limeng
951e553fae
- 种菜数据汇总新增「种菜报销工作台」：按聚工单锁单口径取单（待处理 WAIT_CONFIRM、付款 D-7~D-1、ERP订单状态非取消/删除/空、售后单号为空；可切换处理中 CONFIRMING 和付款起始日），逐单校验重复报销、金额公式、佣金资格、收款人在职、以旧换新买家实付（取买家实付/看板订单实付中最低，查不到标签的待复查）、看板超额（同日按付款先后报到日限额）与看板未匹配 - 导出前须勾选「已在聚工单核对条数和金额一致」；页面给出应核对的条数/金额、各口径合计自检，聚工单镜像停更超过 20 分钟时提示先别报销 - 页面给出可报销合计（三大天猫/其他）、钉钉「种菜报销流程」明细行、按发起人的发群通知与取消清单 - 导出种菜对账、种菜报销明细（打款卡号明细表）、聚工单种菜任务工单导入模版，格式对齐手工文件 - 财务可上传种菜监控看板、报销佣金人员、花名册在职、店铺信息；名单存 storage 持久卷 JSON，花名册只存姓名 - 聚工单镜像读取补充 ERP订单标签、待报销工单和已报销订单查询 涉及：只读聚工单镜像；不涉及迁移、上游写入、钉钉和聚工单写操作。 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01VANWYsNUbu2piMtCKymoyd
159 lines
8.9 KiB
PHP
159 lines
8.9 KiB
PHP
<?php
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namespace Tests\Unit\EcommerceFinance;
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use Modules\EcommerceFinance\Services\PlantingReimbursementAuditor as Auditor;
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use PHPUnit\Framework\TestCase;
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class PlantingReimbursementAuditorTest extends TestCase
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{
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private function row(string $orderNo, float $amount, array $patch = []): array
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{
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return array_replace([
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'work_order_no' => 'GD' . $orderNo, 'online_order_no' => $orderNo, 'shop_name' => '京喜-星光闪闪京喜自营工厂店',
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'initiator' => '星璃', 'payee_name' => '王敏佳', 'payee_account' => '6214000011112222', 'payee_bank' => '招商银行',
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'payee_mobile' => '13800000000', 'task_payment' => (string) $amount, 'task_freight' => '0.00', 'task_commission' => '0.00',
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'jingxi_price_diff' => '0.00', 'task_deduction' => '0.00', 'task_empty_package_fee' => '0.00',
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'reimbursement_amount' => (string) $amount, 'actual_paid_amount' => (string) $amount, 'erp_order_label' => '',
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'paid_at' => '2026-11-11 10:00:00', 'status' => '处理中',
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], $patch);
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}
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private function audit(array $rows, array $refs = []): array
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{
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return (new Auditor())->audit($rows, $refs + [
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'reimbursed' => [],
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'commission_people' => ['白菜' => true],
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'roster' => ['王敏佳' => true, '姚佳炜' => true, '李润' => true],
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'roster_exceptions' => ['柴嘉伟（建行）', '柴嘉伟'],
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'profit_centers' => ['京喜-星光闪闪京喜自营工厂店' => '运营中心A', '天猫-欧意朗旗舰店' => '运营中心A', '天猫-HX旗舰店101' => '运营中心G'],
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'monitor' => null,
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], '2026-11-12');
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}
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private function decisions(array $result): array
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{
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return array_column($result['rows'], 'decision', 'online_order_no');
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}
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public function test_same_day_daily_over_limit_keeps_orders_by_paid_time_until_limit(): void
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{
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$rows = [];
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$monitor = [];
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foreach ([1, 2, 3, 4, 5] as $i) {
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$rows[] = $this->row("10{$i}", 300, ['paid_at' => "2026-11-11 1{$i}:00:00"]);
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$monitor["10{$i}"] = ['risk' => '超额', 'hint' => '当日累计 1500.00 超过上限 800.00', 'risk_type' => '每日超额', 'owner' => '星璃', 'daily_limit' => '800'];
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}
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$result = $this->audit($rows, ['monitor' => $monitor]);
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$this->assertSame(['101' => 'pass', '102' => 'pass', '103' => 'cancel', '104' => 'cancel', '105' => 'cancel'], $this->decisions($result));
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$this->assertSame('600.00', $result['summary']['total']);
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$this->assertSame(3, $result['summary']['counts']['cancel']);
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$this->assertStringContainsString('@星璃 以上订单本次不予报销', $result['summary']['notices'][0]['message']);
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}
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public function test_over_limit_on_different_days_cancels_all(): void
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{
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$monitor = [
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'1' => ['risk' => '超额', 'risk_type' => '每日超额', 'owner' => '星璃', 'daily_limit' => '800'],
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'2' => ['risk' => '超额', 'risk_type' => '每日超额', 'owner' => '星璃', 'daily_limit' => '800'],
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];
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$result = $this->audit([
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$this->row('1', 100, ['paid_at' => '2026-11-10 09:00:00']),
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$this->row('2', 100, ['paid_at' => '2026-11-11 09:00:00']),
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], ['monitor' => $monitor]);
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$this->assertSame(['1' => 'cancel', '2' => 'cancel'], $this->decisions($result));
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}
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public function test_rule_failures_cancel_and_exceptions_pass(): void
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{
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$result = $this->audit([
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$this->row('201', 100, ['shop_name' => '天猫-欧意朗旗舰店', 'initiator' => '白菜', 'payee_name' => '姚佳炜']),
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$this->row('202', 100, ['initiator' => '观海', 'task_commission' => '5.00', 'reimbursement_amount' => '105.00']),
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$this->row('203', 89.5, ['shop_name' => '天猫-欧意朗旗舰店', 'erp_order_label' => '工单同步,以旧换新', 'actual_paid_amount' => '50.00']),
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$this->row('204', 10, ['shop_name' => '天猫-HX旗舰店101', 'payee_name' => '柴嘉伟（建行）']),
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$this->row('205', 10, ['payee_name' => '离职的人']),
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$this->row('206', 10, ['reimbursement_amount' => '12.00']),
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$this->row('207', 10, ['work_order_no' => 'GD207A']),
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$this->row('207', 10, ['work_order_no' => 'GD207B']),
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$this->row('208', 10, ['shop_name' => '拼多多-新店']),
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$this->row('209', 120, ['shop_name' => '京东-某店', 'erp_order_label' => '以旧换新', 'actual_paid_amount' => '50.00']),
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], ['reimbursed' => ['201' => '2026-11-03']]);
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$rows = [];
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foreach ($result['rows'] as $row) {
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$rows[$row['work_order_no']] = $row;
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}
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$this->assertSame('cancel', $rows['GD201']['decision']);
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$this->assertStringContainsString('2026-11-03', $rows['GD201']['issue_text']);
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$this->assertSame('cancel', $rows['GD202']['decision']);
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$this->assertStringContainsString('报销佣金人员', $rows['GD202']['issue_text']);
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$this->assertSame('cancel', $rows['GD203']['decision']);
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$this->assertStringContainsString('买家实付', $rows['GD203']['issue_text']);
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$this->assertSame('pass', $rows['GD204']['decision']);
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$this->assertSame('cancel', $rows['GD205']['decision']);
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$this->assertSame('cancel', $rows['GD206']['decision']);
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$this->assertSame('pass', $rows['GD207A']['decision']);
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$this->assertSame('cancel', $rows['GD207B']['decision']);
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// 查不到利润中心只提示，不取消。
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$this->assertSame('pass', $rows['GD208']['decision']);
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$this->assertStringContainsString('利润中心', $rows['GD208']['issue_text']);
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// 以旧换新只校验天猫、淘宝店。
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$this->assertSame('pass', $rows['GD209']['decision']);
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}
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public function test_trade_in_uses_lowest_buyer_paid_amount(): void
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{
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$result = $this->audit([
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$this->row('3317016073022051663', 89.5, ['shop_name' => '天猫-欧意朗旗舰店', 'erp_order_label' => '工单同步,以旧换新·国家补贴', 'actual_paid_amount' => '89.50']),
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], ['monitor' => ['3317016073022051663' => ['risk' => '正常', 'order_paid' => '76.08']]]);
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$this->assertSame('cancel', $result['rows'][0]['decision']);
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$this->assertStringContainsString('76.08', $result['rows'][0]['issue_text']);
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// 工单里标签为空、买家实付更低 → 待复查，去聚水潭确认。
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$missing = $this->audit([
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$this->row('1', 89.5, ['shop_name' => '天猫-欧意朗旗舰店', 'erp_order_label' => '', 'buyer_paid_amount' => '76.08']),
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$this->row('2', 89.5, ['shop_name' => '天猫-欧意朗旗舰店', 'erp_order_label' => '工单同步', 'buyer_paid_amount' => '76.08']),
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]);
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$this->assertSame(['1' => 'recheck', '2' => 'pass'], $this->decisions($missing));
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}
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public function test_monitor_missing_is_recheck(): void
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{
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$result = $this->audit([$this->row('1', 10), $this->row('2', 10)], ['monitor' => ['1' => ['risk' => '正常']]]);
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$this->assertSame(['1' => 'pass', '2' => 'recheck'], $this->decisions($result));
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$this->assertSame(1, $result['summary']['counts']['recheck']);
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}
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public function test_summary_groups_ding_lines_cards_and_pivots(): void
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{
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$result = $this->audit([
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$this->row('1', 60, ['shop_name' => '天猫-欧意朗旗舰店', 'initiator' => '白菜', 'payee_name' => '姚佳炜']),
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$this->row('2', 40.5, ['shop_name' => '天猫-欧意朗旗舰店', 'initiator' => '白菜', 'payee_name' => '姚佳炜']),
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$this->row('3', 10, ['shop_name' => '天猫-HX旗舰店101', 'initiator' => '观海', 'payee_name' => '李润']),
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$this->row('4', 20, ['initiator' => '观海', 'payee_name' => '李润']),
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]);
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$summary = $result['summary'];
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$this->assertSame('2026-11-11', $summary['bill_date']);
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$this->assertSame('11.11种菜报销', $summary['purpose']);
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$this->assertSame('100.50', $summary['group_amounts']['三大天猫']);
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$this->assertSame('30.00', $summary['group_amounts']['其他']);
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$this->assertSame('130.50', $summary['total']);
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$this->assertSame([['运营中心A', '欧意朗', 10050], ['运营中心A', '其他', 2000], ['运营中心G', '其他', 1000]], array_map(
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static fn (array $line): array => [$line['department'], $line['shop'], $line['cents']],
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$summary['ding_lines'],
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));
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$this->assertCount(1, $summary['pivots']['三大天猫']);
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$this->assertCount(2, $summary['pivots']['其他']);
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$this->assertCount(2, $summary['cards']['其他']);
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$this->assertSame('招商银行', $summary['cards']['三大天猫'][0]['payee_bank']);
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$this->assertSame(['count' => 4, 'amount' => '130.50'], $summary['source']);
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$this->assertSame([true, true, true, true, true, true], array_column($summary['checks'], 'ok'));
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}
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}
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