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完善财务费用来源与柜级分摊

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This commit is contained in:
ouyangxq
2026-09-02 17:07:03 +08:00
parent 6cd477a037
commit 3bdaba2c60
34 changed files with 625 additions and 71 deletions
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finance/src/test/java/com/baiyue/finance/FinancePhase1OperationBehaviorTest.java
+4 -4
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@@ -107,7 +107,7 @@ class FinancePhase1OperationBehaviorTest {
assertThat(result.traceId()).isNotBlank();
assertThat(jdbc.accountListSql).contains("p.customer_name_snapshot");
assertThat(jdbc.accountListSql)
.contains("ar.direction='RECEIVABLE'", "cost_origin='FIRSTLEG_DIRECT_PAID'", "FROM fin_settlement_line sl")
.contains("ar.direction='RECEIVABLE'", "cost_origin IN ('FIRSTLEG_DIRECT_PAID','BUSINESS_DIRECT_PAID')", "FROM fin_settlement_line sl")
.contains("sl.fee_source_id=f.id", "s.status<>'VOIDED'");
assertThat(jdbc.accountListSql).doesNotContain("CAST(c.customer_id AS CHAR)");
}
@@ -123,7 +123,7 @@ class FinancePhase1OperationBehaviorTest {
assertThat(result.data()).isEmpty();
assertThat(jdbc.ledgerCustomerIds).containsExactly(9L, 9L, 9L, 9L);
assertThat(jdbc.ledgerSql).anySatisfy(sql -> assertThat(sql)
.contains("cost_origin='FIRSTLEG_DIRECT_PAID'", "status='CONFIRMED'"));
.contains("cost_origin IN ('FIRSTLEG_DIRECT_PAID','BUSINESS_DIRECT_PAID')", "status='CONFIRMED'"));
assertThat(jdbc.ledgerSql).anySatisfy(sql -> assertThat(sql)
.contains("fin_settlement_payment", "transaction_type='PAYMENT'", "s.direction='PAYABLE'"));
}
@@ -240,9 +240,9 @@ class FinancePhase1OperationBehaviorTest {
var request = new FinancePhase1Dtos.FeeSourceEditRequest(
new BigDecimal("120.00"), "更正金额", 1);
assertThatThrownBy(() -> service.editFinanceFeeSource(88L, 71L, "edit-key", request, false))
.isInstanceOf(FinanceEventException.class).hasMessageContaining("Firstleg费用必须");
.isInstanceOf(FinanceEventException.class).hasMessageContaining("业务费用必须回到对应业务费用明细调整");
assertThatThrownBy(() -> service.editFinanceFeeSource(88L, 71L, "adjust-key", request, true))
.isInstanceOf(FinanceEventException.class).hasMessageContaining("Firstleg费用必须");
.isInstanceOf(FinanceEventException.class).hasMessageContaining("业务费用必须回到对应业务费用明细调整");
verify(jdbc, never()).update(startsWith("UPDATE fin_fee_source SET amount="),
(Object[]) any());
}