文件
hyb-oa/server/tests/unit/routes/travelTransactions.test.js
T
wangsli 1f8d5b658a 完善借款、编号、付款与预算并发及验收(09-06-release-gate-integrity)
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。
2026-09-19 13:11:04 +08:00

314 行
11 KiB
JavaScript

const Fastify = require("fastify");
const { AppError } = require("../../../src/utils/AppError");
const travelTransactionsRoutes = require("../../../src/routes/travelTransactions");
function buildOrder(overrides = {}) {
return {
id: "order-1",
external_order_no: "EXT-001",
employee_id: "employee-1",
travel_request_id: "travel-1",
amount: "500.00",
currency: "CNY",
status: "imported",
...overrides,
};
}
function buildPrisma({
employees = [{ id: "employee-1", department_id: "dept-1" }],
travelRequests = [{ id: "travel-1", applicant_employee_id: "employee-1", budget_pool_id: "pool-1" }],
authorizations = [],
travelOrders = [buildOrder()],
existing = null,
existingLedger = [],
budgetPool = { id: "pool-1", used_amount: "1000.00" },
} = {}) {
const state = {
order: travelOrders[0] ? { ...travelOrders[0] } : null,
transaction: null,
};
const prisma = {
$queryRaw: vi.fn().mockResolvedValue([]),
employee: {
findMany: vi.fn().mockResolvedValue(employees),
},
travelRequest: {
findMany: vi.fn().mockResolvedValue(travelRequests),
},
cardAuthorization: {
findMany: vi.fn().mockResolvedValue(authorizations),
findUnique: vi.fn().mockImplementation(async () => null),
update: vi.fn().mockResolvedValue({ id: "auth-1" }),
},
travelOrder: {
findMany: vi.fn().mockResolvedValue(travelOrders),
findUnique: vi.fn().mockImplementation(async () => state.order),
update: vi.fn().mockImplementation(async ({ data }) => {
state.order = { ...state.order, ...data };
return state.order;
}),
},
cardTransaction: {
findUnique: vi.fn().mockResolvedValue(existing),
upsert: vi.fn().mockImplementation(async ({ create, update }) => {
state.transaction = {
id: "33333333-3333-4333-8333-333333333333",
source: create.source,
external_txn_id: create.external_txn_id,
card_authorization_id: update.card_authorization_id ?? create.card_authorization_id ?? null,
employee_id: create.employee_id,
department_id: create.department_id,
travel_request_id: create.travel_request_id,
travel_order_id: update.travel_order_id ?? create.travel_order_id ?? null,
amount: create.amount,
currency: create.currency,
txn_type: create.txn_type,
status: create.status,
occurred_at: create.occurred_at,
freeze_suggested_at: null,
freeze_suggested_by: null,
freeze_reason_code: null,
freeze_reason_note: null,
created_at: new Date("2026-03-10T00:00:00.000Z"),
updated_at: new Date("2026-03-10T00:00:00.000Z"),
};
return state.transaction;
}),
findFirst: vi.fn().mockResolvedValue(null),
update: vi.fn().mockImplementation(async ({ data }) => ({
...(state.transaction ?? {
id: "33333333-3333-4333-8333-333333333333",
source: "corp-card",
external_txn_id: "TXN-1",
card_authorization_id: null,
employee_id: "employee-1",
department_id: "dept-1",
travel_request_id: "travel-1",
travel_order_id: "order-1",
amount: "500.00",
currency: "CNY",
txn_type: "charge",
status: "settled",
occurred_at: new Date("2026-03-10T00:00:00.000Z"),
created_at: new Date("2026-03-10T00:00:00.000Z"),
updated_at: new Date("2026-03-10T00:00:00.000Z"),
}),
...data,
travel_order: state.order,
})),
},
budgetLedgerEntry: {
findMany: vi.fn().mockResolvedValue(existingLedger),
create: vi.fn().mockResolvedValue({ id: "ledger-1" }),
},
budgetPool: {
findUnique: vi.fn().mockResolvedValue(budgetPool),
update: vi.fn().mockResolvedValue({ id: "pool-1" }),
},
auditLog: {
create: vi.fn().mockResolvedValue({ id: "audit-1" }),
},
$transaction: vi.fn().mockImplementation(async (callback) => callback(prisma)),
};
prisma.cardTransaction.findUnique.mockImplementation(async ({ where }) => {
if (where?.id) {
return {
...(state.transaction ?? {
id: where.id,
source: "corp-card",
external_txn_id: "TXN-1",
card_authorization_id: null,
employee_id: "employee-1",
department_id: "dept-1",
travel_request_id: "travel-1",
travel_order_id: state.order?.id ?? null,
amount: "500.00",
currency: "CNY",
txn_type: "charge",
status: "settled",
occurred_at: new Date("2026-03-10T00:00:00.000Z"),
freeze_suggested_at: null,
freeze_suggested_by: null,
freeze_reason_code: null,
freeze_reason_note: null,
created_at: new Date("2026-03-10T00:00:00.000Z"),
updated_at: new Date("2026-03-10T00:00:00.000Z"),
}),
travel_order: state.order,
};
}
return existing;
});
return { prisma, state };
}
async function buildApp({ prisma, permissionCodes = ["integration.manage", "travel.payment.manage"] }) {
const app = Fastify();
app.decorate("prisma", prisma);
app.decorate("config", { travelSyncEnabled: true });
app.decorate("authenticate", async (request) => {
if (!request.headers.authorization) {
throw new AppError({ code: "AUTH_001", message: "未登录", statusCode: 401 });
}
request.employee = { id: "actor-1", permissionCodes };
});
app.decorate("hasPermission", (employee, permissionCode) => (employee?.permissionCodes ?? []).includes(permissionCode));
app.decorate("requirePermission", (permissionCode) => async (request) => {
await app.authenticate(request);
if (!app.hasPermission(request.employee, permissionCode)) {
throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
}
});
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: "服务器内部错误", details: {} },
});
});
await app.register(travelTransactionsRoutes, { prefix: "/api" });
return app;
}
describe("travelTransactions routes", () => {
it("confirms travel order when settled charge exactly matches", async () => {
const { prisma, state } = buildPrisma();
const app = await buildApp({ prisma, permissionCodes: ["integration.manage"] });
const response = await app.inject({
method: "POST",
url: "/api/travel/transactions/import",
headers: { authorization: "Bearer test" },
payload: {
transactions: [{
source: "corp-card",
externalTxnId: "TXN-001",
employeeId: "employee-1",
travelRequestId: "travel-1",
travelOrderId: "order-1",
amount: "500.00",
currency: "CNY",
txnType: "charge",
status: "settled",
}],
},
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(expect.objectContaining({ confirmedCount: 1, imported: 1 }));
expect(state.order.status).toBe("confirmed");
await app.close();
});
it("writes reverse ledger for refund transactions", async () => {
const { prisma } = buildPrisma({
travelOrders: [],
authorizations: [{ id: 'auth-1', employee_id: 'employee-1', travel_request_id: 'travel-1', budget_pool_id: 'pool-1' }],
});
const app = await buildApp({ prisma, permissionCodes: ["integration.manage"] });
const response = await app.inject({
method: "POST",
url: "/api/travel/transactions/import",
headers: { authorization: "Bearer test" },
payload: {
transactions: [{
source: "corp-card",
externalTxnId: "TXN-REFUND-1",
cardAuthorizationId: 'auth-1',
employeeId: "employee-1",
travelRequestId: "travel-1",
amount: "120.00",
currency: "CNY",
txnType: "refund",
status: "settled",
}],
},
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(expect.objectContaining({ reversedCount: 1, imported: 1 }));
expect(prisma.budgetPool.update).toHaveBeenCalled();
const authorizationLock = prisma.$queryRaw.mock.calls.findIndex(([query]) => Array.isArray(query) && query.join('').includes('card_authorizations'));
expect(authorizationLock).toBeGreaterThanOrEqual(0);
expect(prisma.$queryRaw.mock.invocationCallOrder[authorizationLock]).toBeLessThan(prisma.cardTransaction.upsert.mock.invocationCallOrder[0]);
expect(prisma.$queryRaw.mock.invocationCallOrder[authorizationLock]).toBeLessThan(prisma.budgetPool.update.mock.invocationCallOrder[0]);
await app.close();
});
it("skips rows when referenced authorization is missing", async () => {
const { prisma } = buildPrisma();
const app = await buildApp({ prisma, permissionCodes: ["integration.manage"] });
const response = await app.inject({
method: "POST",
url: "/api/travel/transactions/import",
headers: { authorization: "Bearer test" },
payload: {
transactions: [{
source: "corp-card",
externalTxnId: "TXN-MISS-AUTH",
employeeId: "employee-1",
travelRequestId: "travel-1",
cardAuthorizationId: "missing-auth",
amount: "500.00",
currency: "CNY",
txnType: "charge",
status: "settled",
}],
},
});
expect(response.statusCode).toBe(200);
expect(response.json().data.skipped).toEqual([
expect.objectContaining({ reason: "card_authorization_not_found" }),
]);
await app.close();
});
it("stores freeze suggestion metadata", async () => {
const { prisma } = buildPrisma();
const app = await buildApp({ prisma });
const response = await app.inject({
method: "POST",
url: "/api/travel/transactions/33333333-3333-4333-8333-333333333333/freeze-suggestion",
headers: { authorization: "Bearer test" },
payload: {
reasonCode: "manual_review",
note: "请人工复核",
},
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(
expect.objectContaining({
freezeReasonCode: "manual_review",
freezeReasonNote: "请人工复核",
}),
);
await app.close();
});
});