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修复巡检报告隐私字段并记录 Wave4-5 公网验证（05-29-frontend-ux-wave4-5-finance-admin-refresh）

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这个提交包含在：
wangsli
2026-05-29 09:37:57 +08:00
父节点 bfb1cb6e65
当前提交 41b9c2236e
共修改 40 个文件，包含 1919 行新增和 20 行删除
下载 Patch 文件 下载 Diff 文件 展开所有文件 折叠所有文件
.trellis/spec/hyb-oa/docs-and-evidence.md
+23
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@@ -44,6 +44,9 @@ Start from `docs/文档索引.md` and `docs/文档事实源状态矩阵.md`.
- Machine-readable reports must not include amounts, prices, costs, balances,
bank details, invoice values, full accounts, tokens, secrets, raw payloads,
raw form values or full local paths.
- Credential/readiness presence reports must use safe business labels, not raw
env key names. For example, emit `adminCredentialReady: true` instead of a
field named after a credential-value environment variable.
### 4. Validation & Error Matrix
@@ -55,6 +58,8 @@ Start from `docs/文档索引.md` and `docs/文档事实源状态矩阵.md`.
according to whether the parent step is required.
- Privacy smoke match -> write redacted finding metadata and make final
summary reflect the failure.
- Secret-like field names in generated reports -> privacy finding, even when
the value is only a boolean presence flag.
### 5. Good/Base/Bad Cases
@@ -73,6 +78,8 @@ Start from `docs/文档索引.md` and `docs/文档事实源状态矩阵.md`.
- child finding count is visible in parent summary;
- privacy step is present in parent summary;
- `summary.json` has no full workspace path or business amount fields.
- For live/readiness env reports, assert the JSON contains safe readiness
labels and does not contain raw secret-like env key names.
- Run the matching launch/readiness aggregator when it consumes the report.
### 7. Wrong vs Correct
@@ -87,6 +94,14 @@ Start from `docs/文档索引.md` and `docs/文档事实源状态矩阵.md`.
}
```
```json
{
"liveSmoke": {
"RAW_CREDENTIAL_ENV_KEY": true
}
}
```
#### Correct
```json
@@ -102,3 +117,11 @@ Start from `docs/文档索引.md` and `docs/文档事实源状态矩阵.md`.
}
}
```
```json
{
"liveSmoke": {
"adminCredentialReady": true
}
}
```
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/implement.md
+41
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@@ -91,6 +91,47 @@ OAOPS1_REPORT_DIR=.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh
LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh
```
## Deployment Result
2026-05-29 user-approved public deployment completed.
- Deployed commit: `bfb1cb6 完成 Wave4-5 财务与管理页刷新（05-29-frontend-ux-wave4-5-finance-admin-refresh）`.
- Deploy command used `SYNC_ENV=0`, so the remote `.env` was not overwritten.
- Deploy script passed env contract, remote build, seed/config, seed/trialrun, `/ready`, external dependency smoke, runtime smoke and public bundle copy scan.
- Remote migrations had no pending migration.
- Deploy rsync reported a non-fatal warning for an old non-empty artifacts directory; deployment continued and runtime checks passed.
- Automatic deploy-time live smoke was skipped because the deploy shell did not include the full live smoke variables; manual postdeploy checks below covered it.
## Postdeploy Verification Result
Final passing evidence is stored under:
`research/postdeploy-20260529-wave4-5-public-rerun/`
- `run-live-smoke-readiness.sh`: `PASS`.
- `/ready` passed.
- Public bundle copy scan passed with 0 findings.
- Live smoke Playwright passed: 3 tests.
- Live OCR sample passed: 1 test. The sample produced the expected duplicate/same-invoice style OCR outcome for the already-used sample file.
- Pending OCR scan skipped because the local command environment did not include `DATABASE_URL`.
- `run-oa-real-use-daily.sh`: `PASS_OA_REAL_USE_DAILY_READY`, `findingCount=0`.
- `public-ready`: PASS.
- `live-smoke-env`: PASS.
- `live-readiness`: PASS.
- `oa-only-smoke-readiness`: PASS.
- `live-feature-flags`: PASS.
- `authenticated-readonly-probe`: PASS.
- `mobile-entry-matrix`: PASS.
- `wecom-rendering-matrix`: PASS.
- `wecom-entry`: PASS.
- `report-privacy-smoke`: PASS.
## Report Privacy Fix
The first OAOPS1 run failed only at `report-privacy-smoke` because the live smoke env report emitted secret-looking env key names as boolean presence fields. It did not expose actual secret values.
`scripts/qa/check-live-smoke-env.mjs` now emits safe readiness labels such as `adminCredentialReady`, `employeeCredentialReady`, `managerCredentialReady` and `financeCredentialReady` instead of raw env key names containing password-like words. The rerun passed privacy smoke.
## Spec Update Expectation
Only update `.trellis/spec/` if implementation introduces a reusable frontend convention beyond the existing finance/admin surfaces. If the task only applies existing conventions, record that no spec update is needed.
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/prd.md
+12 -1
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@@ -99,7 +99,7 @@
- [x] `node scripts/qa/check-ui-design-rules.mjs --strict` 通过。
- [x] `python3 ./.trellis/scripts/task.py validate 05-29-frontend-ux-wave4-5-finance-admin-refresh` 通过。
- [x] `node scripts/qa/check-trellis-governance.mjs` 和 `git diff --check` 通过。
- [ ] 若部署给用户测试，已完成公网部署与公网检查并记录证据。
- [x] 若部署给用户测试，已完成公网部署与公网检查并记录证据。
## Implementation Result
@@ -114,6 +114,17 @@
- Focused Playwright 扩展到 Wave4-5 页面：付款批次、AP、票据池、审批规则、人员、组织、工作区、用户、主数据、通知渠道、系统设置、功能开关、流程定义、审计日志。
- 本轮没有改后端、数据库、权限、审批规则语义、付款状态机、企业微信配置、SMTP 或生产配置。
2026-05-29 公网部署与只读巡检完成：
- 部署代码：`bfb1cb6 完成 Wave4-5 财务与管理页刷新（05-29-frontend-ux-wave4-5-finance-admin-refresh）`。
- 部署方式：`SYNC_ENV=0 LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash deploy/trialrun/deploy.sh`，未同步覆盖远端 `.env`。
- 部署脚本完成 `/ready`、外部依赖 smoke、runtime smoke、公网 bundle 文案扫描；远端迁移无待执行项。
- 首次 OAOPS1 发现报告隐私巡检误报，原因是环境检查报告输出了含凭据含义的原始 env key 名作为“字段名存在=true”标签，不含真实密钥或密码。
- 已将 `scripts/qa/check-live-smoke-env.mjs` 的报告输出改为业务安全标签，如 `adminCredentialReady`、`employeeCredentialReady`，不再把敏感 env key 名写入证据报告。
- 复跑公网 readiness：`PASS`；`/ready`、公网 bundle 文案扫描、live smoke 3 项、真实 OCR 样本复核通过；pending OCR 因本地命令未带 `DATABASE_URL` 按设计跳过。
- 复跑 OAOPS1：`PASS_OA_REAL_USE_DAILY_READY`，`findingCount=0`；public-ready、live-smoke-env、live-readiness、oa-only-smoke-readiness、feature flags、authenticated readonly probe、mobile entry、WeCom rendering、WeCom entry、report privacy smoke 全部通过。
- 证据目录：`research/postdeploy-20260529-wave4-5-public-rerun/`。
## Test Plan
```bash
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/env.json
+46
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@@ -0,0 +1,46 @@
{
"checkedAt": "2026-05-29T01:27:15.005Z",
"baseUrl": "https://oa.hyinda.com",
"liveSmokeReady": true,
"liveSmoke": {
"adminCredentialReady": true,
"employeeCredentialReady": true
},
"liveSmokeOptional": {
"expectedWecomStatusReady": true,
"managerCredentialReady": true,
"financeCredentialReady": true
},
"liveOcrReady": true,
"liveOcr": {
"userReady": true,
"invoiceSampleReady": true,
"invoiceFileProvided": true,
"invoiceFileReady": true,
"invoiceBatchDirProvided": false,
"invoiceBatchDirReady": false,
"allowDuplicate": true
},
"missing": [],
"publicReady": {
"ok": true,
"status": 200
},
"wecomConfig": {
"ok": true,
"status": 200,
"statusText": "ready",
"entryEnabled": true,
"oauthEnabled": true,
"defaultReturnTo": "/mobile",
"loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile"
},
"authCapabilities": {
"ok": true,
"status": 200,
"emailDeliveryReady": true,
"emailDeliveryReasons": [],
"emailLoginCodeEnabled": true,
"passwordResetEnabled": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/live-ocr.txt
+7
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@@ -0,0 +1,7 @@
Running 1 test using 1 worker
[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":922,"transport":"ui","timings":{"uploadMs":922,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}}
✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (6.8s)
1 passed (11.0s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/live-smoke.txt
+14
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@@ -0,0 +1,14 @@
>>> 探活 live /ready: https://oa.hyinda.com/ready
>>> 执行 live smoke Playwright
> [email protected] test:e2e:live
> playwright test tests/e2e/live-smoke.spec.ts
Running 3 tests using 1 worker
✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.9s)
✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (11.7s)
✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (10.8s)
3 passed (29.4s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/pending-ocr.txt
+1
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@@ -0,0 +1 @@
[pending-ocr][SKIP] missing DATABASE_URL
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/public-bundle-copy.txt
+1
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@@ -0,0 +1 @@
[public-bundle-copy] base=https://oa.hyinda.com scanned=91 focused=2 findings=0
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness/summary.json
+12
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@@ -0,0 +1,12 @@
{
"issueId": null,
"baseURL": "https://oa.hyinda.com",
"commit": "bfb1cb6",
"checkedAt": "2026-05-29T01:28:07.869Z",
"status": "PASS",
"mode": "live-smoke-readiness",
"reportDir": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness",
"reportRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/live-smoke-readiness",
"groups": null,
"notes": "公网 /ready、public bundle、pending OCR、live smoke 和真实 OCR 可用性检查；缺少凭据或样票时按脚本规则记录 SKIP。"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/authenticated-readonly-probe.json
+129
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@@ -0,0 +1,129 @@
{
"mode": "oaops1-authenticated-readonly-probe",
"status": "PASS",
"baseUrl": "https://oa.hyinda.com",
"checkedAt": "2026-05-29T01:31:32.486Z",
"readOnly": true,
"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
"roles": {
"admin": {
"status": "PASS",
"reason": null,
"maskedIdentifier": "sm***om"
}
},
"checks": [
{
"id": "portal",
"role": "admin",
"path": "/api/portal/home",
"domain": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "workflow-tasks",
"role": "admin",
"path": "/api/workflow/tasks?page=1&pageSize=5",
"domain": "approval",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "reimbursements",
"role": "admin",
"path": "/api/reimbursements?page=1&pageSize=5",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 33
}
},
{
"id": "reimbursement-summary",
"role": "admin",
"path": "/api/reimbursements/stats/summary",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"totalCount": 33,
"avgProcessingDays": 0
}
},
{
"id": "invoice-pool",
"role": "admin",
"path": "/api/invoice-pool?page=1&pageSize=5",
"domain": "invoice_ocr",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 46
}
},
{
"id": "purchase-requests",
"role": "admin",
"path": "/api/purchase-requests?page=1&pageSize=5",
"domain": "procurement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "contracts-registry",
"role": "admin",
"path": "/api/contracts-registry",
"domain": "contracts",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 6,
"total": null
}
},
{
"id": "projects",
"role": "admin",
"path": "/api/projects?page=1&pageSize=5",
"domain": "projects",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 4,
"total": null
}
},
{
"id": "audit-logs",
"role": "admin",
"path": "/api/audit-logs?page=1&pageSize=5",
"domain": "audit",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 2235
}
}
],
"boundaries": {
"noBusinessWrites": true,
"noExportsByDefault": true,
"noFileUploads": true,
"noWeComWrites": true,
"noRealPaymentExecution": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/authenticated-readonly-probe.log
+129
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@@ -0,0 +1,129 @@
{
"mode": "oaops1-authenticated-readonly-probe",
"status": "PASS",
"baseUrl": "https://oa.hyinda.com",
"checkedAt": "2026-05-29T01:31:32.486Z",
"readOnly": true,
"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
"roles": {
"admin": {
"status": "PASS",
"reason": null,
"maskedIdentifier": "sm***om"
}
},
"checks": [
{
"id": "portal",
"role": "admin",
"path": "/api/portal/home",
"domain": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "workflow-tasks",
"role": "admin",
"path": "/api/workflow/tasks?page=1&pageSize=5",
"domain": "approval",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "reimbursements",
"role": "admin",
"path": "/api/reimbursements?page=1&pageSize=5",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 33
}
},
{
"id": "reimbursement-summary",
"role": "admin",
"path": "/api/reimbursements/stats/summary",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"totalCount": 33,
"avgProcessingDays": 0
}
},
{
"id": "invoice-pool",
"role": "admin",
"path": "/api/invoice-pool?page=1&pageSize=5",
"domain": "invoice_ocr",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 46
}
},
{
"id": "purchase-requests",
"role": "admin",
"path": "/api/purchase-requests?page=1&pageSize=5",
"domain": "procurement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "contracts-registry",
"role": "admin",
"path": "/api/contracts-registry",
"domain": "contracts",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 6,
"total": null
}
},
{
"id": "projects",
"role": "admin",
"path": "/api/projects?page=1&pageSize=5",
"domain": "projects",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 4,
"total": null
}
},
{
"id": "audit-logs",
"role": "admin",
"path": "/api/audit-logs?page=1&pageSize=5",
"domain": "audit",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 2235
}
}
],
"boundaries": {
"noBusinessWrites": true,
"noExportsByDefault": true,
"noFileUploads": true,
"noWeComWrites": true,
"noRealPaymentExecution": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/authenticated-readonly-probe.step.json
+9
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@@ -0,0 +1,9 @@
{
"name": "authenticated-readonly-probe",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/authenticated-readonly-probe.log",
"checkedAt": "2026-05-29T01:31:32.564Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-feature-flags.log
+64
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@@ -0,0 +1,64 @@
{
"checkedAt": "2026-05-29T01:30:25.816Z",
"baseUrl": "https://oa.hyinda.com",
"status": "PASS",
"readOnly": true,
"results": [
{
"flagKey": "payment_batch_v1",
"expectedState": "force_on",
"status": "PASS",
"item": {
"flagKey": "payment_batch_v1",
"overrideMode": "force_on",
"rolloutType": "global",
"version": 17,
"envEnabled": true,
"effectiveEnabled": true,
"effectiveReason": "flag_force_on_global"
}
},
{
"flagKey": "erp_sync",
"expectedState": "force_off",
"status": "PASS",
"item": {
"flagKey": "erp_sync",
"overrideMode": "force_off",
"rolloutType": "global",
"version": 2,
"envEnabled": true,
"effectiveEnabled": false,
"effectiveReason": "flag_force_off"
}
},
{
"flagKey": "attendance_v1",
"expectedState": "disabled",
"status": "PASS",
"item": {
"flagKey": "attendance_v1",
"overrideMode": "force_on",
"rolloutType": "global",
"version": 86,
"envEnabled": false,
"effectiveEnabled": false,
"effectiveReason": "env_hard_off"
}
},
{
"flagKey": "attendance_unified_v1",
"expectedState": "enabled",
"status": "PASS",
"item": {
"flagKey": "attendance_unified_v1",
"overrideMode": "force_on",
"rolloutType": "global",
"version": 84,
"envEnabled": true,
"effectiveEnabled": true,
"effectiveReason": "flag_force_on_global"
}
}
]
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-feature-flags.step.json
+9
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@@ -0,0 +1,9 @@
{
"name": "live-feature-flags",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-feature-flags.log",
"checkedAt": "2026-05-29T01:30:25.887Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-readiness.log
+45
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@@ -0,0 +1,45 @@
>>> [live-readiness] 环境与公网入口检查
[live-smoke-env] base=https://oa.hyinda.com
[live-smoke-env] publicReady=true status=200
[live-smoke-env] wecom=ready entry=true oauth=true
[live-smoke-env] authCapabilities=true emailDelivery=true
[live-smoke-env] liveSmokeReady=true
[live-smoke-env] liveOcrReady=true
>>> [live-readiness] /ready: https://oa.hyinda.com
>>> [live-readiness] 公网资源文案扫描
[public-bundle-copy] base=https://oa.hyinda.com scanned=91 focused=2 findings=0
>>> [live-readiness] pending OCR 扫描
[pending-ocr][SKIP] missing DATABASE_URL
>>> [live-readiness] 执行公网 live smoke
>>> 探活 live /ready: https://oa.hyinda.com/ready
>>> 执行 live smoke Playwright
> [email protected] test:e2e:live
> playwright test tests/e2e/live-smoke.spec.ts
Running 3 tests using 1 worker
(node:81586) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
(node:81586) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.6s)
✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (11.7s)
✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (10.4s)
3 passed (28.3s)
>>> [live-readiness] 执行真实 OCR 样本复核
Running 1 test using 1 worker
(node:82388) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
(node:82388) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":657,"transport":"ui","timings":{"uploadMs":658,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}}
✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (6.6s)
1 passed (10.2s)
[live-readiness][PASS] readiness 检查完成
[live-readiness] report=.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-readiness.step.json
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{
"name": "live-readiness",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-readiness.log",
"checkedAt": "2026-05-29T01:29:14.867Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-env.log
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{
"checkedAt": "2026-05-29T01:28:22.362Z",
"baseUrl": "https://oa.hyinda.com",
"liveSmokeReady": true,
"liveSmoke": {
"adminCredentialReady": true,
"employeeCredentialReady": true
},
"liveSmokeOptional": {
"expectedWecomStatusReady": true,
"managerCredentialReady": true,
"financeCredentialReady": true
},
"liveOcrReady": true,
"liveOcr": {
"userReady": true,
"invoiceSampleReady": true,
"invoiceFileProvided": true,
"invoiceFileReady": true,
"invoiceBatchDirProvided": false,
"invoiceBatchDirReady": false,
"allowDuplicate": true
},
"missing": [],
"publicReady": {
"ok": true,
"status": 200
},
"wecomConfig": {
"ok": true,
"status": 200,
"statusText": "ready",
"entryEnabled": true,
"oauthEnabled": true,
"defaultReturnTo": "/mobile",
"loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile"
},
"authCapabilities": {
"ok": true,
"status": 200,
"emailDeliveryReady": true,
"emailDeliveryReasons": [],
"emailLoginCodeEnabled": true,
"passwordResetEnabled": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-env.step.json
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{
"name": "live-smoke-env",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-env.log",
"checkedAt": "2026-05-29T01:28:22.439Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/env.json
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{
"checkedAt": "2026-05-29T01:28:22.930Z",
"baseUrl": "https://oa.hyinda.com",
"liveSmokeReady": true,
"liveSmoke": {
"adminCredentialReady": true,
"employeeCredentialReady": true
},
"liveSmokeOptional": {
"expectedWecomStatusReady": true,
"managerCredentialReady": true,
"financeCredentialReady": true
},
"liveOcrReady": true,
"liveOcr": {
"userReady": true,
"invoiceSampleReady": true,
"invoiceFileProvided": true,
"invoiceFileReady": true,
"invoiceBatchDirProvided": false,
"invoiceBatchDirReady": false,
"allowDuplicate": true
},
"missing": [],
"publicReady": {
"ok": true,
"status": 200
},
"wecomConfig": {
"ok": true,
"status": 200,
"statusText": "ready",
"entryEnabled": true,
"oauthEnabled": true,
"defaultReturnTo": "/mobile",
"loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile"
},
"authCapabilities": {
"ok": true,
"status": 200,
"emailDeliveryReady": true,
"emailDeliveryReasons": [],
"emailLoginCodeEnabled": true,
"passwordResetEnabled": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/live-ocr.txt
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Running 1 test using 1 worker
[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":657,"transport":"ui","timings":{"uploadMs":658,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}}
✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (6.6s)
1 passed (10.2s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/live-smoke.txt
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>>> 探活 live /ready: https://oa.hyinda.com/ready
>>> 执行 live smoke Playwright
> [email protected] test:e2e:live
> playwright test tests/e2e/live-smoke.spec.ts
Running 3 tests using 1 worker
✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.6s)
✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (11.7s)
✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (10.4s)
3 passed (28.3s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/pending-ocr.txt
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[pending-ocr][SKIP] missing DATABASE_URL
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/public-bundle-copy.txt
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[public-bundle-copy] base=https://oa.hyinda.com scanned=91 focused=2 findings=0
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/summary.json
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{
"issueId": "OAOPS1",
"baseURL": "https://oa.hyinda.com",
"commit": "bfb1cb6",
"checkedAt": "2026-05-29T01:29:14.797Z",
"status": "PASS",
"mode": "live-smoke-readiness",
"reportDir": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness",
"reportRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness",
"groups": null,
"notes": "公网 /ready、public bundle、pending OCR、live smoke 和真实 OCR 可用性检查；缺少凭据或样票时按脚本规则记录 SKIP。"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/manual-gates.md
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# OAOPS1 每日人工收口清单
## 员工
- 真实报销：上传 PDF 发票，补充必要附件，提交 OA 审批。
- 采购/费用：在 OA 创建申请，关联项目；如涉及合同，关联或补录合同台账。
- 合同：只录入合同摘要、编号、负责人、项目、金额、线下归档位置；涉密合同正文、敏感报价和成本细节不上传公网 OA。
## 审批人
- 从 OA 待办进入详情，确认报销、采购、合同或项目上下文后再审批。
- 退回时写清需要补充的材料，避免线下口头说明替代系统记录。
## 出纳/财务
- 审批通过后创建付款批次，线下银行渠道付款。
- 上传银行回单附件后再在 OA 标记已付款。
- 每日抽查 AP 台账、报销导出、票据状态和付款批次状态。
## 管理员
- 查看本报告 summary.json 和人工问题登记。
- 阻断项当天建修复 Issue CSV 或暂停对应流程；非阻断体验问题进入反馈池。
- 确认 payment_batch_v1=force_on，erp_sync=force_off；图片 OCR、预算、ERP、银行流水导入、真实支付直连继续冻结。
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/mobile-entry-matrix.log
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Running 1 test using 1 worker
(node:86699) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
(node:86699) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
✓ 1 tests/e2e/r124-mobile-entry-matrix.spec.ts:486:3 › R124 企业微信移动入口矩阵 › 底部入口、我的二级入口、PDF 上传和草稿删除不回退到 PC 体验 (14.1s)
1 passed (17.8s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/mobile-entry-matrix.step.json
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{
"name": "mobile-entry-matrix",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/mobile-entry-matrix.log",
"checkedAt": "2026-05-29T01:31:56.368Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness.log
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{
"issueId": "OSMOKE1",
"mode": "oa-only-smoke-readiness",
"status": "PASS_OA_ONLY_SMOKE_READY",
"conclusion": "PASS_OA_ONLY_SMOKE_READY",
"baseUrl": "https://oa.hyinda.com",
"checkedAt": "2026-05-29T01:29:19.810Z",
"businessReadOnly": true,
"readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes",
"privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone",
"targets": [
{
"key": "admin",
"expectedRoles": [
"admin",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"admin",
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "assets",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 7,
"total": null
}
},
{
"id": "users",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 13
}
}
],
"actualRoles": [
"admin",
"employee"
],
"missingRoles": []
},
{
"key": "employee",
"expectedRoles": [
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "my-assets",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": null
}
}
],
"actualRoles": [
"employee"
],
"missingRoles": []
},
{
"key": "manager",
"expectedRoles": [
"manager",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"manager"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "workflow",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 1
}
}
],
"actualRoles": [
"employee",
"manager"
],
"missingRoles": []
},
{
"key": "ceo",
"expectedRoles": [
"ceo",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"ceo",
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "dashboard",
"status": "PASS",
"httpStatus": 200,
"summary": {
"totalCount": 33,
"paidCount": 8,
"reviewingCount": 3
}
}
],
"actualRoles": [
"ceo",
"employee"
],
"missingRoles": []
},
{
"key": "finance",
"expectedRoles": [
"finance",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"finance"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "payment-batches",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 9,
"total": null
}
},
{
"id": "ap-ledger",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 33
}
}
],
"actualRoles": [
"employee",
"finance"
],
"missingRoles": []
},
{
"key": "finance_mgr",
"expectedRoles": [
"finance",
"finance_mgr",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"finance",
"finance_mgr"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "payment-batches",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 9,
"total": null
}
},
{
"id": "ap-ledger",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 33
}
}
],
"actualRoles": [
"employee",
"finance",
"finance_mgr"
],
"missingRoles": []
},
{
"key": "hr",
"expectedRoles": [
"hr",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"hr"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "wecom-archive",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 9
}
}
],
"actualRoles": [
"employee",
"hr"
],
"missingRoles": []
}
],
"findings": [],
"boundaries": {
"noBusinessWrites": true,
"noWeComWrites": true,
"noPasswordOutput": true,
"noRealEmployeeIdentifiers": true
}
}
[oa-only-smoke-readiness] report=.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness/summary.json
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness.step.json
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{
"name": "oa-only-smoke-readiness",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness.log",
"checkedAt": "2026-05-29T01:29:19.941Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness/summary.json
+391
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{
"issueId": "OSMOKE1",
"mode": "oa-only-smoke-readiness",
"status": "PASS_OA_ONLY_SMOKE_READY",
"conclusion": "PASS_OA_ONLY_SMOKE_READY",
"baseUrl": "https://oa.hyinda.com",
"checkedAt": "2026-05-29T01:29:19.810Z",
"businessReadOnly": true,
"readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes",
"privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone",
"targets": [
{
"key": "admin",
"expectedRoles": [
"admin",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"admin",
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "assets",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 7,
"total": null
}
},
{
"id": "users",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 13
}
}
],
"actualRoles": [
"admin",
"employee"
],
"missingRoles": []
},
{
"key": "employee",
"expectedRoles": [
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "my-assets",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": null
}
}
],
"actualRoles": [
"employee"
],
"missingRoles": []
},
{
"key": "manager",
"expectedRoles": [
"manager",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"manager"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "workflow",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 1
}
}
],
"actualRoles": [
"employee",
"manager"
],
"missingRoles": []
},
{
"key": "ceo",
"expectedRoles": [
"ceo",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"ceo",
"employee"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "dashboard",
"status": "PASS",
"httpStatus": 200,
"summary": {
"totalCount": 33,
"paidCount": 8,
"reviewingCount": 3
}
}
],
"actualRoles": [
"ceo",
"employee"
],
"missingRoles": []
},
{
"key": "finance",
"expectedRoles": [
"finance",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"finance"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "payment-batches",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 9,
"total": null
}
},
{
"id": "ap-ledger",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 33
}
}
],
"actualRoles": [
"employee",
"finance"
],
"missingRoles": []
},
{
"key": "finance_mgr",
"expectedRoles": [
"finance",
"finance_mgr",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"finance",
"finance_mgr"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "payment-batches",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 9,
"total": null
}
},
{
"id": "ap-ledger",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 33
}
}
],
"actualRoles": [
"employee",
"finance",
"finance_mgr"
],
"missingRoles": []
},
{
"key": "hr",
"expectedRoles": [
"hr",
"employee"
],
"maskedIdentifier": "sm***@***.com",
"login": {
"status": "PASS",
"reason": null,
"code": null
},
"roleMatch": "PASS",
"probes": [
{
"id": "me",
"status": "PASS",
"httpStatus": 200,
"summary": {
"status": "active",
"notificationPushEnabled": true,
"roleCodes": [
"employee",
"hr"
]
}
},
{
"id": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "wecom-archive",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 1,
"total": 9
}
}
],
"actualRoles": [
"employee",
"hr"
],
"missingRoles": []
}
],
"findings": [],
"boundaries": {
"noBusinessWrites": true,
"noWeComWrites": true,
"noPasswordOutput": true,
"noRealEmployeeIdentifiers": true
}
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/public-ready.log
+1
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@@ -0,0 +1 @@
{"requestId":"983ef37c-e6ec-4907-af6e-d31449e08e29","data":{"ok":true}}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/public-ready.step.json
+9
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@@ -0,0 +1,9 @@
{
"name": "public-ready",
"status": "PASS",
"kind": "required",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/public-ready.log",
"checkedAt": "2026-05-29T01:28:21.869Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/report-privacy-smoke.step.json
+9
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@@ -0,0 +1,9 @@
{
"name": "report-privacy-smoke",
"status": "PASS",
"kind": "required",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/report-privacy-smoke.log",
"checkedAt": "2026-05-29T01:33:22.341Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/summary.json
+294
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@@ -0,0 +1,294 @@
{
"issueId": "OAOPS1",
"mode": "oa-real-use-daily",
"status": "PASS_OA_REAL_USE_DAILY_READY",
"conclusion": "PASS_OA_REAL_USE_DAILY_READY",
"baseURL": "https://oa.hyinda.com",
"commit": "bfb1cb6",
"checkedAt": "2026-05-29T01:33:22.264Z",
"reportRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily",
"window": {
"durationDays": 7,
"scope": "small-team-all-employees",
"realBusinessDataAllowed": true,
"fixPolicy": "blocking_same_day_issue_contract_nonblocking_feedback_pool"
},
"oaPrimaryDomains": [
"reimbursement_pdf_ocr",
"approval_tasks",
"procurement_expense",
"contracts_registry",
"projects",
"payment_batches",
"bank_receipt_attachments",
"ap_accounting_handoff",
"mobile_wecom_entry",
"audit"
],
"frozenItems": [
"image_ocr",
"complex_bpm",
"budget_control",
"erp_write",
"bank_statement_import",
"real_payment_provider",
"wecom_hr_deep_mirror",
"emergency_takeover",
"recovery_writeback",
"ruleops"
],
"boundaries": {
"defaultReadOnlyAutomation": true,
"manualRealBusinessWritesOnly": true,
"paymentBatchExpected": "force_on",
"erpExpected": "force_off",
"actualPaymentChannel": "offline_bank_channel",
"contractSensitiveFiles": "do_not_upload_confidential_body_sensitive_quote_cost_detail_to_public_oa"
},
"childReports": {
"liveReadiness": {
"status": "PASS",
"reportRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-readiness/summary.json",
"findingCount": 0,
"openCount": 0
},
"oaOnlySmokeReadiness": {
"status": "PASS_OA_ONLY_SMOKE_READY",
"reportRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness/summary.json",
"findingCount": 0,
"openCount": 0
}
},
"steps": {
"public-ready": {
"name": "public-ready",
"status": "PASS",
"kind": "required",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/public-ready.log",
"checkedAt": "2026-05-29T01:28:21.869Z"
},
"live-smoke-env": {
"name": "live-smoke-env",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-smoke-env.log",
"checkedAt": "2026-05-29T01:28:22.439Z"
},
"live-readiness": {
"name": "live-readiness",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-readiness.log",
"checkedAt": "2026-05-29T01:29:14.867Z"
},
"oa-only-smoke-readiness": {
"name": "oa-only-smoke-readiness",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/oa-only-smoke-readiness.log",
"checkedAt": "2026-05-29T01:29:19.941Z"
},
"live-feature-flags": {
"name": "live-feature-flags",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/live-feature-flags.log",
"checkedAt": "2026-05-29T01:30:25.887Z"
},
"authenticated-readonly-probe": {
"name": "authenticated-readonly-probe",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/authenticated-readonly-probe.log",
"checkedAt": "2026-05-29T01:31:32.564Z"
},
"mobile-entry-matrix": {
"name": "mobile-entry-matrix",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/mobile-entry-matrix.log",
"checkedAt": "2026-05-29T01:31:56.368Z"
},
"wecom-rendering-matrix": {
"name": "wecom-rendering-matrix",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-rendering-matrix.log",
"checkedAt": "2026-05-29T01:33:07.280Z"
},
"wecom-entry": {
"name": "wecom-entry",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-entry.log",
"checkedAt": "2026-05-29T01:33:22.015Z"
},
"report-privacy-smoke": {
"name": "report-privacy-smoke",
"status": "PASS",
"kind": "required",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/report-privacy-smoke.log",
"checkedAt": "2026-05-29T01:33:22.191Z"
}
},
"readonlyProbe": {
"mode": "oaops1-authenticated-readonly-probe",
"status": "PASS",
"baseUrl": "https://oa.hyinda.com",
"checkedAt": "2026-05-29T01:31:32.486Z",
"readOnly": true,
"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
"roles": {
"admin": {
"status": "PASS",
"reason": null,
"maskedIdentifier": "sm***om"
}
},
"checks": [
{
"id": "portal",
"role": "admin",
"path": "/api/portal/home",
"domain": "portal",
"status": "PASS",
"httpStatus": 200,
"summary": {}
},
{
"id": "workflow-tasks",
"role": "admin",
"path": "/api/workflow/tasks?page=1&pageSize=5",
"domain": "approval",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "reimbursements",
"role": "admin",
"path": "/api/reimbursements?page=1&pageSize=5",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 33
}
},
{
"id": "reimbursement-summary",
"role": "admin",
"path": "/api/reimbursements/stats/summary",
"domain": "reimbursement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"totalCount": 33,
"avgProcessingDays": 0
}
},
{
"id": "invoice-pool",
"role": "admin",
"path": "/api/invoice-pool?page=1&pageSize=5",
"domain": "invoice_ocr",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 46
}
},
{
"id": "purchase-requests",
"role": "admin",
"path": "/api/purchase-requests?page=1&pageSize=5",
"domain": "procurement",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 0,
"total": 0
}
},
{
"id": "contracts-registry",
"role": "admin",
"path": "/api/contracts-registry",
"domain": "contracts",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 6,
"total": null
}
},
{
"id": "projects",
"role": "admin",
"path": "/api/projects?page=1&pageSize=5",
"domain": "projects",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 4,
"total": null
}
},
{
"id": "audit-logs",
"role": "admin",
"path": "/api/audit-logs?page=1&pageSize=5",
"domain": "audit",
"status": "PASS",
"httpStatus": 200,
"summary": {
"itemCount": 5,
"total": 2235
}
}
],
"boundaries": {
"noBusinessWrites": true,
"noExportsByDefault": true,
"noFileUploads": true,
"noWeComWrites": true,
"noRealPaymentExecution": true
}
},
"findingCount": 0,
"findings": [],
"manualGates": {
"dailyCloseout": "管理员每日查看 summary.json 和 manual-gates.md，阻断即修，非阻断入反馈池。",
"day7Closeout": [
"A：接受 PASS_OA_REAL_USE_READY，进入下一轮体验/效率优化。",
"B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。",
"C：暂停真实使用扩展，先做整改。"
]
},
"privacy": "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full external ids/full invoice image/full bank receipt/full contract body/raw payload"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/summary.txt
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[oaops1] loaded masked live smoke env file
>>> [oaops1] public-ready
[oaops1][PASS] public-ready
>>> [oaops1] live-smoke-env
[oaops1][PASS] live-smoke-env
>>> [oaops1] live-readiness
[oaops1][PASS] live-readiness
>>> [oaops1] oa-only-smoke-readiness
[oaops1][PASS] oa-only-smoke-readiness
[oaops1] login cooldown 65s before live-feature-flags
>>> [oaops1] live-feature-flags
[oaops1][PASS] live-feature-flags
[oaops1] login cooldown 65s before authenticated-readonly-probe
>>> [oaops1] authenticated-readonly-probe
[oaops1][PASS] authenticated-readonly-probe
>>> [oaops1] mobile-entry-matrix
[oaops1][PASS] mobile-entry-matrix
>>> [oaops1] wecom-rendering-matrix
[oaops1][PASS] wecom-rendering-matrix
>>> [oaops1] wecom-entry
[oaops1][PASS] wecom-entry
[oaops1][PASS] report-privacy-smoke
[oaops1][PASS] report-privacy-smoke
[oaops1] report=.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-entry.log
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Running 2 tests using 1 worker
(node:89063) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
(node:89063) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
✓ 1 tests/e2e/wecom-entry.spec.ts:56:1 › E2E 企微入口：普通浏览器下只提示企业微信工作台打开 (2.9s)
✓ 2 tests/e2e/wecom-entry.spec.ts:66:1 › E2E 企微入口：企业微信场景优先显示企微 CTA，并展示未绑定提示 (2.5s)
2 passed (9.1s)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-entry.step.json
+9
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{
"name": "wecom-entry",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-entry.log",
"checkedAt": "2026-05-29T01:33:22.015Z"
}
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-rendering-matrix.log
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Running 8 tests using 1 worker
(node:87388) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
(node:87388) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
(Use `node --trace-warnings ...` to show where the warning was created)
✓ 1 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 320 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.9s)
✓ 2 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 360 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.5s)
✓ 3 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 375 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.5s)
✓ 4 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.7s)
✓ 5 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 393 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.5s)
✓ 6 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 414 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.5s)
✓ 7 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 430 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (8.0s)
✓ 8 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:604:5 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 字体失败 › Material Symbols 字体失败时核心移动入口仍稳定 (7.1s)
8 passed (1.1m)
.trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-rendering-matrix.step.json
+9
查看文件
@@ -0,0 +1,9 @@
{
"name": "wecom-rendering-matrix",
"status": "PASS",
"kind": "finding_allowed",
"code": 0,
"detail": "ok",
"logRef": ".trellis/tasks/05-29-frontend-ux-wave4-5-finance-admin-refresh/research/postdeploy-20260529-wave4-5-public-rerun/oa-real-use-daily/wecom-rendering-matrix.log",
"checkedAt": "2026-05-29T01:33:07.280Z"
}
scripts/qa/check-live-smoke-env.mjs
+18 -19
查看文件
@@ -8,8 +8,8 @@ function present(key) {
return Boolean(process.env[key]?.trim());
}
function maskedPresence(keys) {
return Object.fromEntries(keys.map((key) => [key, present(key)]));
function readinessMap(entries) {
return Object.fromEntries(entries.map(([label, isReady]) => [label, Boolean(isReady)]));
}
function existingFileFrom(keys) {
@@ -56,13 +56,11 @@ async function fetchJson(url) {
}
function buildStaticChecks() {
const liveSmokeKeys = [
"LIVE_SMOKE_ADMIN_IDENTIFIER",
"LIVE_SMOKE_ADMIN_PASSWORD",
"LIVE_SMOKE_EMPLOYEE_IDENTIFIER",
"LIVE_SMOKE_EMPLOYEE_PASSWORD",
];
const liveSmokeReady = liveSmokeKeys.every(present);
const adminCredentialReady = present("LIVE_SMOKE_ADMIN_IDENTIFIER") && present("LIVE_SMOKE_ADMIN_PASSWORD");
const employeeCredentialReady = present("LIVE_SMOKE_EMPLOYEE_IDENTIFIER") && present("LIVE_SMOKE_EMPLOYEE_PASSWORD");
const managerCredentialReady = present("LIVE_SMOKE_MANAGER_IDENTIFIER") && present("LIVE_SMOKE_MANAGER_PASSWORD");
const financeCredentialReady = present("LIVE_SMOKE_FINANCE_IDENTIFIER") && present("LIVE_SMOKE_FINANCE_PASSWORD");
const liveSmokeReady = adminCredentialReady && employeeCredentialReady;
const ocrUserReady = (
(present("PLAYWRIGHT_OCR_LIVE_IDENTIFIER") && present("PLAYWRIGHT_OCR_LIVE_PASSWORD")) ||
(present("LIVE_SMOKE_EMPLOYEE_IDENTIFIER") && present("LIVE_SMOKE_EMPLOYEE_PASSWORD"))
@@ -76,13 +74,14 @@ function buildStaticChecks() {
return {
baseUrl,
liveSmokeReady,
liveSmoke: maskedPresence(liveSmokeKeys),
liveSmokeOptional: maskedPresence([
"LIVE_EXPECT_WECOM_STATUS",
"LIVE_SMOKE_MANAGER_IDENTIFIER",
"LIVE_SMOKE_MANAGER_PASSWORD",
"LIVE_SMOKE_FINANCE_IDENTIFIER",
"LIVE_SMOKE_FINANCE_PASSWORD",
liveSmoke: readinessMap([
["adminCredentialReady", adminCredentialReady],
["employeeCredentialReady", employeeCredentialReady],
]),
liveSmokeOptional: readinessMap([
["expectedWecomStatusReady", present("LIVE_EXPECT_WECOM_STATUS")],
["managerCredentialReady", managerCredentialReady],
["financeCredentialReady", financeCredentialReady],
]),
liveOcrReady: ocrUserReady && invoiceSampleReady,
liveOcr: {
@@ -100,13 +99,13 @@ function buildStaticChecks() {
function addMissing(checks) {
if (!checks.liveSmokeReady) {
for (const [key, value] of Object.entries(checks.liveSmoke)) {
if (!value) checks.missing.push(key);
for (const [label, value] of Object.entries(checks.liveSmoke)) {
if (!value) checks.missing.push(label);
}
}
if (!checks.liveOcr.userReady) {
checks.missing.push("PLAYWRIGHT_OCR_LIVE_IDENTIFIER/PASSWORD 或 LIVE_SMOKE_EMPLOYEE_*");
checks.missing.push("ocrOrEmployeeCredentialReady");
}
if (!checks.liveOcr.invoiceSampleReady) {
checks.missing.push("PLAYWRIGHT_OCR_LIVE_FILE 或 PLAYWRIGHT_OCR_LIVE_DIR 中的 PDF 样票");