38a6a1b0c2
PATCH /documents/{id}/statement и POST /documents/{id}/statement/checks/accept: блокировки «файл → документ»,
409 FILE_SUPERSEDED/DOCUMENT_READONLY/DOCUMENT_NOT_STATEMENT, 422 INVALID_INN/UNKNOWN_CELL/DUPLICATE_CELL,
один audit_event на запрос, сброс акцепта правкой, пересчёт статуса D-6.
Замечания ревью Task 5: пара формы ищется только среди документов с шапкой формы (T5.1), строки формы упорядочены
по (line_code, id) (T5.3), слабый тест межформенной проверки удалён (T5.4), локальный импорт в тестах убран (T5.6).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
481 lines
23 KiB
Python
481 lines
23 KiB
Python
"""API формы ББ/ОФР (spec documents-api «Форма ББ/ОФР для экрана проверки», «Правка формы», «Акцепт проверок формы»,
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«Подтверждение документа»; statement-checks; design D-5, D-7…D-9, D-14)."""
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import datetime
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import json
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import uuid
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from decimal import Decimal
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from http import HTTPStatus
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from pathlib import Path
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import pytest
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from sqlalchemy import select, update
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from sqlalchemy.ext.asyncio import AsyncSession
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from src.domain.statement_checks import CROSS_FORM_RELATION
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from src.models.audit_ex import AuditEvent
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from src.models.directories import LegalEntity, RegionalOffice
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from src.models.enums import AuditAction, DocumentStatus, DocumentType, FileStatus, RecognitionStatus
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from src.models.files import Document, StoredFile
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from src.models.statements import (
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FinancialStatementColumn,
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FinancialStatementLine,
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FinancialStatementMeta,
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FinancialStatementValue,
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)
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from tests.conftest import AuthClientFactory
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from tests.factories import make_company_group, make_document, make_legal_entity, make_stored_file
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from tests.fixtures_helpers import GOLDEN_STATEMENTS, map_golden_snapshot
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pytestmark = [pytest.mark.integration, pytest.mark.fixtures]
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KA_RF = "ka_rf@armka.local"
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RKA = "rka@armka.local" # только DOCUMENT_VIEW
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ROSTOV = "Ростовский региональный филиал"
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MEZH_BALANCE = GOLDEN_STATEMENTS / "mezheninovskaya" / "2025-Q3" / "1_Форма1_бух_09.json"
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MEZH_INCOME = GOLDEN_STATEMENTS / "mezheninovskaya" / "2025-Q3" / "1_Форма2_бух_09.json"
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MEZH_BALANCE_LINES = 37
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async def rostov_entity(session: AsyncSession, path: Path, name: str = "ООО Межениновская") -> LegalEntity:
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office = (await session.execute(select(RegionalOffice).where(RegionalOffice.name == ROSTOV))).scalar_one()
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group = await make_company_group(session, name=f"ГК {name}", office=office)
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data = json.loads(path.read_text("utf-8"))
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inn = next((d["header"].get("inn") for d in data["documents"] if d.get("header", {}).get("inn")), None)
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return await make_legal_entity(session, name=name, inn=inn, group=group)
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async def form(session: AsyncSession, fixtures_dir: Path, path: Path = MEZH_BALANCE) -> Document:
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entity = await rostov_entity(session, fixtures_dir / path)
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documents = await map_golden_snapshot(session, entity=entity, path=fixtures_dir / path, uploaded_by=None)
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return next(d for d in documents if d.document_type in (DocumentType.BALANCE, DocumentType.INCOME))
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async def two_forms(session: AsyncSession, fixtures_dir: Path) -> tuple[Document, Document]:
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"""ББ и ОФР Межениновской за 2025 Q3 одного ЮЛ (два файла)."""
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entity = await rostov_entity(session, fixtures_dir / MEZH_BALANCE)
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balance = next(
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d
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for d in await map_golden_snapshot(session, entity=entity, path=fixtures_dir / MEZH_BALANCE, uploaded_by=None)
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if d.document_type == DocumentType.BALANCE
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)
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income = next(
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d
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for d in await map_golden_snapshot(session, entity=entity, path=fixtures_dir / MEZH_INCOME, uploaded_by=None)
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if d.document_type == DocumentType.INCOME
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)
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return balance, income
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async def set_amount( # noqa: PLR0913 - адресация ячейки: документ, строка, колонка
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session: AsyncSession,
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document: Document,
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line_code: str,
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amount: Decimal,
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*,
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current: bool = False,
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period_date: datetime.date | None = None,
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) -> None:
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"""Прямая правка суммы ячейки в БД теста (колонка `is_current` или с датой `period_date`)."""
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meta = (
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await session.execute(select(FinancialStatementMeta).where(FinancialStatementMeta.document_id == document.id))
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).scalar_one()
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column_filter = (
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FinancialStatementColumn.is_current.is_(True)
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if current
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else FinancialStatementColumn.period_date == period_date
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)
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column_id = (
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await session.execute(
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select(FinancialStatementColumn.id)
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.where(FinancialStatementColumn.meta_id == meta.id, column_filter)
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.order_by(FinancialStatementColumn.column_index)
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.limit(1)
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)
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).scalar_one()
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line_id = (
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await session.execute(
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select(FinancialStatementLine.id).where(
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FinancialStatementLine.meta_id == meta.id, FinancialStatementLine.line_code == line_code
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)
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)
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).scalar_one()
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await session.execute(
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update(FinancialStatementValue)
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.where(FinancialStatementValue.line_id == line_id, FinancialStatementValue.column_id == column_id)
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.values(amount=amount)
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)
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await session.flush()
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async def test_get_statement(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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response = await client.get(f"/documents/{document.id}/statement")
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assert response.status_code == HTTPStatus.OK, response.text
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body = response.json()
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assert body["edition"] == "fsbu4"
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assert body["document"]["document_type"] == "BALANCE" and body["document"]["period_quarter"] == "Q3"
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assert len(body["lines"]) == MEZH_BALANCE_LINES
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codes = [line["line_code"] for line in body["lines"]]
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assert codes == sorted(codes)
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columns = len(body["columns"])
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assert all(len(line["values"]) == columns for line in body["lines"])
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assert body["checks"]["failed"] == [] and body["checks"]["accepted"] is None
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assert set(body["header"]["inn"]) == {"value", "original_value", "confidence", "verified", "modified"}
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async def test_get_statement_shape_and_decimal_strings(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""Документ, шапка и значения: поля спеки, суммы — строкой, `column_index` значения совпадает с колонкой."""
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document = await form(seeded, fixtures_dir)
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client = await auth_client(RKA) # DOCUMENT_VIEW достаточно
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body = (await client.get(f"/documents/{document.id}/statement")).json()
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assert set(body["document"]) == {
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"id",
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"document_type",
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"status",
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"period_year",
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"period_quarter",
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"reporting_date",
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"counterparty_check",
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"locator",
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"file_id",
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}
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assert {"organization_name", "okud", "okpo", "okopf", "okfs", "address"} <= set(body["header"])
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assert set(body["columns"][0]) == {"id", "column_index", "label", "period_date", "is_current"}
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line = next(line for line in body["lines"] if any(v["amount"] is not None for v in line["values"]))
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assert set(line) >= {"id", "line_code", "line_code_confidence", "line_name", "line_name_confidence", "values"}
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value = next(v for v in line["values"] if v["amount"] is not None)
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assert isinstance(value["amount"], str)
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assert set(value) == {
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"id",
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"column_id",
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"column_index",
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"amount",
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"string_value",
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"confidence",
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"is_recognized",
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"is_modified",
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"original_amount",
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"modified_by",
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"modified_at",
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}
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index_by_id = {column["id"]: column["column_index"] for column in body["columns"]}
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assert all(index_by_id[v["column_id"]] == v["column_index"] for line in body["lines"] for v in line["values"])
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assert [v["column_index"] for v in line["values"]] == sorted(v["column_index"] for v in line["values"])
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async def test_get_income_statement(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
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document = await form(seeded, fixtures_dir, MEZH_INCOME)
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client = await auth_client(KA_RF)
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body = (await client.get(f"/documents/{document.id}/statement")).json()
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assert body["document"]["document_type"] == "INCOME" and body["edition"] == "fsbu4"
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assert body["lines"]
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async def test_statement_of_osv_is_conflict(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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entity = await rostov_entity(seeded, fixtures_dir / MEZH_BALANCE, name="ООО ОСВ")
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file, job = await make_stored_file(
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seeded, entity=entity, status=FileStatus.PROCESSED, job_status=RecognitionStatus.done
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)
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osv = await make_document(seeded, file=file, job=job)
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client = await auth_client(KA_RF)
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response = await client.get(f"/documents/{osv.id}/statement")
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assert response.status_code == HTTPStatus.CONFLICT and response.json()["detail"]["code"] == "DOCUMENT_NOT_STATEMENT"
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async def test_statement_hidden_is_404(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client("client_manager@armka.local") # другой филиал
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assert (await client.get(f"/documents/{document.id}/statement")).status_code == HTTPStatus.NOT_FOUND
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async def test_cross_form_violation_is_reported_on_both_forms(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""Детерминированно (D-5): 1370 = 500 на 30.09.2025 и 300 на 31.12.2024, 2400 = 150 → expected 200, actual 150."""
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balance, income = await two_forms(seeded, fixtures_dir)
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await set_amount(seeded, balance, "1370", Decimal("500"), current=True)
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await set_amount(seeded, balance, "1370", Decimal("300"), period_date=datetime.date(2024, 12, 31))
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await set_amount(seeded, income, "2400", Decimal("150"), current=True)
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client = await auth_client(KA_RF)
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for document in (balance, income):
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body = (await client.get(f"/documents/{document.id}/statement")).json()
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assert body["checks"]["cross_form"] == {
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"column_index": -1,
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"relation": CROSS_FORM_RELATION,
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"expected": "200.00",
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"actual": "150.00",
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}, document.document_type
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# соотношение выполнено: 500 − 300 = 200 → проверка не нарушена
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await set_amount(seeded, income, "2400", Decimal("200"), current=True)
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body = (await client.get(f"/documents/{balance.id}/statement")).json()
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assert body["checks"]["cross_form"] is None
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async def test_cross_form_without_pair_is_null(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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assert (await client.get(f"/documents/{document.id}/statement")).json()["checks"]["cross_form"] is None
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async def test_cross_form_ignores_superseded_pair(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""Пара из файла `SUPERSEDED` не участвует (D-5)."""
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balance, income = await two_forms(seeded, fixtures_dir)
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await set_amount(seeded, balance, "1370", Decimal("500"), current=True)
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await set_amount(seeded, balance, "1370", Decimal("300"), period_date=datetime.date(2024, 12, 31))
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await set_amount(seeded, income, "2400", Decimal("150"), current=True)
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await seeded.execute(
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update(StoredFile).where(StoredFile.id == income.stored_file_id).values(status=FileStatus.SUPERSEDED)
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)
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await seeded.flush()
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client = await auth_client(KA_RF)
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assert (await client.get(f"/documents/{balance.id}/statement")).json()["checks"]["cross_form"] is None
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async def test_cross_form_pair_without_meta_does_not_shadow(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""T5.1: новее подтверждённый документ того же типа без шапки формы не мешает найти настоящую пару."""
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balance, income = await two_forms(seeded, fixtures_dir)
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await set_amount(seeded, balance, "1370", Decimal("500"), current=True)
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await set_amount(seeded, balance, "1370", Decimal("300"), period_date=datetime.date(2024, 12, 31))
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await set_amount(seeded, income, "2400", Decimal("150"), current=True)
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entity = await seeded.get(LegalEntity, balance.legal_entity_id)
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file, job = await make_stored_file(
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seeded, entity=entity, status=FileStatus.PROCESSED, job_status=RecognitionStatus.done
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)
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ghost = await make_document(seeded, file=file, job=job, year=2025, quarter=balance.period_quarter)
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ghost.document_type = DocumentType.INCOME
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ghost.osv_account_code = None
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ghost.status = DocumentStatus.CONFIRMED
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ghost.created_at = income.created_at + datetime.timedelta(days=1)
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await seeded.flush()
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client = await auth_client(KA_RF)
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body = (await client.get(f"/documents/{balance.id}/statement")).json()
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assert body["checks"]["cross_form"]["actual"] == "150.00"
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async def _first_cell(client, document_id) -> tuple[dict, dict]:
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body = (await client.get(f"/documents/{document_id}/statement")).json()
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line = next(line for line in body["lines"] if line["values"][0]["amount"] is not None)
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return line, line["values"][0]
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async def test_patch_value_and_revert(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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line, cell = await _first_cell(client, document.id)
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original = cell["amount"]
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new = str(Decimal(original) + 20)
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response = await client.patch(
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f"/documents/{document.id}/statement",
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json={"values": [{"line_id": line["id"], "column_id": cell["column_id"], "amount": new}]},
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)
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assert response.status_code == HTTPStatus.OK, response.text
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edited = next(item for item in response.json()["lines"] if item["id"] == line["id"])["values"][0]
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assert Decimal(edited["amount"]) == Decimal(new) and Decimal(edited["original_amount"]) == Decimal(original)
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assert edited["is_modified"] is True and edited["modified_by"] is not None
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event = (
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(
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await seeded.execute(
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select(AuditEvent).where(
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AuditEvent.object_id == document.id, AuditEvent.action == AuditAction.RECOGNIZED_DATA_EDIT
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)
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)
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)
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.scalars()
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.one()
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)
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assert event.before_value and event.after_value
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response = await client.patch(
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f"/documents/{document.id}/statement",
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json={"values": [{"line_id": line["id"], "column_id": cell["column_id"], "amount": original}]},
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)
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reverted = next(item for item in response.json()["lines"] if item["id"] == line["id"])["values"][0]
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assert reverted["is_modified"] is False and Decimal(reverted["original_amount"]) == Decimal(original)
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async def test_patch_report_date_recomputes_period(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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response = await client.patch(f"/documents/{document.id}/statement", json={"header": {"report_date": "2025-06-30"}})
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body = response.json()
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assert body["document"]["period_quarter"] == "Q2" and body["header"]["report_date"]["modified"] is True
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assert body["header"]["report_date"]["original_value"] is not None # исходник не тронут
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async def test_patch_inn_validates_and_rechecks(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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bad = await client.patch(f"/documents/{document.id}/statement", json={"header": {"inn": "12345"}})
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assert bad.status_code == HTTPStatus.UNPROCESSABLE_ENTITY and bad.json()["detail"]["code"] == "INVALID_INN"
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other = await client.patch(f"/documents/{document.id}/statement", json={"header": {"inn": "7700000000"}})
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assert other.json()["document"]["counterparty_check"] == "MISMATCH"
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assert other.json()["document"]["status"] == "NEEDS_CHECK"
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async def test_patch_duplicate_cell_rejected(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""Review Focus 1."""
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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line, cell = await _first_cell(client, document.id)
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item = {"line_id": line["id"], "column_id": cell["column_id"], "amount": "1"}
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response = await client.patch(
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f"/documents/{document.id}/statement", json={"values": [item, {**item, "amount": "2"}]}
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)
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assert response.status_code == HTTPStatus.UNPROCESSABLE_ENTITY
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assert response.json()["detail"]["code"] == "DUPLICATE_CELL"
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async def test_patch_amount_precision_rejected(
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seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
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) -> None:
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"""Review Focus 2: больше двух знаков или больше 16 цифр до запятой — 422 схемы, данные не меняются."""
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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line, cell = await _first_cell(client, document.id)
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for amount in ("1.234", "12345678901234567"):
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response = await client.patch(
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f"/documents/{document.id}/statement",
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json={"values": [{"line_id": line["id"], "column_id": cell["column_id"], "amount": amount}]},
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)
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assert response.status_code == HTTPStatus.UNPROCESSABLE_ENTITY, amount
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_, after = await _first_cell(client, document.id)
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assert after["amount"] == cell["amount"] and after["is_modified"] is False
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async def test_patch_unknown_cell(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
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document = await form(seeded, fixtures_dir)
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client = await auth_client(KA_RF)
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response = await client.patch(
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f"/documents/{document.id}/statement",
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json={"values": [{"line_id": str(uuid.uuid4()), "column_id": str(uuid.uuid4()), "amount": "1"}]},
|
||
)
|
||
assert response.status_code == HTTPStatus.UNPROCESSABLE_ENTITY
|
||
assert response.json()["detail"]["code"] == "UNKNOWN_CELL"
|
||
|
||
|
||
async def test_patch_cell_of_other_form_is_unknown(
|
||
seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
|
||
) -> None:
|
||
"""Ячейка другой формы того же ЮЛ — не ячейка этого документа."""
|
||
balance, income = await two_forms(seeded, fixtures_dir)
|
||
client = await auth_client(KA_RF)
|
||
line, cell = await _first_cell(client, income.id)
|
||
response = await client.patch(
|
||
f"/documents/{balance.id}/statement",
|
||
json={"values": [{"line_id": line["id"], "column_id": cell["column_id"], "amount": "1"}]},
|
||
)
|
||
assert response.status_code == HTTPStatus.UNPROCESSABLE_ENTITY
|
||
assert response.json()["detail"]["code"] == "UNKNOWN_CELL"
|
||
|
||
|
||
async def test_patch_requires_edit_right(
|
||
seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
|
||
) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
client = await auth_client(RKA)
|
||
response = await client.patch(f"/documents/{document.id}/statement", json={"header": {"units": "руб."}})
|
||
assert response.status_code == HTTPStatus.FORBIDDEN
|
||
|
||
|
||
async def test_empty_patch_no_audit(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
client = await auth_client(KA_RF)
|
||
assert (await client.patch(f"/documents/{document.id}/statement", json={})).status_code == HTTPStatus.OK
|
||
events = (await seeded.execute(select(AuditEvent).where(AuditEvent.object_id == document.id))).scalars().all()
|
||
assert events == []
|
||
|
||
|
||
async def _break_balance(client, document_id) -> None:
|
||
body = (await client.get(f"/documents/{document_id}/statement")).json()
|
||
line_1600 = next(line for line in body["lines"] if line["line_code"] == "1600")
|
||
cell = line_1600["values"][0]
|
||
amount = str(Decimal(cell["amount"] or 0) + 1000)
|
||
await client.patch(
|
||
f"/documents/{document_id}/statement",
|
||
json={"values": [{"line_id": line_1600["id"], "column_id": cell["column_id"], "amount": amount}]},
|
||
)
|
||
|
||
|
||
async def test_accept_and_reset(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
client = await auth_client(KA_RF)
|
||
url = f"/documents/{document.id}/statement"
|
||
nothing = await client.post(f"{url}/checks/accept", json={"comment": "ок"})
|
||
assert nothing.status_code == HTTPStatus.CONFLICT and nothing.json()["detail"]["code"] == "NOTHING_TO_ACCEPT"
|
||
await _break_balance(client, document.id)
|
||
broken = (await client.get(url)).json()
|
||
assert any(item["relation"].startswith("1600") for item in broken["checks"]["failed"])
|
||
assert broken["document"]["status"] == "NEEDS_CHECK"
|
||
accepted = await client.post(f"{url}/checks/accept", json={"comment": "округление в форме клиента"})
|
||
assert accepted.status_code == HTTPStatus.OK
|
||
assert accepted.json()["checks"]["accepted"]["comment"] == "округление в форме клиента"
|
||
assert accepted.json()["document"]["status"] == "RECOGNIZED" # других причин NEEDS_CHECK нет (D-6)
|
||
await client.patch(url, json={"header": {"units": "руб."}})
|
||
after = (await client.get(url)).json()
|
||
assert after["checks"]["accepted"] is None and after["document"]["status"] == "NEEDS_CHECK"
|
||
|
||
|
||
async def test_accept_blank_comment_rejected(
|
||
seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
|
||
) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
client = await auth_client(KA_RF)
|
||
response = await client.post(f"/documents/{document.id}/statement/checks/accept", json={"comment": " "})
|
||
assert response.status_code == HTTPStatus.UNPROCESSABLE_ENTITY
|
||
|
||
|
||
async def test_patch_confirmed_readonly(
|
||
seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
|
||
) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
client = await auth_client(KA_RF)
|
||
assert (await client.post(f"/documents/{document.id}/confirm")).status_code == HTTPStatus.OK
|
||
url = f"/documents/{document.id}/statement"
|
||
response = await client.patch(url, json={"header": {"units": "руб."}})
|
||
assert response.status_code == HTTPStatus.CONFLICT and response.json()["detail"]["code"] == "DOCUMENT_READONLY"
|
||
response = await client.post(f"{url}/checks/accept", json={"comment": "ок"})
|
||
assert response.status_code == HTTPStatus.CONFLICT and response.json()["detail"]["code"] == "DOCUMENT_READONLY"
|
||
|
||
|
||
async def test_patch_superseded_file(seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory) -> None:
|
||
document = await form(seeded, fixtures_dir)
|
||
await seeded.execute(
|
||
update(StoredFile).where(StoredFile.id == document.stored_file_id).values(status=FileStatus.SUPERSEDED)
|
||
)
|
||
await seeded.flush()
|
||
client = await auth_client(KA_RF)
|
||
response = await client.patch(f"/documents/{document.id}/statement", json={"header": {"units": "руб."}})
|
||
assert response.status_code == HTTPStatus.CONFLICT and response.json()["detail"]["code"] == "FILE_SUPERSEDED"
|
||
|
||
|
||
async def test_patch_osv_is_not_statement(
|
||
seeded: AsyncSession, fixtures_dir: Path, auth_client: AuthClientFactory
|
||
) -> None:
|
||
entity = await rostov_entity(seeded, fixtures_dir / MEZH_BALANCE, name="ООО ОСВ 2")
|
||
file, job = await make_stored_file(
|
||
seeded, entity=entity, status=FileStatus.PROCESSED, job_status=RecognitionStatus.done
|
||
)
|
||
osv = await make_document(seeded, file=file, job=job)
|
||
client = await auth_client(KA_RF)
|
||
response = await client.patch(f"/documents/{osv.id}/statement", json={"header": {"units": "руб."}})
|
||
assert response.status_code == HTTPStatus.CONFLICT and response.json()["detail"]["code"] == "DOCUMENT_NOT_STATEMENT"
|