forked from wangziqi/gongxue-base
feat: add commerce adjustment operations
This commit is contained in:
Codex
@@ -2541,6 +2541,180 @@ async function testCommerce() {
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});
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assert.equal(crossTenantProviderBillJobsDenied.code, 'TENANT_ADMIN_REQUIRED', 'provider bill jobs must be tenant isolated');
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const operationReconItems = await request('/api/commerce/reconciliation/items', {
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userId: TENANT_ADMIN_USER_ID,
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query: { batchId: reconciliationImport.item.id, matchStatus: 'amount_mismatch' },
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});
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const operationReconItem = operationReconItems.items?.find(item => item.matchStatus === 'amount_mismatch');
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assert.ok(operationReconItem?.id, 'operation anomaly test should have an open actionable reconciliation item');
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const operationIssue = await request('/api/commerce/reconciliation/issues/create', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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itemId: operationReconItem.id,
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summary: '运营台展示未关闭对账差错',
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note: '保持 open 供运营台测试',
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metadata: { source: 'operation-anomaly-test' },
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},
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});
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assert.equal(operationIssue.item?.status, 'open', 'operation anomaly issue should remain open');
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const studentOperationsDenied = await request('/api/commerce/operations/anomalies', {
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expectStatus: 403,
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});
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assert.equal(studentOperationsDenied.code, 'TENANT_ADMIN_REQUIRED', 'students must not access finance operation anomalies');
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const operationAnomalies = await request('/api/commerce/operations/anomalies', {
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userId: TENANT_ADMIN_USER_ID,
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query: { provider: 'manual' },
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});
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assert.ok(
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operationAnomalies.items?.some(item => item.type === 'reconciliation_issue' && item.id === operationIssue.item.id),
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'operation anomaly console should surface open reconciliation issues',
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);
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const voucherSourceOrderBefore = await request('/api/commerce/orders/status', {
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query: { orderNo: reconMissingProviderOrder.item.orderNo },
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});
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const voucherSourcePaymentBefore = voucherSourceOrderBefore.item?.payment;
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const voucherEntitlementsBefore = await request('/api/commerce/entitlements', {});
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const studentAdjustmentDenied = await request('/api/commerce/adjustment-vouchers', {
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method: 'POST',
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body: {
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reconciliationIssueId: reconciliationIssue.item.id,
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title: 'student should not create adjustment voucher',
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},
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expectStatus: 403,
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});
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assert.equal(studentAdjustmentDenied.code, 'TENANT_ADMIN_REQUIRED', 'students must not create adjustment vouchers');
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const adjustmentVoucherNo = `ADJ-INTEGRATION-${Date.now()}`;
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const adjustmentVoucher = await request('/api/commerce/adjustment-vouchers', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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voucherNo: adjustmentVoucherNo,
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reconciliationIssueId: reconciliationIssue.item.id,
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adjustmentType: 'write_off',
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direction: 'decrease',
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amountCents: reconMissingProviderOrder.item.amountCents,
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title: '供应商缺失账单人工核销凭证',
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description: '仅作为财务复核证据，不直接修改订单状态',
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externalUrl: 'https://finance.example.test/proofs/adj-integration-001',
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metadata: { source: 'api-integration-test' },
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},
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});
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assert.ok(adjustmentVoucher.item?.id, 'tenant admin should create adjustment voucher');
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assert.equal(adjustmentVoucher.item?.status, 'submitted', 'adjustment voucher should default to submitted');
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assert.equal(adjustmentVoucher.item?.reconciliationIssueId, reconciliationIssue.item.id, 'voucher should link reconciliation issue');
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assert.equal(adjustmentVoucher.item?.orderNo, reconMissingProviderOrder.item.orderNo, 'voucher should copy order identity from issue');
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const duplicateAdjustmentVoucher = await request('/api/commerce/adjustment-vouchers', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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voucherNo: adjustmentVoucherNo,
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reconciliationIssueId: reconciliationIssue.item.id,
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title: 'duplicate voucher number should be rejected',
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},
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expectStatus: 409,
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});
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assert.equal(duplicateAdjustmentVoucher.code, 'ADJUSTMENT_VOUCHER_DUPLICATE', 'duplicate voucher number should return business conflict');
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const invalidAdjustmentSource = await request('/api/commerce/adjustment-vouchers', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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reconciliationIssueId: 'not-a-uuid',
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title: 'invalid source id should be rejected',
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},
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expectStatus: 400,
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});
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assert.equal(invalidAdjustmentSource.code, 'INVALID_UUID', 'adjustment voucher should reject malformed source UUIDs');
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const listedAdjustmentVouchers = await request('/api/commerce/adjustment-vouchers', {
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userId: TENANT_ADMIN_USER_ID,
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query: { status: 'submitted', orderNo: reconMissingProviderOrder.item.orderNo },
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});
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assert.ok(
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listedAdjustmentVouchers.items?.some(item => item.id === adjustmentVoucher.item.id),
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'adjustment voucher list should filter submitted vouchers by order number',
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);
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const adjustmentReport = await request('/api/commerce/adjustment-vouchers/report', {
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userId: TENANT_ADMIN_USER_ID,
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query: { startDate: billDate, endDate: billDate },
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});
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assert.ok(adjustmentReport.item?.totalCount >= 1, 'adjustment voucher report should include created voucher');
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assert.ok(
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adjustmentReport.item?.byStatus?.some(item => item.status === 'submitted' && item.count >= 1),
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'adjustment voucher report should aggregate by status',
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);
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const approvedAdjustmentVoucher = await request('/api/commerce/adjustment-vouchers/status', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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voucherId: adjustmentVoucher.item.id,
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status: 'approved',
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reviewNote: '财务复核通过，仅保留审计凭证',
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metadata: { reviewedFrom: 'api-integration-test' },
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},
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});
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assert.equal(approvedAdjustmentVoucher.item?.status, 'approved', 'reviewer should approve submitted adjustment voucher');
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assert.equal(approvedAdjustmentVoucher.item?.reviewedBy, TENANT_ADMIN_USER_ID, 'voucher approval should record reviewer');
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const adjustmentVoucherEvents = await request('/api/commerce/adjustment-vouchers/events', {
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userId: TENANT_ADMIN_USER_ID,
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query: { voucherId: adjustmentVoucher.item.id },
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});
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assert.ok(
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adjustmentVoucherEvents.items?.some(item => item.eventType === 'submitted' && item.toStatus === 'submitted'),
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'voucher events should include submit event',
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);
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assert.ok(
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adjustmentVoucherEvents.items?.some(item => item.eventType === 'approved' && item.toStatus === 'approved'),
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'voucher events should include approval event',
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);
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const closedVoucherChangeDenied = await request('/api/commerce/adjustment-vouchers/status', {
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userId: TENANT_ADMIN_USER_ID,
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method: 'POST',
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body: {
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voucherId: adjustmentVoucher.item.id,
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status: 'rejected',
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reviewNote: 'closed voucher should not flip to rejected',
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},
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expectStatus: 409,
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});
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assert.equal(closedVoucherChangeDenied.code, 'ADJUSTMENT_VOUCHER_CLOSED', 'closed adjustment voucher must be immutable');
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const crossTenantVoucherDenied = await request('/api/commerce/adjustment-vouchers', {
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tenantId: PARTNER_TENANT_ID,
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userId: TENANT_ADMIN_USER_ID,
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query: { voucherNo: adjustmentVoucherNo },
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expectStatus: 403,
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});
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assert.equal(crossTenantVoucherDenied.code, 'TENANT_ADMIN_REQUIRED', 'adjustment vouchers must be tenant isolated');
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const voucherSourceOrderAfter = await request('/api/commerce/orders/status', {
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query: { orderNo: reconMissingProviderOrder.item.orderNo },
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});
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const voucherEntitlementsAfter = await request('/api/commerce/entitlements', {});
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assert.equal(voucherSourceOrderAfter.item?.status, voucherSourceOrderBefore.item?.status, 'adjustment voucher approval must not mutate order status');
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assert.equal(
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voucherSourceOrderAfter.item?.payment?.status,
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voucherSourcePaymentBefore?.status,
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'adjustment voucher approval must not mutate payment status',
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);
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assert.equal(
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voucherEntitlementsAfter.items?.length,
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voucherEntitlementsBefore.items?.length,
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'adjustment voucher approval must not grant or revoke entitlements',
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);
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const fakeWechatPay = await startFakeWechatPayServer();
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const wechatAccount = await request('/api/tenant-admin/payment-accounts', {
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userId: TENANT_ADMIN_USER_ID,
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@@ -6210,6 +6384,7 @@ async function testTenantMemberPermissionsAndAudit() {
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assert.ok(permissionMatrix.permissions?.some(item => item.key === 'badges:grant'), 'permission matrix should expose badge grant permission');
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assert.ok(permissionMatrix.permissions?.some(item => item.key === 'tenant:reconciliation:read'), 'permission matrix should expose reconciliation read permission');
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assert.ok(permissionMatrix.permissions?.some(item => item.key === 'tenant:reconciliation:write'), 'permission matrix should expose reconciliation write permission');
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assert.ok(permissionMatrix.permissions?.some(item => item.key === 'tenant:reconciliation:review'), 'permission matrix should expose reconciliation review permission');
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assert.ok(permissionMatrix.menuGroups?.some(item => item.key === 'sales'), 'permission matrix should expose menu groups');
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assert.ok(permissionMatrix.roleDefaults?.tenant_operator?.includes('dashboard:read'), 'tenant operator defaults should include dashboard read');
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assert.ok(permissionMatrix.roleDefaults?.tenant_operator?.includes('marketing:*'), 'permission matrix should include role defaults');
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