT_ID,
|
|
},
|
|
});
|
|
|
|
const response = await app.inject({
|
|
method: "GET",
|
|
url: "/api/expense-standards",
|
|
});
|
|
|
|
expect(response.statusCode).toBe(403);
|
|
await app.close();
|
|
});
|
|
|
|
it("creates a department scoped standard and writes audit log", async () => {
|
|
const { app, state } = await buildApp({ standards: [] });
|
|
|
|
const response = await app.inject({
|
|
method: "POST",
|
|
url: "/api/expense-standards",
|
|
payload: {
|
|
expenseTypeId: EXPENSE_TYPE_ID,
|
|
name: "出差餐补上限",
|
|
maxAmount: "180.00",
|
|
perUnit: "day",
|
|
controlMode: "block",
|
|
scopeType: "department",
|
|
scopeKey: DEPARTMENT_ID,
|
|
note: "财务要求",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(200);
|
|
expect(state.standards).toHaveLength(1);
|
|
expect(state.standards[0]).toMatchObject({
|
|
scope_type: "department",
|
|
scope_key: DEPARTMENT_ID,
|
|
control_mode: "block",
|
|
per_unit: "day",
|
|
});
|
|
expect(state.auditLogs).toHaveLength(1);
|
|
expect(state.auditLogs[0]).toMatchObject({
|
|
action: "EXPENSE_STANDARD_CREATED",
|
|
target_type: "expense_standard",
|
|
});
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("rejects create when expense type does not exist", async () => {
|
|
const { app } = await buildApp({ standards: [] });
|
|
|
|
const response = await app.inject({
|
|
method: "POST",
|
|
url: "/api/expense-standards",
|
|
payload: {
|
|
expenseTypeId: "55555555-5555-4555-8555-555555555555",
|
|
name: "无效标准",
|
|
maxAmount: "50.00",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(409);
|
|
expect(response.json().error.details).toEqual({ expenseTypeId: "not_found", reasonCode: "expense_standard.expense_type_not_found" });
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("rejects department scope without scopeKey", async () => {
|
|
const { app } = await buildApp({ standards: [] });
|
|
|
|
const response = await app.inject({
|
|
method: "POST",
|
|
url: "/api/expense-standards",
|
|
payload: {
|
|
expenseTypeId: EXPENSE_TYPE_ID,
|
|
name: "部门标准",
|
|
maxAmount: "88.00",
|
|
scopeType: "department",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(400);
|
|
expect(response.json().error.details).toEqual({ scopeKey: "required_for_department_scope", reasonCode: "expense_standard.department_required" });
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("rejects duplicate type and scope via unique conflict", async () => {
|
|
const { app } = await buildApp();
|
|
|
|
const response = await app.inject({
|
|
method: "POST",
|
|
url: "/api/expense-standards",
|
|
payload: {
|
|
expenseTypeId: EXPENSE_TYPE_ID,
|
|
name: "重复 global",
|
|
maxAmount: "88.00",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(409);
|
|
expect(response.json().error.details).toEqual({ duplicate: "expense_type_scope_conflict", reasonCode: "expense_standard.scope_conflict" });
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("updates a standard and writes before/after audit snapshot", async () => {
|
|
const { app, state } = await buildApp();
|
|
|
|
const response = await app.inject({
|
|
method: "PATCH",
|
|
url: `/api/expense-standards/${STANDARD_ID}`,
|
|
payload: {
|
|
maxAmount: "150.00",
|
|
controlMode: "block",
|
|
note: "已升级为阻断",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(200);
|
|
expect(state.standards[0]).toMatchObject({
|
|
max_amount: "150.00",
|
|
control_mode: "block",
|
|
note: "已升级为阻断",
|
|
});
|
|
expect(state.auditLogs.at(-1)).toMatchObject({
|
|
action: "EXPENSE_STANDARD_UPDATED",
|
|
extra: expect.objectContaining({
|
|
before: expect.any(Object),
|
|
after: expect.any(Object),
|
|
}),
|
|
});
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("soft deletes by setting enabled=false and writes delete audit", async () => {
|
|
const { app, state } = await buildApp();
|
|
|
|
const response = await app.inject({
|
|
method: "DELETE",
|
|
url: `/api/expense-standards/${STANDARD_ID}`,
|
|
});
|
|
|
|
expect(response.statusCode).toBe(200);
|
|
expect(state.standards[0].enabled).toBe(false);
|
|
expect(state.auditLogs.at(-1)).toMatchObject({
|
|
action: "EXPENSE_STANDARD_DELETED",
|
|
});
|
|
|
|
await app.close();
|
|
});
|
|
|
|
it("blocks write operations without system.settings permission", async () => {
|
|
const { app } = await buildApp({
|
|
actor: {
|
|
id: ACTOR_ID,
|
|
permissionCodes: ["expense.submit"],
|
|
},
|
|
});
|
|
|
|
const response = await app.inject({
|
|
method: "POST",
|
|
url: "/api/expense-standards",
|
|
payload: {
|
|
expenseTypeId: EXPENSE_TYPE_ID,
|
|
name: "受限写操作",
|
|
maxAmount: "30.00",
|
|
},
|
|
});
|
|
|
|
expect(response.statusCode).toBe(403);
|
|
await app.close();
|
|
});
|
|
});
|