"""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") 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]