修复非参与人报销只读边界(08-28-reimbursement-nonparticipant-readonly-projection)

这个提交包含在:
2026-08-29 08:22:23 +08:00
父节点 174cb7acde
当前提交 e8d676634f
共修改 24 个文件,包含 891 行新增和 62 行删除
@@ -87,7 +87,7 @@ function buildPrisma({
return { prisma, state };
}
async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"] }) {
async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"], employeeId = "actor-1" }) {
const app = Fastify();
app.decorate("prisma", prisma);
@@ -101,7 +101,7 @@ async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"] })
if (!request.headers.authorization) {
throw new AppError({ code: "AUTH_001", message: "未登录", statusCode: 401 });
}
request.employee = { id: "actor-1", permissionCodes };
request.employee = { id: employeeId, permissionCodes };
});
app.decorate("hasPermission", (employee, permissionCode) => (employee?.permissionCodes ?? []).includes("*") || (employee?.permissionCodes ?? []).includes(permissionCode));
app.decorate("requirePermission", (permissionCode) => async (request) => {
@@ -133,6 +133,84 @@ async function buildApp({ prisma, permissionCodes = ["travel.payment.manage"] })
}
describe("invoicePool travel-order bind routes", () => {
it("rejects a view-all nonparticipant before binding a reimbursement invoice", 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",
},
reimbursement: {
id: reimbursementId,
owner_id: "actor-1",
submitter_id: "actor-1",
status: "draft",
reimbursement_date: new Date("2026-05-08T00:00:00.000Z"),
},
});
const app = await buildApp({
prisma,
employeeId: "finance-viewer",
permissionCodes: ["invoice.upload", "expense.view_all"],
});
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(403);
expect(state.invoice.status).toBe("available");
expect(prisma.invoicePool.update).not.toHaveBeenCalled();
expect(prisma.reimbursementItem.create).not.toHaveBeenCalled();
expect(prisma.auditLog.create).not.toHaveBeenCalled();
await app.close();
});
it("rejects a view-all nonparticipant before unbinding a reimbursement invoice", async () => {
const reimbursementId = "aaaaaaaa-aaaa-4aaa-8aaa-aaaaaaaaaaaa";
const { prisma, state } = buildPrisma({
invoice: {
id: "11111111-1111-4111-8111-111111111111",
status: "bound",
linked_reimbursement_id: reimbursementId,
linked_item_id: "item-1",
travel_order_id: null,
total_amount: "1683.00",
},
reimbursement: {
id: reimbursementId,
owner_id: "actor-1",
submitter_id: "actor-1",
status: "draft",
},
});
const app = await buildApp({
prisma,
employeeId: "finance-viewer",
permissionCodes: ["expense.view_all"],
});
const response = await app.inject({
method: "POST",
url: "/api/invoice-pool/11111111-1111-4111-8111-111111111111/unbind",
headers: { authorization: "Bearer test" },
payload: {},
});
expect(response.statusCode).toBe(403);
expect(state.invoice.status).toBe("bound");
expect(prisma.invoicePool.update).not.toHaveBeenCalled();
expect(prisma.auditLog.create).not.toHaveBeenCalled();
await app.close();
});
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({