feat(expenses): add authoritative pre-review workflow

This commit is contained in:
caoxiaozhu
2026-07-16 11:42:08 +08:00
parent ae3f02c35a
commit 6bdf65bc24
52 changed files with 4300 additions and 1069 deletions

View File

@@ -59,9 +59,9 @@ const deleteDialogComponent = readFileSync(
)
function extractFunction(source, name) {
let signatureIndex = source.indexOf(`function ${name}(`)
let signatureIndex = source.indexOf(`async function ${name}(`)
if (signatureIndex === -1) {
signatureIndex = source.indexOf(`async function ${name}(`)
signatureIndex = source.indexOf(`function ${name}(`)
}
assert.notEqual(signatureIndex, -1, `${name} should exist`)
@@ -84,6 +84,46 @@ function extractFunction(source, name) {
assert.fail(`${name} body should be closed`)
}
function createSubmitRunner({
claimId = 'claim-001',
preReviewExpenseClaim,
submitExpenseClaim,
applyClaimRiskFlagsPayload = () => {},
toast = () => {},
emit = () => {}
}) {
const runSubmitRequest = extractFunction(detailViewScript, 'runSubmitRequest')
const factory = new Function(
'preReviewExpenseClaim',
'submitExpenseClaim',
'applyClaimRiskFlagsPayload',
'toast',
'emit',
'request',
'submitConfirmDialogOpen',
'submitBusy',
'submitTaskSeq',
`${runSubmitRequest}; return runSubmitRequest`
)
const submitConfirmDialogOpen = { value: true }
const submitBusy = { value: true }
return {
run: factory(
preReviewExpenseClaim,
submitExpenseClaim,
applyClaimRiskFlagsPayload,
toast,
emit,
{ value: { claimId } },
submitConfirmDialogOpen,
submitBusy,
1
),
submitConfirmDialogOpen,
submitBusy
}
}
test('detail submit opens a confirmation dialog before calling submit API', () => {
assert.match(detailViewTemplate, /<ConfirmDialog[\s\S]*:open="submitConfirmDialogOpen"[\s\S]*:confirm-text="submitConfirmText"[\s\S]*@close="closeSubmitConfirmDialog"[\s\S]*@confirm="confirmSubmitRequest"/)
assert.match(detailViewTemplate, /:secondary-text="submitConfirmSecondaryText"/)
@@ -94,7 +134,7 @@ test('detail submit opens a confirmation dialog before calling submit API', () =
assert.match(detailViewScript, /const submitConfirmDialogOpen = ref\(false\)/)
assert.match(detailViewTemplate, /v-if="submitBusy" class="expense-recognition-banner submit-progress-banner"/)
assert.doesNotMatch(detailViewScript, /preReviewExpenseClaim\(request\.value\.claimId\)/)
assert.match(detailViewScript, /preReviewExpenseClaim/)
assert.match(detailViewScript, /const submitActionLabel = computed/)
assert.match(detailViewScript, /const submitConfirmSecondaryText = computed/)
assert.match(detailViewScript, /submitConfirmDialogOpen\.value = true/)
@@ -111,10 +151,120 @@ test('detail submit opens a confirmation dialog before calling submit API', () =
assert.doesNotMatch(confirmSubmitRequest, /await /)
assert.doesNotMatch(confirmSubmitRequest, /submitExpenseClaim/)
const runSubmitRequest = extractFunction(detailViewScript, 'runSubmitRequest')
assert.match(runSubmitRequest, /submitExpenseClaim\(claimId\)/)
const preReviewIndex = runSubmitRequest.indexOf('preReviewExpenseClaim(claimId)')
const submitIndex = runSubmitRequest.indexOf('submitExpenseClaim(claimId,')
assert.ok(preReviewIndex > -1)
assert.ok(submitIndex > preReviewIndex)
assert.match(runSubmitRequest, /pre_review_id:[\s\S]*preReview\?\.review_id/)
assert.match(runSubmitRequest, /input_fingerprint:[\s\S]*preReview\?\.input_fingerprint/)
assert.match(runSubmitRequest, /taskSeq !== submitTaskSeq/)
})
test('detail submit uses the ready pre-review identity and fingerprint', async () => {
const calls = []
const appliedPayloads = []
const { run, submitBusy } = createSubmitRunner({
preReviewExpenseClaim: async (claimId) => {
calls.push(['pre-review', claimId])
return {
claim_risk_flags: [],
pre_review: {
decision: 'ready',
review_id: 'review-ready-001',
input_fingerprint: 'sha256:ready-input'
}
}
},
submitExpenseClaim: async (claimId, payload) => {
calls.push(['submit', claimId, payload])
return { status: 'submitted', approval_stage: 'manager' }
},
applyClaimRiskFlagsPayload: (payload) => appliedPayloads.push(payload)
})
await run('claim-001', 'BX-001', false, 1)
assert.deepEqual(calls, [
['pre-review', 'claim-001'],
[
'submit',
'claim-001',
{
pre_review_id: 'review-ready-001',
input_fingerprint: 'sha256:ready-input'
}
]
])
assert.equal(appliedPayloads.length, 1)
assert.equal(submitBusy.value, false)
})
test('detail submit stops after needs_fix and refreshes visible risks', async () => {
let submitCalls = 0
const appliedPayloads = []
const emitted = []
const toasts = []
const reviewedClaim = {
claim_risk_flags: [{ source: 'policy', severity: 'high' }],
pre_review: {
decision: 'needs_fix',
message: '住宿费超标,请先按标准调整。'
}
}
const { run, submitBusy } = createSubmitRunner({
preReviewExpenseClaim: async () => reviewedClaim,
submitExpenseClaim: async () => {
submitCalls += 1
return { status: 'submitted' }
},
applyClaimRiskFlagsPayload: (payload) => appliedPayloads.push(payload),
toast: (message) => toasts.push(message),
emit: (...args) => emitted.push(args)
})
await run('claim-001', 'BX-001', false, 1)
assert.equal(submitCalls, 0)
assert.deepEqual(appliedPayloads, [reviewedClaim])
assert.deepEqual(emitted, [['request-updated', { claimId: 'claim-001' }]])
assert.deepEqual(toasts, ['住宿费超标,请先按标准调整。'])
assert.equal(submitBusy.value, false)
})
test('structured pre-review 409 requests detail refresh so backend risks are refilled', async () => {
const emitted = []
const toasts = []
const structuredError = Object.assign(new Error('提交前预审已失效。'), {
code: 'PRE_REVIEW_NEEDS_FIX',
review: {
decision: 'needs_fix',
message: '发票抬头不匹配,请重新上传。',
findings: [{ risk_id: 'risk-001', severity: 'high' }]
}
})
const { run, submitBusy } = createSubmitRunner({
preReviewExpenseClaim: async () => ({
claim_risk_flags: [],
pre_review: {
decision: 'ready',
review_id: 'review-stale',
input_fingerprint: 'sha256:stale'
}
}),
submitExpenseClaim: async () => {
throw structuredError
},
toast: (message) => toasts.push(message),
emit: (...args) => emitted.push(args)
})
await run('claim-001', 'BX-001', false, 1)
assert.deepEqual(toasts, ['发票抬头不匹配,请重新上传。'])
assert.deepEqual(emitted, [['request-updated', { claimId: 'claim-001' }]])
assert.equal(submitBusy.value, false)
})
test('detail submit warns on missing risk explanation and supports standard adjustment', () => {
assert.match(detailViewTemplate, /:open="riskOverrideDialogOpen"/)
assert.match(detailViewTemplate, /:open="riskOverrideDialogOpen"[\s\S]*size="review"/)