PayrollManagementSystem/backend/tests/integration/test_approval_flow.py

"""审批流集成测试（二次分配方案为首个接入对象）。

守的是（计划 T4 验收矩阵）：
- 开关关闭（种子默认 0）：提单即「自动通过」——status=3 且两级节点
  action=3 留痕（留痕不断链，关闭=直接生效的需求口径）
- 开关开启：status=1 → 财务通过 → status=2 → 领导通过 → status=3
- 驳回：整体驳回 status=4，意见留痕；驳回必填意见（空驳 400）
- 节点准入：status=1 仅财务、status=2 仅领导；**admin 不代办**（403）；
  普通用户/营销后勤进不了模块（403）
- 再编辑撤旧建新：在途单 status=5 + node=0/action=4 撤回留痕，新单新建
- 方案为空不提单
- 开关读一次：同一提交路径内参数变化不影响判定（种子级默认行为锁定）

角色用户经 make_user 造（finance/leader/marketing_ops 三新角色种子在库）。
开关联动走参数变更批次（PUT /system/params 端到端，不直改库）。
"""

import uuid

import pytest
from fastapi.testclient import TestClient

from tests.integration.factories import business_payload, customer

pytestmark = pytest.mark.integration

_BUSINESSES = "/api/v1/business/businesses"
_APPROVALS = "/api/v1/system/approvals"
_PARAMS = "/api/v1/system/params"
_PERSONNEL = "/api/v1/base/personnel"


def _person(client: TestClient, headers: dict) -> dict:
    resp = client.post(
        _PERSONNEL,
        json={
            "personnel_name": f"t_审批_{uuid.uuid4().hex[:8]}",
            "business_role_id": _any_role_id(),
            "salary_standard": "3000.00",
        },
        headers=headers,
    )
    assert resp.status_code == 200, resp.text
    return resp.json()["data"]


def _any_role_id() -> int:
    from sqlalchemy import select

    from app.core.constants import BUSINESS_ROLE_SALESPERSON
    from app.core.db import get_session_factory
    from app.models import BusinessRole

    factory = get_session_factory()
    with factory() as session:
        return int(
            session.execute(
                select(BusinessRole.id).where(
                    BusinessRole.role_code == BUSINESS_ROLE_SALESPERSON,
                    BusinessRole.status == 1,
                )
            ).scalar_one()
        )


def _create_with_plan(client: TestClient, headers: dict, personnel_id: int) -> dict:
    cust = customer(client, headers)
    resp = client.post(
        _BUSINESSES,
        json=business_payload(
            cust["id"],
            secondary_allocations=[{"personnel_id": personnel_id, "ratio": "50.00"}],
        ),
        headers=headers,
    )
    assert resp.status_code == 200, resp.text
    return resp.json()["data"]


def _latest_order(client: TestClient, headers: dict, refer_no: str) -> dict:
    resp = client.get(_APPROVALS, params={"keyword": refer_no, "pageSize": 1}, headers=headers)
    assert resp.status_code == 200, resp.text
    rows = resp.json()["data"]["list"]
    assert rows, f"未找到审批单：{refer_no}"
    detail = client.get(f"{_APPROVALS}/{rows[0]['id']}", headers=headers)
    return detail.json()["data"]


def _set_switch(client: TestClient, admin_headers: dict, value: str) -> None:
    """经参数变更批次把二次分配审批开关置值（立即生效）。"""
    resp = client.post(
        f"{_PARAMS}/changes",
        json={
            "change_type": 1,
            "remark": f"测试切换审批开关={value}",
            "items": [
                {
                    "param_code": "approval.secondary_allocation.enabled",
                    "dimension_value": "",
                    "value": value,
                }
            ],
        },
        headers=admin_headers,
    )
    assert resp.status_code == 200, resp.text


@pytest.fixture
def finance(make_user, auth_headers) -> dict:
    """财务角色账号（审批第二节点）。"""
    user = make_user(["finance"])
    user["headers"] = auth_headers(user)
    return user


@pytest.fixture
def leader(make_user, auth_headers) -> dict:
    """领导角色账号（审批第三节点）。"""
    user = make_user(["leader"])
    user["headers"] = auth_headers(user)
    return user


@pytest.fixture
def switched_on(client: TestClient, admin: dict) -> None:
    """把二次分配审批开关置 1（立即生效；用例结束由 conftest 恢复种子基线）。"""
    _set_switch(client, admin["headers"], "1")


class TestSwitchOff:
    """开关关闭（用例显式设置，不依赖种子默认值）：提单即自动通过。"""

    def test_创建带方案_自动通过全节点留痕(
        self, client: TestClient, admin: dict, finance: dict
    ) -> None:
        _set_switch(client, admin["headers"], "0")  # V8 起种子默认开启
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])

        order = _latest_order(client, finance["headers"], data["business_no"])
        assert order["status"] == 3
        assert order["order_no"].startswith("AP")
        auto_steps = [s for s in order["steps"] if s["action"] == 3]
        assert len(auto_steps) == 2
        assert {s["node"] for s in auto_steps} == {1, 2}
        assert all(s["operator_name"] == "系统" for s in auto_steps)

    def test_方案为空不提单(self, client: TestClient, admin: dict, finance: dict) -> None:
        cust = customer(client, admin["headers"])
        resp = client.post(_BUSINESSES, json=business_payload(cust["id"]), headers=admin["headers"])
        assert resp.status_code == 200
        rows = client.get(
            _APPROVALS,
            params={"keyword": resp.json()["data"]["business_no"]},
            headers=finance["headers"],
        ).json()["data"]["list"]
        assert rows == []


class TestSwitchOn:
    """开关开启：两节点人工流转。"""

    @pytest.fixture
    def switched_on(self, client: TestClient, admin: dict) -> None:
        _set_switch(client, admin["headers"], "1")

    def test_两节点流转至通过(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:

        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])

        order = _latest_order(client, finance["headers"], data["business_no"])
        assert order["status"] == 1

        # 财务通过 → 待领导
        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 1, "opinion": "同意"},
            headers=finance["headers"],
        )
        assert resp.status_code == 200, resp.text
        assert resp.json()["data"]["status"] == 2

        # 领导通过 → 已通过
        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 1},
            headers=leader["headers"],
        )
        assert resp.status_code == 200, resp.text
        assert resp.json()["data"]["status"] == 3
        manual = [s for s in resp.json()["data"]["steps"] if s["action"] == 1]
        assert {s["node"] for s in manual} == {1, 2}

    def test_财务驳回_整体驳回且意见留痕(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:
        _ = leader
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        order = _latest_order(client, finance["headers"], data["business_no"])

        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 2, "opinion": "比例分配不合理"},
            headers=finance["headers"],
        )
        assert resp.status_code == 200, resp.text
        out = resp.json()["data"]
        assert out["status"] == 4
        rejected = [s for s in out["steps"] if s["action"] == 2]
        assert rejected and rejected[0]["opinion"] == "比例分配不合理"

    def test_驳回缺意见被拒(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        order = _latest_order(client, finance["headers"], data["business_no"])

        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 2},
            headers=finance["headers"],
        )
        assert resp.status_code == 400

    def test_节点准入_领导不能审财务节点_admin不代办(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        order = _latest_order(client, leader["headers"], data["business_no"])

        # status=1 是财务节点：领导不行，admin 也不代办
        for headers in (leader["headers"], admin["headers"]):
            resp = client.post(
                f"{_APPROVALS}/{order['id']}/action",
                json={"action": 1},
                headers=headers,
            )
            assert resp.status_code == 403

    def test_重复操作已通过单被拒(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:

        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        order = _latest_order(client, finance["headers"], data["business_no"])
        client.post(
            f"{_APPROVALS}/{order['id']}/action", json={"action": 1}, headers=finance["headers"]
        )
        client.post(
            f"{_APPROVALS}/{order['id']}/action", json={"action": 1}, headers=leader["headers"]
        )
        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action", json={"action": 1}, headers=finance["headers"]
        )
        assert resp.status_code == 400

    def test_驳回后方案行清空_不留在生效表(
        self, client: TestClient, admin: dict, finance, switched_on
    ) -> None:
        """被否决的方案不得以「当前生效行」身份留在表里（M3 快照会取到）。"""
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        order = _latest_order(client, finance["headers"], data["business_no"])

        resp = client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 2, "opinion": "方案不合理"},
            headers=finance["headers"],
        )
        assert resp.status_code == 200

        detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=admin["headers"]).json()["data"]
        assert detail["secondary_allocations"] == [], "被驳回的方案应从生效表清空"
        assert detail["allocation_hint"] is None


class TestResubmit:
    """再编辑撤旧建新 / 清空方案撤在途单。"""

    def test_在途单撤回并新建(
        self, client: TestClient, admin: dict, finance, leader, switched_on
    ) -> None:
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        first = _latest_order(client, finance["headers"], data["business_no"])
        assert first["status"] == 1

        # 再编辑（仍带方案）→ 旧在途单撤回、新单待审
        detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=admin["headers"]).json()["data"]
        payload = business_payload(
            detail["customer_id"],
            secondary_allocations=[{"personnel_id": p["id"], "ratio": "80.00"}],
        )
        resp = client.put(f"{_BUSINESSES}/{data['id']}", json=payload, headers=admin["headers"])
        assert resp.status_code == 200, resp.text

        rows = client.get(
            _APPROVALS,
            params={"keyword": data["business_no"], "pageSize": 10},
            headers=finance["headers"],
        ).json()["data"]["list"]
        statuses = {row["status"] for row in rows}
        assert 5 in statuses and 1 in statuses, f"未见撤回+新建：{statuses}"
        old_detail = client.get(f"{_APPROVALS}/{first['id']}", headers=finance["headers"]).json()
        withdraw_steps = [s for s in old_detail["data"]["steps"] if s["action"] == 4]
        assert withdraw_steps and withdraw_steps[0]["node"] == 0

    def test_编辑清空方案_在途单撤回不再悬空(
        self, client: TestClient, admin: dict, finance, switched_on
    ) -> None:
        """空数组=清空方案：旧在途单必须撤回，否则挂着不存在的方案走审批。"""
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])
        first = _latest_order(client, finance["headers"], data["business_no"])
        assert first["status"] == 1

        detail = client.get(f"{_BUSINESSES}/{data['id']}", headers=admin["headers"]).json()["data"]
        payload = business_payload(detail["customer_id"], secondary_allocations=[])
        resp = client.put(f"{_BUSINESSES}/{data['id']}", json=payload, headers=admin["headers"])
        assert resp.status_code == 200, resp.text

        rows = client.get(
            _APPROVALS,
            params={"keyword": data["business_no"], "pageSize": 10},
            headers=finance["headers"],
        ).json()["data"]["list"]
        statuses = {row["status"] for row in rows}
        assert statuses == {5}, f"清空方案后旧在途单应撤回且无新单：{statuses}"
        assert (
            client.get(f"{_APPROVALS}/{first['id']}", headers=finance["headers"]).json()["data"][
                "status"
            ]
            == 5
        )

    def test_删除业务在途单禁删_终态单随删(
        self, client: TestClient, admin: dict, finance, switched_on
    ) -> None:
        """ref_id 固化无外键：在途单禁删（防指向已删业务的活单继续被审批），
        终态单随业务删除一并清理（已通过/已驳回的历史事实由留痕日志承载）。"""
        p = _person(client, admin["headers"])
        data = _create_with_plan(client, admin["headers"], p["id"])

        # 在途：禁删
        resp = client.delete(f"{_BUSINESSES}/{data['id']}", headers=admin["headers"])
        assert resp.status_code == 400
        assert "在途审批单" in resp.json()["message"]

        # 驳回（终态）后：可删，且审批单随之清理
        order = _latest_order(client, finance["headers"], data["business_no"])
        client.post(
            f"{_APPROVALS}/{order['id']}/action",
            json={"action": 2, "opinion": "驳回后可删"},
            headers=finance["headers"],
        )
        resp = client.delete(f"{_BUSINESSES}/{data['id']}", headers=admin["headers"])
        assert resp.status_code == 200, resp.text

        rows = client.get(
            _APPROVALS,
            params={"keyword": data["business_no"]},
            headers=finance["headers"],
        ).json()["data"]["list"]
        assert rows == [], "终态审批单应随业务删除一并清理"


class TestModuleAccess:
    """模块准入：普通用户与营销后勤不可见（权限清单待澄清 #6）。"""

    def test_普通用户403(self, client: TestClient, normal: dict) -> None:
        assert client.get(_APPROVALS, headers=normal["headers"]).status_code == 403

    def test_营销后勤403_暂不可见(self, client: TestClient, make_user, auth_headers) -> None:
        ops = make_user(["marketing_ops"])
        ops["headers"] = auth_headers(ops)
        assert client.get(_APPROVALS, headers=ops["headers"]).status_code == 403

    def test_财务与领导可见(self, client: TestClient, make_user, auth_headers) -> None:
        for code in ("finance", "leader"):
            user = make_user([code])
            user["headers"] = auth_headers(user)
            assert client.get(_APPROVALS, headers=user["headers"]).status_code == 200