92451
040d0d08ae
接入公司非店铺支付宝账单、受限批处理导入，并为账户总表及每日资金流水增加管理员手动编辑与审计。 Co-authored-by: 92451 <924518135@qq.com> Co-committed-by: 92451 <924518135@qq.com>
278 lines
11 KiB
PHP
278 lines
11 KiB
PHP
<?php
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namespace Tests\Feature\Business;
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use App\Models\Auth\Permission;
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use App\Models\Auth\Role;
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use Illuminate\Support\Facades\DB;
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use Modules\EcommerceFinance\Services\FinanceLedgerCalculator;
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use Tests\Feature\FeatureTestCase;
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class FinanceLedgerManualEditTest extends FeatureTestCase
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{
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protected function setUp(): void
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{
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parent::setUp();
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail(),
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);
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$connection = DB::connection('business_mirror');
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$accountId = $connection->table('fin_accounts')->insertGetId([
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'company_name' => '手动编辑测试公司',
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'account_short' => '手动编辑测试账户',
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'account_type' => '公户',
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'account_no' => '6222000000008899',
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'current_balance' => 100,
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'daily_available' => 100,
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]);
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$this->accountId = (int) $accountId;
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$connection->table('fin_account_opening')->insert([
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'account_short' => '手动编辑测试账户',
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'opening_date' => '2026-10-17',
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'opening_balance' => 100,
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]);
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$connection->table('fin_transactions')->insert([
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[
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'txn_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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'detail' => '自动入账',
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'income' => 25,
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'expense' => 0,
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'source' => 'manual',
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'process_type' => '手工录入',
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'row_key' => hash('sha256', 'manual-edit-income'),
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],
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[
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'txn_date' => '2026-10-19',
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'account_short' => '手动编辑测试账户',
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'detail' => '自动出账',
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'income' => 0,
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'expense' => 30,
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'source' => 'manual',
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'process_type' => '手工录入',
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'row_key' => hash('sha256', 'manual-edit-expense'),
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],
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]);
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app(FinanceLedgerCalculator::class)->recalculate();
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}
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private int $accountId;
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public function test_account_and_daily_flow_edit_controls_are_visible(): void
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{
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$html = $this->loginAs()->get($this->pageUrl())->assertOk()->getContent();
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$this->assertStringContainsString('data-ledger-account-edit', $html);
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$this->assertStringContainsString('data-ledger-account-dialog', $html);
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$this->assertStringContainsString('data-ledger-flow-edit', $html);
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$this->assertStringContainsString('data-ledger-flow-dialog', $html);
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}
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public function test_account_editor_updates_fields_renames_references_and_writes_audit(): void
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{
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$this->loginAs()->get($this->accountEditUrl())
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->assertOk()
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->assertJsonPath('account.id', $this->accountId)
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->assertJsonPath('account.account_short', '手动编辑测试账户');
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$this->loginAs()->postJson($this->accountUpdateUrl(), [
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'company_name' => '手动编辑测试公司',
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'account_short' => '手动编辑测试账户新',
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'account_type' => '公户',
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'status' => 'limited',
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'region' => '苏州',
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'account_no' => '6222000000008899',
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'bank_name' => '测试银行',
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'bank_city_branch' => '苏州分行',
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'company_plan' => '待注销',
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'account_should_keep' => '否',
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'single_limit' => '100000',
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'daily_limit' => '200000',
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'monthly_limit' => '300000',
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'yearly_limit' => '400000',
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'clearing_days' => 2.5,
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'raise_target' => '500000',
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'raise_status' => '处理中',
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'raise_actions' => '提升限额',
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'done_actions' => '提交资料',
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'next_action' => '等待审核',
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'remark' => '账户手动修改',
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'owner' => '财务负责人',
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])->assertOk()->assertJsonPath('account.account_short', '手动编辑测试账户新');
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$connection = DB::connection('business_mirror');
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$this->assertDatabaseHas('fin_accounts', [
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'id' => $this->accountId,
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'account_short' => '手动编辑测试账户新',
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'region' => '苏州',
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'bank_name' => '测试银行',
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'owner' => '财务负责人',
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], 'business_mirror');
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foreach (['fin_account_opening', 'fin_daily_flows', 'fin_transactions', 'fin_shops'] as $table) {
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$this->assertSame(
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0,
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$connection->table($table)->where('account_short', '手动编辑测试账户')->count(),
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$table . ' 仍保留旧账户简称',
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);
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}
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$this->assertDatabaseHas('fin_account_statuses', [
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'account_short' => '手动编辑测试账户新',
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'status' => 'limited',
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], 'business_mirror');
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$this->assertDatabaseHas('fin_ledger_edit_events', [
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'entity_type' => 'account',
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'entity_key' => (string) $this->accountId,
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'user_name' => 'Test User',
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], 'business_mirror');
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}
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public function test_daily_flow_override_cascades_and_can_reset_to_automatic(): void
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{
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$this->loginAs()->get($this->flowEditUrl('2026-10-18'))
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->assertOk()
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->assertJsonPath('flow.opening_balance', 100)
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->assertJsonPath('flow.inflow', 25)
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->assertJsonPath('flow.closing_balance', 125);
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$this->loginAs()->postJson($this->flowUpdateUrl(), [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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'opening_balance' => 100,
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'inflow' => 50,
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'outflow' => 10,
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'closing_balance' => 140,
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'remark' => '银行流水手工校正',
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])->assertOk()
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->assertJsonPath('flow.manual_override', true)
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->assertJsonPath('flow.closing_balance', 140);
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$connection = DB::connection('business_mirror');
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$this->assertDatabaseHas('fin_daily_flows', [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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'inflow' => 50,
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'outflow' => 10,
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'closing_balance' => 140,
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'manual_override' => 1,
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'updated_by' => 'Test User',
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], 'business_mirror');
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$this->assertDatabaseHas('fin_daily_flows', [
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'flow_date' => '2026-10-19',
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'account_short' => '手动编辑测试账户',
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'opening_balance' => 140,
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'outflow' => 30,
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'closing_balance' => 110,
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], 'business_mirror');
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$this->assertSame(110.0, (float) $connection->table('fin_accounts')
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->where('id', $this->accountId)
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->value('current_balance'));
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$this->loginAs()->postJson($this->flowResetUrl(), [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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])->assertOk()->assertJsonPath('flow.manual_override', false);
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$this->assertDatabaseMissing('fin_daily_flow_overrides', [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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], 'business_mirror');
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$this->assertDatabaseHas('fin_daily_flows', [
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'flow_date' => '2026-10-19',
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'account_short' => '手动编辑测试账户',
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'opening_balance' => 125,
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'closing_balance' => 95,
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], 'business_mirror');
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}
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public function test_manual_edit_validates_equation_duplicate_short_and_permission(): void
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{
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$this->withExceptionHandling()->loginAs()->postJson($this->flowUpdateUrl(), [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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'opening_balance' => 100,
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'inflow' => 10,
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'outflow' => 5,
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'closing_balance' => 120,
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])->assertUnprocessable()->assertJsonValidationErrors('closing_balance');
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$connection = DB::connection('business_mirror');
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$connection->table('fin_accounts')->insert([
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'company_name' => '重名公司',
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'account_short' => '已存在账户简称',
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]);
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$this->withExceptionHandling()->loginAs()->postJson($this->accountUpdateUrl(), [
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'company_name' => '手动编辑测试公司',
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'account_short' => '已存在账户简称',
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'status' => 'normal',
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])->assertUnprocessable()->assertJsonValidationErrors('account_short');
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$viewer = user_model_class()::create([
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'name' => '台账只读用户',
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'email' => 'ledger-viewer-' . uniqid() . '@example.com',
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'password' => 'local-test-password',
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'locale' => 'zh-CN',
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'enabled' => 1,
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'landing_page' => 'dashboard',
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'created_from' => 'core::test',
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]);
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$viewer->companies()->attach($this->company->id);
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$viewer->roles()->attach(Role::where('name', 'user')->firstOrFail()->id);
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$viewer->attachPermission(Permission::where('name', 'read-admin-panel')->firstOrFail());
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$this->withExceptionHandling()->loginAs($viewer)->postJson($this->flowUpdateUrl(), [
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'flow_date' => '2026-10-18',
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'account_short' => '手动编辑测试账户',
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'opening_balance' => 100,
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'inflow' => 10,
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'outflow' => 5,
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'closing_balance' => 105,
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])->assertForbidden();
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}
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private function pageUrl(): string
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{
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return route('business.pages.show', [
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'company_id' => $this->company->id,
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'section' => 'financial-operations',
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'page' => 'ledger',
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]) . '?tab=flows';
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}
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private function accountEditUrl(): string
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{
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return route('business.financial-ledger.accounts.edit', [
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'company_id' => $this->company->id,
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'id' => $this->accountId,
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]);
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}
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private function accountUpdateUrl(): string
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{
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return route('business.financial-ledger.accounts.update', [
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'company_id' => $this->company->id,
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'id' => $this->accountId,
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]);
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}
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private function flowEditUrl(string $date): string
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{
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return route('business.financial-ledger.flows.edit', [
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'company_id' => $this->company->id,
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'flow_date' => $date,
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'account_short' => '手动编辑测试账户',
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]);
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}
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private function flowUpdateUrl(): string
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{
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return route('business.financial-ledger.flows.update', ['company_id' => $this->company->id]);
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}
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private function flowResetUrl(): string
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{
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return route('business.financial-ledger.flows.reset', ['company_id' => $this->company->id]);
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}
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}
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