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WACP3R 自动发现并复跑审批补偿拉取

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wangsli
2026-05-19 20:20:14 +08:00
父节点 37ac4f592f
当前提交 509a6bed62
共修改 18 个文件，包含 502 行新增和 64 行删除
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server/tests/unit/scripts/check-wecom-approval-compensation-poc.test.js
+146
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@@ -89,11 +89,15 @@ describe("check-wecom-approval-compensation-poc", () => {
"--size=50",
"--template=leave:tpl-leave",
"--template=missed_punch:tpl-missed",
"--discover-template-ids",
"--discover-applicant-employee-no=SMOKE002",
]);
expect(options.live).toBe(true);
expect(options.format).toBe("json");
expect(options.size).toBe(50);
expect(options.discoverTemplateIds).toBe(true);
expect(options.discoverApplicantEmployeeNo).toBe("SMOKE002");
expect(options.templates).toEqual({
leave: "tpl-leave",
missed_punch: "tpl-missed",
@@ -218,6 +222,120 @@ describe("check-wecom-approval-compensation-poc", () => {
expect(report.checks.targets.every((item) => item.status === "DRY_RUN_READY")).toBe(true);
});
it("auto-discovers missing template IDs by applicant creator without leaking full identifiers", async () => {
const discoveredLeaveTemplateId = "tpllv-auto-discovered-leave-sensitive";
const discoveredMissedTemplateId = "tplmp-auto-discovered-missed-sensitive";
const fetchApprovalInfoListImpl = vi.fn(async ({ filters }) => {
if (filters[0].key === "creator") {
return {
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
response: {
errcode: 0,
spNoCount: 2,
spNoPrefixes: [maskApprovalIdentifier("sp-discovery-leave"), maskApprovalIdentifier("sp-discovery-missed")],
},
spNos: ["sp-discovery-leave", "sp-discovery-missed"],
nextCursor: "",
};
}
return {
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
response: {
errcode: 0,
spNoCount: 1,
spNoPrefixes: [maskApprovalIdentifier(`${filters[0].value}-sp`)],
},
spNos: [`${filters[0].value}-sp`],
nextCursor: "",
};
});
const fetchApprovalDetailImpl = vi.fn(async ({ spNo }) => {
if (spNo === "sp-discovery-leave") {
return {
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
templateId: discoveredLeaveTemplateId,
spName: "OA-POC-请假-2026-05-19",
summary: detailSummary(spNo, { templateIdPrefix: maskApprovalIdentifier(discoveredLeaveTemplateId) }),
response: { errcode: 0, spStatus: "2" },
};
}
if (spNo === "sp-discovery-missed") {
return {
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
templateId: discoveredMissedTemplateId,
spName: "OA-POC-补卡-2026-05-19",
summary: detailSummary(spNo, { templateIdPrefix: maskApprovalIdentifier(discoveredMissedTemplateId) }),
response: { errcode: 0, spStatus: "2" },
};
}
return {
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
summary: detailSummary(spNo, {
templateIdPrefix: spNo.startsWith(discoveredLeaveTemplateId)
? maskApprovalIdentifier(discoveredLeaveTemplateId)
: maskApprovalIdentifier(discoveredMissedTemplateId),
}),
response: { errcode: 0, spStatus: "2" },
};
});
const report = await executeCompensationPoc(baseOptions({
templates: {},
discoverTemplateIds: true,
discoverApplicantEmployeeNo: "SMOKE002",
}), {
config: baseConfig(),
env: {},
generatedAt: "2026-05-20T00:00:00.000Z",
queryApplicantActorImpl: vi.fn(async () => ({
employeeNo: "SMOKE002",
status: "active",
archived: false,
wecomExternalUserId: SENSITIVE_USER_ID,
})),
fetchApprovalInfoListImpl,
fetchApprovalDetailImpl,
readCallbackEvidenceImpl: vi.fn(async () => [
{
callbackKind: "approval_status_change",
spStatus: "2",
statusLabel: "已通过",
spNoPrefix: maskApprovalIdentifier(`${discoveredLeaveTemplateId}-sp`),
},
{
callbackKind: "approval_status_change",
spStatus: "2",
statusLabel: "已通过",
spNoPrefix: maskApprovalIdentifier(`${discoveredMissedTemplateId}-sp`),
},
]),
});
expect(report.status).toBe("PASS_COMPENSATION_POC");
expect(fetchApprovalInfoListImpl.mock.calls[0][0].filters).toEqual([
{ key: "creator", value: SENSITIVE_USER_ID },
]);
expect(fetchApprovalInfoListImpl.mock.calls[1][0].filters).toEqual([
{ key: "template_id", value: discoveredLeaveTemplateId },
]);
expect(fetchApprovalInfoListImpl.mock.calls[2][0].filters).toEqual([
{ key: "template_id", value: discoveredMissedTemplateId },
]);
const serialized = JSON.stringify(report);
expect(serialized).not.toContain(discoveredLeaveTemplateId);
expect(serialized).not.toContain(discoveredMissedTemplateId);
expect(serialized).not.toContain(SENSITIVE_USER_ID);
expect(report.checks.templateDiscovery.discoveredTemplatePrefixes).toEqual({
leave: maskApprovalIdentifier(discoveredLeaveTemplateId),
missed_punch: maskApprovalIdentifier(discoveredMissedTemplateId),
});
});
it("pulls approval numbers and details, then passes when callback evidence matches", async () => {
const fetchApprovalInfoListImpl = vi.fn(async ({ filters }) => ({
ok: true,
@@ -310,6 +428,34 @@ describe("check-wecom-approval-compensation-poc", () => {
expect(report.checks.callbackCompare.findings.map((item) => item.id)).toContain("callback_status_mismatch");
});
it("treats missing callback evidence after successful detail pull as findings", async () => {
const report = await executeCompensationPoc(baseOptions({
templates: { leave: SENSITIVE_TEMPLATE_ID, missed_punch: "tpl-missed-punch" },
}), {
config: baseConfig(),
env: {},
generatedAt: "2026-05-20T00:00:00.000Z",
fetchApprovalInfoListImpl: vi.fn(async () => ({
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
response: { errcode: 0, spNoCount: 1 },
spNos: [SENSITIVE_SP_NO],
nextCursor: "",
})),
fetchApprovalDetailImpl: vi.fn(async ({ spNo }) => ({
ok: true,
tokenSource: "WECOM_AGENT_SECRET",
summary: detailSummary(spNo, { spStatus: "2" }),
response: { errcode: 0, spStatus: "2" },
})),
readCallbackEvidenceImpl: vi.fn(async () => []),
});
expect(report.status).toBe("PASS_WITH_FINDINGS");
expect(report.configGaps.map((item) => item.id)).not.toContain("callback_evidence_missing");
expect(report.checks.callbackCompare.findings.map((item) => item.id)).toContain("callback_missing_for_pulled_detail");
});
it("classifies WeCom API errors as BLOCKED_BY_EXTERNAL_CONFIG", async () => {
const report = await executeCompensationPoc(baseOptions({
templates: { leave: SENSITIVE_TEMPLATE_ID },