统一付款详情与批次短编号(08-01-reimbursement-notification-progress-clarity)
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s

这个提交包含在:
2026-08-02 09:02:40 +08:00
父节点 171fc09524
当前提交 5d274af8d4
共修改 11 个文件,包含 467 行新增和 82 行删除
+7
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@@ -0,0 +1,7 @@
const ADVISORY_LOCK_NAMESPACES = Object.freeze({
paymentBatchDailySequence: 1001,
});
module.exports = {
ADVISORY_LOCK_NAMESPACES,
};
+46 -10
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@@ -11,6 +11,7 @@ const { currentDateString, parseDateOnlyString } = require("../utils/date");
const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("../services/featureFlags");
const { createNotificationsWithRecords } = require("../services/notifications");
const { NOTIFICATION_TYPES } = require("../constants/notificationTypes");
const { ADVISORY_LOCK_NAMESPACES } = require("../constants/advisoryLocks");
const { resolvePermissionsForRoles, hasPermission } = require("../constants/permissions");
const { sendNotificationEmailSafe } = require("../services/email");
const { flushNotificationDispatchTasks } = require("../services/notificationDispatcher");
@@ -73,6 +74,7 @@ const REASON_SCHEMA = z.object({
}).strict();
const HIGH_RISK_BATCH_THRESHOLD_AMOUNT = 50000;
const PAYMENT_BATCH_DAILY_SEQUENCE_MAX = 999;
function buildValidationError(details, statusCode = 400) {
return new AppError({
@@ -367,16 +369,48 @@ async function dispatchPaymentResponsibilityNotification(fastify, request, task)
}
}
function buildBatchNo() {
const now = new Date();
const date = now.toISOString().slice(0, 10).replace(/-/g, "");
const time = now.toISOString().slice(11, 19).replace(/:/g, "");
const suffix = crypto.randomBytes(3).toString("hex").toUpperCase();
return `PB-${date}-${time}-${String(now.getMilliseconds()).padStart(3, "0")}-${suffix}`;
function parsePaymentBatchDailySequence(batchNo, compactDate) {
const match = new RegExp(`^PB-${compactDate}-([0-9]{3})$`).exec(batchNo ?? "");
return match ? Number.parseInt(match[1], 10) : 0;
}
function buildDefaultBatchName(timeZone) {
return `${currentDateString(timeZone ?? "Asia/Shanghai")} 付款批次`;
async function allocatePaymentBatchNumber(tx, timeZone) {
const businessDate = currentDateString(timeZone ?? "Asia/Shanghai");
const compactDate = businessDate.replaceAll("-", "");
const dateLockKey = Number.parseInt(compactDate, 10);
const batchNoPrefix = `PB-${compactDate}-`;
const batchNoPattern = `^PB-${compactDate}-[0-9]{3}$`;
await tx.$executeRaw`
SELECT pg_advisory_xact_lock(
${ADVISORY_LOCK_NAMESPACES.paymentBatchDailySequence}::int,
${dateLockKey}::int
)
`;
const rows = await tx.$queryRaw`
SELECT "batch_no"
FROM "payment_batches"
WHERE "batch_no" LIKE ${`${batchNoPrefix}%`}
AND "batch_no" ~ ${batchNoPattern}
ORDER BY "batch_no" DESC
LIMIT 1
`;
const nextSequence = parsePaymentBatchDailySequence(rows?.[0]?.batch_no, compactDate) + 1;
if (nextSequence > PAYMENT_BATCH_DAILY_SEQUENCE_MAX) {
throw buildValidationError({ batchNo: "daily_sequence_exhausted" }, 409);
}
const sequence = String(nextSequence).padStart(3, "0");
return {
batchNo: `${batchNoPrefix}${sequence}`,
businessDate,
sequence,
};
}
function buildDefaultBatchName(businessDate, sequence) {
return `${businessDate} 付款批次 ${sequence}`;
}
function summarizeBatchRisk(batch) {
@@ -1215,11 +1249,13 @@ async function paymentBatchesRoutes(fastify) {
throw buildValidationError({ review: "no_eligible_reviewer" }, 409);
}
const allocatedNumber = await allocatePaymentBatchNumber(tx, fastify.config.appTimezone);
const batch = await tx.paymentBatch.create({
data: {
batch_no: buildBatchNo(),
batch_no: allocatedNumber.batchNo,
entity_type: body.entityType,
name: body.name ?? buildDefaultBatchName(fastify.config.appTimezone),
name: body.name ?? buildDefaultBatchName(allocatedNumber.businessDate, allocatedNumber.sequence),
status: "draft",
default_payment_date: body.defaultPaymentDate ? parseDateOnlyString(body.defaultPaymentDate) : null,
default_payment_channel: body.defaultPaymentChannel ?? "bank",
@@ -4,6 +4,8 @@ const { Client } = require("pg");
const { buildApp } = require("../app");
const { createPrismaClient } = require("../prismaClient");
const { ADVISORY_LOCK_NAMESPACES } = require("../constants/advisoryLocks");
const { currentDateString } = require("../utils/date");
const LOOPBACK_HOSTS = new Set(["127.0.0.1", "localhost", "::1", "[::1]"]);
@@ -567,6 +569,56 @@ async function runDoubleCreateRace({ app, prisma, context, fixture, tokens }) {
assertCondition(notificationCount === 0, "double_create_notification_created");
}
async function runDailySequenceRace({ app, prisma, context, fixture, tokens }) {
const [firstReimbursement, secondReimbursement] = await Promise.all([
createApprovedReimbursement(prisma, fixture, 6),
createApprovedReimbursement(prisma, fixture, 7),
]);
const businessDate = currentDateString(process.env.APP_TIMEZONE ?? "Asia/Shanghai");
const compactDate = businessDate.replaceAll("-", "");
const prefix = `PB-${compactDate}-`;
const existing = await prisma.paymentBatch.findMany({
where: { batch_no: { startsWith: prefix } },
select: { batch_no: true },
});
const sequencePattern = new RegExp(`^PB-${compactDate}-([0-9]{3})$`);
const previousMax = existing.reduce((maximum, batch) => {
const match = sequencePattern.exec(batch.batch_no);
return Math.max(maximum, match ? Number.parseInt(match[1], 10) : 0);
}, 0);
const responses = await runBlockedRace({
databaseUrl: context.databaseUrl,
lockSql: "SELECT pg_advisory_xact_lock($1::int, $2::int)",
lockParams: [
ADVISORY_LOCK_NAMESPACES.paymentBatchDailySequence,
Number.parseInt(compactDate, 10),
],
requestFactories: [firstReimbursement, secondReimbursement].map((reimbursement) => () =>
injectJson(app, {
method: "POST",
url: "/api/payment-batches",
token: tokens.finance,
payload: {
entityType: "reimbursement",
entityIds: [reimbursement.id],
defaultPaymentChannel: "cash",
},
})),
timeoutCode: "daily_sequence_race_timeout",
});
assertStatusPair(responses, [201, 201], "daily_sequence_create_status_invalid");
const batchNos = responses.map((response) => response.body?.data?.item?.batchNo).sort();
assertCondition(batchNos.every((batchNo) => sequencePattern.test(batchNo)), "daily_sequence_format_invalid");
const sequences = batchNos.map((batchNo) => Number.parseInt(sequencePattern.exec(batchNo)[1], 10));
assertCondition(
JSON.stringify(sequences) === JSON.stringify([previousMax + 1, previousMax + 2]),
"daily_sequence_not_unique_incrementing",
);
const createdCount = await prisma.paymentBatch.count({ where: { batch_no: { in: batchNos } } });
assertCondition(createdCount === 2, "daily_sequence_batch_count_invalid");
}
async function runMissingMakerReviewCheck({ app, prisma, fixture, tokens }) {
const reimbursement = await createApprovedReimbursement(prisma, fixture, 5);
const created = await injectJson(app, {
@@ -737,6 +789,9 @@ async function runPaymentPostgresConcurrencyCheck(env = process.env) {
console.log("[PAYMENT-CONCURRENCY] double-create: start");
await runDoubleCreateRace({ app, prisma, context, fixture, tokens });
console.log("[PAYMENT-CONCURRENCY] double-create: pass");
console.log("[PAYMENT-CONCURRENCY] daily-sequence: start");
await runDailySequenceRace({ app, prisma, context, fixture, tokens });
console.log("[PAYMENT-CONCURRENCY] daily-sequence: pass");
console.log("[PAYMENT-CONCURRENCY] direct-pay-batch: start");
await runDirectPayBatchRace({ app, prisma, context, fixture, tokens });
console.log("[PAYMENT-CONCURRENCY] direct-pay-batch: pass");
@@ -429,7 +429,17 @@ function buildPrisma(options = {}) {
employee: {
findMany: vi.fn(async () => state.employees.map((employee) => ({ ...employee }))),
},
$queryRaw: vi.fn(async () => [{ id: BATCH_ID }]),
$executeRaw: vi.fn(async () => 0),
$queryRaw: vi.fn(async (query, ...values) => {
const text = Array.isArray(query) ? query.join(" ") : String(query?.sql ?? query ?? "");
if (text.includes('ORDER BY "batch_no" DESC')) {
const pattern = values[1];
return typeof pattern === "string" && new RegExp(pattern).test(state.batch.batch_no)
? [{ batch_no: state.batch.batch_no }]
: [];
}
return [{ id: BATCH_ID }];
}),
};
const prisma = {
@@ -507,7 +517,7 @@ async function buildApp(options = {}) {
app.decorate("prisma", prisma);
app.decorate("config", {
appTimezone: "Asia/Shanghai",
appTimezone: options.appTimezone ?? "Asia/Shanghai",
storageDir: tempDir,
maxUploadSizeBytes: 5 * 1024 * 1024,
paymentBatchEnabled: true,
@@ -1050,7 +1060,8 @@ describe("payment batch reimbursement routes", () => {
expect(response.statusCode).toBe(201);
expect(tx.paymentBatch.create).toHaveBeenCalledWith({
data: expect.objectContaining({
name: `${currentDateString("Asia/Shanghai")} 付款批次`,
batch_no: `PB-${currentDateString("Asia/Shanghai").replaceAll("-", "")}-001`,
name: `${currentDateString("Asia/Shanghai")} 付款批次 001`,
default_payment_date: null,
default_payment_channel: "bank",
voucher_prefix: null,
@@ -1157,7 +1168,7 @@ describe("payment batch reimbursement routes", () => {
await app.close();
});
it("adds a non-identifying random suffix to concurrent-style batch numbers", async () => {
it("allocates an increasing company-local daily sequence and preserves an explicit name", async () => {
const { app, tx } = await buildApp();
const payload = {
entityType: "reimbursement",
@@ -1182,9 +1193,87 @@ describe("payment batch reimbursement routes", () => {
expect(second.statusCode).toBe(201);
const batchNos = tx.paymentBatch.create.mock.calls.map(([argument]) => argument.data.batch_no);
expect(batchNos).toHaveLength(2);
expect(batchNos[0]).toMatch(/^PB-\d{8}-\d{6}-\d{3}-[0-9A-F]{6}$/);
expect(batchNos[1]).toMatch(/^PB-\d{8}-\d{6}-\d{3}-[0-9A-F]{6}$/);
expect(batchNos[0]).not.toBe(batchNos[1]);
const compactDate = currentDateString("Asia/Shanghai").replaceAll("-", "");
expect(batchNos).toEqual([
`PB-${compactDate}-001`,
`PB-${compactDate}-002`,
]);
expect(tx.paymentBatch.create.mock.calls[0][0].data.name).toBe("付款批次编号验证");
expect(tx.paymentBatch.create.mock.calls[1][0].data.name).toBe("付款批次编号验证");
const advisoryLockCalls = tx.$executeRaw.mock.calls.filter(([query]) =>
Array.isArray(query) && query.join(" ").includes("pg_advisory_xact_lock"),
);
expect(advisoryLockCalls).toHaveLength(2);
await app.close();
});
it("uses the configured company timezone and starts its local day at 001", async () => {
const appTimezone = "Pacific/Honolulu";
const businessDate = currentDateString(appTimezone);
const { app, tx } = await buildApp({ appTimezone });
const response = await app.inject({
method: "POST",
url: "/api/payment-batches",
headers: { authorization: "Bearer test" },
payload: { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID] },
});
expect(response.statusCode).toBe(201);
expect(tx.paymentBatch.create).toHaveBeenCalledWith({
data: expect.objectContaining({
batch_no: `PB-${businessDate.replaceAll("-", "")}-001`,
name: `${businessDate} 付款批次 001`,
}),
});
await app.close();
});
it("ignores a legacy long batch number from the same company-local day", async () => {
const businessDate = currentDateString("Asia/Shanghai");
const compactDate = businessDate.replaceAll("-", "");
const { app, tx } = await buildApp({
batch: { batch_no: `PB-${compactDate}-063245-812-A1B2C3` },
});
const response = await app.inject({
method: "POST",
url: "/api/payment-batches",
headers: { authorization: "Bearer test" },
payload: { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID] },
});
expect(response.statusCode).toBe(201);
expect(tx.paymentBatch.create).toHaveBeenCalledWith({
data: expect.objectContaining({
batch_no: `PB-${compactDate}-001`,
name: `${businessDate} 付款批次 001`,
}),
});
await app.close();
});
it("fails closed when the company-local daily sequence is exhausted", async () => {
const businessDate = currentDateString("Asia/Shanghai");
const { app, tx } = await buildApp({
batch: { batch_no: `PB-${businessDate.replaceAll("-", "")}-999` },
});
const response = await app.inject({
method: "POST",
url: "/api/payment-batches",
headers: { authorization: "Bearer test" },
payload: { entityType: "reimbursement", entityIds: [REIMBURSEMENT_ID] },
});
expect(response.statusCode).toBe(409);
expect(response.json().error.details.batchNo).toBe("daily_sequence_exhausted");
expect(tx.paymentBatch.create).not.toHaveBeenCalled();
expect(tx.paymentBatchItem.create).not.toHaveBeenCalled();
expect(tx.auditLog.create).not.toHaveBeenCalled();
await app.close();
});