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优化

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ouyangxq
2026-08-12 17:29:35 +08:00
parent 16c5ed6301
commit d2a246b122
25 changed files with 238 additions and 69 deletions
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src/modules/finance/api/finance.test.ts
+20 -4
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@@ -18,6 +18,22 @@ describe('finance api', () => {
expect(result[0]).toMatchObject({ id: '1', customerId: '10001', billNo: 'B-1', currency: 'CNY', status: 'DRAFT', version: 2 })
})
it('never serializes an empty customerId for optional finance list filters', async () => {
const get = vi.spyOn(http, 'get').mockResolvedValue({ code: '200', message: 'ok', data: [] })
await listFinanceFeePool('')
await listFinanceStatements(' ')
await listFinanceReceivableSettlements()
await listFinancePayableSettlements('')
expect(get.mock.calls).toEqual([
['/platform/finance/v1/fee-pool', { params: { customerId: undefined, direction: undefined } }],
['/platform/finance/v1/statements', { params: { customerId: undefined } }],
['/platform/finance/v1/receivable-settlements', { params: { customerId: undefined } }],
['/platform/finance/v1/payable-settlements', { params: { customerId: undefined } }],
])
})
it('uses the formal G1 account list path and fixed page DTO', async () => {
const get = vi.spyOn(http, 'get').mockResolvedValue({ code: '200', message: 'success', requestId: 'req-g1', traceId: 'trace-g1', data: [{ customerId: 10001, customerCode: 'C-10001', customerName: '客户A', contactName: '张三', contactPhone: '13800000000', outstandingReceivable: 300, pendingBilling: 50, receivedInPeriod: 100, outstandingPayable: 80, status: 'ACTIVE', lastChangedAt: '2026-08-11T10:00:00' }], page: { page: 2, pageSize: 20, total: 21 } })
@@ -39,7 +55,7 @@ describe('finance api', () => {
it('uses fixed read-model paths for all five finance pages', async () => {
const get = vi.spyOn(http, 'get')
.mockResolvedValueOnce({ code: '200', message: 'ok', data: { customerId: 10001, totalReceivable: 300, totalReceived: 100, outstandingAmount: 200, entries: [] } })
.mockResolvedValueOnce({ code: '200', message: 'ok', data: [{ poolItemId: 9, direction: 'PAYABLE', sourceType: 'CONTAINER_COST', sourceId: 81, sourceVersion: 2, containerId: 81, feeItemName: '拖车费', amount: 680.5, status: 'OPEN' }] })
.mockResolvedValueOnce({ code: '200', message: 'ok', data: [{ poolItemId: 9, customerId: 10001, direction: 'PAYABLE', sourceType: 'CONTAINER_COST', sourceId: 81, sourceVersion: 2, containerId: 81, feeItemName: '拖车费', amount: 680.5, status: 'OPEN' }] })
.mockResolvedValueOnce({ code: '200', message: 'ok', data: [] })
.mockResolvedValueOnce({ code: '200', message: 'ok', data: [{ id: 81, customerId: 10001, settlementNo: 'AR-81', receivableAmount: 300, receivedAmount: 100, outstandingAmount: 200, status: 'PARTIALLY_PAID', version: 2 }] })
.mockResolvedValueOnce({ code: '200', message: 'ok', data: [{ id: 71, customerId: 10001, settlementNo: 'AP-71', costType: 'CONTAINER_SHARED', containerId: 81, feeItemName: '拖车费', payableAmount: 680.5, paidAmount: 0, outstandingAmount: 680.5, status: 'UNPAID', version: 1 }] })
@@ -58,15 +74,15 @@ describe('finance api', () => {
'/platform/finance/v1/payable-settlements',
])
expect(account).toMatchObject({ customerId: '10001', currency: 'CNY', accountMode: 'MANUAL_RECEIVABLE_LEDGER', outstandingAmount: 200 })
expect(pool[0]).toMatchObject({ poolItemId: '9', sourceId: '81', sourceVersion: 2, containerId: '81', feeItemName: '拖车费', amount: 680.5 })
expect(pool[0]).toMatchObject({ poolItemId: '9', customerId: '10001', sourceId: '81', sourceVersion: 2, containerId: '81', feeItemName: '拖车费', amount: 680.5 })
expect(receivables[0]).toMatchObject({ id: '81', settlementNo: 'AR-81', currency: 'CNY' })
expect(payables[0]).toMatchObject({ id: '71', settlementNo: 'AP-71', feeItemName: '拖车费', payableAmount: 680.5, currency: 'CNY' })
})
it('derives the numeric fee source id without treating manual costs as reviewable sources', async () => {
vi.spyOn(http, 'get').mockResolvedValue({ code: '200', message: 'ok', data: [
{ poolItemId: 'RECEIVABLE:42', direction: 'RECEIVABLE', sourceType: 'INBOUND_FEE', sourceId: 81, sourceVersion: 3, feeItemName: '运费', amount: 100, status: 'AVAILABLE' },
{ poolItemId: 'PAYABLE:43', direction: 'PAYABLE', sourceType: 'MANUAL_COST', sourceId: 43, sourceVersion: 1, feeItemName: '拖车费', amount: 200, status: 'POSTED' },
{ poolItemId: 'RECEIVABLE:42', customerId: 10001, direction: 'RECEIVABLE', sourceType: 'INBOUND_FEE', sourceId: 81, sourceVersion: 3, feeItemName: '运费', amount: 100, status: 'AVAILABLE' },
{ poolItemId: 'PAYABLE:43', customerId: 10002, direction: 'PAYABLE', sourceType: 'MANUAL_COST', sourceId: 43, sourceVersion: 1, feeItemName: '拖车费', amount: 200, status: 'POSTED' },
] })
const result = await listFinanceFeePool('10001')