优化

scripts/admin-test-env-modules/finance-settlement-full.mjs

@@ -54,8 +54,9 @@ export async function run(context) {
     gap(context, '取得本轮财务 Fixture', 'financeFullFixtures', '缺少匹配 marker 的 financeFullFixtures，禁止借历史单据')
     return
   }
-  const statements = values(fixtures.statements)
-  const receivables = values(fixtures.receivableSettlements)
+  const statements = Array.isArray(fixtures.statements) ? fixtures.statements.filter(Boolean) : []
+  const receivables = Array.isArray(fixtures.receivableSettlements) ? fixtures.receivableSettlements.filter(Boolean) : []
+  const payables = Array.isArray(fixtures.payableSettlements) ? fixtures.payableSettlements.filter(Boolean) : []
   const customerId = id(fixtures.customerId)
   const voucherFileId = id(fixtures.voucherFileId ?? fixtures.voucher?.fileId ?? fixtures.voucher?.id)
   if (!customerId || !voucherFileId) {
@@ -63,13 +64,26 @@ export async function run(context) {
     return
   }
 
+  const issuedStatementIds = new Set(statements.filter((item) => item.status === 'ISSUED').map(statementId).filter(Boolean))
+  const validReceivables = receivables.filter((item) => item.direction === 'RECEIVABLE'
+    && settlementId(item) && statementId(item) && issuedStatementIds.has(statementId(item)))
+  const validPayables = payables.filter((item) => item.direction === 'PAYABLE' && settlementId(item) && item.supplierId)
+  const arSettlementIds = new Set(validReceivables.map(settlementId))
+  const arStatementIds = new Set(validReceivables.map(statementId))
+  if (validReceivables.length !== 3 || arSettlementIds.size !== 3 || arStatementIds.size !== 3 || validPayables.length !== 1) {
+    gap(context, '取得完整收付结算 Fixture', 'three AR and one AP settlements',
+      `需要 3 张关联本轮 ISSUED 对账单的独立 AR 和 1 张带 supplierId 的 AP；actual AR=${validReceivables.length}, AP=${validPayables.length}`,
+      'incomplete-settlement-fixture')
+    return
+  }
+
   const manualIds = values(fixtures.feeSources).filter((fee) => fee.sourceType === 'MANUAL').map((fee) => id(fee.feeSourceId))
   const usedIds = new Set(statements.flatMap((statement) => values(statement.feeSourceIds).map(id)))
   context.assert(MODULE, '手动上传费用出账后来源完结', null,
     manualIds.length > 0 && manualIds.every((feeId) => usedIds.has(feeId)),
     `manual=${manualIds.length}, settled=${manualIds.filter((feeId) => usedIds.has(feeId)).length}`, OPTIONS)
 
-  const multiTargets = receivables.filter((item) => settlementId(item) && statementId(item)).slice(0, 3)
+  const multiTargets = validReceivables
   if (multiTargets.length < 3) gap(context, '取得三张应收结算单', 'multi receipt allocation', '本轮没有三张独占应收单，禁止借历史单据')
   else {
     const details = await Promise.all(multiTargets.map((item) => detail(context, settlementId(item))))
@@ -81,7 +95,7 @@ export async function run(context) {
     fixtures.receipts = { ...(fixtures.receipts || {}), multi: data(response) }
   }
 
-  const primary = receivables.find((item) => settlementId(item) && statementId(item))
+  const primary = validReceivables[0]
   if (!primary) gap(context, '取得应收结算单', 'receivable partial/full', 'receivableSettlements 未提供 settlementId 与 statementId')
   else {
     const initial = await detail(context, settlementId(primary))
@@ -95,7 +109,7 @@ export async function run(context) {
     fixtures.settlementFinalStates = { ...(fixtures.settlementFinalStates || {}), receivable: final.settlement }
   }
 
-  const payable = values(fixtures.payableSettlements).find((item) => item.direction === 'PAYABLE' && settlementId(item))
+  const payable = validPayables[0]
   const payableId = settlementId(payable)
   if (!payableId) gap(context, '取得应付结算单', 'payable partial/full/overpayment', '前置 Fixture 的 payableSettlements 数组为空或缺少 PAYABLE 结算单')
   else {