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完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

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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。
这个提交包含在：
wangsli
2026-09-19 13:11:04 +08:00
父节点 729d90576f
当前提交 1f8d5b658a
共修改 367 个文件，包含 21079 行新增和 12287 行删除
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server/tests/unit/integrations.dispatcher.test.js
-243
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@@ -11,249 +11,6 @@ describe('dispatchOutboxEvent', () => {
vi.restoreAllMocks();
});
it('handles mock ERP success', async () => {
const result = await dispatchOutboxEvent({
config: {
erpSyncEnabled: true,
erpSyncProvider: 'mock',
},
eventType: 'erp.reimbursement.paid',
payload: {
reimbursementId: 'rb-1',
formNumber: 'BX-001',
},
});
expect(result.channel).toBe('erp');
expect(result.code).toBe('mock_synced');
expect(result.response.externalId).toContain('BX-001');
});
it('records integration binding for reimbursement journal export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-1' }),
},
};
const result = await dispatchOutboxEvent({
prisma,
config: {
erpSyncEnabled: true,
erpSyncProvider: 'mock',
},
eventType: 'erp.journal.export',
payload: {
journalType: 'reimbursement_paid',
entityType: 'reimbursement_form',
entityId: 'rb-1',
documentNo: 'BX-20260308-0001',
},
});
expect(result.channel).toBe('erp');
expect(prisma.integrationBinding.upsert).toHaveBeenCalledWith(
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'reimbursement_journal',
local_id: 'rb-1',
},
},
}),
);
});
it('records commitment binding for procurement journal export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-1' }),
},
};
await dispatchOutboxEvent({
prisma,
config: { erpSyncEnabled: true, erpSyncProvider: 'mock' },
eventType: 'erp.journal.export',
payload: {
journalType: 'purchase_request_commitment',
entityType: 'purchase_request',
entityId: 'pr-1',
documentNo: 'PR-001',
references: { purchaseRequestId: 'pr-1', requestNo: 'PR-001' },
},
});
expect(prisma.integrationBinding.upsert).toHaveBeenCalledWith(
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'purchase_request_commitment_journal',
local_id: 'pr-1',
},
},
}),
);
});
it('records accrual binding for procurement journal export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-1' }),
},
};
await dispatchOutboxEvent({
prisma,
config: { erpSyncEnabled: true, erpSyncProvider: 'mock' },
eventType: 'erp.journal.export',
payload: {
journalType: 'purchase_order_accrual',
entityType: 'purchase_order_archive',
entityId: 'archive-1',
documentNo: 'PO-001',
references: { purchaseOrderArchiveId: 'archive-1', poNo: 'PO-001' },
},
});
expect(prisma.integrationBinding.upsert).toHaveBeenCalledWith(
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'purchase_order_accrual_journal',
local_id: 'archive-1',
},
},
}),
);
});
it('records PO and contract bindings for procurement summary export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-1' }),
},
};
await dispatchOutboxEvent({
prisma,
config: { erpSyncEnabled: true, erpSyncProvider: 'mock' },
eventType: 'erp.procurement.export',
payload: {
exportType: 'purchase_order_archive',
entityType: 'purchase_order_archive',
entityId: 'archive-1',
poNo: 'PO-001',
contractNo: 'CT-001',
},
});
expect(prisma.integrationBinding.upsert).toHaveBeenNthCalledWith(
1,
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'purchase_order_po',
local_id: 'archive-1',
},
},
}),
);
expect(prisma.integrationBinding.upsert).toHaveBeenNthCalledWith(
2,
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'purchase_order_contract',
local_id: 'archive-1',
},
},
}),
);
});
it('records asset binding for asset export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-asset-1' }),
},
};
await dispatchOutboxEvent({
prisma,
config: { erpSyncEnabled: true, erpSyncProvider: 'mock' },
eventType: 'erp.asset.export',
payload: {
exportType: 'asset_ledger_summary',
entityType: 'asset_card',
entityId: 'asset-1',
assetNo: 'ZC-001',
},
});
expect(prisma.integrationBinding.upsert).toHaveBeenCalledWith(
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'asset_erp_card',
local_id: 'asset-1',
},
},
}),
);
});
it('records summary and settlement bindings for travel reconciliation export', async () => {
const prisma = {
integrationBinding: {
upsert: vi.fn().mockResolvedValue({ id: 'binding-travel-1' }),
},
};
await dispatchOutboxEvent({
prisma,
config: { erpSyncEnabled: true, erpSyncProvider: 'mock' },
eventType: 'erp.travel.export',
payload: {
exportType: 'travel_reconciliation_summary',
entityType: 'travel_reconciliation_batch',
entityId: 'batch-1',
batchNo: 'TRB-20260311-0001',
},
});
expect(prisma.integrationBinding.upsert).toHaveBeenNthCalledWith(
1,
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'travel_payable_summary',
local_id: 'batch-1',
},
},
}),
);
expect(prisma.integrationBinding.upsert).toHaveBeenNthCalledWith(
2,
expect.objectContaining({
where: {
provider_entity_type_local_id: {
provider: 'erp',
entity_type: 'travel_settlement_batch',
local_id: 'batch-1',
},
},
}),
);
});
it('loads IM channel and dispatches mock wecom message', async () => {
const prisma = {
notificationChannel: {