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R111/A3-A6 强化发票查重和状态治理

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这个提交包含在：
wangsli
2026-05-08 10:05:27 +08:00
父节点 77fbfb5eb8
当前提交 0ab0740d1a
共修改 8 个文件，包含 888 行新增和 53 行删除
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server/tests/unit/jobs/ocrJob.test.js
+1
查看文件
@@ -25,6 +25,7 @@ function buildPrisma(claimedInvoices) {
create: vi.fn(async () => ({ id: "ocr-result-1" })),
},
invoicePool: {
findMany: vi.fn(async () => []),
findFirst: vi.fn(async () => null),
update: vi.fn(async () => ({ id: "invoice-1" })),
},
server/tests/unit/routes/invoicePool.travel-bind.test.js
+127 -3
查看文件
@@ -24,9 +24,28 @@ function buildQueryRawHandler(state) {
});
}
function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
function buildPrisma({
invoice,
travelOrder,
reimbursement = null,
reimbursementItems = [{ id: "item-1", amount: "500.00" }],
linkedItem = { id: "item-1" },
expenseType = { id: "expense-type-1" },
}) {
const state = {
invoice: { ...invoice },
invoice: {
owner_employee_id: "actor-1",
uploaded_by_employee_id: "actor-1",
file_sha256: "sha256-1",
invoice_code: null,
invoice_number: null,
invoice_date: new Date("2026-05-08T00:00:00.000Z"),
seller_name: "测试商户",
original_name: "invoice.pdf",
archived_reason: null,
is_duplicate_override: false,
...invoice,
},
travelOrder: travelOrder ? { ...travelOrder } : null,
reimbursement,
};
@@ -34,6 +53,7 @@ function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
const prisma = {
invoicePool: {
findUnique: vi.fn().mockImplementation(async () => state.invoice),
findMany: vi.fn().mockResolvedValue([]),
update: vi.fn().mockImplementation(async ({ data, select }) => {
state.invoice = { ...state.invoice, ...data };
if (!select) {
@@ -46,7 +66,16 @@ function buildPrisma({ invoice, travelOrder, reimbursement = null }) {
}),
},
reimbursementItem: {
findFirst: vi.fn().mockResolvedValue({ id: "item-1" }),
findFirst: vi.fn().mockResolvedValue(linkedItem),
findMany: vi.fn().mockResolvedValue(reimbursementItems),
create: vi.fn().mockResolvedValue({ id: "item-auto-1" }),
aggregate: vi.fn().mockResolvedValue({ _sum: { amount: state.invoice.total_amount ?? "0.00" } }),
},
reimbursementForm: {
update: vi.fn().mockResolvedValue({ id: reimbursement?.id ?? "reim-1" }),
},
expenseType: {
findFirst: vi.fn().mockResolvedValue(expenseType),
},
auditLog: {
create: vi.fn().mockResolvedValue({ id: "audit-1" }),
@@ -104,6 +133,101 @@ async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"] })
}
describe("invoicePool travel-order bind routes", () => {
it("adds invoice to reimbursement and auto-creates an item when no detail matches", async () => {
const reimbursementId = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
const { prisma, state } = buildPrisma({
invoice: {
id: "11111111-1111-4111-8111-111111111111",
status: "available",
linked_reimbursement_id: null,
linked_item_id: null,
travel_order_id: null,
total_amount: "1683.00",
},
travelOrder: null,
reimbursement: {
id: reimbursementId,
owner_id: "actor-1",
submitter_id: "actor-1",
status: "draft",
reimbursement_date: new Date("2026-05-08T00:00:00.000Z"),
},
reimbursementItems: [],
});
const app = await buildApp({ prisma, permissionCodes: ["invoice.upload"] });
const response = await app.inject({
method: "POST",
url: "/api/invoice-pool/11111111-1111-4111-8111-111111111111/bind",
headers: { authorization: "Bearer test" },
payload: { reimbursementId },
});
expect(response.statusCode).toBe(200);
expect(response.json().data.linkedReimbursementId).toBe(reimbursementId);
expect(response.json().data.linkedItemId).toBe("item-auto-1");
expect(state.invoice.linked_item_id).toBe("item-auto-1");
expect(prisma.reimbursementItem.create).toHaveBeenCalledWith(
expect.objectContaining({
data: expect.objectContaining({
reimbursement_id: reimbursementId,
expense_type_id: "expense-type-1",
amount: "1683.00",
}),
}),
);
expect(prisma.reimbursementForm.update).toHaveBeenCalledWith(
expect.objectContaining({
where: { id: reimbursementId },
data: expect.objectContaining({
total_amount: "1683.00",
updated_by: "actor-1",
}),
}),
);
await app.close();
});
it("rejects reimbursement binding when linked item does not belong to the form", async () => {
const reimbursementId = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
const { prisma } = buildPrisma({
invoice: {
id: "11111111-1111-4111-8111-111111111111",
status: "available",
linked_reimbursement_id: null,
linked_item_id: null,
travel_order_id: null,
total_amount: "1683.00",
},
travelOrder: null,
reimbursement: {
id: reimbursementId,
owner_id: "actor-1",
submitter_id: "actor-1",
status: "draft",
reimbursement_date: new Date("2026-05-08T00:00:00.000Z"),
},
linkedItem: null,
});
const app = await buildApp({ prisma, permissionCodes: ["invoice.upload"] });
const response = await app.inject({
method: "POST",
url: "/api/invoice-pool/11111111-1111-4111-8111-111111111111/bind",
headers: { authorization: "Bearer test" },
payload: {
reimbursementId,
linkedItemId: "bbbbbbbb-bbbb-4bbb-8bbb-bbbbbbbbbbbb",
},
});
expect(response.statusCode).toBe(400);
expect(response.json().error.details).toEqual({ linkedItemId: "item_not_in_reimbursement" });
await app.close();
});
it("binds invoice to confirmed travel order", async () => {
const { prisma, state } = buildPrisma({
invoice: {
server/tests/unit/routes/invoicePool.upload.test.js
+189 -2
查看文件
@@ -36,17 +36,29 @@ function buildMultipartRequest({ filename, contentType, content, fields = [] })
};
}
async function buildApp({ ocrProvider = "off" } = {}) {
async function buildApp({
ocrProvider = "off",
invoiceConflicts = [],
statusRows = [],
permissionCodes = ["invoice.upload"],
} = {}) {
const tempDir = await fs.mkdtemp(path.join(os.tmpdir(), "hyb-oa-r71-invoice-upload-"));
const invoicePoolCreate = vi.fn(async ({ data }) => ({
id: "11111111-1111-4111-8111-111111111111",
status: data.status,
file_sha256: data.file_sha256,
}));
const invoicePoolFindMany = vi.fn(async (args) => {
if (args?.where?.id?.in) {
return statusRows;
}
return invoiceConflicts;
});
const auditCreate = vi.fn().mockResolvedValue({ id: "audit-1" });
const prisma = {
invoicePool: {
findMany: invoicePoolFindMany,
create: invoicePoolCreate,
},
auditLog: {
@@ -71,7 +83,7 @@ async function buildApp({ ocrProvider = "off" } = {}) {
request.employee = {
id: "actor-1",
roleCodes: ["employee"],
permissionCodes: ["invoice.upload"],
permissionCodes,
};
});
app.decorate("hasPermission", (actor, permissionCode) => {
@@ -207,4 +219,179 @@ describe("invoicePool upload route", () => {
await fs.rm(tempDir, { recursive: true, force: true });
}
});
it("reuses same-owner existing invoice instead of creating a duplicate file record", async () => {
const existingInvoiceId = "22222222-2222-4222-8222-222222222222";
const { app, prisma, tempDir } = await buildApp({
invoiceConflicts: [
{
id: existingInvoiceId,
owner_employee_id: "actor-1",
uploaded_by_employee_id: "actor-1",
status: "available",
archived_reason: null,
linked_reimbursement_id: null,
linked_item_id: null,
travel_order_id: null,
invoice_code: null,
invoice_number: null,
file_sha256: "unused-in-test",
linked_reimbursement: null,
},
],
});
try {
const requestPayload = buildMultipartRequest({
filename: "same.pdf",
contentType: "application/pdf",
content: "%PDF-1.4 same invoice payload",
fields: [["ocr_type", "vat"]],
});
const response = await app.inject({
method: "POST",
url: "/api/invoice-pool/upload",
headers: {
authorization: "Bearer test",
...requestPayload.headers,
},
payload: requestPayload.payload,
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(
expect.objectContaining({
invoicePoolId: existingInvoiceId,
status: "available",
uploadAction: "reuse_existing",
unavailableReason: "duplicate_available_in_company",
}),
);
expect(prisma.invoicePool.create).not.toHaveBeenCalled();
expect(prisma.auditLog.create).not.toHaveBeenCalled();
} finally {
await app.close();
await fs.rm(tempDir, { recursive: true, force: true });
}
});
it("blocks upload when the same company invoice has already been used", async () => {
const { app, prisma, tempDir } = await buildApp({
invoiceConflicts: [
{
id: "33333333-3333-4333-8333-333333333333",
owner_employee_id: "actor-1",
uploaded_by_employee_id: "actor-1",
status: "bound",
archived_reason: null,
linked_reimbursement_id: "44444444-4444-4444-8444-444444444444",
linked_item_id: "55555555-5555-4555-8555-555555555555",
travel_order_id: null,
invoice_code: null,
invoice_number: null,
file_sha256: "unused-in-test",
linked_reimbursement: {
form_number: "BX20260508001",
status: "reviewing",
owner_id: "actor-1",
submitter_id: "actor-1",
},
},
],
});
try {
const requestPayload = buildMultipartRequest({
filename: "used.pdf",
contentType: "application/pdf",
content: "%PDF-1.4 used invoice payload",
fields: [["ocr_type", "vat"]],
});
const response = await app.inject({
method: "POST",
url: "/api/invoice-pool/upload",
headers: {
authorization: "Bearer test",
...requestPayload.headers,
},
payload: requestPayload.payload,
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(
expect.objectContaining({
invoicePoolId: null,
status: "bound",
uploadAction: "blocked",
unavailableReason: "used_by_company",
unavailableMessage: "该发票已用于报销，不能重复添加",
}),
);
expect(prisma.invoicePool.create).not.toHaveBeenCalled();
expect(prisma.auditLog.create).not.toHaveBeenCalled();
} finally {
await app.close();
await fs.rm(tempDir, { recursive: true, force: true });
}
});
it("returns readable invoice statuses for upload polling", async () => {
const invoiceId = "66666666-6666-4666-8666-666666666666";
const { app, tempDir } = await buildApp({
permissionCodes: ["invoice.view_own"],
statusRows: [
{
id: invoiceId,
status: "archived",
archived_reason: "used_complete",
owner_employee_id: "actor-1",
uploaded_by_employee_id: "actor-1",
linked_reimbursement_id: "77777777-7777-4777-8777-777777777777",
linked_item_id: null,
travel_order_id: null,
invoice_code: "044001900111",
invoice_number: "12345678",
invoice_date: new Date("2026-05-08T00:00:00.000Z"),
seller_name: "北京测试有限公司",
total_amount: "1683.00",
original_name: "invoice.pdf",
ocr_attempts: 1,
ocr_last_error: null,
ocr_completed_at: new Date("2026-05-08T01:00:00.000Z"),
updated_at: new Date("2026-05-08T01:01:00.000Z"),
linked_reimbursement: {
owner_id: "actor-1",
submitter_id: "actor-1",
},
},
],
});
try {
const response = await app.inject({
method: "GET",
url: `/api/invoice-pool/status?ids=${invoiceId}`,
headers: { authorization: "Bearer test" },
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual({
items: [
expect.objectContaining({
id: invoiceId,
status: "archived",
reason: "used_by_company",
message: "该发票已用于报销，不能重复添加",
totalAmount: "1683.00",
}),
],
missingIds: [],
});
} finally {
await app.close();
await fs.rm(tempDir, { recursive: true, force: true });
}
});
});
server/tests/unit/routes/reimbursements.withdraw.test.js
+10
查看文件
@@ -62,11 +62,20 @@ function buildPrisma({ processedTaskCount = 0 } = {}) {
},
invoice: {
id: INVOICE_ID,
owner_employee_id: OWNER_ID,
uploaded_by_employee_id: OWNER_ID,
status: "bound",
linked_reimbursement_id: REIMBURSEMENT_ID,
linked_item_id: ITEM_ID,
travel_order_id: null,
archived_reason: null,
file_sha256: "sha256-invoice",
invoice_code: "044001",
invoice_number: "12345678",
invoice_date: new Date("2026-05-01T00:00:00.000Z"),
seller_name: "测试销售方",
total_amount: "1683.00",
is_duplicate_override: false,
},
processedTaskCount,
};
@@ -111,6 +120,7 @@ function buildPrisma({ processedTaskCount = 0 } = {}) {
create: vi.fn(async () => ({ id: "history-1" })),
},
invoicePool: {
findMany: vi.fn(async () => []),
findUnique: vi.fn(async ({ where, select }) => {
if (!state.invoice || where.id !== state.invoice.id) {
return null;