Add tenant-safe value, telemetry, connector, commercial, and production-readiness foundations.
440 lines
16 KiB
Python
440 lines
16 KiB
Python
from __future__ import annotations
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from collections.abc import Generator
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from datetime import UTC, datetime
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from auth_helpers import install_legacy_header_auth_override
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from fastapi.testclient import TestClient
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from sqlalchemy.orm import Session
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from app.api.deps import get_db
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from app.api.v1.endpoints import linked_reimbursement_draft_jobs as draft_jobs_endpoint
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from app.main import create_app
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from app.models.employee import Employee
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from app.models.financial_record import ExpenseClaim
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from app.schemas.orchestrator import OrchestratorResponse, OrchestratorTraceSummary
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from app.services.expense_cases import ExpenseCaseService
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from app.services.linked_reimbursement_draft_jobs import (
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_build_direct_context_json,
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_find_application_claim,
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clear_linked_reimbursement_draft_jobs_for_tests,
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)
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from app.services.orchestrator import OrchestratorService
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from app.test_helpers.db import build_in_memory_session_factory
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def seed_employee_and_application(db: Session) -> None:
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employee = Employee(
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id="emp-linked-draft-fast",
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tenant_id="tenant-a",
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employee_no="E10001",
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name="张三",
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email="zhangsan@example.com",
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position="实施顾问",
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grade="P5",
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)
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application = ExpenseClaim(
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id="application-linked-draft-fast",
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tenant_id="tenant-a",
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claim_no="AP-202606-FAST",
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employee_id=employee.id,
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employee_name=employee.name,
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department_id="dept-delivery",
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department_name="交付部",
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project_code=None,
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expense_type="travel_application",
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reason="支撑国网仿生产服务器部署",
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location="上海",
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amount=3000,
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currency="CNY",
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invoice_count=0,
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occurred_at=datetime(2026, 2, 20, tzinfo=UTC),
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submitted_at=None,
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status="approved",
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approval_stage="已完成",
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risk_flags_json=[],
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)
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db.add_all([employee, application])
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db.commit()
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def build_client(monkeypatch) -> tuple[TestClient, object]:
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session_factory = build_in_memory_session_factory()
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app = create_app()
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install_legacy_header_auth_override(app)
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def override_db() -> Generator[Session, None, None]:
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db = session_factory()
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try:
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yield db
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finally:
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db.close()
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app.dependency_overrides[get_db] = override_db
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monkeypatch.setattr(draft_jobs_endpoint, "get_session_factory", lambda: session_factory)
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return TestClient(app), session_factory
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def test_linked_reimbursement_draft_job_runs_after_conversation_leaves(monkeypatch) -> None:
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clear_linked_reimbursement_draft_jobs_for_tests()
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captured_messages = []
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captured_users = []
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def fake_run(self, payload, *, current_user=None):
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captured_messages.append(payload.message)
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captured_users.append(current_user)
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return OrchestratorResponse(
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run_id="run-linked-draft-job",
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conversation_id=None,
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selected_agent="user_agent",
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route_reason="测试后台生成报销草稿。",
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permission_level="draft_write",
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status="succeeded",
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result={
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"message": "报销草稿已生成。",
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"draft_payload": {
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"claim_id": "draft-linked-1",
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"claim_no": "RE-202606-009",
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"status": "draft",
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"expense_type": "travel",
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},
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},
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requires_confirmation=False,
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trace_summary=OrchestratorTraceSummary(
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scenario="expense",
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intent="draft",
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tool_count=1,
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failed_tool_count=0,
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selected_capability_codes=[],
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degraded=False,
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),
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)
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monkeypatch.setattr(OrchestratorService, "run", fake_run)
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try:
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client, _session_factory = build_client(monkeypatch)
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headers = {
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"x-auth-username": "zhangsan@example.com",
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"x-auth-name": "Zhang San",
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"x-auth-employee-no": "E10001",
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"x-auth-role-codes": "user",
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}
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response = client.post(
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"/api/v1/reimbursements/linked-reimbursement-draft-jobs",
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headers=headers,
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json={
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"message": "我要报销\n用户选择报销场景:差旅费\n关联申请单:AP-202606-001",
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"conversation_id": "inline-test",
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"context_json": {
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"review_action": "save_draft",
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"expense_scene_selection": {
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"expense_type": "travel",
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"expense_type_label": "差旅费",
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"application_claim_no": "AP-202606-001",
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},
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"review_form_values": {
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"application_claim_no": "AP-202606-001",
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},
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},
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},
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)
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assert response.status_code == 202
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job_id = response.json()["job_id"]
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status_response = client.get(
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f"/api/v1/reimbursements/linked-reimbursement-draft-jobs/{job_id}",
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headers=headers,
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)
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assert status_response.status_code == 200
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payload = status_response.json()
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assert payload["status"] == "succeeded"
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assert payload["draft_payload"]["claim_no"] == "RE-202606-009"
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assert payload["run_id"] == "run-linked-draft-job"
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assert captured_messages == [
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"我要报销\n用户选择报销场景:差旅费\n关联申请单:AP-202606-001"
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]
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assert len(captured_users) == 1
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assert captured_users[0] is not None
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assert captured_users[0].username == "zhangsan@example.com"
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assert captured_users[0].tenant_id == "default"
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finally:
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clear_linked_reimbursement_draft_jobs_for_tests()
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def test_linked_job_overrides_forged_tenant_and_rejects_same_owner_cross_tenant(
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monkeypatch,
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) -> None:
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clear_linked_reimbursement_draft_jobs_for_tests()
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captured_contexts = []
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captured_users = []
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def fake_run(self, payload, *, current_user=None):
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captured_contexts.append(dict(payload.context_json or {}))
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captured_users.append(current_user)
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return OrchestratorResponse(
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run_id="run-linked-tenant-guard",
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conversation_id=None,
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selected_agent="user_agent",
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route_reason="验证租户边界。",
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permission_level="draft_write",
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status="succeeded",
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result={
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"message": "报销草稿已生成。",
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"draft_payload": {
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"claim_id": "tenant-guard-draft",
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"claim_no": "RE-TENANT-GUARD",
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"status": "draft",
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"expense_type": "travel",
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},
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},
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requires_confirmation=False,
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trace_summary=OrchestratorTraceSummary(
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scenario="expense",
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intent="draft",
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tool_count=1,
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failed_tool_count=0,
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selected_capability_codes=[],
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degraded=False,
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),
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)
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monkeypatch.setattr(OrchestratorService, "run", fake_run)
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try:
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client, _session_factory = build_client(monkeypatch)
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tenant_a_headers = {
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"x-auth-username": "same-owner@example.com",
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"x-auth-name": "Same Owner",
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"x-auth-role-codes": "user",
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"x-auth-tenant-id": "tenant-a",
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}
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response = client.post(
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"/api/v1/reimbursements/linked-reimbursement-draft-jobs",
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headers=tenant_a_headers,
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json={
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"message": "创建普通报销草稿",
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"context_json": {
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"tenant_id": "tenant-forged",
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"tenantId": "tenant-forged-camel",
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},
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},
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)
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assert response.status_code == 202
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assert captured_contexts == [
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{
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"tenant_id": "tenant-a",
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"entry_source": "workbench-ai",
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"session_type": "expense",
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}
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]
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assert len(captured_users) == 1
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assert captured_users[0] is not None
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assert captured_users[0].tenant_id == "tenant-a"
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assert captured_users[0].tenant_id != "default"
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job_id = response.json()["job_id"]
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cross_tenant_response = client.get(
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f"/api/v1/reimbursements/linked-reimbursement-draft-jobs/{job_id}",
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headers={**tenant_a_headers, "x-auth-tenant-id": "tenant-b"},
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)
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assert cross_tenant_response.status_code == 404
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finally:
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clear_linked_reimbursement_draft_jobs_for_tests()
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def test_linked_application_lookup_and_context_are_tenant_scoped() -> None:
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session_factory = build_in_memory_session_factory()
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with session_factory() as db:
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seed_employee_and_application(db)
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application = db.get(ExpenseClaim, "application-linked-draft-fast")
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assert application is not None
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ExpenseCaseService(db).ensure_case_for_claim(
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application,
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tenant_id="tenant-a",
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)
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db.commit()
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assert (
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_find_application_claim(
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db,
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claim_no="AP-202606-FAST",
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tenant_id="tenant-b",
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)
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is None
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)
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resolved = _find_application_claim(
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db,
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claim_no="AP-202606-FAST",
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tenant_id="tenant-a",
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)
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assert resolved is not None
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context = _build_direct_context_json(
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db,
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{
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"tenant_id": "tenant-forged",
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"tenantId": "tenant-forged-camel",
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"review_form_values": {
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"application_claim_no": "AP-202606-FAST",
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},
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},
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tenant_id="tenant-a",
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)
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assert context["tenant_id"] == "tenant-a"
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assert "tenantId" not in context
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assert context["review_form_values"]["application_claim_id"] == application.id
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def test_linked_reimbursement_draft_job_uses_direct_save_path(monkeypatch) -> None:
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clear_linked_reimbursement_draft_jobs_for_tests()
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def fail_if_orchestrator_runs(self, payload):
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raise AssertionError("linked draft job should not run full orchestrator")
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monkeypatch.setattr(OrchestratorService, "run", fail_if_orchestrator_runs)
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try:
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client, session_factory = build_client(monkeypatch)
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with session_factory() as db:
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seed_employee_and_application(db)
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headers = {
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"x-auth-username": "zhangsan@example.com",
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"x-auth-name": "Zhang San",
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"x-auth-employee-no": "E10001",
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"x-auth-role-codes": "user",
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"x-auth-tenant-id": "tenant-a",
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}
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response = client.post(
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"/api/v1/reimbursements/linked-reimbursement-draft-jobs",
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headers=headers,
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json={
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"message": "我要报销\n用户选择报销场景:差旅费\n关联申请单:AP-202606-FAST",
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"conversation_id": "inline-fast-test",
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"context_json": {
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"name": "张三",
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"review_action": "save_draft",
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"expense_scene_selection": {
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"expense_type": "travel",
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"expense_type_label": "差旅费",
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"application_claim_id": "application-linked-draft-fast",
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"application_claim_no": "AP-202606-FAST",
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},
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"review_form_values": {
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"expense_type": "差旅费",
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"reason": "支撑国网仿生产服务器部署",
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"location": "上海",
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"time_range": "2026-02-20 至 2026-02-23",
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"application_claim_id": "application-linked-draft-fast",
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"application_claim_no": "AP-202606-FAST",
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"application_reason": "支撑国网仿生产服务器部署",
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"application_location": "上海",
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"application_amount": "3000",
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"application_amount_label": "¥3,000",
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"application_business_time": "2026-02-20 至 2026-02-23",
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},
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},
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},
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)
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assert response.status_code == 202
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job_id = response.json()["job_id"]
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status_response = client.get(
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f"/api/v1/reimbursements/linked-reimbursement-draft-jobs/{job_id}",
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headers=headers,
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)
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assert status_response.status_code == 200
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payload = status_response.json()
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assert payload["status"] == "succeeded"
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assert payload["draft_payload"]["claim_no"]
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assert payload["draft_payload"]["claim_id"]
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assert payload["run_id"].startswith("linked-reimbursement-draft-")
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with session_factory() as db:
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draft = db.get(ExpenseClaim, payload["draft_payload"]["claim_id"])
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assert draft is not None
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assert draft.status == "draft"
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assert draft.expense_type == "travel"
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assert draft.reason == "支撑国网仿生产服务器部署"
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assert draft.items == []
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finally:
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clear_linked_reimbursement_draft_jobs_for_tests()
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def test_linked_reimbursement_draft_job_uses_direct_save_path_with_application_no_only(
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monkeypatch,
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) -> None:
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clear_linked_reimbursement_draft_jobs_for_tests()
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def fail_if_orchestrator_runs(self, payload):
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raise AssertionError(
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"linked draft job should resolve application no without full orchestrator"
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)
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monkeypatch.setattr(OrchestratorService, "run", fail_if_orchestrator_runs)
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try:
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client, session_factory = build_client(monkeypatch)
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with session_factory() as db:
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seed_employee_and_application(db)
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headers = {
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"x-auth-username": "zhangsan@example.com",
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"x-auth-name": "Zhang San",
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"x-auth-employee-no": "E10001",
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"x-auth-role-codes": "user",
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"x-auth-tenant-id": "tenant-a",
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}
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response = client.post(
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"/api/v1/reimbursements/linked-reimbursement-draft-jobs",
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headers=headers,
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json={
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"message": "我要报销\n用户选择报销场景:差旅费\n关联申请单:AP-202606-FAST",
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"conversation_id": "inline-fast-no-id-test",
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"context_json": {
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"name": "张三",
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"review_action": "save_draft",
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"expense_scene_selection": {
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"expense_type": "travel",
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"expense_type_label": "差旅费",
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"application_claim_no": "AP-202606-FAST",
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},
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"review_form_values": {
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"expense_type": "差旅费",
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"reason": "支撑国网仿生产服务器部署",
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"location": "上海",
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"time_range": "2026-02-20 至 2026-02-23",
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"application_claim_no": "AP-202606-FAST",
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"application_reason": "支撑国网仿生产服务器部署",
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"application_location": "上海",
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"application_amount": "3000",
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},
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},
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},
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)
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assert response.status_code == 202
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job_id = response.json()["job_id"]
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status_response = client.get(
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f"/api/v1/reimbursements/linked-reimbursement-draft-jobs/{job_id}",
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headers=headers,
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)
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assert status_response.status_code == 200
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payload = status_response.json()
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assert payload["status"] == "succeeded"
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assert payload["draft_payload"]["claim_no"]
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assert payload["draft_payload"]["claim_id"]
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with session_factory() as db:
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draft = db.get(ExpenseClaim, payload["draft_payload"]["claim_id"])
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assert draft is not None
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link_flag = next(
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flag for flag in draft.risk_flags_json if flag.get("source") == "application_link"
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)
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assert link_flag["application_claim_no"] == "AP-202606-FAST"
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assert link_flag["application_claim_id"] == "application-linked-draft-fast"
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finally:
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clear_linked_reimbursement_draft_jobs_for_tests()
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