1461a8d113
按 2026-11-02 需求补齐计划交付后端能力： - 角色授权：权限目录化，接口统一准入校验，未登记默认拒绝； 管理员判断改为按数据库角色重新判定，防止权限码持有者绕过 - 系统监控：单进程采集资源、请求与异常指标，分钟级聚合， 阈值配置化；敏感配置增加 repr 保护，Redis 密码 URL 转义 - 试用期计提：按回款日判定并写入快照，年度结清与调整单联动； 人员模型补试用期、离职日期与工资版本历史字段 - 计提模板：公式骨架受控，页面维护名称与参数绑定 - T+ 采集：自动化配置表与进度查询 内置角色禁停用保护对齐模块注释；核算规则版本提为常量并 补充批量核算失败堆栈日志。 影响范围：后端全部模块、数据库迁移 V22-V28 验证：uv run ruff check 通过；922 个单元测试全部通过； 集成测试因本机 MySQL 数据卷被其他容器锁定暂未运行
799 lines
30 KiB
Python
799 lines
30 KiB
Python
"""单笔回款核算集成测试（M3 ④：金标准复算到分）。
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金标准场景（双类别混合业务，覆盖行级折算与汇总）：
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- 行1 市政水利：100×100.00 = 销售 10000，成本 3000 → 毛利率 0.7，阈值 30%
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→ 折算 10000×(0.7−0.3) = 4000
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- 行2 轨道交通：50×200.00 = 销售 10000，成本 8000 → 毛利率 0.2，阈值 20%
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→ 折算 10000×(0.2−0.2) = 0
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- 折算合计 4000；发货 10-01 → 回款 10-20，days=20
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- 率 = (10 − 20×4/360)‰ = 88/9000；绩效 = 4000×88/9000 ≈ 39.11
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- 回款 20000（=销售额 100%）→ R=100、权重 1 → 应付 = 39.11
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守的还有：核算粒度 #25（业务级一次性计提——第二笔回款仅登记进度）、
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已核算再核算 400、未指定批次 400、成本缺失行毛利按 0 计、负绩效照算、
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准入（普通账号和仅营销后勤角色拒绝，分配工资角色后可用）。
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"""
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import uuid
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from decimal import Decimal
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import pytest
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from fastapi.testclient import TestClient
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from sqlalchemy import select
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from app.core.db import get_session_factory
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from app.models import PerformanceLedger, Personnel, Receipt, SecondaryAllocation
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from app.models.receipt import SETTLEMENT_DONE
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from tests.integration.factories import business_payload, customer
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pytestmark = [pytest.mark.integration, pytest.mark.usefixtures("legacy_calculation")]
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_CALC = "/api/v1/calc"
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_BUSINESSES = "/api/v1/business/businesses"
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_SHIPMENTS = "/api/v1/business/shipments"
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_RECEIPTS = "/api/v1/business/receipts"
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_PERSONNEL = "/api/v1/base/personnel"
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def _person(client: TestClient, headers: dict) -> dict:
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resp = client.post(
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_PERSONNEL,
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json={
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"personnel_name": f"t_核算_{uuid.uuid4().hex[:8]}",
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"business_role_id": _role_id("salesperson"),
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"salary_standard": "3000.00",
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},
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headers=headers,
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)
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assert resp.status_code == 200, resp.text
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return resp.json()["data"]
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def _role_id(code: str) -> int:
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from sqlalchemy import select
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from app.core.constants import BUSINESS_ROLE_SALESPERSON
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from app.core.db import get_session_factory
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from app.models import BusinessRole
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factory = get_session_factory()
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with factory() as session:
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role_code = BUSINESS_ROLE_SALESPERSON if code == "salesperson" else code
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return int(
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session.execute(
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select(BusinessRole.id).where(
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BusinessRole.role_code == role_code, BusinessRole.status == 1
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)
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).scalar_one()
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)
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def _create_full_chain(
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client: TestClient,
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headers: dict,
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*,
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items: list[dict],
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ship_date: str,
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receipt_date: str,
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amount: str,
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) -> tuple[dict, dict]:
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"""客户 → 人员 → 业务（双行明细+归属）→ 发货 → 回款（指定批次）。"""
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cust = customer(client, headers)
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person = _person(client, headers)
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resp = client.post(
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_BUSINESSES,
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json=business_payload(cust["id"], owner_personnel_id=person["id"], items=items),
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headers=headers,
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)
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assert resp.status_code == 200, resp.text
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biz = resp.json()["data"]
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resp = client.post(
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_SHIPMENTS,
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json={
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"business_id": biz["id"],
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"ship_date": ship_date,
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"items": [{"product_name": "t_发货物", "quantity": "1", "sale_price": "1.00"}],
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},
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headers=headers,
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)
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assert resp.status_code == 200, resp.text
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shipment = resp.json()["data"]
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resp = client.post(
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_RECEIPTS,
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json={
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"business_id": biz["id"],
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"receipt_date": receipt_date,
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"amount": amount,
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"shipment_id": shipment["id"],
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},
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headers=headers,
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)
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assert resp.status_code == 200, resp.text
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receipt = resp.json()["data"]
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return biz, receipt
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def _calc(client: TestClient, headers: dict, receipt_id: int):
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return client.post(f"{_CALC}/receipts/{receipt_id}/calc", headers=headers)
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@pytest.fixture
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def finance(make_user, auth_headers) -> dict:
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"""财务角色账号（重算授权角色之一）。"""
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user = make_user(["finance"])
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user["headers"] = auth_headers(user)
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return user
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_GOLD_ITEMS = [
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{
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"product_name": "t_市政_金标",
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"product_category": "municipal_water",
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"quantity": "100",
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"sale_price": "100.00",
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"cost_amount": "3000.00",
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},
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{
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"product_name": "t_轨交_金标",
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"product_category": "rail_transit",
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"quantity": "50",
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"sale_price": "200.00",
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"cost_amount": "8000.00",
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},
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]
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class TestGoldenStandard:
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"""金标准：双类别混合业务复算到分（Decimal 精确断言）。"""
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def test_复算到分_全字段固化(self, client: TestClient, admin: dict) -> None:
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_biz, receipt = _create_full_chain(
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client,
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admin["headers"],
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items=_GOLD_ITEMS,
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="20000.00",
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)
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resp = _calc(client, admin["headers"], receipt["id"])
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assert resp.status_code == 200, resp.text
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out = resp.json()["data"]
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assert out["repeated"] is False
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ledger = out["ledger"]
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assert ledger["payment_days"] == 20
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assert ledger["settlement_month"] == "2026-10"
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# 率 = (10 − 20×4/360)‰ = 88/9000，Fraction 约分原文 11/1125
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assert ledger["rate_text"] == "11/1125"
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assert ledger["weight_r"] == 100
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assert ledger["missing_cost"] == 0
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assert ledger["snapshot_json"]["line_details"][0]["converted"] == "4000.00"
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# 金额锚定 DB 事实源（NUMERIC(14,2) 读回恒两位；响应 JSON 的 Decimal
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# 序列化 scale 不作断言——归前端展示问题）
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factory = get_session_factory()
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with factory() as session:
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row = session.execute(
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select(PerformanceLedger).where(
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PerformanceLedger.receipt_id == receipt["id"],
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PerformanceLedger.is_active == 1,
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)
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).scalar_one()
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assert row.converted_profit == Decimal("4000.00")
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# 绩效 = 4000 × 88/9000 = 39.111… → 落库两位 39.11
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assert row.performance_amount == Decimal("39.11")
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# 应付 = 绩效 × 权重 1 = 39.11
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assert row.payable_amount == Decimal("39.11")
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# 回款状态被 CAS 置已核算
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detail = client.get(f"{_RECEIPTS}/{receipt['id']}", headers=admin["headers"]).json()["data"]
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assert detail["settlement_status"] == 1
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def test_已核算回款再核算400(self, client: TestClient, admin: dict) -> None:
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_biz, receipt = _create_full_chain(
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client,
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admin["headers"],
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items=_GOLD_ITEMS,
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="100.00",
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)
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assert _calc(client, admin["headers"], receipt["id"]).status_code == 200
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resp = _calc(client, admin["headers"], receipt["id"])
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assert resp.status_code == 400
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assert "已核算" in resp.json()["message"]
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def test_业务级一次性计提_第二笔仅登记进度(self, client: TestClient, admin: dict) -> None:
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"""核算粒度 #25 一期口径：同业务第二笔回款不重复计提。"""
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biz, first = _create_full_chain(
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client,
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admin["headers"],
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items=_GOLD_ITEMS,
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="10000.00",
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)
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assert _calc(client, admin["headers"], first["id"]).status_code == 200
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resp = client.post(
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_RECEIPTS,
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json={
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"business_id": biz["id"],
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"receipt_date": "2026-10-25",
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"amount": "5000.00",
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"shipment_id": None,
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},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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second = resp.json()["data"]
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resp = _calc(client, admin["headers"], second["id"])
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assert resp.status_code == 200, resp.text
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out = resp.json()["data"]
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assert out["repeated"] is True
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factory = get_session_factory()
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with factory() as session:
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rows = (
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session.execute(
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select(PerformanceLedger).where(
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PerformanceLedger.business_id == biz["id"],
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PerformanceLedger.is_active == 1,
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)
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)
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.scalars()
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.all()
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)
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assert len(rows) == 1, "第二笔回款不得新增台账行（一次性计提）"
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receipts = (
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session.execute(select(Receipt).where(Receipt.business_id == biz["id"]))
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.scalars()
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.all()
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)
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assert all(r.settlement_status == SETTLEMENT_DONE for r in receipts)
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class TestGuards:
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"""校验链与策略点。"""
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def test_未指定批次400(self, client: TestClient, admin: dict) -> None:
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cust = customer(client, admin["headers"])
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person = _person(client, admin["headers"])
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resp = client.post(
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_BUSINESSES,
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json=business_payload(cust["id"], owner_personnel_id=person["id"]),
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headers=admin["headers"],
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)
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assert resp.status_code == 200
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biz = resp.json()["data"]
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resp = client.post(
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_RECEIPTS,
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json={
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"business_id": biz["id"],
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"receipt_date": "2026-10-20",
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"amount": "100.00",
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},
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headers=admin["headers"],
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)
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assert resp.status_code == 200
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receipt = resp.json()["data"]
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resp = _calc(client, admin["headers"], receipt["id"])
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assert resp.status_code == 400
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assert "发货批次" in resp.json()["message"]
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def test_成本缺失行_毛利按0计并标记(self, client: TestClient, admin: dict) -> None:
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items = [
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{
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"product_name": "t_无成本_市政",
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"product_category": "municipal_water",
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"quantity": "100",
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"sale_price": "100.00",
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"cost_amount": None,
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}
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]
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_biz, receipt = _create_full_chain(
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client,
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admin["headers"],
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items=items,
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="10000.00",
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)
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resp = _calc(client, admin["headers"], receipt["id"])
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assert resp.status_code == 200, resp.text
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ledger = resp.json()["data"]["ledger"]
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# 成本缺失 → 毛利按 0 → 折算 = 销售额×(0−30%) = **−3000**（保守少算
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# 方向：缺成本的行宁少算不多发），missing_cost=1
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assert ledger["missing_cost"] == 1
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assert float(ledger["converted_profit"]) == -3000.0
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assert float(ledger["performance_amount"]) == pytest.approx(-29.33, abs=0.01)
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|
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def test_负绩效照算不归零(self, client: TestClient, admin: dict) -> None:
|
||
items = [
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||
{
|
||
"product_name": "t_亏损_市政",
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"product_category": "municipal_water",
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"quantity": "100",
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"sale_price": "100.00",
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"cost_amount": "9000.00",
|
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}
|
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]
|
||
_biz, receipt = _create_full_chain(
|
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client,
|
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admin["headers"],
|
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items=items,
|
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="10000.00",
|
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)
|
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resp = _calc(client, admin["headers"], receipt["id"])
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assert resp.status_code == 200, resp.text
|
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ledger = resp.json()["data"]["ledger"]
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# 毛利 1000、率 0.1 < 阈值 30% → 折算 10000×(0.1−0.3) = −2000 → 负绩效
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assert float(ledger["converted_profit"]) == -2000.0
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assert float(ledger["performance_amount"]) < 0
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|
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def test_准入_未授权账号拒绝_分配工资角色后可用且无需绑定(
|
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self, client: TestClient, admin: dict, normal: dict, make_user, auth_headers
|
||
) -> None:
|
||
_biz, receipt = _create_full_chain(
|
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client,
|
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admin["headers"],
|
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items=_GOLD_ITEMS,
|
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ship_date="2026-10-01",
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receipt_date="2026-10-20",
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amount="100.00",
|
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)
|
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resp = _calc(client, normal["headers"], receipt["id"])
|
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assert resp.status_code == 403
|
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|
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ops = make_user(["marketing_ops"])
|
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ops["headers"] = auth_headers(ops)
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assert _calc(client, ops["headers"], receipt["id"]).status_code == 403
|
||
from app.models import AuthorizationSetting, Role, UserRole
|
||
with get_session_factory()() as session:
|
||
session.get(AuthorizationSetting, 1).maker_user_id = None
|
||
role = session.scalar(select(Role).where(Role.role_code == "payroll_maker"))
|
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session.add(UserRole(user_id=ops["id"], role_id=role.id))
|
||
session.commit()
|
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resp = _calc(client, ops["headers"], receipt["id"])
|
||
assert resp.status_code == 200, resp.text
|
||
|
||
def test_分界天数参数小数原文_核算不500(self, client: TestClient, admin: dict) -> None:
|
||
"""守 int(参数原文) 缺陷：INT 参数入库允许 '360.0'（Fraction 分母为 1），
|
||
直接 int(str) 抛 ValueError 会让整月核算 500。"""
|
||
resp = client.post(
|
||
"/api/v1/system/params/changes",
|
||
json={
|
||
"change_type": 1,
|
||
"remark": "用例：INT 参数小数原文",
|
||
"items": [
|
||
{
|
||
"param_code": "salesperson.days.boundary",
|
||
"dimension_value": "salesperson",
|
||
"value": "360.0",
|
||
}
|
||
],
|
||
},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
_biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
resp = _calc(client, admin["headers"], receipt["id"])
|
||
assert resp.status_code == 200, resp.text
|
||
# 分界取整无损：20 天 < 360 天 → 同一递减公式
|
||
assert resp.json()["data"]["ledger"]["rate_text"] == "11/1125"
|
||
|
||
def test_台账列表与筛选(self, client: TestClient, admin: dict) -> None:
|
||
biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="100.00",
|
||
)
|
||
_calc(client, admin["headers"], receipt["id"])
|
||
|
||
resp = client.get(
|
||
f"{_CALC}/ledger",
|
||
params={"settlement_month": "2026-10", "is_active": 1},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200
|
||
rows = resp.json()["data"]["list"]
|
||
assert rows and rows[0]["business_no"] == biz["business_no"]
|
||
|
||
|
||
class TestRecalc:
|
||
"""重算：授权动作，作废旧版本、落新版本并留痕。"""
|
||
|
||
def test_重算_新版本生效_旧版本保留(
|
||
self, client: TestClient, admin: dict, finance: dict
|
||
) -> None:
|
||
_biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
assert _calc(client, admin["headers"], receipt["id"]).status_code == 200
|
||
|
||
assert client.post(f"{_CALC}/receipts/{receipt['id']}/recalc", json={"reason": "非制作人拒绝"}, headers=finance["headers"]).status_code == 403
|
||
fin = admin
|
||
resp = client.post(
|
||
f"{_CALC}/receipts/{receipt['id']}/recalc",
|
||
json={"reason": "成本录入修正"},
|
||
headers=fin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
rows = (
|
||
session.execute(
|
||
select(PerformanceLedger)
|
||
.where(PerformanceLedger.receipt_id == receipt["id"])
|
||
.order_by(PerformanceLedger.calc_version)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
assert [(r.calc_version, r.is_active) for r in rows] == [(1, 0), (2, 1)]
|
||
assert rows[1].calc_reason == "成本录入修正"
|
||
# 详情回显的是新版本
|
||
assert (
|
||
client.get(
|
||
f"{_CALC}/ledger",
|
||
params={"receipt_id": receipt["id"], "is_active": 1},
|
||
headers=admin["headers"],
|
||
).json()["data"]["list"][0]["calc_version"]
|
||
== 2
|
||
)
|
||
|
||
def test_重算_原因缺失400(self, client: TestClient, admin: dict) -> None:
|
||
_biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="100.00",
|
||
)
|
||
assert _calc(client, admin["headers"], receipt["id"]).status_code == 200
|
||
resp = client.post(
|
||
f"{_CALC}/receipts/{receipt['id']}/recalc",
|
||
json={"reason": " "},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 400
|
||
|
||
def test_未核算过_重算400(self, client: TestClient, admin: dict) -> None:
|
||
_biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="100.00",
|
||
)
|
||
resp = client.post(
|
||
f"{_CALC}/receipts/{receipt['id']}/recalc",
|
||
json={"reason": "无旧版本"},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 400
|
||
assert "尚未核算" in resp.json()["message"]
|
||
|
||
def test_进度登记回款重算400_不得凭空落行(self, client: TestClient, admin: dict) -> None:
|
||
"""业务级一次性计提的第二笔回款无台账行；重算若落新行会双重计提。"""
|
||
biz, first = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
assert _calc(client, admin["headers"], first["id"]).status_code == 200
|
||
resp = client.post(
|
||
_RECEIPTS,
|
||
json={
|
||
"business_id": biz["id"],
|
||
"receipt_date": "2026-10-25",
|
||
"amount": "100.00",
|
||
},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
second = resp.json()["data"]
|
||
assert _calc(client, admin["headers"], second["id"]).json()["data"]["repeated"] is True
|
||
|
||
resp = client.post(
|
||
f"{_CALC}/receipts/{second['id']}/recalc",
|
||
json={"reason": "尝试重算进度登记"},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 400, resp.text
|
||
assert "进度登记" in resp.json()["message"]
|
||
|
||
# 同业务仍只有一行生效台账（未凭空新增）
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
rows = (
|
||
session.execute(
|
||
select(PerformanceLedger).where(
|
||
PerformanceLedger.business_id == biz["id"],
|
||
PerformanceLedger.is_active == 1,
|
||
)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
assert len(rows) == 1
|
||
|
||
def test_重算_普通用户与营销后勤403(
|
||
self, client: TestClient, normal: dict, make_user, auth_headers
|
||
) -> None:
|
||
ops = make_user(["marketing_ops"])
|
||
ops["headers"] = auth_headers(ops)
|
||
for headers in (normal["headers"], ops["headers"]):
|
||
resp = client.post(f"{_CALC}/receipts/1/recalc", json={"reason": "x"}, headers=headers)
|
||
assert resp.status_code == 403
|
||
|
||
|
||
class TestBatch:
|
||
"""批量核算：逐笔独立事务，失败不中断。"""
|
||
|
||
def test_批量_逐笔成败清单(self, client: TestClient, admin: dict) -> None:
|
||
biz, r1 = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
# 同业务第二笔回款：核算走 #25 重复分支（ok=True、repeated=True）
|
||
resp = client.post(
|
||
_RECEIPTS,
|
||
json={
|
||
"business_id": biz["id"],
|
||
"receipt_date": "2026-10-25",
|
||
"amount": "100.00",
|
||
},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
r2 = resp.json()["data"]
|
||
|
||
resp = client.post(
|
||
f"{_CALC}/batch",
|
||
json={"receipt_ids": [r1["id"], r2["id"], 999999]},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
results = resp.json()["data"]
|
||
by_id = {r["receipt_id"]: r for r in results}
|
||
assert by_id[r1["id"]]["ok"] is True and by_id[r1["id"]]["repeated"] is False
|
||
assert by_id[r2["id"]]["ok"] is True and by_id[r2["id"]]["repeated"] is True
|
||
assert by_id[999999]["ok"] is False
|
||
|
||
|
||
class TestSecondaryAllocation:
|
||
"""二次分摊拆行（澄清 #1 答复 2026-10-19：分配绩效——算后分）。
|
||
|
||
方案行直插入库（跳过保存侧校验，聚焦核算引擎；保存侧校验用例在
|
||
test_businesses）。金标准：双类别混合业务绩效 39.11 / 折算 4000.00，
|
||
拆 30%+40% 后参与人 11.73/15.64、负责人余额 11.74，行合计守恒。
|
||
"""
|
||
|
||
def _add_plan(self, business_id: int, rows: list[tuple[int, str]]) -> None:
|
||
"""直插方案行（测试隔离造数；核算引擎按「当前落库方案」消费）。"""
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
for pid, ratio in rows:
|
||
person = session.get(Personnel, pid)
|
||
session.add(
|
||
SecondaryAllocation(
|
||
business_id=business_id,
|
||
personnel_id=pid,
|
||
personnel_name=person.personnel_name,
|
||
ratio=Decimal(ratio),
|
||
)
|
||
)
|
||
session.commit()
|
||
|
||
def test_分摊拆行_参与人比例与负责人余额守恒(self, client: TestClient, admin: dict) -> None:
|
||
biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
parts = [_person(client, admin["headers"]) for _ in range(2)]
|
||
self._add_plan(biz["id"], [(parts[0]["id"], "30"), (parts[1]["id"], "40")])
|
||
|
||
resp = _calc(client, admin["headers"], receipt["id"])
|
||
assert resp.status_code == 200, resp.text
|
||
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
rows = (
|
||
session.execute(
|
||
select(PerformanceLedger).where(
|
||
PerformanceLedger.receipt_id == receipt["id"],
|
||
PerformanceLedger.is_active == 1,
|
||
)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
assert len(rows) == 3, "负责人+两参与人各一行"
|
||
by_pid = {r.personnel_id: r for r in rows}
|
||
a, b, o = (
|
||
by_pid[parts[0]["id"]],
|
||
by_pid[parts[1]["id"]],
|
||
by_pid[biz["owner_personnel_id"]],
|
||
)
|
||
# 绩效份额：A=39.11×30%=11.73、B=39.11×40%=15.64、负责人=守恒余额 11.74
|
||
assert (a.performance_amount, b.performance_amount, o.performance_amount) == (
|
||
Decimal("11.73"),
|
||
Decimal("15.64"),
|
||
Decimal("11.74"),
|
||
)
|
||
# 行合计 == 业务级全额（守恒是分摊红线：多一分少一分都是错账）
|
||
assert a.payable_amount + b.payable_amount + o.payable_amount == Decimal("39.11")
|
||
# 折算额同比例拆分：4000 的 30%/40%/余额
|
||
assert (a.converted_profit, b.converted_profit, o.converted_profit) == (
|
||
Decimal("1200.00"),
|
||
Decimal("1600.00"),
|
||
Decimal("1200.00"),
|
||
)
|
||
# 行级身份固化：参与人各自岗位；快照带方案与角色标签
|
||
# （ratio 为 NUMERIC(5,2) 读回两位 scale，断言用数值比较）
|
||
assert a.role_code == b.role_code == "salesperson"
|
||
assert a.snapshot_json["alloc_role"] == "participant"
|
||
assert Decimal(a.snapshot_json["alloc_ratio"]) == Decimal("30")
|
||
assert o.snapshot_json["alloc_role"] == "owner"
|
||
assert Decimal(o.snapshot_json["alloc_plan"][0]["ratio"]) == Decimal("30")
|
||
|
||
def test_分摊后第二笔回款仅登记进度(self, client: TestClient, admin: dict) -> None:
|
||
"""一次性计提（#25）与分摊叠加：第二笔不新增行、不重复拆分。"""
|
||
biz, first = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="10000.00",
|
||
)
|
||
part = _person(client, admin["headers"])
|
||
self._add_plan(biz["id"], [(part["id"], "50")])
|
||
assert _calc(client, admin["headers"], first["id"]).status_code == 200
|
||
|
||
resp = client.post(
|
||
_RECEIPTS,
|
||
json={
|
||
"business_id": biz["id"],
|
||
"receipt_date": "2026-10-25",
|
||
"amount": "5000.00",
|
||
},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
second = resp.json()["data"]
|
||
out = _calc(client, admin["headers"], second["id"]).json()["data"]
|
||
assert out["repeated"] is True
|
||
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
rows = (
|
||
session.execute(
|
||
select(PerformanceLedger).where(
|
||
PerformanceLedger.business_id == biz["id"],
|
||
PerformanceLedger.is_active == 1,
|
||
)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
assert len(rows) == 2, "第二笔回款不得新增拆分行（一次性计提）"
|
||
|
||
def test_重算作废全部拆分行并落新版本(
|
||
self, client: TestClient, admin: dict, finance: dict
|
||
) -> None:
|
||
biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="20000.00",
|
||
)
|
||
parts = [_person(client, admin["headers"]) for _ in range(2)]
|
||
self._add_plan(biz["id"], [(parts[0]["id"], "30"), (parts[1]["id"], "40")])
|
||
assert _calc(client, admin["headers"], receipt["id"]).status_code == 200
|
||
|
||
resp = client.post(
|
||
f"{_CALC}/receipts/{receipt['id']}/recalc",
|
||
json={"reason": "用例：分摊重算"},
|
||
headers=admin["headers"],
|
||
)
|
||
assert resp.status_code == 200, resp.text
|
||
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
rows = (
|
||
session.execute(
|
||
select(PerformanceLedger).where(PerformanceLedger.receipt_id == receipt["id"])
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
active = [r for r in rows if r.is_active == 1]
|
||
inactive = [r for r in rows if r.is_active == 0]
|
||
assert len(active) == 3 and len(inactive) == 3
|
||
assert {r.calc_version for r in active} == {2}, "新版本三行"
|
||
assert {r.calc_version for r in inactive} == {1}, "旧版本三行全部作废"
|
||
|
||
def test_合计超100核算侧拦截(self, client: TestClient, admin: dict) -> None:
|
||
biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="100.00",
|
||
)
|
||
part = _person(client, admin["headers"])
|
||
self._add_plan(biz["id"], [(part["id"], "60")])
|
||
# 再直插另一行绕过保存校验（合计 110），核算侧防御必须拦
|
||
other = _person(client, admin["headers"])
|
||
factory = get_session_factory()
|
||
with factory() as session:
|
||
person = session.get(Personnel, other["id"])
|
||
session.add(
|
||
SecondaryAllocation(
|
||
business_id=biz["id"],
|
||
personnel_id=other["id"],
|
||
personnel_name=person.personnel_name,
|
||
ratio=Decimal("50"),
|
||
)
|
||
)
|
||
session.commit()
|
||
|
||
resp = _calc(client, admin["headers"], receipt["id"])
|
||
assert resp.status_code == 400
|
||
assert "超过 100%" in resp.json()["message"]
|
||
|
||
def test_参与人含负责人核算侧拦截(self, client: TestClient, admin: dict) -> None:
|
||
biz, receipt = _create_full_chain(
|
||
client,
|
||
admin["headers"],
|
||
items=_GOLD_ITEMS,
|
||
ship_date="2026-10-01",
|
||
receipt_date="2026-10-20",
|
||
amount="100.00",
|
||
)
|
||
self._add_plan(biz["id"], [(biz["owner_personnel_id"], "30")])
|
||
resp = _calc(client, admin["headers"], receipt["id"])
|
||
assert resp.status_code == 400
|
||
assert "含合同负责营销人员" in resp.json()["message"]
|