新增其他线下出款记账

2026-07-26 17:13:08 +08:00
parent dbe0cda2c6
commit 379536e5c5
16 changed files with 1125 additions and 35 deletions
@@ -0,0 +1,96 @@
+package adminfinance
+
+import (
+	"errors"
+	"testing"
+	"time"
+
+	"hfb_sys/backend/internal/auditlog"
+	"hfb_sys/backend/internal/timeutil"
+
+	"gorm.io/driver/sqlite"
+	"gorm.io/gorm"
+	"gorm.io/gorm/logger"
+)
+
+func TestManualDisbursementCreateAndVoid(t *testing.T) {
+	db, err := gorm.Open(sqlite.Open(":memory:"), &gorm.Config{Logger: logger.Default.LogMode(logger.Silent)})
+	if err != nil {
+		t.Fatalf("打开测试数据库失败: %v", err)
+	}
+	statements := []string{
+		`CREATE TABLE manual_disbursements (
+			id INTEGER PRIMARY KEY AUTOINCREMENT, disbursement_no TEXT NOT NULL UNIQUE,
+			category TEXT NOT NULL, payee_name TEXT NOT NULL, amount_cent INTEGER NOT NULL,
+			paid_at DATETIME NOT NULL, remark TEXT NOT NULL, voucher_url TEXT NOT NULL,
+			status TEXT NOT NULL, created_by INTEGER NOT NULL, voided_by INTEGER,
+			voided_at DATETIME, void_reason TEXT NOT NULL DEFAULT '', created_at DATETIME,
+			updated_at DATETIME
+		)`,
+		`CREATE TABLE admin_users (id INTEGER PRIMARY KEY, nickname TEXT, username TEXT)`,
+		`CREATE TABLE audit_logs (
+			id INTEGER PRIMARY KEY AUTOINCREMENT, actor_type TEXT, actor_id INTEGER,
+			action TEXT, biz_type TEXT, biz_id INTEGER, ip TEXT, user_agent TEXT,
+			detail BLOB, created_at DATETIME
+		)`,
+	}
+	for _, statement := range statements {
+		if err := db.Exec(statement).Error; err != nil {
+			t.Fatalf("创建测试表失败: %v", err)
+		}
+	}
+	if err := db.Exec(`INSERT INTO admin_users (id, nickname, username) VALUES
+		(7, '财务甲', 'finance_a'), (8, '财务乙', 'finance_b')`).Error; err != nil {
+		t.Fatal(err)
+	}
+
+	repo := NewRepository(db)
+	paidAt := time.Date(2026, 7, 20, 9, 30, 0, 0, timeutil.ShanghaiLocation())
+	created, err := repo.CreateManualDisbursement(t.Context(), CreateManualDisbursementRequest{
+		Category:   "operating_expense",
+		PayeeName:  "测试供应商",
+		AmountCent: 8800,
+		PaidAt:     paidAt,
+		Remark:     "测试运营支出",
+		VoucherURL: "/api/files/object?key=manual-disbursement%2Fvoucher.webp",
+	}, 7, auditlog.Meta{RequestID: "req-create"})
+	if err != nil {
+		t.Fatalf("创建其他线下出款失败: %v", err)
+	}
+	if created.ID == 0 || created.DisbursementNo == "" || created.Status != "paid" || created.CreatedByName != "财务甲" {
+		t.Fatalf("创建结果不正确: %+v", created)
+	}
+
+	voided, err := repo.VoidManualDisbursement(t.Context(), created.ID, "录入金额有误", 8, auditlog.Meta{RequestID: "req-void"})
+	if err != nil {
+		t.Fatalf("作废其他线下出款失败: %v", err)
+	}
+	if voided.Status != "voided" || voided.VoidedByName != "财务乙" || voided.VoidReason != "录入金额有误" || voided.VoidedAt == nil {
+		t.Fatalf("作废结果不正确: %+v", voided)
+	}
+
+	if _, err := repo.VoidManualDisbursement(t.Context(), created.ID, "重复作废", 8, auditlog.Meta{}); !errors.Is(err, ErrManualDisbursementNotPaid) {
+		t.Fatalf("重复作废错误 = %v, want ErrManualDisbursementNotPaid", err)
+	}
+	var auditCount int64
+	if err := db.Table("audit_logs").Where("biz_type = ?", "manual_disbursement").Count(&auditCount).Error; err != nil {
+		t.Fatal(err)
+	}
+	if auditCount != 2 {
+		t.Fatalf("审计日志数量 = %d, want 2", auditCount)
+	}
+}
+
+func TestManualDisbursementValidation(t *testing.T) {
+	service := NewService(&Repository{})
+	_, err := service.CreateManualDisbursement(t.Context(), CreateManualDisbursementRequest{
+		Category:   "unknown",
+		PayeeName:  "测试收款人",
+		AmountCent: 100,
+		PaidAt:     timeutil.ShanghaiNow(),
+		Remark:     "测试",
+	}, 1, auditlog.Meta{})
+	if !errors.Is(err, ErrInvalidManualDisbursement) {
+		t.Fatalf("无效分类错误 = %v, want ErrInvalidManualDisbursement", err)
+	}
+}