文件
hyb-oa/server/tests/unit/routes/ai.test.js
T
wangsli 1f8d5b658a 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。
2026-09-19 13:11:04 +08:00

325 行
10 KiB
JavaScript

const Fastify = require("fastify");
const { AppError } = require("../../../src/utils/AppError");
const aiRoutes = require("../../../src/routes/ai");
function buildFeatureFlagRecord({
overrideMode = "force_on",
rolloutType = "global",
departmentIds = [],
} = {}) {
const now = new Date("2026-03-10T00:00:00.000Z");
return {
id: "flag-ai-assist",
flag_key: "ai_assist",
override_mode: overrideMode,
rollout_type: rolloutType,
department_ids: departmentIds,
note: "unit-test",
version: 1,
created_at: now,
created_by: null,
updated_at: now,
updated_by: null,
};
}
function buildPrisma({
reimbursement = null,
purchaseRequest = null,
asset = null,
flagRecord = buildFeatureFlagRecord(),
} = {}) {
return {
featureFlag: {
findUnique: vi.fn().mockImplementation(async ({ where }) => {
if (where.flag_key === "ai_assist") {
return flagRecord;
}
return null;
}),
},
reimbursementForm: {
findUnique: vi.fn().mockResolvedValue(reimbursement),
},
purchaseRequest: {
findUnique: vi.fn().mockResolvedValue(purchaseRequest),
},
assetCard: {
findUnique: vi.fn().mockResolvedValue(asset),
},
budgetPool: {
findMany: vi.fn().mockResolvedValue([]),
},
auditLog: {
create: vi.fn().mockResolvedValue({ id: "audit-1" }),
},
};
}
async function buildTestApp({ employee, prisma, config }) {
const app = Fastify();
app.decorate("prisma", prisma);
app.decorate("config", {
aiAssistEnabled: true,
aiProvider: "mock",
budgetControlMode: "warn",
...config,
});
app.decorate("authenticate", async (request) => {
if (!request.headers.authorization) {
throw new AppError({
code: "AUTH_001",
message: "未登录",
statusCode: 401,
});
}
request.employee = employee;
});
app.setErrorHandler((error, request, reply) => {
if (error instanceof AppError) {
return reply.status(error.statusCode).send({
requestId: request.id,
error: {
code: error.code,
message: error.message,
details: error.details ?? {},
},
});
}
return reply.status(500).send({
requestId: request.id,
error: {
code: "SYS_001",
message: "服务器内部错误",
details: {},
},
});
});
await app.register(aiRoutes, { prefix: "/api" });
return app;
}
describe("AI routes", () => {
it("returns AI status for authenticated user", async () => {
const app = await buildTestApp({
employee: { id: "employee-1", permissionCodes: [] },
prisma: buildPrisma(),
config: { aiAssistEnabled: false },
});
const response = await app.inject({
method: "GET",
url: "/api/ai/status",
headers: { authorization: "Bearer test-token" },
});
expect(response.statusCode).toBe(200);
expect(response.json().data).toEqual(
expect.objectContaining({
enabled: false,
permissions: { canAccess: false },
featureFlag: expect.objectContaining({ effectiveReason: "env_hard_off" }),
}),
);
await app.close();
});
it("returns 401 when auth header is missing", async () => {
const app = await buildTestApp({
employee: { id: "employee-1", permissionCodes: ["ai.assist"] },
prisma: buildPrisma(),
});
const response = await app.inject({ method: "GET", url: "/api/ai/status" });
expect(response.statusCode).toBe(401);
expect(response.json().error.code).toBe("AUTH_001");
await app.close();
});
it("rejects reimbursement suggestion when actor lacks ai.assist", async () => {
const app = await buildTestApp({
employee: { id: "employee-1", permissionCodes: ["expense.view_own"] },
prisma: buildPrisma({
reimbursement: {
id: "r-1",
form_number: "BX-001",
submitter_id: "employee-2",
owner_id: "employee-1",
department_id: "dept-1",
reimbursement_date: new Date("2026-03-10T00:00:00.000Z"),
total_amount: 120,
status: "reviewing",
items: [],
invoice_pool_items: [],
workflow_instances: [],
},
}),
});
const response = await app.inject({
method: "POST",
url: "/api/ai/suggestions/reimbursements/11111111-1111-4111-8111-111111111111",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(response.statusCode).toBe(403);
expect(response.json().error.code).toBe("PERM_001");
await app.close();
});
it("returns 409 when purchase suggestion is disabled by department gate", async () => {
const app = await buildTestApp({
employee: { id: "employee-1", permissionCodes: ["procurement.view_all", "ai.assist"] },
prisma: buildPrisma({
flagRecord: buildFeatureFlagRecord({
overrideMode: "force_on",
rolloutType: "department_allowlist",
departmentIds: ["dept-2"],
}),
purchaseRequest: {
id: "p-1",
request_no: "PR-001",
applicant_id: "employee-1",
submitter_id: "employee-1",
department_id: "dept-1",
title: "办公电脑采购",
currency_code: "CNY",
total_amount: 6000,
status: "approved",
supplier: { code: "SUP-1", name: "供应商" },
legal_entity: { code: "HY", name: "海音达" },
cost_center: { code: "IT001", name: "IT中心" },
budget_pool: { code: "B-001", name: "年度预算" },
items: [{ is_asset_candidate: true }],
order_archive: null,
},
}),
});
const response = await app.inject({
method: "POST",
url: "/api/ai/suggestions/purchase-requests/22222222-2222-4222-8222-222222222222",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(response.statusCode).toBe(409);
expect(response.json().error.details).toEqual(
expect.objectContaining({ ai: "disabled", featureFlagReason: "department_not_allowed" }),
);
await app.close();
});
it("enforces reimbursement own-view permission on suggestion route", async () => {
const prisma = buildPrisma({
reimbursement: {
id: "r-1",
form_number: "BX-001",
submitter_id: "employee-2",
owner_id: "employee-1",
department_id: "dept-1",
reimbursement_date: new Date("2026-03-10T00:00:00.000Z"),
total_amount: 120,
status: "reviewing",
items: [],
invoice_pool_items: [],
workflow_instances: [],
},
});
const ownerApp = await buildTestApp({
employee: { id: "employee-1", permissionCodes: ["expense.view_own", "ai.assist"] },
prisma,
});
const ownerResponse = await ownerApp.inject({
method: "POST",
url: "/api/ai/suggestions/reimbursements/11111111-1111-4111-8111-111111111111",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(ownerResponse.statusCode).toBe(200);
expect(ownerResponse.json().data.targetType).toBe("reimbursement");
await ownerApp.close();
const outsiderApp = await buildTestApp({
employee: { id: "employee-9", permissionCodes: ["expense.view_own", "ai.assist"] },
prisma,
});
const outsiderResponse = await outsiderApp.inject({
method: "POST",
url: "/api/ai/suggestions/reimbursements/11111111-1111-4111-8111-111111111111",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(outsiderResponse.statusCode).toBe(403);
expect(outsiderResponse.json().error.code).toBe("PERM_001");
await outsiderApp.close();
});
it("enforces asset assignee own-view permission on suggestion route", async () => {
const prisma = buildPrisma({
asset: {
id: "a-1",
asset_no: "ZC-001",
name: "Laptop",
status: "in_use",
assignee_employee_id: "employee-1",
category: { code: "LAPTOP", name: "笔记本电脑", document_category: { code: "ASSET_STD" } },
legal_entity: { code: "HY", name: "海音达" },
cost_center: { code: "IT001", name: "IT中心" },
purchase_request: null,
location: "办公室",
activated_at: new Date("2026-03-10T00:00:00.000Z"),
retired_at: null,
},
});
const ownerApp = await buildTestApp({
employee: { id: "employee-1", permissionCodes: ["asset.view_own", "ai.assist"] },
prisma,
});
const ownerResponse = await ownerApp.inject({
method: "POST",
url: "/api/ai/suggestions/assets/33333333-3333-4333-8333-333333333333",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(ownerResponse.statusCode).toBe(200);
expect(ownerResponse.json().data.targetType).toBe("asset_card");
await ownerApp.close();
const outsiderApp = await buildTestApp({
employee: { id: "employee-9", permissionCodes: ["asset.view_own", "ai.assist"] },
prisma,
});
const outsiderResponse = await outsiderApp.inject({
method: "POST",
url: "/api/ai/suggestions/assets/33333333-3333-4333-8333-333333333333",
headers: { authorization: "Bearer test-token" },
payload: {},
});
expect(outsiderResponse.statusCode).toBe(403);
expect(outsiderResponse.json().error.code).toBe("PERM_001");
await outsiderApp.close();
});
});
describe("AI target input reasons", () => {
it.each([["reimbursements", "ai.reimbursement_id_invalid"], ["purchase-requests", "ai.purchase_id_invalid"], ["assets", "ai.asset_id_invalid"]])("rejects invalid %s id before DB/provider", async (path, reasonCode) => { const prisma = buildPrisma(); const app = await buildTestApp({ prisma, employee: { id: "synthetic", permissionCodes: ["ai.assist"] }, config: { aiProvider: "mock" } }); try { const r = await app.inject({ method: "POST", url: `/api/ai/suggestions/${path}/bad`, headers: { authorization: "Bearer synthetic" }, payload: {} }); expect(r.statusCode).toBe(400); expect(r.json().error.details.reasonCode).toBe(reasonCode); for (const model of Object.values(prisma)) for (const fn of Object.values(model)) expect(fn).not.toHaveBeenCalled(); } finally { await app.close(); } });
});