116 lines
5.4 KiB
Python
116 lines
5.4 KiB
Python
"""BEP保本KPI阈值+现金口径修复验收脚本 — fin-fix-bep-threshold-20260908
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验收：
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1. kpi_definitions 457/458 阈值与财务口径一致（COVER: 100/85/85；GAP: 0/15/15），456 保持 NULL
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2. 现金口径2条定义 F_BEP_REVENUE_CASH/F_BEP_COVER_CASH 存在（无阈值/100/85/85）
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3. 2026-07 派生5条落库：账面 169.9/66.9/33.1 + 现金 121.0/93.9（±1%财务权威 121.4/93.5）
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4. 告警闭环：575/576 = red pending（66.9<85, 33.1>15）；577 = yellow pending（93.9>=85）
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旧黄色 573/574 已 resolved
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5. bep-card 端点：book.cover_level=red, cash.cover_level=yellow, derived 5 条
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用法: venv/bin/python3 scripts/verify_bep_threshold_fix.py （需后端8010在线）
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"""
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import json
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import os
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import sys
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import urllib.request
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import pymysql
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BASE = "http://127.0.0.1:8010"
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passed = []
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def check(name, cond, detail=""):
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if cond:
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passed.append(name)
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print(f" PASS {name}")
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else:
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print(f" FAIL {name} {detail}")
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sys.exit(1)
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def _db_cfg():
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"""从 backend/.env 读生产 DB 凭据（root@localhost 走 auth_socket，pymysql 直连须用应用账号 cma_user）"""
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env = {}
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env_path = os.path.join(os.path.dirname(os.path.dirname(os.path.abspath(__file__))), ".env")
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if os.path.exists(env_path):
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for line in open(env_path):
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line = line.strip()
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if line and "=" in line and not line.startswith("#"):
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k, v = line.split("=", 1)
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env[k] = v.strip().strip('"').strip("'")
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return dict(
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host=env.get("CMA_DB_HOST", "127.0.0.1"),
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port=int(env.get("CMA_DB_PORT", "3306")),
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user=env.get("CMA_DB_USER", "cma_user"),
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password=env.get("CMA_DB_PASS", ""),
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database=env.get("CMA_DB_NAME", "cma"),
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charset="utf8mb4",
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)
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def db_q(sql):
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conn = pymysql.connect(**_db_cfg())
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try:
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with conn.cursor() as cur:
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cur.execute(sql)
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return cur.fetchall()
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finally:
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conn.close()
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def http_json(path, method="GET", payload=None, token=None):
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headers = {}
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if token:
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headers["Authorization"] = "Bearer " + token
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data = json.dumps(payload).encode() if payload is not None else None
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if data:
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headers["Content-Type"] = "application/json"
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req = urllib.request.Request(BASE + path, data=data, headers=headers, method=method)
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with urllib.request.urlopen(req) as r:
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return json.loads(r.read().decode())
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print("== 1. 库阈值 ==")
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rows = db_q("SELECT id, kpi_code, threshold_green, threshold_yellow, threshold_red FROM kpi_definitions WHERE id IN (456,457,458)")
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m = {r[0]: r for r in rows}
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check("457 COVER 100/85/85", m[457][2:5] == (">=100", ">=85", "<85"), str(m[457]))
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check("458 GAP 0/15/15", m[458][2:5] == ("<=0", "<=15", ">15"), str(m[458]))
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check("456 REVENUE 无阈值", m[456][2] is None and m[456][3] is None and m[456][4] is None, str(m[456]))
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print("== 2. 现金口径定义 ==")
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rows = db_q("SELECT kpi_code, unit, threshold_green, threshold_yellow, threshold_red FROM kpi_definitions WHERE kpi_code IN ('F_BEP_REVENUE_CASH','F_BEP_COVER_CASH')")
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cash = {r[0]: r for r in rows}
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check("REVENUE_CASH 存在且无阈值", "F_BEP_REVENUE_CASH" in cash and cash["F_BEP_REVENUE_CASH"][1] == "万元" and cash["F_BEP_REVENUE_CASH"][2] is None, str(cash.get("F_BEP_REVENUE_CASH")))
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check("COVER_CASH 存在 100/85/85", "F_BEP_COVER_CASH" in cash and cash["F_BEP_COVER_CASH"][1] == "%" and cash["F_BEP_COVER_CASH"][2:5] == (">=100", ">=85", "<85"), str(cash.get("F_BEP_COVER_CASH")))
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print("== 3. 2026-07 派生5条 ==")
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rows = db_q("SELECT k.kpi_code, v.actual_value, v.source_type FROM kpi_values v JOIN kpi_definitions k ON v.kpi_id=k.id WHERE v.period='2026-07' AND k.kpi_code LIKE 'F_BEP%' AND v.source_type='derived'")
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vals = {r[0]: r[1] for r in rows}
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exp_book = {"F_BEP_REVENUE": 169.9, "F_BEP_COVER": 66.9, "F_BEP_GAP": 33.1}
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for code, ev in exp_book.items():
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check(f"{code} = {ev}", vals.get(code) == ev, f"got {vals.get(code)}")
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check("REVENUE_CASH ~121.4±1%", abs(vals.get("F_BEP_REVENUE_CASH", 0) - 121.4) / 121.4 < 0.01, f"got {vals.get('F_BEP_REVENUE_CASH')}")
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check("COVER_CASH ~93.5±1%", abs(vals.get("F_BEP_COVER_CASH", 0) - 93.5) / 93.5 < 0.01, f"got {vals.get('F_BEP_COVER_CASH')}")
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print("== 4. 告警闭环 ==")
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rows = db_q("SELECT id, alert_level, status FROM kpi_alerts WHERE kpi_id IN (457,458,463) ORDER BY id")
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alerts = {r[0]: (r[1], r[2]) for r in rows}
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check("573 旧黄已resolved", alerts.get(573) == ("yellow", "resolved"), str(alerts.get(573)))
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check("574 旧黄已resolved", alerts.get(574) == ("yellow", "resolved"), str(alerts.get(574)))
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check("575 COVER red pending", alerts.get(575) == ("red", "pending"), str(alerts.get(575)))
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check("576 GAP red pending", alerts.get(576) == ("red", "pending"), str(alerts.get(576)))
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check("577 COVER_CASH yellow pending", alerts.get(577) == ("yellow", "pending"), str(alerts.get(577)))
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print("== 5. bep-card 端点 ==")
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login = http_json("/api/cma/auth/login", "POST", {"username": "admin", "password": "admin123", "entity_id": 1})
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card = http_json("/api/cma/dashboard/bep-card", token=login["token"])
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check("available", card.get("available") is True)
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check("book red", card["book"]["cover_level"] == "red", str(card["book"]))
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check("cash yellow", card["cash"]["cover_level"] == "yellow", str(card["cash"]))
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check("derived 5条", len(card.get("derived", {})) == 5, str(list(card.get("derived", {}).keys())))
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print(f"\nALL {len(passed)} CHECKS PASSED")
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