R78 A2：补齐报销支付批次付款后回归
这个提交包含在：
@@ -0,0 +1,446 @@
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const Fastify = require("fastify");
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const { AppError } = require("../../../src/utils/AppError");
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const featureFlags = require("../../../src/services/featureFlags");
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const notifications = require("../../../src/services/notifications");
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const email = require("../../../src/services/email");
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const notificationDispatcher = require("../../../src/services/notificationDispatcher");
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const erpJournal = require("../../../src/services/integrations/erpJournal");
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const evaluateFeatureFlagMock = vi.fn();
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const createNotificationsWithRecordsMock = vi.fn(async () => []);
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const sendNotificationEmailSafeMock = vi.fn(async () => undefined);
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const flushNotificationDispatchTasksMock = vi.fn(async () => undefined);
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const enqueueReimbursementJournalExportMock = vi.fn(async () => ({
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id: "outbox-1",
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status: "pending",
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duplicated: false,
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requeued: false,
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}));
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const originalEvaluateFeatureFlag = featureFlags.evaluateFeatureFlag;
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const originalCreateNotificationsWithRecords = notifications.createNotificationsWithRecords;
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const originalSendNotificationEmailSafe = email.sendNotificationEmailSafe;
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const originalFlushNotificationDispatchTasks = notificationDispatcher.flushNotificationDispatchTasks;
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const originalEnqueueReimbursementJournalExport = erpJournal.enqueueReimbursementJournalExport;
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featureFlags.evaluateFeatureFlag = evaluateFeatureFlagMock;
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notifications.createNotificationsWithRecords = createNotificationsWithRecordsMock;
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email.sendNotificationEmailSafe = sendNotificationEmailSafeMock;
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notificationDispatcher.flushNotificationDispatchTasks = flushNotificationDispatchTasksMock;
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erpJournal.enqueueReimbursementJournalExport = enqueueReimbursementJournalExportMock;
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delete require.cache[require.resolve("../../../src/routes/paymentBatches")];
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const paymentBatchesRoutes = require("../../../src/routes/paymentBatches");
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const ACTOR_ID = "11111111-1111-4111-8111-111111111111";
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const MAKER_ID = "22222222-2222-4222-8222-222222222222";
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const REVIEWER_ID = "33333333-3333-4333-8333-333333333333";
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const REIMBURSEMENT_ID = "44444444-4444-4444-8444-444444444444";
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const BATCH_ID = "55555555-5555-4555-8555-555555555555";
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const ITEM_ID = "66666666-6666-4666-8666-666666666666";
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const OWNER_ID = "77777777-7777-4777-8777-777777777777";
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const SUBMITTER_ID = "88888888-8888-4888-8888-888888888888";
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function buildPaymentBatch(overrides = {}) {
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return {
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id: BATCH_ID,
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batch_no: "PB-20260429-001",
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entity_type: "reimbursement",
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name: "报销付款批次",
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status: "reviewed",
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default_payment_date: new Date("2026-04-29T00:00:00.000Z"),
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default_payment_channel: "bank",
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voucher_prefix: "PBX",
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created_by: MAKER_ID,
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reviewed_at: new Date("2026-04-29T08:00:00.000Z"),
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reviewed_by: REVIEWER_ID,
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secondary_reviewed_at: null,
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secondary_reviewed_by: null,
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executed_at: null,
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executed_by: null,
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cancelled_at: null,
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cancelled_by: null,
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review_comment: null,
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secondary_review_comment: null,
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execution_summary_json: null,
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created_at: new Date("2026-04-29T07:00:00.000Z"),
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updated_by: MAKER_ID,
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items: [
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{
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id: ITEM_ID,
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payment_batch_id: BATCH_ID,
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entity_id: REIMBURSEMENT_ID,
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entity_code: "BX-20260429-0001",
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entity_title: "研发报销",
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amount: "1683.00",
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currency_code: "CNY",
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status: "pending",
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payment_voucher_no_override: null,
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payment_date_override: null,
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payment_channel_override: null,
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failure_code: null,
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failure_message: null,
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snapshot_json: {},
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created_at: new Date("2026-04-29T07:00:00.000Z"),
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},
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],
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...overrides,
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};
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}
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function buildReimbursement(overrides = {}) {
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return {
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id: REIMBURSEMENT_ID,
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status: "approved",
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form_number: "BX-20260429-0001",
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owner_id: OWNER_ID,
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submitter_id: SUBMITTER_ID,
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department_id: "dept-1",
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total_amount: "1683.00",
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payment_voucher_no: null,
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payment_date: null,
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payment_channel: null,
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paid_at: null,
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paid_by: null,
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owner: {
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legal_entity: {
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code: "HYB",
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},
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},
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submitter: {
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legal_entity: {
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code: "HYB",
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},
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},
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...overrides,
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};
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}
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function buildPrisma(options = {}) {
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const state = {
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batch: buildPaymentBatch(options.batch),
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reimbursement: buildReimbursement(options.reimbursement),
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invoice: {
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linked_reimbursement_id: REIMBURSEMENT_ID,
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status: "bound",
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linked_item_id: "invoice-item-1",
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archived_reason: null,
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archived_at: null,
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updated_by: null,
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...(options.invoice ?? {}),
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},
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};
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const tx = {
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paymentBatch: {
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findUnique: vi.fn(async ({ where }) => {
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if (where.id !== state.batch.id) {
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return null;
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}
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return {
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...state.batch,
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items: state.batch.items.map((item) => ({ ...item })),
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};
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}),
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update: vi.fn(async ({ where, data }) => {
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if (where.id !== state.batch.id) {
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throw new Error("batch not found");
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}
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state.batch = {
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...state.batch,
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...data,
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};
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return {
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...state.batch,
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items: state.batch.items.map((item) => ({ ...item })),
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};
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}),
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},
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paymentBatchItem: {
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update: vi.fn(async ({ where, data }) => {
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const item = state.batch.items.find((entry) => entry.id === where.id);
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if (!item) {
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throw new Error("item not found");
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}
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Object.assign(item, data);
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return { ...item };
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}),
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},
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reimbursementForm: {
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findUnique: vi.fn(async ({ where }) => {
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if (where.id !== state.reimbursement.id) {
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return null;
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}
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return { ...state.reimbursement };
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}),
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update: vi.fn(async ({ where, data }) => {
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if (where.id !== state.reimbursement.id) {
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throw new Error("reimbursement not found");
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}
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state.reimbursement = {
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...state.reimbursement,
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...data,
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};
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return { ...state.reimbursement };
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}),
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},
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invoicePool: {
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updateMany: vi.fn(async ({ where, data }) => {
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const matches =
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state.invoice.linked_reimbursement_id === where.linked_reimbursement_id &&
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state.invoice.status === where.status;
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if (!matches) {
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return { count: 0 };
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}
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state.invoice = {
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...state.invoice,
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...data,
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};
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return { count: 1 };
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}),
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},
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entityRiskFlag: {
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findMany: vi.fn(async () => []),
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findFirst: vi.fn(async () => null),
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updateMany: vi.fn(async () => ({ count: 0 })),
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create: vi.fn(async ({ data }) => ({ id: "risk-1", ...data })),
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},
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auditLog: {
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create: vi.fn(async () => ({ id: "audit-1" })),
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},
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};
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const prisma = {
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...tx,
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$transaction: vi.fn(async (callback) => callback(tx)),
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};
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return { prisma, tx, state };
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}
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async function buildApp(options = {}) {
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const { prisma, tx, state } = buildPrisma(options);
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const app = Fastify();
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const actor = options.actor ?? {
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id: ACTOR_ID,
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department_id: "dept-1",
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permissionCodes: ["payment.batch.manage", "risk.review.manage"],
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};
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const paymentBatchEnabled = options.paymentBatchEnabled ?? true;
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const erpSyncEnabled = options.erpSyncEnabled ?? true;
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evaluateFeatureFlagMock.mockImplementation(async ({ flagKey }) => {
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if (flagKey === featureFlags.FEATURE_FLAG_KEYS.paymentBatch) {
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return {
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flagKey,
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enabled: paymentBatchEnabled,
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reason: paymentBatchEnabled ? "mock_on" : "mock_off",
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envEnabled: paymentBatchEnabled,
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matchedDepartmentId: null,
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requiresDepartment: false,
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};
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}
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if (flagKey === featureFlags.FEATURE_FLAG_KEYS.erpSync) {
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return {
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flagKey,
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enabled: erpSyncEnabled,
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reason: erpSyncEnabled ? "mock_on" : "mock_off",
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envEnabled: erpSyncEnabled,
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matchedDepartmentId: null,
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requiresDepartment: false,
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};
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}
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return {
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flagKey,
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enabled: false,
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reason: "mock_off",
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envEnabled: false,
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matchedDepartmentId: null,
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requiresDepartment: false,
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};
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});
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app.decorate("prisma", prisma);
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app.decorate("config", {
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paymentBatchEnabled: true,
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erpSyncEnabled: true,
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integrationOutboxMaxAttempts: 5,
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imNotifierEnabled: false,
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appOrigin: "http://127.0.0.1:3001",
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});
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app.decorate("authenticate", async (request) => {
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if (!request.headers.authorization) {
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throw new AppError({ code: "AUTH_001", message: "未登录", statusCode: 401 });
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}
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request.employee = actor;
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});
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app.decorate("hasPermission", (employee, permissionCode) =>
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(employee?.permissionCodes ?? []).includes("*") || (employee?.permissionCodes ?? []).includes(permissionCode),
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);
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app.decorate("requirePermission", (permissionCode) => async (request) => {
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await app.authenticate(request);
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if (!app.hasPermission(request.employee, permissionCode)) {
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throw new AppError({ code: "PERM_001", message: "无权限", statusCode: 403 });
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}
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});
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app.setErrorHandler((error, request, reply) => {
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if (error instanceof AppError) {
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return reply.status(error.statusCode).send({
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requestId: request.id,
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error: {
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code: error.code,
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message: error.message,
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details: error.details ?? {},
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},
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});
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}
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return reply.status(500).send({
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requestId: request.id,
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error: { code: "SYS_001", message: "服务器内部错误", details: {} },
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});
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});
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await app.register(paymentBatchesRoutes, { prefix: "/api" });
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return { app, prisma, tx, state };
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}
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afterEach(() => {
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vi.clearAllMocks();
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});
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afterAll(() => {
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featureFlags.evaluateFeatureFlag = originalEvaluateFeatureFlag;
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notifications.createNotificationsWithRecords = originalCreateNotificationsWithRecords;
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email.sendNotificationEmailSafe = originalSendNotificationEmailSafe;
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notificationDispatcher.flushNotificationDispatchTasks = originalFlushNotificationDispatchTasks;
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erpJournal.enqueueReimbursementJournalExport = originalEnqueueReimbursementJournalExport;
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});
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describe("payment batch reimbursement routes", () => {
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it("executes reimbursement batch payment and queues downstream follow-ups", async () => {
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createNotificationsWithRecordsMock.mockResolvedValueOnce([
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{ id: "notif-1", recipient_employee_id: OWNER_ID },
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{ id: "notif-2", recipient_employee_id: SUBMITTER_ID },
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]);
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const { app, tx, state } = await buildApp();
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const response = await app.inject({
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method: "POST",
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url: `/api/payment-batches/${BATCH_ID}/execute`,
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headers: { authorization: "Bearer test" },
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payload: {},
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});
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expect(response.statusCode).toBe(200);
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expect(response.json().data.item.status).toBe("executed");
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expect(state.batch.status).toBe("executed");
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expect(state.batch.items[0].status).toBe("executed");
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expect(state.reimbursement.status).toBe("paid");
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expect(state.reimbursement.payment_voucher_no).toBe("PBX-001");
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expect(state.reimbursement.payment_channel).toBe("bank");
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expect(state.invoice.status).toBe("archived");
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expect(state.invoice.archived_reason).toBe("used_complete");
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expect(tx.invoicePool.updateMany).toHaveBeenCalledWith({
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where: {
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linked_reimbursement_id: REIMBURSEMENT_ID,
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status: "bound",
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},
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data: expect.objectContaining({
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status: "archived",
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archived_reason: "used_complete",
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updated_by: ACTOR_ID,
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}),
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});
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expect(enqueueReimbursementJournalExportMock).toHaveBeenCalledWith(
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expect.any(Object),
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expect.objectContaining({
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paymentBatchEnabled: true,
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erpSyncEnabled: true,
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}),
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expect.objectContaining({
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actorId: ACTOR_ID,
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reimbursement: expect.objectContaining({
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id: REIMBURSEMENT_ID,
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status: "paid",
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}),
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}),
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);
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expect(createNotificationsWithRecordsMock).toHaveBeenCalledWith(
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expect.any(Object),
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expect.objectContaining({
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recipientEmployeeIds: [OWNER_ID, SUBMITTER_ID],
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targetId: REIMBURSEMENT_ID,
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}),
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);
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expect(flushNotificationDispatchTasksMock).toHaveBeenCalledWith(
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expect.objectContaining({
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tasks: expect.arrayContaining([
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expect.objectContaining({
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targetId: REIMBURSEMENT_ID,
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type: "reimbursement.paid",
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}),
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]),
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}),
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);
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await app.close();
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});
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it("rejects first review when maker tries to review own batch", async () => {
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const { app } = await buildApp({
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actor: {
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id: MAKER_ID,
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department_id: "dept-1",
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permissionCodes: ["risk.review.manage"],
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},
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batch: {
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status: "draft",
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reviewed_at: null,
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reviewed_by: null,
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},
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});
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const response = await app.inject({
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method: "POST",
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url: `/api/payment-batches/${BATCH_ID}/review`,
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headers: { authorization: "Bearer test" },
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payload: {},
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});
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expect(response.statusCode).toBe(409);
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expect(response.json().error.details.review).toBe("maker_checker_conflict");
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await app.close();
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});
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it("marks batch item failed when reimbursement is not payable and does not queue follow-ups", async () => {
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const { app, state } = await buildApp({
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reimbursement: {
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status: "reviewing",
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},
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});
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const response = await app.inject({
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method: "POST",
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url: `/api/payment-batches/${BATCH_ID}/execute`,
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headers: { authorization: "Bearer test" },
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payload: {},
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});
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expect(response.statusCode).toBe(200);
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expect(response.json().data.item.status).toBe("failed");
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expect(state.batch.status).toBe("failed");
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expect(state.batch.items[0].status).toBe("failed");
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expect(state.batch.items[0].failure_code).toBe("VALID_001");
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expect(state.reimbursement.status).toBe("reviewing");
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expect(state.invoice.status).toBe("bound");
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expect(enqueueReimbursementJournalExportMock).not.toHaveBeenCalled();
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expect(createNotificationsWithRecordsMock).not.toHaveBeenCalled();
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await app.close();
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});
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});
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在新工单中引用
屏蔽一个用户