0c74b4ab4a
- 重构 finance_dashboard 口径计算，新增模拟公司画像数据生成与筛选 - 引入 expense_claim_status_registry 统一报销状态流转 - 完善报销草稿流程、Item Sync 与本体解析器 - 优化总览页趋势图、分页组件与请求进度步骤 - 增强报销申请快速预览、本体工具与详情展示 - 新增半年报销模拟数据种子脚本与状态审计工具 - 补充财务看板、报销状态注册与模拟数据测试覆盖
1017 lines
37 KiB
JavaScript
1017 lines
37 KiB
JavaScript
import assert from 'node:assert/strict'
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import test from 'node:test'
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import { mapExpenseClaimToRequest } from '../src/composables/useRequests.js'
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import {
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buildApplicationDetailFactItems,
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buildRelatedApplicationFactItems
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} from '../src/utils/expenseApplicationDetail.js'
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const CREATE_APPLICATION = '\u521b\u5efa\u7533\u8bf7'
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const DIRECT_MANAGER_APPROVAL = '\u76f4\u5c5e\u9886\u5bfc\u5ba1\u6279'
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const BUDGET_MANAGER_APPROVAL = '\u9884\u7b97\u7ba1\u7406\u8005\u5ba1\u6279'
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const APPROVAL_COMPLETED = '\u5ba1\u6279\u5b8c\u6210'
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const RETURNED = '\u9000\u56de'
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const WAIT_SUBMIT = '\u5f85\u63d0\u4ea4'
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const LINKED_APPLICATION = '\u5173\u8054\u5355\u636e'
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const PAID = '\u5df2\u4ed8\u6b3e'
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const ARCHIVED = '\u5df2\u5f52\u6863'
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const WAIT_LEADER_LI_APPROVAL = '\u7b49\u5f85 Leader Li \u6279\u590d'
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const WAIT_BUDGET_ZHAO_APPROVAL = '\u7b49\u5f85 \u8d75\u9884\u7b97 \u6279\u590d'
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const WAIT_BUDGET_P8_EXECUTIVE_APPROVAL = '\u7b49\u5f85 P8 Executive \u6279\u590d'
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const LEADER_RETURNED_STATUS = '\u9886\u5bfc\u5df2\u9000\u56de\uff0c\u5f85\u91cd\u65b0\u63d0\u4ea4'
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test('claim mapper exposes employee identifier for reviewer risk profile lookup', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-profile-1',
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claim_no: 'EXP-PROFILE-1',
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employee_id: 'emp-profile-1',
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employee_name: 'Alice',
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department_name: 'Finance',
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expense_type: 'travel',
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reason: 'Trip',
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location: 'Shanghai',
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amount: 1200,
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invoice_count: 1,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T02:00:00.000Z',
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status: 'submitted',
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approval_stage: DIRECT_MANAGER_APPROVAL,
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risk_flags_json: [],
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items: []
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})
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assert.equal(request.employeeId, 'emp-profile-1')
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assert.equal(request.employee_id, 'emp-profile-1')
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assert.equal(request.profileEmployeeId, 'emp-profile-1')
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})
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test('claim mapper falls back to employee name for legacy profile lookup', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-profile-legacy',
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claim_no: 'EXP-PROFILE-LEGACY',
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employee_name: 'Legacy Alice',
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department_name: 'Finance',
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expense_type: 'travel',
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reason: 'Trip',
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location: 'Shanghai',
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amount: 1200,
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invoice_count: 1,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T02:00:00.000Z',
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status: 'submitted',
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approval_stage: DIRECT_MANAGER_APPROVAL,
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risk_flags_json: [],
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items: []
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})
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assert.equal(request.employeeId, '')
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assert.equal(request.employee_id, '')
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assert.equal(request.profileEmployeeId, 'Legacy Alice')
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})
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test('application claims are mapped as application documents', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-1',
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claim_no: 'AP-20260525103045-ABCDEFGH',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T02:00:00.000Z',
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status: 'submitted',
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approval_stage: '直属领导审批',
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risk_flags_json: [],
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items: []
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})
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assert.equal(request.documentTypeCode, 'application')
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assert.equal(request.documentTypeLabel, '申请单')
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assert.equal(request.typeLabel, '差旅费用申请')
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assert.equal(request.secondaryStatusLabel, '申请材料')
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assert.equal(request.secondaryStatusValue, '已进入审批流程')
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assert.equal(request.expenseTableSummary, '预计金额已随申请提交')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, APPROVAL_COMPLETED]
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)
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assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
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assert.equal(request.progressSteps.some((step) => step.label === '财务审批'), false)
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assert.equal(request.progressSteps.some((step) => step.label === DIRECT_MANAGER_APPROVAL), false)
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assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_LEADER_LI_APPROVAL)?.rawLabel, DIRECT_MANAGER_APPROVAL)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_LEADER_LI_APPROVAL)?.current, true)
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})
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test('travel application detail splits trip time into departure and return rows', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-trip-time',
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claim_no: 'AP-20260602103045-TRIPTIME',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: '支撑国网仿生产环境部署',
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location: '上海',
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amount: 3000,
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invoice_count: 0,
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occurred_at: '2026-02-20T00:00:00.000Z',
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submitted_at: '2026-02-20T02:00:00.000Z',
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created_at: '2026-02-20T01:30:00.000Z',
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updated_at: '2026-02-20T02:00:00.000Z',
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status: 'submitted',
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approval_stage: '直属领导审批',
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risk_flags_json: [
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{
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source: 'application_detail',
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application_detail: {
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application_type: '差旅费用申请',
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time: '2026-02-20 至 2026-02-23',
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location: '上海',
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reason: '支撑国网仿生产环境部署',
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days: '4 天',
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transport_mode: '火车',
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amount: '3000'
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}
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}
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],
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items: []
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})
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const factItems = buildApplicationDetailFactItems(request)
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assert.deepEqual(
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factItems
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.filter((item) => ['trip_start_time', 'trip_return_time'].includes(item.key))
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.map((item) => [item.label, item.value]),
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[
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['出发时间', '2026-02-20'],
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['返回时间', '2026-02-23']
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]
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)
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assert.equal(factItems.some((item) => item.label === '发生时间'), false)
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assert.equal(factItems.some((item) => item.label === '行程时间'), false)
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})
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test('application claims wait for department P8 budget monitor after leader approval', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-budget',
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claim_no: 'AP-20260525103145-BUDGET',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T03:00:00.000Z',
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status: 'submitted',
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approval_stage: BUDGET_MANAGER_APPROVAL,
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: 'Leader Li',
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previous_approval_stage: DIRECT_MANAGER_APPROVAL,
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next_approval_stage: BUDGET_MANAGER_APPROVAL,
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next_approver_name: '赵预算',
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next_approver_grade: 'P8',
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created_at: '2026-05-25T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPROVAL_COMPLETED]
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)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_ZHAO_APPROVAL)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
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})
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test('application budget wait label uses claim-level budget approver snapshot', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-budget-snapshot',
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claim_no: 'AP-20260525103145-BUDGET-SNAPSHOT',
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employee_name: 'Applicant Zhang',
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department_name: 'Engineering',
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manager_name: 'Leader Li',
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budget_approver_name: 'P8 Executive',
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budget_approver_grade: 'P8',
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budget_approver_role_code: 'executive',
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expense_type: 'travel_application',
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reason: 'Production deployment support',
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location: 'Beijing',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T03:00:00.000Z',
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status: 'submitted',
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approval_stage: BUDGET_MANAGER_APPROVAL,
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: 'Leader Li',
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previous_approval_stage: DIRECT_MANAGER_APPROVAL,
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next_approval_stage: BUDGET_MANAGER_APPROVAL,
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created_at: '2026-05-25T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.equal(request.budgetApproverName, 'P8 Executive')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_P8_EXECUTIVE_APPROVAL, APPROVAL_COMPLETED]
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)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_P8_EXECUTIVE_APPROVAL)?.current, true)
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})
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test('returned application claims include leader return node and supplement status', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-returned',
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claim_no: 'APP-20260525-RETURNED',
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employee_name: 'Applicant Zhang',
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department_name: 'Delivery',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: 'Project onsite support',
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location: 'Shanghai',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: null,
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T04:00:00.000Z',
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status: 'returned',
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approval_stage: WAIT_SUBMIT,
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risk_flags_json: [
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{
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source: 'manual_return',
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event_type: 'expense_application_return',
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operator: 'Leader Li',
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opinion: 'Need clearer budget explanation.',
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return_stage_key: 'direct_manager',
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next_status: 'returned',
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next_approval_stage: WAIT_SUBMIT,
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return_count: 2,
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created_at: '2026-05-25T04:00:00.000Z'
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}
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],
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items: []
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})
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, RETURNED, WAIT_SUBMIT]
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)
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assert.equal(request.progressSteps.find((step) => step.label === RETURNED)?.time, 'Leader Li\u9000\u56de')
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assert.match(request.progressSteps.find((step) => step.label === RETURNED)?.detail, /2026-05-25/)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_SUBMIT)?.current, true)
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assert.equal(request.secondaryStatusValue, LEADER_RETURNED_STATUS)
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assert.equal(request.secondaryStatusTone, 'warning')
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assert.equal(request.progressSteps.some((step) => step.label === APPROVAL_COMPLETED), false)
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})
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test('approved application claims complete after budget approval', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-approved',
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claim_no: 'AP-20260525113045-HGFEDCBA',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: '李经理',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T03:00:00.000Z',
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status: 'approved',
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approval_stage: '审批完成',
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: '李经理',
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previous_approval_stage: '直属领导审批',
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next_approval_stage: '预算管理者审批',
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next_approver_name: '赵预算',
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next_approver_grade: 'P8',
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created_at: '2026-05-25T03:00:00.000Z'
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},
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{
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source: 'budget_approval',
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event_type: 'expense_application_budget_approval',
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operator: '赵预算',
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previous_approval_stage: '预算管理者审批',
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next_approval_stage: '审批完成',
|
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created_at: '2026-05-25T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.equal(request.documentTypeCode, 'application')
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assert.equal(request.workflowNode, '审批完成')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
|
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['创建申请', '直属领导审批', '预算管理者审批', '审批完成']
|
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
|
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assert.equal(request.progressSteps.find((step) => step.label === '直属领导审批')?.time, '李经理通过')
|
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assert.equal(request.progressSteps.find((step) => step.label === '预算管理者审批')?.time, '赵预算通过')
|
||
})
|
||
|
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test('application claims hide budget step when leader approval also covers budget approval', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-merged-budget',
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claim_no: 'APP-20260525-MERGED',
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employee_name: '张三',
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department_name: '交付部',
|
||
manager_name: '李预算经理',
|
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expense_type: 'travel_application',
|
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reason: '支撑国网服务器上线部署',
|
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location: '上海',
|
||
amount: 12000,
|
||
invoice_count: 0,
|
||
occurred_at: '2026-05-25T00:00:00.000Z',
|
||
submitted_at: '2026-05-25T02:00:00.000Z',
|
||
created_at: '2026-05-25T01:30:00.000Z',
|
||
updated_at: '2026-05-25T03:00:00.000Z',
|
||
status: 'approved',
|
||
approval_stage: APPROVAL_COMPLETED,
|
||
risk_flags_json: [
|
||
{
|
||
source: 'manual_approval',
|
||
event_type: 'expense_application_approval',
|
||
operator: '李预算经理',
|
||
previous_approval_stage: DIRECT_MANAGER_APPROVAL,
|
||
next_approval_stage: APPROVAL_COMPLETED,
|
||
budget_approval_merged: true,
|
||
created_at: '2026-05-25T03:00:00.000Z'
|
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}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
assert.deepEqual(
|
||
request.progressSteps.map((step) => step.label),
|
||
[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED]
|
||
)
|
||
assert.equal(request.progressSteps.every((step) => step.done), true)
|
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assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
|
||
assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, '李预算经理通过')
|
||
})
|
||
|
||
test('approved application claims hide budget step when dynamic route skipped budget review', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-application-skipped-budget',
|
||
claim_no: 'APP-20260525-SKIPPED',
|
||
employee_name: '张三',
|
||
department_name: '交付部',
|
||
manager_name: 'Leader Li',
|
||
expense_type: 'travel_application',
|
||
reason: 'Project onsite support',
|
||
location: 'Shanghai',
|
||
amount: 500,
|
||
invoice_count: 0,
|
||
occurred_at: '2026-05-25T00:00:00.000Z',
|
||
submitted_at: '2026-05-25T02:00:00.000Z',
|
||
created_at: '2026-05-25T01:30:00.000Z',
|
||
updated_at: '2026-05-25T03:00:00.000Z',
|
||
status: 'approved',
|
||
approval_stage: APPROVAL_COMPLETED,
|
||
risk_flags_json: [
|
||
{
|
||
source: 'approval_routing',
|
||
event_type: 'expense_application_route_decision',
|
||
requires_budget_review: false,
|
||
route: 'approval_done',
|
||
created_at: '2026-05-25T03:00:00.000Z'
|
||
},
|
||
{
|
||
source: 'manual_approval',
|
||
event_type: 'expense_application_approval',
|
||
operator: 'Leader Li',
|
||
previous_approval_stage: DIRECT_MANAGER_APPROVAL,
|
||
next_approval_stage: APPROVAL_COMPLETED,
|
||
route_decision: {
|
||
requires_budget_review: false,
|
||
route: 'approval_done'
|
||
},
|
||
created_at: '2026-05-25T03:00:00.000Z'
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
assert.deepEqual(
|
||
request.progressSteps.map((step) => step.label),
|
||
[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED]
|
||
)
|
||
assert.equal(request.progressSteps.every((step) => step.done), true)
|
||
assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
|
||
assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
|
||
})
|
||
|
||
test('progress steps show approval operator time and current stay duration', () => {
|
||
const originalNow = Date.now
|
||
Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
|
||
|
||
try {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-1',
|
||
claim_no: 'EXP-202605-001',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
expense_type: 'transport',
|
||
reason: '交通报销',
|
||
location: '上海',
|
||
amount: 88,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
submitted_at: '2026-05-20T02:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T03:30:00.000Z',
|
||
status: 'submitted',
|
||
approval_stage: '财务审批',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'manual_approval',
|
||
operator: '李经理',
|
||
previous_approval_stage: '直属领导审批',
|
||
next_approval_stage: '财务审批',
|
||
created_at: '2026-05-20T03:30:00.000Z'
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
|
||
const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
|
||
const firstStep = request.progressSteps[0]
|
||
|
||
assert.equal(request.riskSummary, '无')
|
||
assert.equal(firstStep.label, LINKED_APPLICATION)
|
||
assert.equal(leaderStep.time, '李经理通过')
|
||
assert.match(leaderStep.detail, /2026-05-20/)
|
||
assert.match(leaderStep.title, /李经理审批通过/)
|
||
assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
|
||
assert.equal(financeStep.current, true)
|
||
assert.equal(financeStep.time, '停留 1小时30分钟')
|
||
} finally {
|
||
Date.now = originalNow
|
||
}
|
||
})
|
||
|
||
test('progress steps do not expose approver email when manager name is available', () => {
|
||
const originalNow = Date.now
|
||
Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
|
||
|
||
try {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-email-operator',
|
||
claim_no: 'EXP-202605-003',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
manager_name: '李经理',
|
||
expense_type: 'transport',
|
||
reason: '交通报销',
|
||
location: '上海',
|
||
amount: 88,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
submitted_at: '2026-05-20T02:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T03:30:00.000Z',
|
||
status: 'submitted',
|
||
approval_stage: '财务审批',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'manual_approval',
|
||
operator: 'manager@example.com',
|
||
operator_username: 'manager@example.com',
|
||
previous_approval_stage: '直属领导审批',
|
||
next_approval_stage: '财务审批',
|
||
created_at: '2026-05-20T03:30:00.000Z'
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
|
||
|
||
assert.equal(leaderStep.time, '李经理通过')
|
||
assert.ok(!leaderStep.title.includes('manager@example.com'))
|
||
} finally {
|
||
Date.now = originalNow
|
||
}
|
||
})
|
||
|
||
test('travel expense items describe departure return and lodging time below the date', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-travel-time-labels',
|
||
claim_no: 'EXP-202605-TRAVEL',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
expense_type: 'travel',
|
||
reason: '北京客户现场出差',
|
||
location: '北京',
|
||
amount: 1108,
|
||
invoice_count: 3,
|
||
occurred_at: '2026-05-13T01:00:00.000Z',
|
||
created_at: '2026-05-13T01:30:00.000Z',
|
||
updated_at: '2026-05-13T03:30:00.000Z',
|
||
status: 'draft',
|
||
approval_stage: '待提交',
|
||
risk_flags_json: [],
|
||
items: [
|
||
{
|
||
id: 'outbound-train',
|
||
item_type: 'train_ticket',
|
||
item_reason: '广州南-北京南',
|
||
item_location: '北京',
|
||
item_date: '2026-05-13',
|
||
item_amount: 354,
|
||
invoice_id: 'outbound.png'
|
||
},
|
||
{
|
||
id: 'hotel',
|
||
item_type: 'hotel_ticket',
|
||
item_reason: '北京全季酒店',
|
||
item_location: '北京',
|
||
item_date: '2026-05-14',
|
||
item_amount: 100,
|
||
invoice_id: 'hotel.png'
|
||
},
|
||
{
|
||
id: 'return-train',
|
||
item_type: 'train_ticket',
|
||
item_reason: '北京南-广州南',
|
||
item_location: '广州',
|
||
item_date: '2026-05-15',
|
||
item_amount: 354,
|
||
invoice_id: 'return.png'
|
||
},
|
||
{
|
||
id: 'allowance',
|
||
item_type: 'travel_allowance',
|
||
item_reason: '系统自动计算出差补贴',
|
||
item_location: '北京',
|
||
item_date: '2026-05-15',
|
||
item_amount: 300,
|
||
invoice_id: '',
|
||
is_system_generated: true
|
||
}
|
||
]
|
||
})
|
||
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'outbound-train')?.dayLabel, '出发时间')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'return-train')?.dayLabel, '返回时间')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'hotel')?.dayLabel, '住宿时间')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'outbound-train')?.detail, '起始地-目的地')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'return-train')?.detail, '起始地-目的地')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'hotel')?.detail, '目的地酒店')
|
||
assert.equal(request.expenseItems.at(-1)?.id, 'allowance')
|
||
assert.equal(request.expenseItems.at(-1)?.dayLabel, '系统自动计算')
|
||
})
|
||
|
||
test('ticket description helper does not show the destination city as detail text', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-ticket-detail-helper',
|
||
claim_no: 'EXP-202605-ROUTE',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
expense_type: 'travel',
|
||
reason: '上海项目出差',
|
||
location: '上海',
|
||
amount: 520,
|
||
invoice_count: 2,
|
||
occurred_at: '2026-05-13T01:00:00.000Z',
|
||
created_at: '2026-05-13T01:30:00.000Z',
|
||
updated_at: '2026-05-13T03:30:00.000Z',
|
||
status: 'draft',
|
||
approval_stage: '待提交',
|
||
risk_flags_json: [],
|
||
items: [
|
||
{
|
||
id: 'flight',
|
||
item_type: 'flight_ticket',
|
||
item_reason: '广州白云-上海虹桥',
|
||
item_location: '上海',
|
||
item_date: '2026-05-13',
|
||
item_amount: 320,
|
||
invoice_id: 'flight.png'
|
||
},
|
||
{
|
||
id: 'ship',
|
||
item_type: 'ship_ticket',
|
||
item_reason: '上海港-舟山港',
|
||
item_location: '舟山',
|
||
item_date: '2026-05-14',
|
||
item_amount: 200,
|
||
invoice_id: 'ship.png'
|
||
}
|
||
]
|
||
})
|
||
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'flight')?.detail, '起始地-目的地')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'ship')?.detail, '起始地-目的地')
|
||
assert.equal(request.expenseItems.find((item) => item.id === 'ship')?.name, '轮船票')
|
||
})
|
||
|
||
test('finance approval moves reimbursement to pending payment step', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-finance-completed',
|
||
claim_no: 'EXP-202605-004',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
expense_type: 'transport',
|
||
reason: '交通报销',
|
||
location: '上海',
|
||
amount: 88,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
submitted_at: '2026-05-20T02:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T04:00:00.000Z',
|
||
status: 'pending_payment',
|
||
approval_stage: '待付款',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'manual_approval',
|
||
operator: '李经理',
|
||
previous_approval_stage: '直属领导审批',
|
||
next_approval_stage: '财务审批',
|
||
created_at: '2026-05-20T03:00:00.000Z'
|
||
},
|
||
{
|
||
source: 'finance_approval',
|
||
operator: '财务复核',
|
||
previous_approval_stage: '财务审批',
|
||
next_approval_stage: '待付款',
|
||
created_at: '2026-05-20T04:00:00.000Z'
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
|
||
const paymentStep = request.progressSteps.find((step) => step.label === '待付款')
|
||
|
||
assert.equal(request.riskSummary, '无')
|
||
assert.equal(request.workflowNode, '待付款')
|
||
assert.equal(request.approvalKey, 'pending_payment')
|
||
assert.equal(financeStep.time, '财务复核通过')
|
||
assert.match(financeStep.detail, /2026-05-20/)
|
||
assert.equal(paymentStep.current, true)
|
||
assert.equal(paymentStep.done, false)
|
||
})
|
||
|
||
test('paid reimbursement marks payment progress step as complete', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-finance-paid',
|
||
claim_no: 'EXP-202605-005',
|
||
employee_name: '张三',
|
||
department_name: '市场部',
|
||
expense_type: 'transport',
|
||
reason: '交通报销',
|
||
location: '上海',
|
||
amount: 88,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
submitted_at: '2026-05-20T02:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T05:00:00.000Z',
|
||
status: 'paid',
|
||
approval_stage: '已付款',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'finance_approval',
|
||
operator: '财务复核',
|
||
previous_approval_stage: '财务审批',
|
||
next_approval_stage: '待付款',
|
||
created_at: '2026-05-20T04:00:00.000Z'
|
||
},
|
||
{
|
||
source: 'payment',
|
||
event_type: 'expense_claim_payment_completed',
|
||
operator: '财务付款',
|
||
previous_approval_stage: '待付款',
|
||
next_approval_stage: '已付款',
|
||
created_at: '2026-05-20T05:00:00.000Z'
|
||
},
|
||
{
|
||
source: 'application_handoff',
|
||
event_type: 'expense_application_to_reimbursement_draft',
|
||
application_claim_id: 'application-1',
|
||
application_claim_no: 'APP-20260520-001',
|
||
application_detail: {
|
||
application_type: '差旅费用申请',
|
||
application_content: '差旅费用申请 / 北京',
|
||
application_reason: '支撑国网仿生产环境部署',
|
||
application_days: '4 天',
|
||
application_location: '北京',
|
||
application_amount: '3000',
|
||
application_time: '2026-05-20 至 2026-05-23',
|
||
application_transport_mode: '高铁',
|
||
application_lodging_daily_cap: '600元/天',
|
||
application_subsidy_daily_cap: '120元/天',
|
||
application_transport_policy: '按真实票据复核',
|
||
application_policy_estimate: '交通按真实票据 + 住宿 2,400元 + 补贴 480元',
|
||
application_rule_name: '差旅标准规则',
|
||
application_rule_version: '2026.05'
|
||
}
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
const paymentStep = request.progressSteps.find((step) => step.label === '待付款')
|
||
const paidStep = request.progressSteps.find((step) => step.label === PAID)
|
||
const archivedStep = request.progressSteps.find((step) => step.label === ARCHIVED)
|
||
const linkedStep = request.progressSteps.find((step) => step.label === LINKED_APPLICATION)
|
||
|
||
assert.equal(request.workflowNode, '已付款')
|
||
assert.equal(request.approvalStatus, '已付款')
|
||
assert.deepEqual(
|
||
request.progressSteps.map((step) => step.label),
|
||
[LINKED_APPLICATION, '待提交', '直属领导审批', '财务审批', '待付款', PAID, ARCHIVED]
|
||
)
|
||
assert.equal(paymentStep.time, '待付款')
|
||
assert.equal(paidStep.time, '已付款')
|
||
assert.equal(paidStep.done, true)
|
||
assert.equal(archivedStep.time, ARCHIVED)
|
||
assert.equal(archivedStep.done, true)
|
||
assert.equal(linkedStep.time, '已关联 APP-20260520-001')
|
||
assert.equal(request.relatedApplication.claimNo, 'APP-20260520-001')
|
||
assert.equal(request.relatedApplication.reason, '支撑国网仿生产环境部署')
|
||
assert.equal(request.relatedApplication.days, '4 天')
|
||
assert.equal(request.relatedApplication.time, '2026-05-20 至 2026-05-23')
|
||
assert.equal(request.relatedApplication.tripStartDate, '2026-05-20')
|
||
assert.equal(request.relatedApplication.tripEndDate, '2026-05-23')
|
||
assert.equal(request.relatedApplication.transportMode, '高铁')
|
||
assert.equal(request.relatedApplication.lodgingDailyCap, '600元/天')
|
||
assert.equal(request.relatedApplication.subsidyDailyCap, '120元/天')
|
||
assert.equal(request.relatedApplication.transportPolicy, '按真实票据复核')
|
||
assert.equal(request.relatedApplication.policyEstimate, '交通按真实票据 + 住宿 2,400元 + 补贴 480元')
|
||
assert.equal(request.relatedApplication.ruleLabel, '差旅标准规则 / 2026.05')
|
||
assert.equal(request.relatedApplication.amountLabel, '¥3,000')
|
||
assert.deepEqual(
|
||
buildRelatedApplicationFactItems(request).map((item) => [item.label, item.value]),
|
||
[
|
||
['关联单据单号', 'APP-20260520-001'],
|
||
['申请内容', '差旅费用申请 / 北京'],
|
||
['出发时间', '2026-05-20'],
|
||
['返回时间', '2026-05-23'],
|
||
['申请天数', '4 天'],
|
||
['申请事由', '支撑国网仿生产环境部署'],
|
||
['申请地点', '北京'],
|
||
['出行方式', '高铁'],
|
||
['住宿上限/天', '600元/天'],
|
||
['补贴标准/天', '120元/天'],
|
||
['交通费用口径', '按真实票据复核'],
|
||
['规则测算参考', '交通按真实票据 + 住宿 2,400元 + 补贴 480元'],
|
||
['规则依据', '差旅标准规则 / 2026.05'],
|
||
['预计金额', '¥3,000']
|
||
]
|
||
)
|
||
})
|
||
|
||
test('reimbursement detail resolves linked application from guided entry context', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-linked-context',
|
||
claim_no: 'EXP-20260520-009',
|
||
employee_name: '张三',
|
||
department_name: '交付部',
|
||
expense_type: 'travel',
|
||
reason: '支撑国网仿生产环境部署',
|
||
location: '北京',
|
||
amount: 654,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T02:00:00.000Z',
|
||
status: 'draft',
|
||
approval_stage: '待提交',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'application_link',
|
||
event_type: 'expense_reimbursement_application_linked',
|
||
review_form_values: {
|
||
application_claim_id: 'application-guided-1',
|
||
application_claim_no: 'AP-202605-001',
|
||
application_reason: '支撑国网仿生产环境部署',
|
||
application_location: '北京',
|
||
application_amount: '3000',
|
||
application_amount_label: '¥3,000',
|
||
application_business_time: '2026-05-20 至 2026-05-23',
|
||
application_days: '4 天',
|
||
application_transport_mode: '高铁',
|
||
application_lodging_daily_cap: '600元/天',
|
||
application_subsidy_daily_cap: '120元/天',
|
||
application_transport_policy: '按真实票据复核',
|
||
application_policy_estimate: '交通按真实票据 + 住宿 2,400元 + 补贴 480元'
|
||
},
|
||
expense_scene_selection: {
|
||
application_claim_no: 'AP-202605-001'
|
||
}
|
||
}
|
||
],
|
||
items: []
|
||
})
|
||
|
||
assert.equal(request.relatedApplication.claimNo, 'AP-202605-001')
|
||
assert.equal(request.relatedApplication.reason, '支撑国网仿生产环境部署')
|
||
assert.equal(request.relatedApplication.location, '北京')
|
||
assert.equal(request.relatedApplication.time, '2026-05-20 至 2026-05-23')
|
||
assert.equal(request.relatedApplication.tripStartDate, '2026-05-20')
|
||
assert.equal(request.relatedApplication.tripEndDate, '2026-05-23')
|
||
assert.equal(request.relatedApplication.days, '4 天')
|
||
assert.equal(request.relatedApplication.transportMode, '高铁')
|
||
assert.equal(request.relatedApplication.lodgingDailyCap, '600元/天')
|
||
assert.equal(request.relatedApplication.subsidyDailyCap, '120元/天')
|
||
assert.equal(request.relatedApplication.policyEstimate, '交通按真实票据 + 住宿 2,400元 + 补贴 480元')
|
||
assert.equal(request.relatedApplication.amountLabel, '¥3,000')
|
||
assert.deepEqual(request.expenseItems, [])
|
||
})
|
||
|
||
test('reimbursement detail hides stale application placeholder and allowance rows before receipts', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-linked-stale-placeholder',
|
||
claim_no: 'EXP-20260520-010',
|
||
employee_name: '张三',
|
||
department_name: '交付部',
|
||
expense_type: 'travel',
|
||
reason: '支撑国网仿生产环境部署',
|
||
location: '上海',
|
||
amount: 3480,
|
||
invoice_count: 0,
|
||
occurred_at: '2026-02-20T00:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T02:00:00.000Z',
|
||
status: 'draft',
|
||
approval_stage: '待提交',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'application_link',
|
||
event_type: 'expense_reimbursement_application_linked',
|
||
review_form_values: {
|
||
application_claim_id: 'application-guided-stale',
|
||
application_claim_no: 'AP-202605-010',
|
||
application_reason: '支撑国网仿生产环境部署',
|
||
application_location: '上海',
|
||
application_amount: '3000',
|
||
application_amount_label: '¥3,000',
|
||
application_business_time: '2026-02-20 至 2026-02-23',
|
||
application_days: '4 天',
|
||
application_transport_mode: '火车'
|
||
}
|
||
}
|
||
],
|
||
items: [
|
||
{
|
||
id: 'placeholder-travel',
|
||
item_type: 'travel',
|
||
item_reason: '支撑国网仿生产环境部署',
|
||
item_location: '上海',
|
||
item_amount: 3000,
|
||
item_date: '2026-02-20',
|
||
invoice_id: ''
|
||
},
|
||
{
|
||
id: 'stale-allowance',
|
||
item_type: 'travel_allowance',
|
||
item_reason: '系统自动计算出差补贴：上海市，1天，120.00元/天',
|
||
item_location: '直辖市/特区',
|
||
item_amount: 120,
|
||
item_date: '2026-02-20',
|
||
invoice_id: ''
|
||
}
|
||
]
|
||
})
|
||
|
||
assert.equal(request.relatedApplication.claimNo, 'AP-202605-010')
|
||
assert.equal(request.relatedApplication.days, '4 天')
|
||
assert.equal(request.amount, 0)
|
||
assert.deepEqual(request.expenseItems, [])
|
||
assert.equal(request.expenseTableSummary, '暂无费用明细')
|
||
})
|
||
|
||
test('reimbursement detail hides stale allowance when linked application days differ', () => {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-linked-stale-allowance',
|
||
claim_no: 'EXP-20260520-011',
|
||
employee_name: '张三',
|
||
department_name: '交付部',
|
||
expense_type: 'travel',
|
||
reason: '支撑国网仿生产环境部署',
|
||
location: '上海',
|
||
amount: 474,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-02-20T00:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T02:00:00.000Z',
|
||
status: 'draft',
|
||
approval_stage: '待提交',
|
||
risk_flags_json: [
|
||
{
|
||
source: 'application_link',
|
||
event_type: 'expense_reimbursement_application_linked',
|
||
application_claim_no: 'AP-202605-011',
|
||
application_detail: {
|
||
application_reason: '支撑国网仿生产环境部署',
|
||
application_location: '上海',
|
||
application_time: '2026-02-20 至 2026-02-23',
|
||
application_days: '4 天',
|
||
application_transport_mode: '火车'
|
||
}
|
||
}
|
||
],
|
||
items: [
|
||
{
|
||
id: 'outbound-train',
|
||
item_type: 'train_ticket',
|
||
item_reason: '武汉-上海',
|
||
item_location: '上海',
|
||
item_amount: 354,
|
||
item_date: '2026-02-20',
|
||
invoice_id: 'ticket-1.png'
|
||
},
|
||
{
|
||
id: 'stale-allowance',
|
||
item_type: 'travel_allowance',
|
||
item_reason: '系统自动计算出差补贴：上海市，1天，120.00元/天',
|
||
item_location: '直辖市/特区',
|
||
item_amount: 120,
|
||
item_date: '2026-02-20',
|
||
invoice_id: ''
|
||
}
|
||
]
|
||
})
|
||
|
||
assert.equal(request.relatedApplication.days, '4 天')
|
||
assert.deepEqual(request.expenseItems.map((item) => item.id), ['outbound-train'])
|
||
assert.equal(request.amount, 354)
|
||
assert.equal(request.expenseTableSummary, '共 1 条费用明细，已关联 1 张票据')
|
||
})
|
||
|
||
test('current direct manager step shows how long the claim has stayed there', () => {
|
||
const originalNow = Date.now
|
||
Date.now = () => new Date('2026-05-20T05:15:00.000Z').getTime()
|
||
|
||
try {
|
||
const request = mapExpenseClaimToRequest({
|
||
id: 'claim-2',
|
||
claim_no: 'EXP-202605-002',
|
||
employee_name: '王五',
|
||
department_name: '市场部',
|
||
expense_type: 'office',
|
||
reason: '办公用品',
|
||
location: '上海',
|
||
amount: 128,
|
||
invoice_count: 1,
|
||
occurred_at: '2026-05-20T01:00:00.000Z',
|
||
submitted_at: '2026-05-20T02:00:00.000Z',
|
||
created_at: '2026-05-20T01:30:00.000Z',
|
||
updated_at: '2026-05-20T02:00:00.000Z',
|
||
status: 'submitted',
|
||
approval_stage: '直属领导审批',
|
||
risk_flags_json: [],
|
||
items: []
|
||
})
|
||
|
||
const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
|
||
const submitStep = request.progressSteps.find((step) => step.label === '待提交')
|
||
|
||
assert.equal(submitStep.time, '王五提交')
|
||
assert.match(submitStep.detail, /2026-05-20/)
|
||
assert.equal(leaderStep.current, true)
|
||
assert.equal(leaderStep.time, '停留 3小时15分钟')
|
||
} finally {
|
||
Date.now = originalNow
|
||
}
|
||
})
|