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。
这个提交包含在:
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
@@ -374,3 +374,37 @@ describe("ap operations export route", () => {
await app.close();
});
});
describe("AP export calendar filters", () => {
const fields = ["pendingCreatedAtFrom", "pendingCreatedAtTo", "ledgerDateFrom", "ledgerDateTo"];
it.each(["csv", "xlsx"].flatMap((format) => fields.flatMap((field) => ["2026-02-29", "2026-04-31", "2026-13-01", "", null].map((date) => [format, field, date]))))("rejects %s %s=%s before business reads or export audit", async (format, field, date) => {
const { app, auditCreate, ...reads } = await buildApp();
try {
const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format, [field]: date } });
expect(response.statusCode).toBe(400);
expect(response.json().error.details.fieldErrors[field].length).toBeGreaterThan(0);
for (const fn of [...Object.values(reads), auditCreate]) expect(fn).not.toHaveBeenCalled();
expect(response.headers["content-disposition"]).toBeUndefined();
} finally { await app.close(); }
});
it.each(["csv", "xlsx"])("preserves %s leap-day/month-end bounds for both datasets", async (format) => {
const { app, paymentBatchFindMany, reimbursementFormFindMany } = await buildApp();
try {
const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { format, pendingCreatedAtFrom: "2024-02-29", pendingCreatedAtTo: "2024-04-30", ledgerDateFrom: "2024-02-29", ledgerDateTo: "2024-04-30" } });
expect(response.statusCode).toBe(200);
const range = { gte: new Date("2024-02-29T00:00:00.000Z"), lte: new Date("2024-04-30T23:59:59.999Z") };
expect(paymentBatchFindMany.mock.calls[0][0].where.created_at).toEqual(range);
expect(reimbursementFormFindMany.mock.calls[0][0].where.AND).toContainEqual({ reimbursement_date: range });
} finally { await app.close(); }
});
it("preserves reversed pending-range status and details before reads", async () => {
const { app, auditCreate, ...reads } = await buildApp();
try {
const response = await app.inject({ method: "POST", url: "/api/exports/ap-operations", payload: { pendingCreatedAtFrom: "2024-05-01", pendingCreatedAtTo: "2024-04-30" } });
expect(response.statusCode).toBe(400);
expect(response.json().error.details).toEqual({ pendingCreatedAtTo: "must_be_after_or_equal_to_from", reasonCode: "export.ap_pending_date_range_invalid" });
for (const fn of [...Object.values(reads), auditCreate]) expect(fn).not.toHaveBeenCalled();
} finally { await app.close(); }
});
});