feat(firstleg): split customs receipt and final document flow
This commit is contained in:
@@ -17,10 +17,14 @@ export const REQUIRED_ROUTE_OPERATIONS = Object.freeze([
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'merchantDeleteDocument',
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'merchantConfirmReceipt',
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'platformStart',
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'platformUploadCompletion',
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'platformUploadReceipt',
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'platformSubmitToBroker',
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'platformUploadFinal',
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'platformComplete',
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'platformDownload',
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'merchantDownload',
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'platformDownloadReceipt',
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'platformDownloadFinal',
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'merchantDownloadReceipt',
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'merchantDownloadFinal',
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'outboundState',
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'satisfyOutboundPrerequisites',
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])
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@@ -29,7 +33,7 @@ export const CONTAINER_CUSTOMS_MATRIX = Object.freeze([
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{ priority: 'P0', fixture: 'ALL_BUY_DECLARATION', scenario: 'LOADED详情与买单XLSX', expected: 'XLSX只含柜内买单实装行，下载窗口可用' },
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{ priority: 'P0', fixture: 'ALL_BUY_DECLARATION', scenario: '开始与完成', expected: 'READY_TO_START→DECLARING→COMPLETED，重放返回同一结果' },
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{ priority: 'P0', fixture: 'ALL_TAX_REFUND', scenario: '客户多对多资料', expected: '上传、覆盖、改关联、删除均保留版本与客户范围' },
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{ priority: 'P0', fixture: 'ALL_TAX_REFUND', scenario: '冻结、回执确认与逐份完成文件', expected: '开始冻结来源文件和关联；最后一份平台回执上传后由客户确认整份回执，才允许整柜完成' },
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{ priority: 'P0', fixture: 'ALL_TAX_REFUND', scenario: '冻结、回执确认、报关行执行与完税文件', expected: '开始冻结来源文件和关联；上传回执、客户确认、发送报关行执行，最后上传真实报关完税文件才允许整柜完成' },
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{ priority: 'P0', fixture: 'MIXED', scenario: '买单与退税混合', expected: '买单行进入XLSX，退税票逐票被资料覆盖，整柜统一开始/完成' },
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{ priority: 'P0', fixture: 'ALL_TAX_REFUND', scenario: '缺资料禁止开始', expected: 'A0409且聚合、文件、关联、历史零漂移' },
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{ priority: 'P0', fixture: 'MIXED', scenario: '自动离仓失败恢复', expected: '报关COMPLETED不回滚；待条件满足后后台重试并单次离仓' },
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@@ -91,6 +95,7 @@ export const READ_ONLY_DB_EVIDENCE = Object.freeze([
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'fl_customs_frozen_document_inbound',
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'fl_customs_completion_document',
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'fl_customs_completion_document_version',
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'fl_customs_final_document',
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'fl_customs_command',
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'fl_customs_container_history',
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'fl_outbound_dispatch',
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@@ -88,16 +88,27 @@ function routes(context, merchantToken) {
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platformStart: (ctx, fixture, request, idempotencyKey) => ctx.request('POST',
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`${PLATFORM}/${encodeURIComponent(id(fixture.loadingPlanId))}/start`, request, ctx.token,
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{ 'Idempotency-Key': idempotencyKey }),
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platformUploadCompletion: (ctx, fixture, request, idempotencyKey) => multipart(
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/completion/upload?expectedVersion=${Number(request.expectedVersion)}&finalConfirmation=${request.finalConfirmation === true}`,
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platformUploadReceipt: (ctx, fixture, request, idempotencyKey) => multipart(
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/receipt/upload?expectedVersion=${Number(request.expectedVersion)}`,
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{}, request, ctx.token, idempotencyKey),
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platformSubmitToBroker: (ctx, fixture, request, idempotencyKey) => ctx.request('POST',
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`${PLATFORM}/${encodeURIComponent(id(fixture.loadingPlanId))}/submit-to-broker`, request, ctx.token,
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{ 'Idempotency-Key': idempotencyKey }),
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platformComplete: (ctx, fixture, request, idempotencyKey) => ctx.request('POST',
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`${PLATFORM}/${encodeURIComponent(id(fixture.loadingPlanId))}/complete-all-buy`, request, ctx.token,
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{ 'Idempotency-Key': idempotencyKey }),
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platformDownload: (ctx, fixture, request) => binary('GET',
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/${request.completion ? 'completion/' : ''}download`),
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merchantDownload: (ctx, fixture, customer, request) => binary('GET',
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`${MERCHANT}/documents/${encodeURIComponent(id(request.documentId))}/${request.completion ? 'completion/' : ''}download`,
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platformUploadFinal: (ctx, fixture, request, idempotencyKey) => multipart(
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/final/upload?expectedVersion=${Number(request.expectedVersion)}`,
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{}, request, ctx.token, idempotencyKey),
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platformDownloadReceipt: (ctx, fixture, request) => binary('GET',
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/receipt/download`),
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platformDownloadFinal: (ctx, fixture, request) => binary('GET',
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`${PLATFORM}/documents/${encodeURIComponent(id(request.documentId))}/final/download`),
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merchantDownloadReceipt: (ctx, fixture, customer, request) => binary('GET',
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`${MERCHANT}/documents/${encodeURIComponent(id(request.documentId))}/receipt/download`,
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customer.customerToken || merchantToken),
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merchantDownloadFinal: (ctx, fixture, customer, request) => binary('GET',
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`${MERCHANT}/documents/${encodeURIComponent(id(request.documentId))}/final/download`,
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customer.customerToken || merchantToken),
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buyDeclarationXlsx: async (ctx, request) => {
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const created = await ctx.request('POST', '/api/platform/v1/files/export-tasks', {
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@@ -183,56 +183,71 @@ async function runRefund(context, routes, fixture) {
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const documents = frozenSnapshot?.documents || []
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for (const [index, document] of documents.entries()) {
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const completion = await routes.platformUploadCompletion(context, fixture, {
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const receipt = await routes.platformUploadReceipt(context, fixture, {
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documentId: id(document.documentId), expectedVersion: Number(document.source?.version),
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fileName: `${context.marker}-completion-${index + 1}.done`,
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contentType: 'application/x-customs-completion', content: Uint8Array.from([0x43, index + 1]),
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}, key(context, `completion-${index + 1}`))
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context.assert(MODULE, `逐份上传完成文件${index + 1}`, completion,
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success(completion)
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&& zeroDrift(completion.body?.data?.inboundIds, document.inboundIds),
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evidence(completion, `sourceDocumentId=${id(document.documentId)}`), OPTIONS)
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if (index + 1 < documents.length) {
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const beforeEarlyComplete = await platformDetail(context, routes, fixture)
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const early = await routes.platformComplete(context, fixture, {
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expectedVersion: Number(beforeEarlyComplete.body?.data?.version), remark: 'not-last-completion',
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}, key(context, `early-complete-${index + 1}`))
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await assertZeroDrift(context, '最后一份完成文件前禁止整柜完成', routes, fixture, beforeEarlyComplete, early)
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}
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fileName: `${context.marker}-broker-receipt-${index + 1}.pdf`,
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contentType: 'application/pdf', content: Uint8Array.from([0x52, index + 1]),
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}, key(context, `receipt-${index + 1}`))
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context.assert(MODULE, `逐份上传报关行回执${index + 1}`, receipt,
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success(receipt) && zeroDrift(receipt.body?.data?.inboundIds, document.inboundIds),
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evidence(receipt, `sourceDocumentId=${id(document.documentId)}`), OPTIONS)
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}
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const completedReady = await platformDetail(context, routes, fixture)
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const beforeConfirm = await platformDetail(context, routes, fixture)
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const earlyFinal = await routes.platformUploadFinal(context, fixture, {
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documentId: id(documents[0]?.documentId), expectedVersion: 0,
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fileName: `${context.marker}-early-final.pdf`, contentType: 'application/pdf', content: Uint8Array.from([0x45]),
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}, key(context, 'early-final'))
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await assertZeroDrift(context, '回执未确认且未发送执行时禁止上传完税文件', routes, fixture, beforeConfirm, earlyFinal)
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const confirmed = []
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for (const customer of customers) {
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const document = documents.find((item) => (item.inboundIds || []).some((inboundId) =>
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customer.inboundIds.map(id).includes(id(inboundId))))
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if (!document) continue
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const version = Number(document.source?.version || completedReady.body?.data?.documents
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?.find((item) => id(item.documentId) === id(document.documentId))?.source?.version || 0)
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const current = await platformDetail(context, routes, fixture)
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const live = current.body?.data?.documents?.find((item) => id(item.documentId) === id(document.documentId))
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const version = Number(live?.receipt?.version || 0)
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const response = await routes.merchantConfirmReceipt(context, fixture, customer, {
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documentId: id(document.documentId), expectedVersion: version, confirm: true, remark: context.marker,
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}, key(context, `refund-receipt-confirm-${customer.customerId}`))
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confirmed.push(response)
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}
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const afterConfirm = await platformDetail(context, routes, fixture)
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context.assert(MODULE, '客户确认整份回执后仍处于报关中', afterConfirm,
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success(afterConfirm) && afterConfirm.body?.data?.status === 'DECLARING' && confirmed.every(success),
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evidence(afterConfirm), OPTIONS)
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const submitted = await routes.platformSubmitToBroker(context, fixture,
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{ expectedVersion: Number(afterConfirm.body?.data?.version), remark: context.marker }, key(context, 'submit-to-broker'))
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context.assert(MODULE, '平台发送客户确认回执给报关行执行', submitted,
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success(submitted) && submitted.body?.data?.status === 'DECLARING', evidence(submitted), OPTIONS)
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const submitReplay = await routes.platformSubmitToBroker(context, fixture,
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{ expectedVersion: Number(submitted.body?.data?.version), remark: context.marker }, key(context, 'submit-to-broker'))
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context.assert(MODULE, '发送报关行执行同键重放', submitReplay, success(submitReplay), evidence(submitReplay), OPTIONS)
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for (const [index, document] of documents.entries()) {
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const finalDocument = await routes.platformUploadFinal(context, fixture, {
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documentId: id(document.documentId), expectedVersion: 0,
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fileName: `${context.marker}-customs-tax-final-${index + 1}.pdf`,
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contentType: 'application/pdf', content: Uint8Array.from([0x46, index + 1]),
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}, key(context, `final-${index + 1}`))
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context.assert(MODULE, `逐份上传真实报关完税文件${index + 1}`, finalDocument,
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success(finalDocument) && zeroDrift(finalDocument.body?.data?.inboundIds, document.inboundIds),
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evidence(finalDocument), OPTIONS)
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}
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const completed = await platformDetail(context, routes, fixture)
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context.assert(MODULE, '客户确认整份回执后纯退税柜完成', completed,
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success(completed) && completed.body?.data?.status === 'COMPLETED'
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&& confirmed.every(success), evidence(completed), OPTIONS)
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context.assert(MODULE, '真实报关完税文件齐全后纯退税柜完成', completed,
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success(completed) && completed.body?.data?.status === 'COMPLETED', evidence(completed), OPTIONS)
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const firstDocument = documents[0]
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if (firstDocument) {
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const platformDownload = await routes.platformDownload(context, fixture, {
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documentId: id(firstDocument.documentId), completion: true,
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})
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context.assert(MODULE, 'Admin下载完成文件窗口', platformDownload,
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platformDownload.http === 200 && platformDownload.bytes?.length > 0,
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`HTTP=${platformDownload.http}, bytes=${platformDownload.bytes?.length ?? 0}`, OPTIONS)
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const merchantDownload = await routes.merchantDownload(context, fixture, mutable, {
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documentId: id(firstDocument.documentId), completion: true,
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})
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context.assert(MODULE, 'Client仅下载本客户完成文件窗口', merchantDownload,
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merchantDownload.http === 200 && merchantDownload.bytes?.length > 0,
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`HTTP=${merchantDownload.http}, bytes=${merchantDownload.bytes?.length ?? 0}`, OPTIONS)
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const platformReceipt = await routes.platformDownloadReceipt(context, fixture, { documentId: id(firstDocument.documentId) })
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context.assert(MODULE, 'Admin下载报关行回执', platformReceipt,
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platformReceipt.http === 200 && platformReceipt.bytes?.length > 0, evidence(platformReceipt), OPTIONS)
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const platformFinal = await routes.platformDownloadFinal(context, fixture, { documentId: id(firstDocument.documentId) })
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context.assert(MODULE, 'Admin下载真实报关完税文件', platformFinal,
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platformFinal.http === 200 && platformFinal.bytes?.length > 0, evidence(platformFinal), OPTIONS)
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const merchantFinal = await routes.merchantDownloadFinal(context, fixture, mutable, { documentId: id(firstDocument.documentId) })
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context.assert(MODULE, 'Client仅下载本客户真实报关完税文件', merchantFinal,
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merchantFinal.http === 200 && merchantFinal.bytes?.length > 0, evidence(merchantFinal), OPTIONS)
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}
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}
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async function runMixedConcurrency(context, routes, fixture) {
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@@ -320,44 +335,55 @@ async function runMixedConcurrency(context, routes, fixture) {
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}, key(context, 'locked-scope'))
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await assertZeroDrift(context, '开始后资料范围锁定A0409零漂移', routes, fixture, { body: { data: frozen } }, locked)
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const completionRequest = {
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const receiptRequest = {
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documentId: customer.documentId, expectedVersion: 0,
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finalConfirmation: true, fileName: `${context.marker}-mixed-result.done`,
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contentType: 'application/x-customs-completion', content: Uint8Array.from([0x52, 0x45, 0x53]),
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fileName: `${context.marker}-mixed-broker-receipt.pdf`,
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contentType: 'application/pdf', content: Uint8Array.from([0x52, 0x45, 0x43]),
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}
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const completionKey = key(context, 'mixed-completion')
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const completion = await routes.platformUploadCompletion(context, fixture, completionRequest, completionKey)
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const completionReplay = success(completion)
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? await routes.platformUploadCompletion(context, fixture, completionRequest, completionKey) : null
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const completionConverged = success(completion) && success(completionReplay)
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&& id(completion.body?.data?.documentId) === id(completionReplay.body?.data?.documentId)
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&& id(completion.body?.data?.completion?.fileId) === id(completionReplay.body?.data?.completion?.fileId)
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context.assert(MODULE, '最后一份TAX完成文件二次确认并同键重放', completionReplay || completion,
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completionConverged,
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[completion, completionReplay].filter(Boolean).map((response) => evidence(response)).join('; '), OPTIONS)
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if (!completionConverged) {
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context.addCoverageGap(MODULE, OPTIONS.scenario, '最后一份完成文件二次确认',
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'完成文件未成功或同键重放未收敛，已停止后续自动离仓写入',
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'completion-idempotency', { deploymentBlocker: true })
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return
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}
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const completionDifferent = await routes.platformUploadCompletion(context, fixture,
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{ ...completionRequest, content: Uint8Array.from([0x44, 0x49, 0x46]) }, completionKey)
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context.assert(MODULE, '完成文件同键异载荷A0409', completionDifferent,
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a0409(completionDifferent), evidence(completionDifferent), OPTIONS)
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const receiptVersion = Number(completion.body?.data?.source?.version || completion.body?.data?.version || 0)
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const receiptKey = key(context, 'mixed-receipt-upload')
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const receipt = await routes.platformUploadReceipt(context, fixture, receiptRequest, receiptKey)
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const receiptReplay = success(receipt)
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? await routes.platformUploadReceipt(context, fixture, receiptRequest, receiptKey) : null
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const receiptConverged = success(receipt) && success(receiptReplay)
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&& id(receipt.body?.data?.documentId) === id(receiptReplay.body?.data?.documentId)
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&& id(receipt.body?.data?.receipt?.fileId) === id(receiptReplay.body?.data?.receipt?.fileId)
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context.assert(MODULE, '报关行回执同键重放收敛', receiptReplay || receipt, receiptConverged,
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[receipt, receiptReplay].filter(Boolean).map((response) => evidence(response)).join('; '), OPTIONS)
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const receiptDifferent = await routes.platformUploadReceipt(context, fixture,
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{ ...receiptRequest, content: Uint8Array.from([0x44, 0x49, 0x46]) }, receiptKey)
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context.assert(MODULE, '回执同键异载荷A0409', receiptDifferent, a0409(receiptDifferent), evidence(receiptDifferent), OPTIONS)
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const receiptVersion = Number(receipt.body?.data?.receipt?.version || 0)
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const receiptConfirm = await routes.merchantConfirmReceipt(context, fixture, customer, {
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documentId: customer.documentId, expectedVersion: receiptVersion, confirm: true, remark: context.marker,
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}, key(context, 'mixed-receipt-confirm'))
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const receiptReplay = await routes.merchantConfirmReceipt(context, fixture, customer, {
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const receiptConfirmReplay = await routes.merchantConfirmReceipt(context, fixture, customer, {
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documentId: customer.documentId, expectedVersion: receiptVersion, confirm: true, remark: context.marker,
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}, key(context, 'mixed-receipt-confirm'))
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context.assert(MODULE, '客户确认整份回执并同键重放', receiptReplay || receiptConfirm,
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success(receiptConfirm) && success(receiptReplay)
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&& receiptConfirm.body?.data?.status === 'COMPLETED'
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&& receiptReplay.body?.data?.status === 'COMPLETED',
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[receiptConfirm, receiptReplay].map((response) => evidence(response)).join('; '), OPTIONS)
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context.assert(MODULE, '客户确认回执后仍未完成整柜', receiptConfirmReplay || receiptConfirm,
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success(receiptConfirm) && success(receiptConfirmReplay)
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&& receiptConfirm.body?.data?.status === 'DECLARING'
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&& receiptConfirmReplay.body?.data?.status === 'DECLARING',
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[receiptConfirm, receiptConfirmReplay].map((response) => evidence(response)).join('; '), OPTIONS)
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const submitted = await routes.platformSubmitToBroker(context, fixture,
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{ expectedVersion: Number(receiptConfirm.body?.data?.version), remark: context.marker }, key(context, 'mixed-submit-to-broker'))
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context.assert(MODULE, '混合柜发送确认回执给报关行执行', submitted,
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success(submitted) && submitted.body?.data?.status === 'DECLARING', evidence(submitted), OPTIONS)
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const finalRequest = {
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documentId: customer.documentId, expectedVersion: 0,
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fileName: `${context.marker}-mixed-customs-tax-final.pdf`,
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contentType: 'application/pdf', content: Uint8Array.from([0x46, 0x49, 0x4e]),
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}
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const finalKey = key(context, 'mixed-final')
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const finalDocument = await routes.platformUploadFinal(context, fixture, finalRequest, finalKey)
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const finalReplay = success(finalDocument)
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? await routes.platformUploadFinal(context, fixture, finalRequest, finalKey) : null
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const finalConverged = success(finalDocument) && success(finalReplay)
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&& id(finalDocument.body?.data?.finalDocument?.fileId) === id(finalReplay.body?.data?.finalDocument?.fileId)
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context.assert(MODULE, '真实报关完税文件同键重放收敛', finalReplay || finalDocument, finalConverged,
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[finalDocument, finalReplay].filter(Boolean).map((response) => evidence(response)).join('; '), OPTIONS)
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const finalDifferent = await routes.platformUploadFinal(context, fixture,
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{ ...finalRequest, content: Uint8Array.from([0x44, 0x49, 0x46]) }, finalKey)
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context.assert(MODULE, '完税文件同键异载荷A0409', finalDifferent, a0409(finalDifferent), evidence(finalDifferent), OPTIONS)
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let completed = await platformDetail(context, routes, fixture)
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context.assert(MODULE, '混合柜最后一份完成文件后整柜COMPLETED', completed,
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@@ -396,10 +422,10 @@ async function runMixedConcurrency(context, routes, fixture) {
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evidence(queryDetail), OPTIONS)
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}
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const completionDownload = await routes.merchantDownload(context, fixture, customer, {
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documentId: customer.documentId, completion: true,
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const completionDownload = await routes.merchantDownloadFinal(context, fixture, customer, {
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documentId: customer.documentId,
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})
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context.assert(MODULE, '整柜完成后Client可下载自身TAX完成文件', completionDownload,
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context.assert(MODULE, '整柜完成后Client可下载自身真实报关完税文件', completionDownload,
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completionDownload.http === 200 && completionDownload.bytes?.length > 0,
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`HTTP=${completionDownload.http}, bytes=${completionDownload.bytes?.length ?? 0}`, OPTIONS)
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}
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