修复财务整柜成本雪花ID精度
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@@ -152,7 +152,8 @@ test('fixture creates four real receivable manual sources before payable source'
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})
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test('container cost uses loading plan identity and verifies snapshot fields before Finance', () => {
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assert.match(source, /containerId: Number\(container\.loadingPlanId\)/)
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assert.match(source, /containerId: String\(container\.loadingPlanId\)/)
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assert.doesNotMatch(source, /containerId: Number\(container\.loadingPlanId\)/)
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assert.match(source, /smart-loading\/plans\/\$\{encodeURIComponent\(container\.loadingPlanId\)\}/)
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assert.match(source, /id\(item\?\.accountId\) === id\(customerId\)/)
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assert.match(source, /Number\(item\?\.orderId\) > 0/)
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@@ -258,7 +258,7 @@ async function createContainerCost(context, customerId, container, voucherFileId
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const body = { customerId: Number(customerId), costType: 'CONTAINER_SHARED', orderId: null,
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// Finance names this field containerId, but its Firstleg cost snapshot contract
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// resolves it as the loading plan ID, not the physical container booking ID.
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containerId: Number(container.loadingPlanId), expenseName: `${context.marker}-整柜成本`, amount: 300,
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containerId: String(container.loadingPlanId), expenseName: `${context.marker}-整柜成本`, amount: 300,
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currency: 'CNY', voucherFileIds: [voucherFileId], remark: context.marker }
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const response = await request(context, 'POST', '/api/platform/finance/v1/cost-entries', body)
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if (response?.body?.code === 'FIN_400') {
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