完善财务全量验收链路
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@@ -2,6 +2,15 @@ const MODULE = 'finance-reconciliation-full'
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const SCENARIO = 'finance-full-reconciliation'
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const BASE = '/api/platform/finance/v1'
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const OPTIONS = { scenario: SCENARIO, deploymentBlocker: true }
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const REQUIRED_PERMISSIONS = [
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'platform:finance:reconciliation:create',
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'platform:finance:reconciliation:review',
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'platform:finance:reconciliation:issue',
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'platform:finance:reconciliation:adjust',
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'platform:finance:reconciliation:void',
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'platform:finance:settlement-ar:create',
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'platform:finance:settlement-ap:create',
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]
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function id(value) { return value == null ? '' : String(value) }
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function list(value) { return Array.isArray(value) ? value : [] }
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@@ -11,8 +20,15 @@ function settlementId(value) { return id(value?.settlementId ?? value?.id) }
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function sourceId(value) { return id(value?.feeSourceId ?? value?.financeFeeSourceId ?? value?.id) }
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function sourceDate(value) { return value?.businessDate ?? value?.billingDate ?? value?.feeDate ?? '' }
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function sourceWaybill(value) { return id(value?.waybillId ?? value?.shipmentId ?? value?.orderId ?? value?.inboundId ?? value?.sourceNo) }
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function isUnboundContainerCost(raw) {
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return raw?.sourceType === 'MANUAL' && raw?.billingBasis === 'CONTAINER_SHARED'
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&& !sourceWaybill(raw)
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}
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function lineSourceIds(value) { return list(value?.lines).map(sourceId).filter(Boolean) }
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function apiRejected(response) { return response?.http === 200 && response?.body && String(response.body.code) !== '200' }
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function rejectedWith(response, code) {
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return response?.http === 200 && String(response?.body?.code) === code
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}
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function accessDenied(response) { return rejectedWith(response, 'A0403') }
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function sameIds(actual, expected) {
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const left = [...new Set(actual)].sort()
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const right = [...new Set(expected)].sort()
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@@ -65,10 +81,11 @@ function normalizeFixture(context) {
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supplierName: raw.supplierName ?? raw.partnerName ?? root.supplierName ?? root.partnerName ?? null,
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}
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})
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const uncreatedSources = attemptedSources.filter((source) => !source.feeSourceId || isUnboundContainerCost(source.raw))
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return {
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root, customerId,
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sources: attemptedSources.filter((source) => source.feeSourceId),
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uncreatedSources: attemptedSources.filter((source) => !source.feeSourceId),
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sources: attemptedSources.filter((source) => source.feeSourceId && !isUnboundContainerCost(source.raw)),
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uncreatedSources,
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}
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}
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@@ -182,14 +199,25 @@ export async function run(context) {
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finish(context, start)
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return
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}
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const permissionResponse = await context.request('GET', '/api/platform/v1/iam/authorization/permissions')
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const permissions = context.apiSuccess(MODULE, '查询当前账号 Finance 有效权限', permissionResponse, '', OPTIONS)
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const granted = new Set(list(permissions).map(String))
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const missingPermissions = REQUIRED_PERMISSIONS.filter((permission) => !granted.has(permission))
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if (missingPermissions.length > 0) {
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blocker(context, 'Finance 写权限门禁',
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`缺少权限=${missingPermissions.join(',')}; 对账接口将返回 A0403，禁止继续写入`,
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'missing-finance-write-permissions', permissionResponse)
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finish(context, start)
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return
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}
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if (fixture.uncreatedSources.length > 0) {
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const evidence = fixture.uncreatedSources.map((source) => {
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const raw = source.raw
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return `sourceType=${raw.sourceType ?? 'missing'}, billingBasis=${raw.billingBasis ?? 'missing'}, containerBookingId=${id(raw.containerBookingId) || 'missing'}`
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return `sourceType=${raw.sourceType ?? 'missing'}, billingBasis=${raw.billingBasis ?? 'missing'}, feeSourceId=${source.feeSourceId || 'missing'}, containerBookingId=${id(raw.containerBookingId) || 'missing'}`
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}).join('; ')
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context.addCoverageGap(MODULE, SCENARIO, '忽略未创建的费用来源尝试',
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`Finance 未返回 feeSourceId，不得作为费用来源消费：${evidence}`,
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'uncreated-fee-source-attempt', { marker: context.marker, count: fixture.uncreatedSources.length })
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context.addCoverageGap(MODULE, SCENARIO, '忽略不完整的柜次成本尝试',
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`Finance 未返回 feeSourceId 或逐订单/运单 allocation 关联，不得作为费用来源消费：${evidence}`,
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'incomplete-container-cost-attempt', { marker: context.marker, count: fixture.uncreatedSources.length })
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}
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const invalid = fixture.sources.filter((source) => !source.feeSourceId || !source.customerId
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|| !source.businessDate || !source.waybillId || source.marker !== context.marker)
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@@ -219,7 +247,7 @@ export async function run(context) {
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feeSourceIds: [foreign.feeSourceId], periodStart: foreign.businessDate,
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periodEnd: foreign.businessDate, remark: `${context.marker}-foreign`,
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}, 'cross-customer-rejected')
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context.assert(MODULE, 'SELECTED 拒绝混入其他客户来源', response, apiRejected(response),
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context.assert(MODULE, 'SELECTED 拒绝混入其他客户来源', response, rejectedWith(response, 'FIN_409'),
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`code=${response.body?.code ?? 'missing'}`, OPTIONS)
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} else {
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context.addCoverageGap(MODULE, SCENARIO, 'cross-customer-isolation',
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@@ -231,7 +259,14 @@ export async function run(context) {
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feeSourceIds: receivables.map((source) => source.feeSourceId),
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periodStart: allPeriod.start, periodEnd: allPeriod.end, remark: `${context.marker}-usd`,
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}, 'currency-rejected')
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context.assert(MODULE, '对账单拒绝非 CNY 币种', currencyResponse, apiRejected(currencyResponse),
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if (accessDenied(currencyResponse)) {
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blocker(context, 'Finance 对账写权限与当前令牌不一致',
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`POST ${BASE}/statements 返回 A0403 Access denied；customerId=${fixture.customerId}, currency=USD, requestId=${currencyResponse.requestId ?? 'null'}, traceId=${currencyResponse.traceId ?? 'null'}；有效权限查询与 Finance JWT authority 不一致，禁止继续写入`,
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'stale-finance-token-authorities', currencyResponse)
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finish(context, start)
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return
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}
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context.assert(MODULE, '对账单拒绝非 CNY 币种', currencyResponse, rejectedWith(currencyResponse, 'FIN_400'),
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`code=${currencyResponse.body?.code ?? 'missing'}`, OPTIONS)
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const cutoffDate = [...businessDates].sort()[0]
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@@ -259,6 +294,13 @@ export async function run(context) {
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for (let index = 0; index < groups.length; index += 1) {
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const created = await createStatement(context, groups[index], `selected-${index + 1}`,
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`创建第 ${index + 1} 张独立 SELECTED 对账单`)
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if (accessDenied(created.response)) {
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blocker(context, `第 ${index + 1} 张 SELECTED 写权限`,
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`POST ${BASE}/statements 返回 A0403 Access denied；customerId=${created.body.customerId}, currency=${created.body.currency}, sourceIds=${created.body.feeSourceIds.join(',')}, requestId=${created.response.requestId ?? 'null'}, traceId=${created.response.traceId ?? 'null'}；请求符合 DTO，但当前令牌缺少 platform:finance:reconciliation:create authority`,
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'finance-reconciliation-create-forbidden', created.response)
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finish(context, start)
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return
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}
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context.assert(MODULE, `第 ${index + 1} 张仅使用分组来源`, created.response,
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created.statement && sameIds(lineSourceIds(created.statement), groups[index].map((source) => source.feeSourceId)),
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`expected=${groups[index].length}, actual=${lineSourceIds(created.statement).length}`, OPTIONS)
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