limeng
4783185e3f
- 筛选栏增加“标签”：刘萧代发 / 1688代发 / 采购单管理（钉钉行按收款人区分，采购单行固定为采购单管理），页面、汇总、成本核查和导出同一口径 - 关键字原本标注支持审批编号但实际不查，钉钉来源增加匹配审批 JSON（businessId） 涉及：只读查询与页面筛选；不涉及迁移、权限和上游写入。 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01VANWYsNUbu2piMtCKymoyd
156 lines
8.3 KiB
PHP
156 lines
8.3 KiB
PHP
<?php
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namespace Tests\Unit\EcommerceFinance;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Cache;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Schema;
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use Modules\EcommerceFinance\Repositories\DingOnlineDaifaPriceMirrorRepository as Repository;
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use Tests\TestCase;
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class OnlineDaifaCostAuditTest extends TestCase
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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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config([
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'database.connections.business_mirror' => ['driver' => 'sqlite', 'database' => ':memory:', 'prefix' => ''],
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'upstream_mirrors.connection' => 'business_mirror',
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]);
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Cache::setDefaultDriver('array');
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Cache::flush();
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DB::purge('business_mirror');
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$schema = Schema::connection('business_mirror');
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$schema->create('business_mirror_table_states', function (Blueprint $table): void {
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$table->string('dataset_key')->primary();
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$table->string('status');
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$table->dateTime('initial_completed_at')->nullable();
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$table->dateTime('last_succeeded_at')->nullable();
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});
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$schema->create(Repository::TARGET_TABLE, function (Blueprint $table): void {
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$table->string('process_instance_id');
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$table->unsignedInteger('detail_index');
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foreach (['product_id', 'product_name', 'daifa_trade_no', 'shop_trade_no', 'shop_name', 'payee_name', 'supplier_name', 'material_no'] as $column) {
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$table->string($column)->nullable();
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}
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$table->integer('ship_qty')->nullable();
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$table->decimal('paid_amount', 20, 2)->nullable();
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$table->decimal('daifa_amount', 20, 2)->nullable();
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$table->decimal('price_diff', 20, 2)->nullable();
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$table->text('workflow_payload')->nullable();
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$table->text('scheme_payload')->nullable();
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$table->text('task_payload')->nullable();
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$table->dateTime('workflow_created_at')->nullable();
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});
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$schema->create('ops_jst_orders', function (Blueprint $table): void {
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$table->unsignedBigInteger('Id')->primary();
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$table->unsignedBigInteger('o_id')->index();
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$table->string('so_id')->nullable()->index();
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$table->string('shop_name')->nullable();
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$table->string('status')->nullable();
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$table->text('labels')->nullable();
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});
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$schema->create('ops_jst_order_item', function (Blueprint $table): void {
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$table->unsignedBigInteger('Id')->primary();
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$table->unsignedBigInteger('o_id')->index();
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$table->string('sku_id')->nullable();
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$table->decimal('qty', 20, 4)->nullable();
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$table->string('src_combine_sku_id')->nullable();
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});
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$schema->create('ops_jst_sku', function (Blueprint $table): void {
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$table->unsignedBigInteger('autoid');
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$table->string('sku_id');
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$table->string('sku_type');
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$table->decimal('cost_price', 18, 4)->nullable();
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});
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$db = DB::connection('business_mirror');
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$db->table('business_mirror_table_states')->insert([
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'dataset_key' => Repository::DATASET_KEY, 'status' => 'succeeded',
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'initial_completed_at' => '2026-10-01 00:00:00', 'last_succeeded_at' => '2026-11-03 05:00:00',
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]);
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$ding = static fn (string $id, string $soId, string $material, ?float $amount): array => [
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'process_instance_id' => $id, 'detail_index' => 0, 'shop_trade_no' => $soId, 'shop_name' => '京东-测试店',
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'material_no' => $material, 'ship_qty' => 1, 'daifa_amount' => $amount,
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'workflow_payload' => '{"status":"COMPLETED","result":"agree","businessId":"' . $id . '"}', 'scheme_payload' => '[]', 'task_payload' => '[]',
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'workflow_created_at' => '2026-10-10 10:00:00',
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];
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$db->table(Repository::TARGET_TABLE)->insert([
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$ding('OVER', '1001', 'ZH-CHAIR-2', 250.00), // 组合装：2 把椅子，成本 2×100=200，报 250 → 多报销 50
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$ding('OK', '1002', 'DESK-B', 80.00), // 普通商品成本 80，报 80 → 正常
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$ding('MISS', '1003', 'NOCOST', 30.00), // 成本价为 0 → 成本缺失
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$ding('NONE', '9999', 'ANY', 10.00), // 聚水潭找不到订单 → 无发货明细
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]);
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$db->table('ops_jst_orders')->insert([
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['Id' => 1, 'o_id' => 1, 'so_id' => '1001', 'shop_name' => 'x', 'status' => 'Sent', 'labels' => null],
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['Id' => 2, 'o_id' => 2, 'so_id' => '1002', 'shop_name' => 'x', 'status' => 'Sent', 'labels' => null],
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['Id' => 3, 'o_id' => 3, 'so_id' => '1003', 'shop_name' => 'x', 'status' => 'Sent', 'labels' => null],
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]);
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$db->table('ops_jst_order_item')->insert([
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['Id' => 1, 'o_id' => 1, 'sku_id' => 'CHAIR-A', 'qty' => 2, 'src_combine_sku_id' => 'ZH-CHAIR-2'],
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['Id' => 2, 'o_id' => 2, 'sku_id' => 'DESK-B', 'qty' => 1, 'src_combine_sku_id' => null],
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['Id' => 3, 'o_id' => 3, 'sku_id' => 'NOCOST', 'qty' => 1, 'src_combine_sku_id' => null],
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]);
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$db->table('ops_jst_sku')->insert([
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['autoid' => 1, 'sku_id' => 'CHAIR-A', 'sku_type' => 'normal', 'cost_price' => 90],
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['autoid' => 2, 'sku_id' => 'CHAIR-A', 'sku_type' => 'normal', 'cost_price' => 100],
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['autoid' => 3, 'sku_id' => 'DESK-B', 'sku_type' => 'normal', 'cost_price' => 80],
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['autoid' => 4, 'sku_id' => 'NOCOST', 'sku_type' => 'normal', 'cost_price' => 0],
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]);
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}
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public function test_cost_audit_splits_combo_and_flags_over_reimbursement(): void
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{
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$result = app(Repository::class)->paginate([], 1, 100);
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$rows = collect($result['data'])->keyBy('process_instance_id');
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$this->assertSame(Repository::AUDIT_OVER, $rows['OVER']['audit_result']);
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$this->assertSame(200.0, $rows['OVER']['system_cost']);
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$this->assertSame(50.0, $rows['OVER']['cost_diff']);
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$this->assertSame('CHAIR-A×2×100=200.00', $rows['OVER']['audit_detail']);
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$this->assertSame(Repository::AUDIT_OK, $rows['OK']['audit_result']);
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$this->assertSame(0.0, $rows['OK']['cost_diff']);
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$this->assertSame(Repository::AUDIT_COST_MISSING, $rows['MISS']['audit_result']);
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$this->assertNull($rows['MISS']['cost_diff']);
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$this->assertSame(Repository::AUDIT_NO_SHIPMENT, $rows['NONE']['audit_result']);
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$this->assertSame(1, $result['summary']['audit_counts'][Repository::AUDIT_OVER]);
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$this->assertSame(50.0, $result['summary']['over_amount']);
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}
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public function test_tag_filter_splits_ding_rows_by_payee(): void
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{
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DB::connection('business_mirror')->table(Repository::TARGET_TABLE)->where('process_instance_id', 'OK')
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->update(['payee_name' => '宁波顾家望业家居有限公司']);
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$repository = app(Repository::class);
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$liuxiao = $repository->paginate(['tag' => Repository::TAG_LIUXIAO], 1, 100);
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$this->assertSame(['OK'], array_column($liuxiao['data'], 'process_instance_id'));
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$this->assertSame(Repository::TAG_LIUXIAO, $liuxiao['data'][0]['tag']);
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$other = $repository->paginate(['tag' => Repository::TAG_1688], 1, 100);
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$this->assertSame(3, $other['total']);
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$this->assertNotContains('OK', array_column($other['data'], 'process_instance_id'));
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$this->assertSame(0, $repository->paginate(['tag' => Repository::TAG_PURCHASE], 1, 100)['total']);
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$export = iterator_to_array($repository->exportRows(['tag' => Repository::TAG_LIUXIAO]), false);
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$this->assertSame(['OK'], array_column($export, 'process_instance_id'));
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}
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public function test_audit_filter_pages_and_exports_only_matching_rows(): void
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{
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$repository = app(Repository::class);
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$result = $repository->paginate(['audit' => Repository::AUDIT_OVER], 1, 100);
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$this->assertSame(1, $result['total']);
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$this->assertSame(['OVER'], array_column($result['data'], 'process_instance_id'));
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$export = iterator_to_array($repository->exportRows(['audit' => Repository::AUDIT_COST_MISSING]), false);
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$this->assertSame(['MISS'], array_column($export, 'process_instance_id'));
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$this->assertSame(Repository::AUDIT_COST_MISSING, $export[0]['audit_result']);
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}
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}
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