MOPC-App/tests/integration/decision-audit.test.ts

/**
 * I-008: Decision Audit — Override Applied with Immutable Timeline
 */

import { describe, it, expect, beforeAll, afterAll } from 'vitest'
import { prisma, createTestContext } from '../setup'
import {
  createTestUser,
  createTestProgram,
  createTestPipeline,
  createTestTrack,
  createTestStage,
  createTestProject,
  createTestPSS,
  cleanupTestData,
} from '../helpers'
import { decisionRouter } from '@/server/routers/decision'

let programId: string
let userIds: string[] = []

beforeAll(async () => {
  const program = await createTestProgram({ name: 'Decision Audit Test' })
  programId = program.id
})

afterAll(async () => {
  await cleanupTestData(programId, userIds)
})

describe('I-008: Decision Audit — Override with Immutable Timeline', () => {
  it('creates OverrideAction and DecisionAuditLog preserving original state', async () => {
    const admin = await createTestUser('SUPER_ADMIN')
    userIds.push(admin.id)

    const pipeline = await createTestPipeline(programId)
    const track = await createTestTrack(pipeline.id)
    const stage = await createTestStage(track.id, { status: 'STAGE_ACTIVE' })
    const project = await createTestProject(programId, { title: 'Audit Project' })
    const pss = await createTestPSS(project.id, track.id, stage.id, { state: 'PENDING' })

    const ctx = createTestContext(admin)
    const caller = decisionRouter.createCaller(ctx)

    // Apply override: PENDING → PASSED
    await caller.override({
      entityType: 'ProjectStageState',
      entityId: pss.id,
      newValue: { state: 'PASSED' },
      reasonCode: 'POLICY_EXCEPTION',
      reasonText: 'Special committee decision',
    })

    // 1. Verify OverrideAction preserves the original state
    const overrideAction = await prisma.overrideAction.findFirst({
      where: { entityType: 'ProjectStageState', entityId: pss.id },
    })
    expect(overrideAction).not.toBeNull()
    const prevValue = overrideAction!.previousValue as Record<string, unknown>
    expect(prevValue.state).toBe('PENDING')
    expect(overrideAction!.reasonCode).toBe('POLICY_EXCEPTION')
    expect(overrideAction!.reasonText).toBe('Special committee decision')
    expect(overrideAction!.actorId).toBe(admin.id)

    // 2. Verify DecisionAuditLog was created
    const auditLog = await prisma.decisionAuditLog.findFirst({
      where: { entityType: 'ProjectStageState', entityId: pss.id, eventType: 'override.applied' },
    })
    expect(auditLog).not.toBeNull()
    expect(auditLog!.actorId).toBe(admin.id)
    const details = auditLog!.detailsJson as Record<string, unknown>
    expect(details.reasonCode).toBe('POLICY_EXCEPTION')

    // 3. Verify the actual state was updated
    const updatedPSS = await prisma.projectStageState.findUnique({ where: { id: pss.id } })
    expect(updatedPSS!.state).toBe('PASSED')

    // 4. Verify immutable timeline via the auditTimeline procedure
    const timeline = await caller.auditTimeline({
      entityType: 'ProjectStageState',
      entityId: pss.id,
    })
    expect(timeline.timeline.length).toBeGreaterThanOrEqual(1)

    const overrideEntry = timeline.timeline.find(t => t.type === 'override')
    expect(overrideEntry).toBeDefined()
    expect((overrideEntry!.details as any).reasonCode).toBe('POLICY_EXCEPTION')

    // 5. Apply a second override: PASSED → REJECTED
    await caller.override({
      entityType: 'ProjectStageState',
      entityId: pss.id,
      newValue: { state: 'REJECTED' },
      reasonCode: 'DATA_CORRECTION',
      reasonText: 'Correcting previous override',
    })

    // 6. Verify both overrides exist in the timeline
    const fullTimeline = await caller.auditTimeline({
      entityType: 'ProjectStageState',
      entityId: pss.id,
    })

    const overrides = fullTimeline.timeline.filter(t => t.type === 'override')
    expect(overrides.length).toBe(2)

    // 7. Verify second override preserved PASSED as previous state
    const secondOverride = await prisma.overrideAction.findFirst({
      where: { entityType: 'ProjectStageState', entityId: pss.id, reasonCode: 'DATA_CORRECTION' },
    })
    expect(secondOverride).not.toBeNull()
    const secondPrevValue = secondOverride!.previousValue as Record<string, unknown>
    expect(secondPrevValue.state).toBe('PASSED')
  })
})