PayrollManagementSystem/backend/tests/integration/test_businesses.py

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"""业务管理接口集成测试(需要 MySQL 与 Redis)。
守的是业务单的五处汇总冗余一致性与状态机/归属留痕 —— 明细/发货/回款任何
写路径漏算汇总,业务行的 total_* 就会与源数据漂移,M3 起付判定直接读冗余
列,漂移就是算错钱;状态留痕的「变更前状态」若取到赋值后的值(old==new
失真)或归属变更拆成「主表已换、留痕缺失」,事后追溯无据;编辑端点若能
改归属,就绕过留痕产生「改了归属却无留痕」的旁路。毛利润视图为只读派生
值,断言锁定金标准口径(销售额 0 防除零、成本缺失行不进类别汇总)。
运行前置:``docker compose -f docker/docker-compose.dev.yml up -d``
数据卫生:人员/公司/产品名一律 ``t_`` 前缀由 conftest 兜底清理;业务/
发货/回款编号系统生成(YW/SH/HK 前缀),conftest 按编号前缀全量清;
删除语义的用例自验 DELETE 端点。
"""
import re
import uuid
from datetime import date
from decimal import Decimal
import pytest
from fastapi.testclient import TestClient
from sqlalchemy import delete, select
from app.core.constants import (
ACTION_CREATE,
BUSINESS_ROLE_SALESPERSON,
MODULE_BUSINESS,
PRODUCT_CATEGORY_MUNICIPAL_WATER,
PRODUCT_CATEGORY_RAIL_TRANSIT,
)
from app.core.db import get_session_factory
from app.models import (
Business,
BusinessItem,
BusinessRole,
OperationLog,
OwnershipChangeLog,
ParamChangeBatch,
ParamValue,
)
from app.models.business import BUSINESS_STATUS_ACTIVE
from app.models.customer import OWNER_TYPE_BUSINESS
pytestmark = pytest.mark.integration
_BUSINESSES = "/api/v1/business/businesses"
_PERSONNEL = "/api/v1/base/personnel"
_CUSTOMERS = "/api/v1/base/customers"
_PARAMS = "/api/v1/system/params"
def _company() -> str:
return f"t_公司_{uuid.uuid4().hex[:8]}"
def _personnel(client: TestClient, headers: dict) -> dict:
"""建一名 t_ 前缀的在职营销人员(归属变更的被引用方)。"""
factory = get_session_factory()
with factory() as session:
role_id = int(
session.execute(
select(BusinessRole.id).where(
BusinessRole.role_code == BUSINESS_ROLE_SALESPERSON,
BusinessRole.status == 1,
)
).scalar_one()
)
resp = client.post(
_PERSONNEL,
json={
"personnel_name": f"t_人员_{uuid.uuid4().hex[:8]}",
"business_role_id": role_id,
},
headers=headers,
)
assert resp.status_code == 200, resp.text
return resp.json()["data"]
def _customer(client: TestClient, headers: dict) -> dict:
"""建一名 t_ 前缀测试客户(业务的必选引用)。"""
resp = client.post(
_CUSTOMERS,
json={
"company_name": _company(),
"owner_name": "张老板",
"customer_type": "personal",
"address": "本溪市平山区",
},
headers=headers,
)
assert resp.status_code == 200, resp.text
return resp.json()["data"]
def _item(**overrides: object) -> dict:
"""业务明细行入参(默认:数量 100 × 单价 100.00 = 销售额 10000,成本 30)。"""
body: dict = {
"product_name": f"t_产品_{uuid.uuid4().hex[:8]}",
"product_category": PRODUCT_CATEGORY_MUNICIPAL_WATER,
"quantity": "100",
"sale_price": "100.00",
"cost_amount": "30.00",
}
body.update(overrides)
return body
def _payload(customer_id: int, **overrides: object) -> dict:
body: dict = {
"customer_id": customer_id,
"business_date": str(date.today()),
"items": [_item()],
}
body.update(overrides)
return body
def _create(client: TestClient, headers: dict, customer_id: int, **overrides: object) -> dict:
resp = client.post(_BUSINESSES, json=_payload(customer_id, **overrides), headers=headers)
assert resp.status_code == 200, resp.text
return resp.json()["data"]
def _terminate(client: TestClient, headers: dict, business_id: int) -> None:
"""把业务流转到已终止(终态禁写场景的造数步骤)。"""
resp = client.put(
f"{_BUSINESSES}/{business_id}/status",
json={"status": 3, "reason": f"t_终止_{uuid.uuid4().hex[:6]}"},
headers=headers,
)
assert resp.status_code == 200, resp.text
def _logs_of(username: str) -> list[OperationLog]:
"""取某操作人的审计行(按 id 倒序,最新在前)。"""
factory = get_session_factory()
with factory() as session:
return list(
session.execute(
select(OperationLog)
.where(OperationLog.username == username)
.order_by(OperationLog.id.desc())
).scalars()
)
@pytest.fixture
def threshold_batch(client: TestClient, admin: dict):
"""提交「立即生效」的产品阈值参数变更批次,用例结束整批清理。
走参数接口的真实路径(system params 要求管理员);清理按 batch_id 删
条目与批次头(test_param_management.track_batches 同款)。
"""
created: list[int] = []
def _factory(dimension_value: str, value: str) -> dict:
resp = client.post(
f"{_PARAMS}/changes",
json={
"change_type": 1,
"remark": "t_毛利润阈值变更",
"items": [
{
"param_code": "product.threshold",
"dimension_value": dimension_value,
"value": value,
}
],
},
headers=admin["headers"],
)
assert resp.status_code == 200, resp.text
batch = resp.json()["data"]
created.append(batch["id"])
return batch
yield _factory
factory = get_session_factory()
with factory() as session:
if created:
session.execute(delete(ParamValue).where(ParamValue.batch_id.in_(created)))
session.execute(delete(ParamChangeBatch).where(ParamChangeBatch.id.in_(created)))
session.commit()
class TestAuth:
"""鉴权:业务数据属业务操作不要求管理员,但仍是登录后接口。"""
def test_未登录访问业务列表_401(self, client: TestClient) -> None:
resp = client.get(_BUSINESSES)
assert resp.status_code == 401, resp.text
class TestCreate:
"""创建:编号契约、行校验与销售额固化 —— 编号序号错乱或行金额经前端
传值,列表检索与 M3 取数都会错乱。"""
def test_创建业务_编号格式与当日序号递增(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
first = _create(client, headers, customer["id"])
second = _create(client, headers, customer["id"])
# 编号格式:YW{YYYYMMDD}-{4位当日序号}(日期取当日,序号连续 +1)
expected_prefix = f"YW{date.today():%Y%m%d}-"
for no in (first["business_no"], second["business_no"]):
assert re.fullmatch(r"YW\d{8}-\d{4}", no), no
assert no.startswith(expected_prefix), (no, expected_prefix)
assert int(second["business_no"].rsplit("-", 1)[1]) == (
int(first["business_no"].rsplit("-", 1)[1]) + 1
), (first["business_no"], second["business_no"])
# 回包契约:默认执行中、客户名直出
assert first["status"] == BUSINESS_STATUS_ACTIVE
assert first["customer_name"] == customer["company_name"]
def test_空明细_400(self, client: TestClient, normal: dict) -> None:
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES, json=_payload(customer["id"], items=[]), headers=normal["headers"]
)
assert resp.status_code == 400, resp.text
def test_行金额乘积显式两位固化_回显与库值一致(self, client: TestClient, normal: dict) -> None:
"""数量(2位)×单价(4位) 可产 6 位小数:显式 HALF_UP 固化,与 MySQL 的
DECIMAL(14,2) 舍入方向一致 —— 直写不 quantize 会被库端静默舍入,
创建响应(读内存值)与复查(读库值)前后显示不一致。"""
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[_item(quantity="1.55", sale_price="3.3333", cost_amount=None)],
)
# 1.55 × 3.3333 = 5.166615 → 5.17(HALF_UP;MySQL 同值同向)
item = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]["items"][0]
assert item["sale_amount"] == "5.17"
assert Decimal(data["total_sale_amount"]) == Decimal("5.17")
# 库值与回显一致(无「内存 5.166615 / 库里 5.17」的漂移)
factory = get_session_factory()
with factory() as session:
db_amount = session.execute(
select(BusinessItem.sale_amount).where(BusinessItem.business_id == data["id"])
).scalar_one()
assert db_amount == Decimal("5.17")
def test_明细行数量为0_400(self, client: TestClient, normal: dict) -> None:
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], items=[_item(quantity="0")]),
headers=normal["headers"],
)
assert resp.status_code == 400, resp.text
assert "数量" in resp.json()["message"], resp.text
def test_非法产品类别_400(self, client: TestClient, normal: dict) -> None:
"""类别是折算阈值的行级锚点:脏类别取不到阈值参数。"""
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], items=[_item(product_category="water")]),
headers=normal["headers"],
)
assert resp.status_code == 400, resp.text
assert "产品类别不合法" in resp.json()["message"], resp.text
def test_销售单价非数字_400(self, client: TestClient, normal: dict) -> None:
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], items=[_item(sale_price="abc")]),
headers=normal["headers"],
)
assert resp.status_code == 400, resp.text
assert "须为有效数字" in resp.json()["message"], resp.text
def test_销售额由服务层固化_入参sale_amount不生效(
self, client: TestClient, normal: dict
) -> None:
"""schema 无 sale_amount 入参,塞了也必须被忽略 —— 行金额只能由
数量×单价计算,否则前端传值直接改业务销售额。"""
headers = normal["headers"]
customer = _customer(client, headers)
item = _item(quantity="3", sale_price="12.34", sale_amount="88888.00")
data = _create(client, headers, customer["id"], items=[item])
detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]
assert Decimal(detail["items"][0]["sale_amount"]) == Decimal("37.02")
assert Decimal(detail["total_sale_amount"]) == Decimal("37.02")
def test_特殊业务缺说明_400(self, client: TestClient, normal: dict) -> None:
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], is_special=1),
headers=normal["headers"],
)
assert resp.status_code == 400, resp.text
assert "特殊业务必须填写说明" in resp.json()["message"], resp.text
def test_特殊业务有说明创建成功_回显说明(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(client, headers, customer["id"], is_special=1, special_note="公司参与结算")
assert data["is_special"] == 1
assert data["special_note"] == "公司参与结算"
class TestEdit:
"""编辑:全量替换明细并单点重算汇总 —— 三处冗余(行 SUM / 业务冗余列 /
数据库 SUM)不一致就说明重算有旁路。"""
def test_编辑全量替换明细_三处汇总一致(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[
_item(quantity="100", sale_price="100.00", cost_amount="30.00"),
_item(quantity="50", sale_price="200.00", cost_amount="40.00"),
],
)
before = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]
assert Decimal(before["total_sale_amount"]) == Decimal("20000")
assert Decimal(before["total_cost_amount"]) == Decimal("70")
updated = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(
customer["id"],
items=[_item(quantity="200", sale_price="50.00", cost_amount="30.00")],
),
headers=headers,
)
assert updated.status_code == 200, updated.text
assert Decimal(updated.json()["data"]["total_sale_amount"]) == Decimal("10000")
detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]
assert len(detail["items"]) == 1, "编辑是全量替换,旧行不得残留"
item_sum_sale = sum(Decimal(i["sale_amount"]) for i in detail["items"])
item_sum_cost = sum(Decimal(i["cost_amount"]) for i in detail["items"] if i["cost_amount"])
assert item_sum_sale == Decimal(detail["total_sale_amount"])
assert item_sum_cost == Decimal(detail["total_cost_amount"])
# 数据库侧再核一次 SUM(接口回包来自内存计算,两处同源才可靠)
factory = get_session_factory()
with factory() as session:
db_business = session.get(Business, data["id"])
db_sale = (
session.execute(
select(BusinessItem.sale_amount).where(BusinessItem.business_id == data["id"])
)
.scalars()
.all()
)
assert sum(db_sale) == db_business.total_sale_amount == Decimal("10000.00")
def test_编辑端点塞owner不生效_归属唯一走ownership(
self, client: TestClient, normal: dict
) -> None:
"""归属刻意不出编辑端点:否则「改归属无留痕」的旁路破坏 append-only。"""
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
someone = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=owner["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(customer["id"], owner_personnel_id=someone["id"]),
headers=headers,
)
assert resp.status_code == 200, resp.text
assert resp.json()["data"]["owner_personnel_id"] == owner["id"], resp.text
logs = client.get(f"{_BUSINESSES}/{data['id']}/ownership-logs", headers=headers).json()[
"data"
]
assert logs["total"] == 0, "编辑端点改归属却无留痕"
def test_终态业务编辑_400且明细未动(self, client: TestClient, normal: dict) -> None:
"""终态门槛与发货/回款写准入同口径:明细/汇总是 M3 核算基线,终态
业务禁改 —— 父单据若放行,发货/回款服务「禁写终态」的防线就被绕过。"""
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(client, headers, customer["id"])
_terminate(client, headers, data["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(
customer["id"],
items=[_item(quantity="999", sale_price="999.00")],
),
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "已完成或已终止" in resp.json()["message"]
# 明细与汇总未被改写(护栏:校验在 replace_items 之前生效)
detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]
assert Decimal(detail["total_sale_amount"]) == Decimal("10000")
assert len(detail["items"]) == 1
assert Decimal(detail["items"][0]["quantity"]) == Decimal("100")
def test_二次分配方案合计超100_保存400(self, client: TestClient, normal: dict) -> None:
"""口径(澄清 #1/#2 答复 2026-10-19):分配绩效、余额归合同负责人——
超 100% 会把负责人份额算成负数,保存侧先拦(核算侧另有防御)。"""
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
part = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=owner["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(
customer["id"],
secondary_allocations=[
{"personnel_id": part["id"], "ratio": "60"},
{"personnel_id": _personnel(client, headers)["id"], "ratio": "50"},
],
),
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "超过 100%" in resp.json()["message"]
def test_二次分配参与人含负责人_保存400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=owner["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(
customer["id"],
secondary_allocations=[{"personnel_id": owner["id"], "ratio": "30"}],
),
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "含合同负责营销人员" in resp.json()["message"]
def test_二次分配方案合法比例_保存成功且回显(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
part = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=owner["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(
customer["id"],
secondary_allocations=[{"personnel_id": part["id"], "ratio": "40"}],
),
headers=headers,
)
assert resp.status_code == 200, resp.text
# 方案在详情回包(更新回包为简版 Out,不含方案区)
detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).json()["data"]
assert len(detail["secondary_allocations"]) == 1
assert Decimal(detail["secondary_allocations"][0]["ratio"]) == Decimal("40")
# 余额 60% 归合同负责人(hint 文案 = #2 答复口径)
assert detail["allocation_hint"] is not None and "60" in detail["allocation_hint"]
class TestStatus:
"""状态机:终态不可逆是终态单据禁写的前提;留痕从创建首条记起。"""
def test_终止留痕_终态禁再变更(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(client, headers, customer["id"])
# 终止必填原因(schema 层校验,400)
no_reason = client.put(
f"{_BUSINESSES}/{data['id']}/status", json={"status": 3}, headers=headers
)
assert no_reason.status_code == 400, no_reason.text
assert "终止业务必须填写原因" in no_reason.json()["message"], no_reason.text
done = client.put(
f"{_BUSINESSES}/{data['id']}/status",
json={"status": 3, "reason": "客户取消订单"},
headers=headers,
)
assert done.status_code == 200, done.text
assert done.json()["data"]["status"] == 3
# 终态不可再变更
again = client.put(
f"{_BUSINESSES}/{data['id']}/status",
json={"status": 2, "reason": "强行翻转"},
headers=headers,
)
assert again.status_code == 400, again.text
assert "不可再变更状态" in again.json()["message"], again.text
logs = client.get(f"{_BUSINESSES}/{data['id']}/status-logs", headers=headers).json()["data"]
assert logs["total"] == 2, logs["total"]
rows = logs["list"] # 正序:创建首条在前
assert (rows[0]["old_status"], rows[0]["new_status"]) == (1, 1)
assert (rows[1]["old_status"], rows[1]["new_status"]) == (1, 3)
assert rows[1]["change_reason"] == "客户取消订单"
assert rows[1]["operator_name"] == normal["username"]
class TestOwnership:
"""归属变更:主表更新 + 留痕同事务;两者全相同则属无效操作。"""
def test_归属变更_主表更新与留痕同生(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
old_owner = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=old_owner["id"])
new_owner = _personnel(client, headers)
new_assistant = _personnel(client, headers)
resp = client.put(
f"{_BUSINESSES}/{data['id']}/ownership",
json={
"new_owner_personnel_id": new_owner["id"],
"new_assistant_personnel_id": new_assistant["id"],
"reason": "人员调动",
},
headers=headers,
)
assert resp.status_code == 200, resp.text
body = resp.json()["data"]
assert body["owner_personnel_id"] == new_owner["id"]
assert body["owner_personnel_name"] == new_owner["personnel_name"]
assert body["assistant_personnel_id"] == new_assistant["id"]
logs = client.get(f"{_BUSINESSES}/{data['id']}/ownership-logs", headers=headers).json()[
"data"
]
assert logs["total"] == 1, "首次归属变更只产生一条留痕"
row = logs["list"][0]
assert row["old_owner_personnel_id"] == old_owner["id"]
assert row["new_owner_personnel_id"] == new_owner["id"]
assert row["old_assistant_personnel_id"] is None
assert row["new_assistant_personnel_id"] == new_assistant["id"]
assert row["old_owner_name"] == old_owner["personnel_name"]
assert row["new_owner_name"] == new_owner["personnel_name"]
assert row["change_reason"] == "人员调动"
assert row["operator_name"] == normal["username"]
# owner_type 由 DB 固化断言(响应 DTO 不含该列;2=业务归属)
factory = get_session_factory()
with factory() as session:
log = session.execute(
select(OwnershipChangeLog).where(OwnershipChangeLog.business_id == data["id"])
).scalar_one()
assert log.owner_type == OWNER_TYPE_BUSINESS, (
f"owner_type 应为业务归属(2):{log.owner_type}"
)
def test_归属未变化_400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
data = _create(client, headers, customer["id"], owner_personnel_id=owner["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}/ownership",
json={"new_owner_personnel_id": owner["id"], "reason": "无变化"},
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "归属未变化" in resp.json()["message"], resp.text
def test_创建时负责人员已离职_400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
quit_owner = _personnel(client, headers)
off = client.put(
f"{_PERSONNEL}/{quit_owner['id']}/status", json={"status": 0}, headers=headers
)
assert off.status_code == 200, off.text
customer = _customer(client, headers)
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], owner_personnel_id=quit_owner["id"]),
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "负责人员不存在或已离职" in resp.json()["message"], resp.text
def test_归属端点负责人员不存在_400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(client, headers, customer["id"])
resp = client.put(
f"{_BUSINESSES}/{data['id']}/ownership",
json={"new_owner_personnel_id": 999999999, "reason": "填错人"},
headers=headers,
)
assert resp.status_code == 400, resp.text
assert "负责人员不存在或已离职" in resp.json()["message"], resp.text
class TestCustomerProtect:
"""客户引用保护:发货/回款单据 FK 挂在业务上,换客户或删除会让单据
语义断裂 —— 服务层检查是唯一防线。"""
def test_有发货或回款时换客户_400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
other = _customer(client, headers)
data = _create(client, headers, customer["id"])
# 有发货记录:禁换
ship = client.post(
"/api/v1/business/shipments",
json={
"business_id": data["id"],
"ship_date": str(date.today()),
"items": [_item(product_name="t_货", quantity="1", sale_price="10.00")],
},
headers=headers,
)
assert ship.status_code == 200, ship.text
blocked_ship = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(other["id"]),
headers=headers,
)
assert blocked_ship.status_code == 400, blocked_ship.text
assert "已有发货或回款记录" in blocked_ship.json()["message"], blocked_ship.text
# 解除发货后仍有回款:禁换(同一路径 has_docs)
client.delete(f"/api/v1/business/shipments/{ship.json()['data']['id']}", headers=headers)
receipt = client.post(
"/api/v1/business/receipts",
json={
"business_id": data["id"],
"receipt_date": str(date.today()),
"amount": "100.00",
},
headers=headers,
)
assert receipt.status_code == 200, receipt.text
blocked_receipt = client.put(
f"{_BUSINESSES}/{data['id']}",
json=_payload(other["id"]),
headers=headers,
)
assert blocked_receipt.status_code == 400, blocked_receipt.text
assert "已有发货或回款记录" in blocked_receipt.json()["message"], blocked_receipt.text
def test_有发货或回款禁删_400(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(client, headers, customer["id"])
ship = client.post(
"/api/v1/business/shipments",
json={
"business_id": data["id"],
"ship_date": str(date.today()),
"items": [_item(product_name="t_货", quantity="1", sale_price="10.00")],
},
headers=headers,
)
assert ship.status_code == 200, ship.text
blocked_ship = client.delete(f"{_BUSINESSES}/{data['id']}", headers=headers)
assert blocked_ship.status_code == 400, blocked_ship.text
assert "请改为已终止而非删除" in blocked_ship.json()["message"], blocked_ship.text
# 解除发货后仍有回款:禁删(文案同一路径)
client.delete(f"/api/v1/business/shipments/{ship.json()['data']['id']}", headers=headers)
receipt = client.post(
"/api/v1/business/receipts",
json={
"business_id": data["id"],
"receipt_date": str(date.today()),
"amount": "100.00",
},
headers=headers,
)
assert receipt.status_code == 200, receipt.text
blocked_receipt = client.delete(f"{_BUSINESSES}/{data['id']}", headers=headers)
assert blocked_receipt.status_code == 400, blocked_receipt.text
assert "请改为已终止而非删除" in blocked_receipt.json()["message"], blocked_receipt.text
def test_空业务删除成功_连带清理明细与留痕(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
owner = _personnel(client, headers)
new_owner = _personnel(client, headers)
data = _create(
client,
headers,
customer["id"],
owner_personnel_id=owner["id"],
items=[_item(quantity="1", sale_price="5.00")],
)
# 先造一次归属留痕,删除时须连带清理(无外键固化表)
moved = client.put(
f"{_BUSINESSES}/{data['id']}/ownership",
json={"new_owner_personnel_id": new_owner["id"], "reason": "调动"},
headers=headers,
)
assert moved.status_code == 200, moved.text
deleted = client.delete(f"{_BUSINESSES}/{data['id']}", headers=headers)
assert deleted.status_code == 200, deleted.text
assert client.get(f"{_BUSINESSES}/{data['id']}", headers=headers).status_code == 404
factory = get_session_factory()
with factory() as session:
assert session.get(Business, data["id"]) is None
assert (
session.execute(select(BusinessItem).where(BusinessItem.business_id == data["id"]))
.scalars()
.first()
is None
)
# 状态留痕(business_status_logs)与归属留痕(owner_type=2)均无
# 外键固化,删除时必须显式清
assert (
session.execute(
select(OwnershipChangeLog).where(
OwnershipChangeLog.business_id == data["id"],
OwnershipChangeLog.owner_type == OWNER_TYPE_BUSINESS,
)
)
.scalars()
.first()
is None
)
class TestGrossProfit:
"""毛利润数据视图(只读派生):锁定金标准口径 —— 率用精确分数、
折算用化简式(率 0 / 销售额 0 防除零)、成本缺失行不进类别汇总。"""
def test_毛利润基准值_率与折算锁定精确分数(self, client: TestClient, normal: dict) -> None:
"""销售 10000 / 成本 30 → 利润 9970、率 997/1000、市政阈值 30% →
折算 10000 ×(997/1000 − 30/100) = 6970。"""
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[_item(quantity="1", sale_price="10000.00", cost_amount="30.00")],
)
resp = client.get(f"{_BUSINESSES}/{data['id']}/gross-profit", headers=headers)
assert resp.status_code == 200, resp.text
view = resp.json()["data"]
assert view["as_of"] == str(date.today())
row = view["rows"][0]
assert Decimal(row["sale_amount"]) == Decimal("10000")
assert Decimal(row["cost_amount"]) == Decimal("30")
assert Decimal(row["profit_amount"]) == Decimal("9970")
assert row["profit_rate"] == "997/1000", "率须精确分数串(约分后),不得截断"
assert row["threshold"] == "30"
assert Decimal(row["converted_profit"]) == Decimal("6970")
assert row["missing_reason"] is None
assert view["missing_count"] == 0
cats = view["categories"]
assert [c["product_category"] for c in cats] == ["municipal_water"]
assert Decimal(cats[0]["sale_amount"]) == Decimal("10000")
assert Decimal(cats[0]["profit_amount"]) == Decimal("9970")
assert cats[0]["profit_rate"] == "997/1000"
assert Decimal(cats[0]["converted_profit"]) == Decimal("6970")
def test_毛利润_销售额0_全0不抛错_防除零(self, client: TestClient, normal: dict) -> None:
"""单价空 → 行销售额 0:率分母为 0 时必须返回 0 而非抛除零异常,
否则录入期(补价前)打开毛利润视图就是 500。"""
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[_item(quantity="5", sale_price=None, cost_amount="0.00")],
)
resp = client.get(f"{_BUSINESSES}/{data['id']}/gross-profit", headers=headers)
assert resp.status_code == 200, resp.text
view = resp.json()["data"]
row = view["rows"][0]
assert Decimal(row["sale_amount"]) == Decimal("0")
assert Decimal(row["profit_amount"]) == Decimal("0")
assert row["profit_rate"] == "0"
assert Decimal(row["converted_profit"]) == Decimal("0")
assert view["missing_count"] == 0
cats = view["categories"]
assert [c["product_category"] for c in cats] == ["municipal_water"]
assert Decimal(cats[0]["sale_amount"]) == Decimal("0")
assert Decimal(cats[0]["converted_profit"]) == Decimal("0")
def test_毛利润_成本缺失行_派生为空不计入类别汇总(
self, client: TestClient, normal: dict
) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[
_item(
product_name="t_产品_市政",
quantity="1",
sale_price="5000.00",
cost_amount="100.00",
),
_item(
product_name="t_产品_轨交",
product_category=PRODUCT_CATEGORY_RAIL_TRANSIT,
quantity="2",
sale_price=None,
cost_amount=None,
),
],
)
resp = client.get(f"{_BUSINESSES}/{data['id']}/gross-profit", headers=headers)
assert resp.status_code == 200, resp.text
view = resp.json()["data"]
assert view["missing_count"] == 1
rows = view["rows"]
assert rows[1]["cost_amount"] is None
assert rows[1]["profit_amount"] is None
assert rows[1]["profit_rate"] is None
assert rows[1]["converted_profit"] is None
assert "成本缺失" in (rows[1]["missing_reason"] or ""), rows[1]
assert rows[1]["threshold"] == "20"
# 可计算行正常派生
assert Decimal(rows[0]["profit_amount"]) == Decimal("4900")
assert rows[0]["profit_rate"] == "49/50"
cats = view["categories"]
assert [c["product_category"] for c in cats] == ["municipal_water"], "缺失行不得进类别汇总"
assert Decimal(cats[0]["sale_amount"]) == Decimal("5000")
assert Decimal(cats[0]["cost_amount"]) == Decimal("100")
assert Decimal(cats[0]["profit_amount"]) == Decimal("4900")
assert cats[0]["profit_rate"] == "49/50"
assert Decimal(cats[0]["converted_profit"]) == Decimal("3400")
def test_毛利润asOf按业务日期取参数时点值_旧日期取旧值(
self, client: TestClient, normal: dict, threshold_batch
) -> None:
"""改参数后按旧业务日期取值必须回溯旧阈值 —— 落库即漂移的「假快照」
靠 asOf 回溯参数快照,M3 台账才是法定固化点。"""
headers = normal["headers"]
customer = _customer(client, headers)
data = _create(
client,
headers,
customer["id"],
items=[_item(quantity="1", sale_price="10000.00", cost_amount="30.00")],
)
threshold_batch("municipal_water", "25") # 立即生效(今日)
today = client.get(
f"{_BUSINESSES}/{data['id']}/gross-profit",
params={"as_of": str(date.today())},
headers=headers,
)
assert today.status_code == 200, today.text
row_today = today.json()["data"]["rows"][0]
assert row_today["threshold"] == "25"
# 25%:10000 ×(997/1000 − 25/100) = 7470
assert Decimal(row_today["converted_profit"]) == Decimal("7470")
past = client.get(
f"{_BUSINESSES}/{data['id']}/gross-profit",
params={"as_of": "2026-02-17"},
headers=headers,
)
assert past.status_code == 200, past.text
row_past = past.json()["data"]["rows"][0]
assert row_past["threshold"] == "30", "旧业务日期须回溯变更前的阈值"
assert Decimal(row_past["converted_profit"]) == Decimal("6970")
class TestAudit:
"""写操作(含校验失败的)都在 operation_logs 留痕 —— 审计是验收项。"""
def test_新增业务成功留审计(self, client: TestClient, normal: dict) -> None:
headers = normal["headers"]
customer = _customer(client, headers)
_create(client, headers, customer["id"])
logs = [
log
for log in _logs_of(normal["username"])
if log.module == MODULE_BUSINESS and log.action == ACTION_CREATE
]
assert logs, "新增业务未留操作日志"
latest = logs[0]
assert latest.success == 1
assert "创建业务" in latest.summary
def test_归属人员不存在失败留审计(self, client: TestClient, normal: dict) -> None:
customer = _customer(client, normal["headers"])
resp = client.post(
_BUSINESSES,
json=_payload(customer["id"], owner_personnel_id=999999999),
headers=normal["headers"],
)
assert resp.status_code == 400, resp.text
failed = [
log
for log in _logs_of(normal["username"])
if log.module == MODULE_BUSINESS and log.success == 0
]
assert failed, "失败操作未留痕"
assert "负责人员不存在或已离职" in (failed[0].error_message or ""), failed[0]