"""CMA 跨实体隔离残余收口(第五批)账套隔离回归测试 — 2026-09-21 任务:project-20260921-cma-entity-isolation-batch5(项目Bot 派单; 来源 = batch4 执行中反向推送的残余单 fullstack-20260921-batch5-residual-entity-isolation.md) 本单范围(逐条): P0 budget.py update_budget_plan / delete_budget_plan / update_deviation_alert 无账套校验 → 本账套会话可改/删他企预算与预警(跨租户写) P1 kpis.py get_kpi_objectives 无账套收口(KPI/StrategicMap/MapObjective 按 id 直取) P1 data_quality.py 质量日志族 GET/PUT/DELETE /logs 无账套收口(表无 entity_id 列, 按选项(1) 经 kpi_id join kpi_definitions 按 kpi_definitions.entity_id 收口) P2 budget.py auto_decompose 单 KPI 分支不写 entity_id(落默认 1) P2 predict.py growth-quality 硬编码 ENTITY_DATA + 请求体 data.get("entity", data) 回退 P2 expenses.py 列表假隔离 + 详情/审批无归属校验;tax_compliance.py 演示播种不写 entity_id 每条均「跨账套负例 + 本账套正对照」。改前 RED 原文见回报 §三。 本文件只跑内存 SQLite(tests/conftest.py 机制),零生产库 / 零生产 Redis 连接。 """ from datetime import datetime import pytest from fastapi.testclient import TestClient from sqlalchemy.orm import Session from app.models import ( BudgetDeviationAlert, BudgetPlan, Entity, ExpenseReimbursement, KPIDefinition, KPIValue, KpiDataQualityLog, MapObjective, StrategicMap, ) from tests.conftest import TEST_USER_PASSWORD, auth_header, create_test_user BUDGET = "/api/cma/budget" KPIS = "/api/cma/kpis" DQ = "/api/cma/data-quality" PREDICT = "/api/cma/predict" EXPENSES = "/api/cma/expenses" TAX = "/api/cma/tax" # 两账套资源编码前缀(kpi_code 库内唯一) E1_KPI = "ZZ_B5_E1_KPI_001" E2_KPI = "ZZ_B5_E2_KPI_001" E1_KPI_TREE = "ZZ_B5_E1_KPI_TREE" E1_KPI_OTHER_MAP = "ZZ_B5_E1_KPI_XMAP" E1_GQ_KPI = "ZZ_B5_E1_GQ" E2_GQ_KPI = "ZZ_B5_E2_GQ" # ────────────────────────────────────────────── # 夹具 # ────────────────────────────────────────────── def _ensure_entity(db: Session, eid: int, name: str) -> Entity: ent = db.query(Entity).filter(Entity.id == eid).first() if not ent: ent = Entity(id=eid, name=name, short_name=name, status="active") db.add(ent) db.commit() db.refresh(ent) return ent def _mk_kpi(db: Session, code: str, eid: int, **kw) -> KPIDefinition: kpi = KPIDefinition( entity_id=eid, kpi_code=code, kpi_name=f"{code}-名称", dimension="finance", category="revenue_growth", formula="-", data_source_type="excel", data_source="Excel导入", data_owner="财务部", frequency="monthly", unit="元", target_value=0, kpi_level="operational", status="active", **kw, ) db.add(kpi) db.commit() db.refresh(kpi) return kpi def _mk_plan(db: Session, kpi_id: int, eid: int, period: str = "2026-09", value: float = 100.0, status: str = "active") -> BudgetPlan: bp = BudgetPlan(entity_id=eid, kpi_id=kpi_id, period=period, budget_value=value, budget_year=2026, budget_month=9, version="v1.0", status=status) db.add(bp) db.commit() db.refresh(bp) return bp def _mk_alert(db: Session, kpi_id: int, eid: int, status: str = "open") -> BudgetDeviationAlert: a = BudgetDeviationAlert(entity_id=eid, kpi_id=kpi_id, period="2026-09", budget_value=100.0, actual_value=130.0, deviation_rate=30.0, deviation_value=30.0, alert_level="warning", status=status) db.add(a) db.commit() db.refresh(a) return a def _mk_map(db: Session, eid: int, title: str) -> StrategicMap: m = StrategicMap(entity_id=eid, title=title, status="draft", dimensions=[], canvas_data={"connections": []}) db.add(m) db.commit() db.refresh(m) return m def _mk_objective(db: Session, eid: int, map_id: int, name: str, dimension: str = "finance") -> MapObjective: o = MapObjective(entity_id=eid, map_id=map_id, dimension_key=dimension, name=name) db.add(o) db.commit() db.refresh(o) return o def _mk_log(db: Session, kpi_id: int, status: str = "open") -> KpiDataQualityLog: lg = KpiDataQualityLog(kpi_id=kpi_id, check_type="flat_data", severity="warning", detail={"note": "batch5"}, suggestion="检查采集", status=status) db.add(lg) db.commit() db.refresh(lg) return lg def _mk_reimb(db: Session, eid: int, no: str, amount: float = 100.0, status: str = "pending") -> ExpenseReimbursement: r = ExpenseReimbursement(entity_id=eid, reimb_no=no, applicant="张三", department="财务部", expense_type="office", title=f"{no}-报销", amount=amount, expense_date=datetime(2026, 9, 10), status=status, check_result="pass") db.add(r) db.commit() db.refresh(r) return r def _login(client: TestClient, entity_id: int) -> str: resp = client.post("/api/cma/auth/login", json={ "username": "testadmin", "password": TEST_USER_PASSWORD, "entity_id": entity_id, }) assert resp.status_code == 200, f"登录 entity{entity_id} 失败: {resp.text[:300]}" return resp.json()["token"] def _seed_two_entities(db: Session): _ensure_entity(db, 1, "测试企业1") _ensure_entity(db, 2, "测试企业2") create_test_user(db) # ────────────────────────────────────────────── # P0. budget.py 预算/预警写端点按账套(跨账套 404) # ────────────────────────────────────────────── def test_budget_update_plan_cross_entity_404(client: TestClient, db: Session): """e1 会话改 e2 预算计划 → 404 且对端计划未被改动""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_plan(db, k2.id, 2, value=50.0) token1 = _login(client, 1) r = client.put(f"{BUDGET}/plans/{other.id}", headers=auth_header(token1), json={"budget_value": 999.0, "status": "inactive"}) assert r.status_code == 404, f"跨账套改预算应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() row = db.query(BudgetPlan).filter(BudgetPlan.id == other.id).first() assert row is not None, "对端预算行被删除" assert row.budget_value == 50.0, f"跨账套改预算生效了:budget_value={row.budget_value}" assert row.status == "active", f"跨账套改了 status={row.status}" def test_budget_update_plan_own_entity_ok(client: TestClient, db: Session): """本账套改自家预算计划 → 200 且落库""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) mine = _mk_plan(db, k1.id, 1, value=50.0) token1 = _login(client, 1) r = client.put(f"{BUDGET}/plans/{mine.id}", headers=auth_header(token1), json={"budget_value": 88.0}) assert r.status_code == 200, r.text[:200] db.expire_all() assert db.query(BudgetPlan).filter(BudgetPlan.id == mine.id).first().budget_value == 88.0 def test_budget_delete_plan_cross_entity_404(client: TestClient, db: Session): """e1 会话删 e2 预算计划 → 404 且对端计划仍在""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_plan(db, k2.id, 2) token1 = _login(client, 1) r = client.delete(f"{BUDGET}/plans/{other.id}", headers=auth_header(token1)) assert r.status_code == 404, f"跨账套删预算应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() assert db.query(BudgetPlan).filter(BudgetPlan.id == other.id).first() is not None, \ "跨账套删除竟生效(对端预算行已消失)" def test_budget_delete_plan_own_entity_ok(client: TestClient, db: Session): """本账套删自家预算计划 → 200 且行消失""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) mine = _mk_plan(db, k1.id, 1) token1 = _login(client, 1) r = client.delete(f"{BUDGET}/plans/{mine.id}", headers=auth_header(token1)) assert r.status_code == 200, r.text[:200] db.expire_all() assert db.query(BudgetPlan).filter(BudgetPlan.id == mine.id).first() is None def test_budget_update_deviation_alert_cross_entity_404(client: TestClient, db: Session): """e1 会话改 e2 偏差预警 → 404 且对端预警状态未变""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_alert(db, k2.id, 2) token1 = _login(client, 1) r = client.put(f"{BUDGET}/deviation-alerts/{other.id}", headers=auth_header(token1), json={"status": "resolved"}) assert r.status_code == 404, f"跨账套改预警应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() row = db.query(BudgetDeviationAlert).filter(BudgetDeviationAlert.id == other.id).first() assert row is not None, "对端预警行被删除" assert row.status == "open", f"跨账套改预警生效了:status={row.status}" def test_budget_update_deviation_alert_own_entity_ok(client: TestClient, db: Session): """本账套改自家预警 → 200 且落库""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) mine = _mk_alert(db, k1.id, 1) token1 = _login(client, 1) r = client.put(f"{BUDGET}/deviation-alerts/{mine.id}", headers=auth_header(token1), json={"status": "resolved"}) assert r.status_code == 200, r.text[:200] db.expire_all() assert db.query(BudgetDeviationAlert).filter( BudgetDeviationAlert.id == mine.id).first().status == "resolved" # ────────────────────────────────────────────── # P1. kpis.py get_kpi_objectives 账套收口 # ────────────────────────────────────────────── def test_kpi_objectives_requires_auth(client: TestClient, db: Session): """无 token → 401(鉴权面口径)""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI_TREE, 1) r = client.get(f"{KPIS}/{k1.id}/objectives") assert r.status_code == 401, f"未鉴权访问 KPI 目标应 401,实际 {r.status_code} {r.text[:200]}" def test_kpi_objectives_cross_entity_404(client: TestClient, db: Session): """e1 会话取 e2 KPI 的目标 → 404""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) token1 = _login(client, 1) r = client.get(f"{KPIS}/{k2.id}/objectives", headers=auth_header(token1)) assert r.status_code == 404, f"跨账套取 KPI 目标应 404,实际 {r.status_code} {r.text[:200]}" def test_kpi_objectives_own_entity_ok(client: TestClient, db: Session): """本账套 KPI 的目标/地图正常返回(正对照)""" _seed_two_entities(db) m1 = _mk_map(db, 1, "e1地图") _mk_objective(db, 1, m1.id, "提升收入") k1 = _mk_kpi(db, E1_KPI_TREE, 1, map_id=m1.id, objective="提升收入") token1 = _login(client, 1) r = client.get(f"{KPIS}/{k1.id}/objectives", headers=auth_header(token1)) assert r.status_code == 200, r.text[:300] body = r.json() assert body["map"] and body["map"]["id"] == m1.id, f"本账套地图未返回: {body}" assert len(body["objectives"]) == 1 and body["objectives"][0]["name"] == "提升收入" def test_kpi_objectives_map_and_objectives_scoped_by_entity(client: TestClient, db: Session): """本账套 KPI 挂了他账套地图/目标 → 不得带出他账套地图与目标""" _seed_two_entities(db) m2 = _mk_map(db, 2, "e2地图") _mk_objective(db, 2, m2.id, "e2目标") # e1 的 KPI,但 map_id 指向 e2 地图(历史脏挂)→ 不应带出 e2 地图/目标 k1 = _mk_kpi(db, E1_KPI_OTHER_MAP, 1, map_id=m2.id, objective="e2目标") token1 = _login(client, 1) r = client.get(f"{KPIS}/{k1.id}/objectives", headers=auth_header(token1)) assert r.status_code == 200, r.text[:300] body = r.json() assert not body.get("map"), f"带出了他账套战略地图: {body.get('map')}" assert body["objectives"] == [], f"带出了他账套战略目标: {body['objectives']}" # ────────────────────────────────────────────── # P1. data_quality.py 质量日志族按 KPI 归属收口 # ────────────────────────────────────────────── def test_quality_logs_list_cross_entity_invisible(client: TestClient, db: Session): """e1 会话列表看不到 e2 KPI 的质量日志;e2 会话看得到自己的""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) k2 = _mk_kpi(db, E2_KPI, 2) mine = _mk_log(db, k1.id) other = _mk_log(db, k2.id) token1 = _login(client, 1) token2 = _login(client, 2) r1 = client.get(f"{DQ}/logs", headers=auth_header(token1)) assert r1.status_code == 200, r1.text[:200] ids1 = {x["id"] for x in r1.json()["data"]} assert other.id not in ids1, f"e1 会话看到 e2 账套质量日志(id={other.id})" assert mine.id in ids1, f"e1 会话未看到本账套日志(id={mine.id})" r2 = client.get(f"{DQ}/logs", headers=auth_header(token2)) ids2 = {x["id"] for x in r2.json()["data"]} assert other.id in ids2, "e2 会话看不到本账套日志" def test_quality_logs_list_kpi_filter_cross_entity_empty(client: TestClient, db: Session): """e1 会话用他账套 kpi_id 过滤 → 空结果""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_log(db, k2.id) token1 = _login(client, 1) r = client.get(f"{DQ}/logs?kpi_id={k2.id}", headers=auth_header(token1)) assert r.status_code == 200, r.text[:200] assert {x["id"] for x in r.json()["data"]} == set(), \ f"按他账套 kpi_id 过滤竟返回日志: {r.json()['data']}" # 同一过滤器在 e2 会话下命中(正对照,证明过滤本身有效) token2 = _login(client, 2) r2 = client.get(f"{DQ}/logs?kpi_id={k2.id}", headers=auth_header(token2)) assert other.id in {x["id"] for x in r2.json()["data"]} def test_quality_log_update_cross_entity_404(client: TestClient, db: Session): """e1 会话改 e2 KPI 的质量日志 → 404 且状态未变""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_log(db, k2.id) token1 = _login(client, 1) r = client.put(f"{DQ}/logs/{other.id}", headers=auth_header(token1), json={"status": "resolved"}) assert r.status_code == 404, f"跨账套改质量日志应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() row = db.query(KpiDataQualityLog).filter(KpiDataQualityLog.id == other.id).first() assert row is not None and row.status == "open", f"跨账套改日志生效了:{row and row.status}" def test_quality_log_delete_cross_entity_404(client: TestClient, db: Session): """e1 会话删 e2 KPI 的质量日志 → 404 且行仍在""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) other = _mk_log(db, k2.id) token1 = _login(client, 1) r = client.delete(f"{DQ}/logs/{other.id}", headers=auth_header(token1)) assert r.status_code == 404, f"跨账套删质量日志应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() assert db.query(KpiDataQualityLog).filter(KpiDataQualityLog.id == other.id).first() is not None, \ "跨账套删除竟生效(对端日志行已消失)" def test_quality_log_update_delete_own_entity_ok(client: TestClient, db: Session): """本账套改/删自家质量日志 → 200(正对照)""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) a = _mk_log(db, k1.id) b = _mk_log(db, k1.id) token1 = _login(client, 1) r = client.put(f"{DQ}/logs/{a.id}", headers=auth_header(token1), json={"status": "resolved"}) assert r.status_code == 200, r.text[:200] db.expire_all() assert db.query(KpiDataQualityLog).filter(KpiDataQualityLog.id == a.id).first().status == "resolved" r2 = client.delete(f"{DQ}/logs/{b.id}", headers=auth_header(token1)) assert r2.status_code == 200, r2.text[:200] db.expire_all() assert db.query(KpiDataQualityLog).filter(KpiDataQualityLog.id == b.id).first() is None # ────────────────────────────────────────────── # P2. budget.py auto_decompose 单 KPI 分支账套归属 # ────────────────────────────────────────────── def test_auto_decompose_single_kpi_writes_session_entity(client: TestClient, db: Session): """e2 会话单 KPI 分解 → 12 行月度预算归属 e2(改前落默认 1)""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) token2 = _login(client, 2) r = client.post(f"{BUDGET}/auto-decompose", headers=auth_header(token2), json={"kpi_id": k2.id, "annual_budget": 120000, "year": 2026, "method": "equal"}) assert r.status_code == 200, r.text[:300] db.expire_all() rows = db.query(BudgetPlan).filter(BudgetPlan.kpi_id == k2.id).all() assert len(rows) == 12, f"应生成 12 行月度预算,实际 {len(rows)}" bad = [x.id for x in rows if x.entity_id != 2] assert not bad, f"单 KPI 分支未写会话账套 entity_id(错归属行 id={bad})" def test_auto_decompose_single_kpi_own_entity_ok(client: TestClient, db: Session): """e1 会话单 KPI 分解 → 200 且 12 行归属 e1(正对照)""" _seed_two_entities(db) k1 = _mk_kpi(db, E1_KPI, 1) token1 = _login(client, 1) r = client.post(f"{BUDGET}/auto-decompose", headers=auth_header(token1), json={"kpi_id": k1.id, "annual_budget": 120000, "year": 2026, "method": "equal"}) assert r.status_code == 200, r.text[:300] db.expire_all() rows = db.query(BudgetPlan).filter(BudgetPlan.kpi_id == k1.id).all() assert len(rows) == 12 and all(x.entity_id == 1 for x in rows) def test_auto_decompose_single_kpi_cross_entity_404(client: TestClient, db: Session): """e1 会话对他账套 KPI 做单 KPI 分解 → 404 且不落任何行""" _seed_two_entities(db) k2 = _mk_kpi(db, E2_KPI, 2) token1 = _login(client, 1) r = client.post(f"{BUDGET}/auto-decompose", headers=auth_header(token1), json={"kpi_id": k2.id, "annual_budget": 120000, "year": 2026, "method": "equal"}) assert r.status_code == 404, f"跨账套单 KPI 分解应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() assert db.query(BudgetPlan).filter(BudgetPlan.kpi_id == k2.id).count() == 0, \ "跨账套分解竟写出了预算行" # ────────────────────────────────────────────── # P2. predict.py growth-quality 按会话账套读库 # ────────────────────────────────────────────── def _mk_kpi_gq(db: Session, eid: int, code: str, value: float, period: str = "2026-09"): kpi = _mk_kpi(db, code, eid) db.add(KPIValue(kpi_id=kpi.id, entity_id=eid, period=period, actual_value=value)) db.commit() return kpi def test_growth_quality_body_entity_ignored(client: TestClient, db: Session): """请求体注入 entity 经营数据不得被采信(原 data.get("entity", data) 回退)""" _seed_two_entities(db) token1 = _login(client, 1) r = client.post(f"{PREDICT}/growth-quality", headers=auth_header(token1), json={ "period": "2026-09", "entity": {"entity": "伪造企业", "rebateRate": 82.8, "trueGrossMargin": 18.6, "cashRatio": 0.6, "expenseGrowthRate": 2.2, "revenueGrowthRate": 1.0, "mgmtRatio": 447}, }) assert r.status_code == 200, r.text[:300] body = r.json() assert body.get("entity_name") != "伪造企业", f"请求体 entity 被采信: {body.get('entity_name')}" assert body.get("collected") is False, f"库内无数据却给出评分: {body}" assert body.get("dimensions") == {}, f"未采集却输出维度评分: {body.get('dimensions')}" assert body.get("overall") is None, f"未采集却输出综合评分: {body.get('overall')}" # e1 已有同名账套实体 → entity_name 来自库内 Entity 表 ent1 = db.query(Entity).filter(Entity.id == 1).first() assert body.get("entity_name") == ent1.name def test_growth_quality_body_explicit_other_entity_403(client: TestClient, db: Session): """请求体显式 entity_id 与会话账套不一致 → 403""" _seed_two_entities(db) token1 = _login(client, 1) r = client.post(f"{PREDICT}/growth-quality", headers=auth_header(token1), json={"entity_id": 2}) assert r.status_code == 403, f"跨账套显式 entity_id 应 403,实际 {r.status_code} {r.text[:200]}" def test_growth_quality_reads_own_entity_kpi(client: TestClient, db: Session): """库内存在本账套 KPI 实际值 → collected=true 且维度评分来自库内数据""" _seed_two_entities(db) # 库内既有编码口径:C_REBATE_RATE / F_GROSS_MARGIN / F_REVENUE_GROWTH _mk_kpi_gq(db, 1, "C_REBATE_RATE", 82.8) _mk_kpi_gq(db, 1, "F_GROSS_MARGIN", 18.6) _mk_kpi_gq(db, 1, "F_REVENUE_GROWTH", 1.0) token1 = _login(client, 1) r = client.post(f"{PREDICT}/growth-quality", headers=auth_header(token1), json={"period": "2026-09"}) assert r.status_code == 200, r.text[:300] body = r.json() assert body.get("collected") is True, f"库内有数据却判未采集: {body}" assert body.get("overall") is not None, f"未给出综合评分: {body}" assert "revenueStructure" in body.get("dimensions", {}), f"营收结构维度缺失: {body.get('dimensions')}" def test_growth_quality_compare_body_not_trusted(client: TestClient, db: Session): """请求体 compare 数据不得被采信""" _seed_two_entities(db) token1 = _login(client, 1) r = client.post(f"{PREDICT}/growth-quality", headers=auth_header(token1), json={ "compare": {"entity": "伪造对比企业", "rebateRate": 0, "mgmtRatio": 1.4}, }) assert r.status_code == 200, r.text[:300] body = r.json() assert not body.get("compare") or body["compare"].get("entity_name") != "伪造对比企业", \ f"请求体 compare 被采信: {body.get('compare')}" # ────────────────────────────────────────────── # P2. expenses.py 列表/详情/审批账套归属 # ────────────────────────────────────────────── def test_expenses_list_cross_entity_invisible(client: TestClient, db: Session): """e1 会话列表看不到 e2 报销单(原声明了 entity_id 依赖但未生效)""" _seed_two_entities(db) mine = _mk_reimb(db, 1, "ZZB5E1BX001") other = _mk_reimb(db, 2, "ZZB5E2BX001") token1 = _login(client, 1) r = client.get(f"{EXPENSES}/reimbursements", headers=auth_header(token1)) assert r.status_code == 200, r.text[:200] ids = {x["id"] for x in r.json()["data"]} assert other.id not in ids, f"e1 会话看到 e2 报销单(id={other.id})" assert mine.id in ids, "e1 会话看不到本账套报销单" # 正对照:e2 会话看得到自己的 token2 = _login(client, 2) r2 = client.get(f"{EXPENSES}/reimbursements", headers=auth_header(token2)) assert other.id in {x["id"] for x in r2.json()["data"]} def test_expenses_detail_cross_entity_404(client: TestClient, db: Session): """e1 会话读 e2 报销单详情 → 404""" _seed_two_entities(db) other = _mk_reimb(db, 2, "ZZB5E2BX002") token1 = _login(client, 1) r = client.get(f"{EXPENSES}/reimbursements/{other.id}", headers=auth_header(token1)) assert r.status_code == 404, f"跨账套读报销单详情应 404,实际 {r.status_code} {r.text[:200]}" def test_expenses_detail_own_entity_ok(client: TestClient, db: Session): """本账套报销单详情 → 200(正对照)""" _seed_two_entities(db) mine = _mk_reimb(db, 1, "ZZB5E1BX002") token1 = _login(client, 1) r = client.get(f"{EXPENSES}/reimbursements/{mine.id}", headers=auth_header(token1)) assert r.status_code == 200, r.text[:200] assert r.json()["reimb_no"] == "ZZB5E1BX002" @pytest.mark.parametrize("action,payload", [ ("approve", {}), ("reject", {"comment": "不合规"}), ("return", {"comment": "请补充材料"}), ]) def test_expenses_approval_cross_entity_404(client: TestClient, db: Session, action: str, payload: dict): """e1 会话审批 e2 报销单(approve/reject/return)→ 404 且状态未变""" _seed_two_entities(db) other = _mk_reimb(db, 2, f"ZZB5E2BX_{action.upper()}") token1 = _login(client, 1) r = client.post(f"{EXPENSES}/reimbursements/{other.id}/{action}", headers=auth_header(token1), json=payload) assert r.status_code == 404, f"跨账套{action}应 404,实际 {r.status_code} {r.text[:200]}" db.expire_all() row = db.query(ExpenseReimbursement).filter(ExpenseReimbursement.id == other.id).first() assert row is not None and row.status == "pending", f"跨账套{action}生效了:{row and row.status}" def test_expenses_approve_own_entity_ok(client: TestClient, db: Session): """本账套审批自家报销单 → 200(正对照)""" _seed_two_entities(db) mine = _mk_reimb(db, 1, "ZZB5E1BX003") token1 = _login(client, 1) r = client.post(f"{EXPENSES}/reimbursements/{mine.id}/approve", headers=auth_header(token1), json={}) assert r.status_code == 200, r.text[:300] db.expire_all() assert db.query(ExpenseReimbursement).filter( ExpenseReimbursement.id == mine.id).first().status == "approved" def test_tax_demo_seed_reimbursement_entity_id(client: TestClient, db: Session): """tax_compliance 演示播种的报销单须写会话账套 entity_id""" _seed_two_entities(db) token2 = _login(client, 2) r = client.post(f"{TAX}/demo-data", headers=auth_header(token2)) assert r.status_code == 200, r.text[:300] db.expire_all() rows = db.query(ExpenseReimbursement).all() assert rows, "演示播种未产生报销单" bad = [(x.id, x.entity_id) for x in rows if x.entity_id != 2] assert not bad, f"演示报销单未写会话账套(落默认 1): {bad}"