OSMOKE1 修复 OA-only smoke 账号治理

server/package.json

@@ -29,6 +29,7 @@
     "audit:smoke-data": "node src/scripts/audit-smoke-data.js",
     "audit:org-master-data": "node src/scripts/audit-org-master-data.js",
     "audit:wecom-oa-users": "node src/scripts/audit-wecom-oa-user-consistency.js",
+    "repair:oa-only-smoke": "node src/scripts/repair-oa-only-smoke-accounts.js",
     "check:wecom-approval-fixtures": "node src/scripts/check-wecom-approval-fixtures.js",
     "check:wecom-approval-callback-poc": "node src/scripts/check-wecom-approval-callback-poc.js",
     "check:wecom-approval-compensation-poc": "node src/scripts/check-wecom-approval-compensation-poc.js",

server/src/scripts/audit-wecom-oa-user-consistency.js

@@ -15,6 +15,15 @@ const {
 const DEFAULT_REPORT_ROOT = path.resolve(__dirname, "../../../artifacts/qa-flow");
 const DEFAULT_LIMIT = 200;
 const MAX_REPORT_ITEMS = 200;
+const OA_ONLY_SMOKE_IDENTIFIER_ENVS = [
+  "LIVE_SMOKE_ADMIN_IDENTIFIER",
+  "LIVE_SMOKE_EMPLOYEE_IDENTIFIER",
+  "LIVE_SMOKE_MANAGER_IDENTIFIER",
+  "LIVE_SMOKE_CEO_IDENTIFIER",
+  "LIVE_SMOKE_FINANCE_IDENTIFIER",
+  "LIVE_SMOKE_FINANCE_MGR_IDENTIFIER",
+  "LIVE_SMOKE_HR_IDENTIFIER",
+];
 
 function printHelp() {
   process.stdout.write(`Usage: node src/scripts/audit-wecom-oa-user-consistency.js [options]
@@ -90,6 +99,43 @@ function normalizeKey(value) {
   return raw ? raw.toLowerCase() : "";
 }
 
+function splitList(value) {
+  return String(value ?? "")
+    .split(/[\s,]+/)
+    .map((item) => item.trim())
+    .filter(Boolean);
+}
+
+function buildOaOnlySmokeIdentifierSet(env = process.env) {
+  const identifiers = [
+    ...splitList(env.OA_ONLY_SMOKE_IDENTIFIERS),
+    ...OA_ONLY_SMOKE_IDENTIFIER_ENVS.map((key) => env[key]).filter(Boolean),
+  ];
+  return new Set(identifiers.map(normalizeKey).filter(Boolean));
+}
+
+function isDefaultOaOnlySmokeCandidate(employee) {
+  const employeeNo = String(employee?.employeeNo ?? "").trim();
+  const emailLocal = String(employee?.email ?? "").trim().toLowerCase().split("@")[0] || "";
+  const name = String(employee?.name ?? "");
+  return (
+    /^SMOKE[A-Z0-9_-]*/i.test(employeeNo)
+    || /^smoke[-_.]/.test(emailLocal)
+    || /^oa[-_.]?smoke[-_.]/.test(emailLocal)
+    || /测试|试运行/.test(name)
+  );
+}
+
+function isOaOnlySmokeEmployee(employee, identifierSet) {
+  if (!employee) return false;
+  if (isDefaultOaOnlySmokeCandidate(employee)) return true;
+  if (!identifierSet?.size) return false;
+  return [employee.employeeNo, employee.email, employee.phone]
+    .map(normalizeKey)
+    .filter(Boolean)
+    .some((key) => identifierSet.has(key));
+}
+
 function safeMessage(value) {
   return String(value ?? "")
     .replace(/access_token=[^&\s]+/gi, "access_token=***")
@@ -219,8 +265,10 @@ function summarizeFindings(findings) {
 }
 
 function buildConsistencyReport({ oaEmployees, wecomProfiles, generatedAt = new Date().toISOString(), limit = DEFAULT_LIMIT }) {
+  const oaOnlySmokeIdentifierSet = buildOaOnlySmokeIdentifierSet();
   const findings = {
     matchedActive: [],
+    oaOnlySmokeExempted: [],
     oaActiveMissingInWecom: [],
     wecomActiveMissingInOa: [],
     oaActiveMissingBinding: [],
@@ -308,13 +356,20 @@ function buildConsistencyReport({ oaEmployees, wecomProfiles, generatedAt = new
 
   for (const employee of oaEmployees) {
     if (isOaActive(employee) && !matchedOrConflictedEmployeeIds.has(employee.id)) {
-      findings.oaActiveMissingInWecom.push(sanitizeEmployee(employee));
+      if (isOaOnlySmokeEmployee(employee, oaOnlySmokeIdentifierSet)) {
+        findings.oaOnlySmokeExempted.push({
+          ...sanitizeEmployee(employee),
+          reason: "oa_only_smoke_no_wecom_account_required",
+        });
+      } else {
+        findings.oaActiveMissingInWecom.push(sanitizeEmployee(employee));
+      }
     }
   }
 
   const findingCounts = summarizeFindings(findings);
   const findingTotal = Object.entries(findingCounts)
-    .filter(([key]) => key !== "matchedActive")
+    .filter(([key]) => !["matchedActive", "oaOnlySmokeExempted"].includes(key))
     .reduce((total, [, count]) => total + count, 0);
 
   return {
@@ -326,6 +381,7 @@ function buildConsistencyReport({ oaEmployees, wecomProfiles, generatedAt = new
       oa: "active employees and wecom identity bindings",
       wecom: "contact members plus hr assistant staff info",
       writeBehavior: "no OA writes, no WeCom writes, no WHMS dry-run/apply API call",
+      oaOnlySmoke: "env-listed OA-only smoke accounts are exempt from WeCom-missing findings",
     },
     inputs: {
       limit,
@@ -410,6 +466,7 @@ async function queryOaEmployeesReadOnly() {
 function buildSkipReport({ generatedAt, reason, details, oaEmployees = [], limit }) {
   const findings = {
     matchedActive: [],
+    oaOnlySmokeExempted: [],
     oaActiveMissingInWecom: [],
     wecomActiveMissingInOa: [],
     oaActiveMissingBinding: [],

server/src/scripts/repair-oa-only-smoke-accounts.js

@@ -0,0 +1,656 @@
+#!/usr/bin/env node
+require("dotenv/config");
+
+const fs = require("node:fs");
+const path = require("node:path");
+const { Pool } = require("pg");
+
+const DEFAULT_REPORT_ROOT = path.resolve(__dirname, "../../../artifacts/qa-flow");
+const ROLE_VALUES = new Set([
+  "employee",
+  "manager",
+  "ceo",
+  "finance",
+  "finance_mgr",
+  "administration",
+  "hr",
+  "admin",
+]);
+
+const DEFAULT_TARGETS = [
+  { key: "admin", identifierEnv: "LIVE_SMOKE_ADMIN_IDENTIFIER", roles: ["admin", "employee"] },
+  { key: "employee", identifierEnv: "LIVE_SMOKE_EMPLOYEE_IDENTIFIER", roles: ["employee"] },
+  { key: "manager", identifierEnv: "LIVE_SMOKE_MANAGER_IDENTIFIER", roles: ["manager", "employee"] },
+  { key: "ceo", identifierEnv: "LIVE_SMOKE_CEO_IDENTIFIER", roles: ["ceo", "employee"] },
+  { key: "finance", identifierEnv: "LIVE_SMOKE_FINANCE_IDENTIFIER", roles: ["finance", "employee"] },
+  { key: "finance_mgr", identifierEnv: "LIVE_SMOKE_FINANCE_MGR_IDENTIFIER", roles: ["finance", "finance_mgr", "employee"] },
+  { key: "hr", identifierEnv: "LIVE_SMOKE_HR_IDENTIFIER", roles: ["hr", "employee"] },
+];
+
+function timestamp() {
+  return new Date().toISOString().replace(/[-:]/g, "").replace(/\.\d{3}Z$/, "Z");
+}
+
+function printHelp() {
+  process.stdout.write(`Usage: node src/scripts/repair-oa-only-smoke-accounts.js [options]
+
+治理 OA-only smoke 账号。默认 dry-run；真实修复必须同时指定 --apply 且设置 OA_ONLY_SMOKE_REPAIR_APPLY=1。
+
+Options:
+  --dry-run                    只生成计划，不写数据库，默认。
+  --apply                      执行受控 OA DB 修复，需 OA_ONLY_SMOKE_REPAIR_APPLY=1。
+  --format=text|json           输出格式，默认 text。
+  --report-dir=<path>          输出目录，默认 artifacts/qa-flow/oa-only-smoke-repair-<timestamp>。
+  --target=<key>:<identifier>:<role+role>
+                               追加一个目标；identifier 可为 employee_no/email/phone。
+  --help                       显示帮助。
+
+环境变量：
+  LIVE_SMOKE_*_IDENTIFIER      默认目标来源；不会读取或输出密码。
+  OA_ONLY_SMOKE_TARGETS_JSON   可选 JSON 数组，元素形如 {"key":"admin","identifier":"...","roles":["admin","employee"]}。
+
+隐私边界：
+  输出只包含目标 key、脱敏标识、员工号、状态、角色和动作。
+  不输出手机号、邮箱、密码哈希、密码、token、secret、完整本地路径或原始 payload。
+`);
+}
+
+function splitList(value) {
+  return String(value ?? "")
+    .split(/[,+\s]+/)
+    .map((item) => item.trim())
+    .filter(Boolean);
+}
+
+function normalizeRoleList(roles) {
+  const values = Array.isArray(roles) ? roles : splitList(roles);
+  const seen = new Set();
+  const result = [];
+  for (const raw of values) {
+    const role = String(raw ?? "").trim();
+    if (!ROLE_VALUES.has(role) || seen.has(role)) continue;
+    seen.add(role);
+    result.push(role);
+  }
+  return result.length ? result : ["employee"];
+}
+
+function normalizeIdentifier(value) {
+  return String(value ?? "").trim().slice(0, 256);
+}
+
+function normalizeKey(value) {
+  return String(value ?? "").trim().slice(0, 64) || "target";
+}
+
+function maskIdentifier(value) {
+  const text = normalizeIdentifier(value);
+  if (!text) return null;
+  if (text.includes("@")) {
+    const [local, domain] = text.split("@");
+    const safeLocal = local.length <= 2 ? `${local[0] || "*"}***` : `${local.slice(0, 2)}***`;
+    const domainParts = String(domain || "").split(".");
+    const safeDomain = domainParts.length > 1 ? `***.${domainParts.at(-1)}` : "***";
+    return `${safeLocal}@${safeDomain}`;
+  }
+  if (text.length <= 4) return "***";
+  return `${text.slice(0, 2)}***${text.slice(-2)}`;
+}
+
+function sanitizeEmployeeNo(value) {
+  return String(value ?? "").trim().slice(0, 64);
+}
+
+function sanitizeRoles(roles) {
+  return Array.isArray(roles)
+    ? roles.filter((role) => typeof role === "string").sort()
+    : [];
+}
+
+function isSmokeLikeValue(value) {
+  const text = String(value ?? "").trim();
+  if (!text) return false;
+  const lower = text.toLowerCase();
+  const emailLocal = lower.includes("@") ? lower.split("@")[0] : lower;
+  return (
+    /^smoke[-_.]/.test(emailLocal)
+    || /^oa[-_.]?smoke[-_.]/.test(emailLocal)
+    || /^(SMOKE|OSMOKE|WFULL|PRELAUNCH|LAUNCHAUTO|HRWDTEST)[A-Z0-9_-]*/i.test(text)
+    || /测试|试运行/.test(text)
+  );
+}
+
+function isSafeOaOnlySmokeTarget(target, row) {
+  return [
+    target?.identifier,
+    row?.employeeNo,
+    row?.email,
+    row?.name,
+  ].some(isSmokeLikeValue);
+}
+
+function sanitizeErrorMessage(value) {
+  return String(value ?? "")
+    .replace(/access_token=[^&\s]+/gi, "access_token=***")
+    .replace(/[A-Za-z0-9_-]{24,}/g, "***")
+    .slice(0, 300);
+}
+
+function parseTargetArg(value) {
+  const parts = String(value ?? "").split(":");
+  if (parts.length < 2) {
+    throw new Error("--target must be <key>:<identifier>:<role+role>");
+  }
+  const [key, identifier, rolesRaw = "employee"] = parts;
+  const normalizedIdentifier = normalizeIdentifier(identifier);
+  if (!normalizedIdentifier) {
+    throw new Error("--target identifier is empty");
+  }
+  return {
+    key: normalizeKey(key),
+    identifier: normalizedIdentifier,
+    roles: normalizeRoleList(rolesRaw),
+    source: "cli",
+  };
+}
+
+function parseArgs(argv) {
+  const options = {
+    mode: "dry_run",
+    format: "text",
+    reportDir: process.env.OA_ONLY_SMOKE_REPAIR_REPORT_DIR
+      || path.join(DEFAULT_REPORT_ROOT, `oa-only-smoke-repair-${timestamp()}`),
+    targets: [],
+    help: false,
+  };
+
+  for (let index = 0; index < argv.length; index += 1) {
+    const arg = argv[index];
+    if (arg === "--help" || arg === "-h") {
+      options.help = true;
+    } else if (arg === "--dry-run") {
+      options.mode = "dry_run";
+    } else if (arg === "--apply") {
+      options.mode = "apply";
+    } else if (arg === "--format") {
+      options.format = argv[index + 1] || options.format;
+      index += 1;
+    } else if (arg.startsWith("--format=")) {
+      options.format = arg.slice("--format=".length);
+    } else if (arg === "--report-dir") {
+      options.reportDir = argv[index + 1] || options.reportDir;
+      index += 1;
+    } else if (arg.startsWith("--report-dir=")) {
+      options.reportDir = arg.slice("--report-dir=".length);
+    } else if (arg === "--target") {
+      options.targets.push(parseTargetArg(argv[index + 1] || ""));
+      index += 1;
+    } else if (arg.startsWith("--target=")) {
+      options.targets.push(parseTargetArg(arg.slice("--target=".length)));
+    } else {
+      throw new Error(`Unsupported argument: ${arg}`);
+    }
+  }
+
+  if (!["text", "json"].includes(options.format)) {
+    throw new Error(`Unsupported --format: ${options.format}`);
+  }
+  return options;
+}
+
+function parseJsonTargets() {
+  const raw = String(process.env.OA_ONLY_SMOKE_TARGETS_JSON ?? "").trim();
+  if (!raw) return [];
+  let parsed = null;
+  try {
+    parsed = JSON.parse(raw);
+  } catch (error) {
+    throw new Error(`Invalid OA_ONLY_SMOKE_TARGETS_JSON: ${error.message}`);
+  }
+  if (!Array.isArray(parsed)) {
+    throw new Error("OA_ONLY_SMOKE_TARGETS_JSON must be a JSON array");
+  }
+  return parsed.map((item, index) => {
+    const identifier = normalizeIdentifier(item?.identifier);
+    if (!identifier) {
+      throw new Error(`OA_ONLY_SMOKE_TARGETS_JSON[${index}].identifier is empty`);
+    }
+    return {
+      key: normalizeKey(item?.key || `json_${index + 1}`),
+      identifier,
+      roles: normalizeRoleList(item?.roles),
+      source: "env_json",
+    };
+  });
+}
+
+function loadTargets(options) {
+  const defaults = DEFAULT_TARGETS
+    .map((target) => {
+      const identifier = normalizeIdentifier(process.env[target.identifierEnv]);
+      if (!identifier) return null;
+      return {
+        key: target.key,
+        identifier,
+        roles: target.roles,
+        source: target.identifierEnv,
+      };
+    })
+    .filter(Boolean);
+
+  const merged = [...defaults, ...parseJsonTargets(), ...options.targets];
+  const seen = new Set();
+  const result = [];
+  for (const target of merged) {
+    const identityKey = `${target.key}:${target.identifier.toLowerCase()}`;
+    if (seen.has(identityKey)) continue;
+    seen.add(identityKey);
+    result.push({
+      key: target.key,
+      identifier: target.identifier,
+      maskedIdentifier: maskIdentifier(target.identifier),
+      roles: normalizeRoleList(target.roles),
+      source: target.source,
+    });
+  }
+  return result;
+}
+
+function assertApplyAllowed(options) {
+  if (options.mode !== "apply") return;
+  if (process.env.OA_ONLY_SMOKE_REPAIR_APPLY !== "1") {
+    throw new Error("Refusing apply without OA_ONLY_SMOKE_REPAIR_APPLY=1");
+  }
+}
+
+async function queryTarget(client, identifier) {
+  const result = await client.query(
+    `
+      SELECT
+        e.id::text,
+        e.employee_no,
+        e.name,
+        e.email,
+        e.phone,
+        e.status::text,
+        e.employment_status::text,
+        (e.archived_at IS NOT NULL) AS archived,
+        e.login_failed_count,
+        e.login_failed_first_at IS NOT NULL AS has_login_failed_first_at,
+        e.login_locked_until,
+        COALESCE(array_remove(array_agg(er.role_code::text ORDER BY er.role_code::text), NULL), ARRAY[]::text[]) AS roles,
+        (
+          SELECT COUNT(*)::int
+          FROM auth_sessions s
+          WHERE s.employee_id = e.id
+            AND s.revoked_at IS NULL
+        ) AS active_auth_sessions
+      FROM employees e
+      LEFT JOIN employee_roles er ON er.employee_id = e.id
+      WHERE e.employee_no = $1
+        OR lower(e.email) = lower($1)
+        OR e.phone = $1
+      GROUP BY e.id
+      ORDER BY
+        CASE WHEN e.status = 'active' AND e.archived_at IS NULL THEN 0 ELSE 1 END,
+        e.employee_no ASC
+      LIMIT 1
+    `,
+    [identifier],
+  );
+  const row = result.rows[0];
+  if (!row) return null;
+  return {
+    id: row.id,
+    employeeNo: sanitizeEmployeeNo(row.employee_no),
+    name: row.name || "",
+    email: row.email || "",
+    phone: row.phone || "",
+    status: row.status,
+    employmentStatus: row.employment_status,
+    archived: Boolean(row.archived),
+    loginFailedCount: Number(row.login_failed_count ?? 0),
+    hasLoginFailedFirstAt: Boolean(row.has_login_failed_first_at),
+    loginLocked: row.login_locked_until ? new Date(row.login_locked_until) > new Date() : false,
+    roles: sanitizeRoles(row.roles),
+    activeAuthSessions: Number(row.active_auth_sessions ?? 0),
+  };
+}
+
+function planForTarget(target, row) {
+  if (!row) {
+    return {
+      key: target.key,
+      maskedIdentifier: target.maskedIdentifier,
+      expectedRoles: target.roles,
+      employeeNo: null,
+      status: "SKIP",
+      reason: "employee_not_found",
+      actions: [],
+      before: null,
+    };
+  }
+
+  if (!isSafeOaOnlySmokeTarget(target, row)) {
+    return {
+      key: target.key,
+      maskedIdentifier: target.maskedIdentifier,
+      expectedRoles: target.roles,
+      employeeNo: row.employeeNo,
+      status: "BLOCKED",
+      reason: "unsafe_non_smoke_target",
+      actions: [],
+      missingRoles: [],
+      before: {
+        status: row.status,
+        employmentStatus: row.employmentStatus,
+        archived: row.archived,
+        roles: row.roles,
+        loginFailedCount: row.loginFailedCount,
+        loginLocked: row.loginLocked,
+        activeAuthSessions: row.activeAuthSessions,
+        safeOaOnlySmoke: false,
+      },
+    };
+  }
+
+  const actions = [];
+  if (row.status !== "active" || row.employmentStatus !== "active" || row.archived) {
+    actions.push("restore_active_employee");
+  }
+  if (row.loginFailedCount > 0 || row.hasLoginFailedFirstAt || row.loginLocked) {
+    actions.push("clear_login_lock");
+  }
+  const missingRoles = target.roles.filter((role) => !row.roles.includes(role));
+  if (missingRoles.length) {
+    actions.push("add_missing_roles");
+  }
+
+  return {
+    key: target.key,
+    maskedIdentifier: target.maskedIdentifier,
+    expectedRoles: target.roles,
+    employeeNo: row.employeeNo,
+    status: actions.length ? "PLANNED" : "OK",
+    reason: actions.length ? "needs_repair" : "already_ready",
+    actions,
+    missingRoles,
+    before: {
+      status: row.status,
+      employmentStatus: row.employmentStatus,
+      archived: row.archived,
+      roles: row.roles,
+      loginFailedCount: row.loginFailedCount,
+      loginLocked: row.loginLocked,
+      activeAuthSessions: row.activeAuthSessions,
+      safeOaOnlySmoke: true,
+    },
+  };
+}
+
+async function applyTarget(client, target, plan, now) {
+  if (!plan.employeeNo || !plan.actions.length) {
+    return { ...plan, result: plan.status === "OK" ? "noop" : "skipped" };
+  }
+
+  const row = await queryTarget(client, target.identifier);
+  if (!row?.id) {
+    return { ...plan, result: "skipped", reason: "employee_not_found_at_apply" };
+  }
+
+  await client.query(
+    `
+      UPDATE employees
+      SET
+        status = 'active',
+        employment_status = 'active',
+        archived_at = NULL,
+        login_failed_count = 0,
+        login_failed_first_at = NULL,
+        login_locked_until = NULL,
+        token_version = token_version + 1,
+        updated_at = $2::timestamptz,
+        updated_by = NULL
+      WHERE id = $1::uuid
+    `,
+    [row.id, now.toISOString()],
+  );
+
+  for (const role of target.roles) {
+    await client.query(
+      `
+        INSERT INTO employee_roles (employee_id, role_code, created_at, created_by)
+        VALUES ($1::uuid, $2::"RoleCode", $3::timestamptz, NULL)
+        ON CONFLICT (employee_id, role_code) DO NOTHING
+      `,
+      [row.id, role, now.toISOString()],
+    );
+  }
+
+  await client.query(
+    `
+      INSERT INTO employee_lifecycle_events (id, employee_id, event_type, effective_date, payload_json, created_at, created_by)
+      VALUES (gen_random_uuid(), $1::uuid, 'transfer', $2::date, $3::jsonb, $4::timestamptz, NULL)
+    `,
+    [
+      row.id,
+      now.toISOString().slice(0, 10),
+      JSON.stringify({
+        source: "OSMOKE1",
+        reason: "oa_only_smoke_account_repair",
+        actions: plan.actions,
+        expectedRoles: target.roles,
+      }),
+      now.toISOString(),
+    ],
+  );
+
+  const after = await queryTarget(client, target.identifier);
+  return {
+    ...plan,
+    result: "applied",
+    after: after ? {
+      status: after.status,
+      employmentStatus: after.employmentStatus,
+      archived: after.archived,
+      roles: after.roles,
+      loginFailedCount: after.loginFailedCount,
+      loginLocked: after.loginLocked,
+      activeAuthSessions: after.activeAuthSessions,
+    } : null,
+  };
+}
+
+function buildNoDatabaseReport(targets) {
+  return {
+    mode: "dry_run",
+    status: "SKIP/BLOCKED_BY_EXTERNAL_CONFIG",
+    generatedAt: new Date().toISOString(),
+    privacy: "target key/masked identifier/role only; no password/token/secret/full email/full phone",
+    reason: "missing_DATABASE_URL",
+    targets: targets.map((target) => ({
+      key: target.key,
+      maskedIdentifier: target.maskedIdentifier,
+      expectedRoles: target.roles,
+      source: target.source,
+    })),
+    totals: {
+      targets: targets.length,
+      plannedRepairs: 0,
+      appliedRepairs: 0,
+      missingTargets: 0,
+    },
+  };
+}
+
+function buildDatabaseUnavailableReport(targets, error) {
+  return {
+    ...buildNoDatabaseReport(targets),
+    reason: "database_unavailable",
+    details: {
+      message: sanitizeErrorMessage(error?.message || error),
+      name: error?.name || null,
+    },
+  };
+}
+
+function summarizeReport({ mode, targets, planned, generatedAt }) {
+  const plannedRepairs = planned.filter((item) => item.status === "PLANNED").length;
+  const missingTargets = planned.filter((item) => item.reason === "employee_not_found").length;
+  const blockedTargets = planned.filter((item) => item.status === "BLOCKED").length;
+  const appliedRepairs = planned.filter((item) => item.result === "applied").length;
+  const blockers = missingTargets;
+  let status = "PASS_OA_ONLY_SMOKE_READY";
+  if (blockedTargets > 0) {
+    status = "SKIP/BLOCKED_BY_EXTERNAL_CONFIG";
+  } else if (!targets.length) {
+    status = "PAUSED_MANUAL_CONFIRMATION";
+  } else if (mode === "apply") {
+    status = blockers ? "PASS_WITH_FINDINGS" : "APPLIED_OA_ONLY_SMOKE_REPAIR";
+  } else if (plannedRepairs > 0 || missingTargets > 0) {
+    status = "PASS_WITH_REPAIR_PLAN";
+  }
+
+  return {
+    mode,
+    status,
+    generatedAt,
+    privacy: "target key/masked identifier/employee_no/status/roles/actions only; no password/token/secret/full email/full phone",
+    scope: {
+      accountClass: "oa_only_smoke",
+      wecomWrites: 0,
+      passwordReset: false,
+      realEmployees: "not_targeted",
+    },
+    totals: {
+      targets: targets.length,
+      plannedRepairs,
+      appliedRepairs,
+      missingTargets,
+      blockedTargets,
+      readyTargets: planned.filter((item) => item.status === "OK").length,
+    },
+    targets: planned,
+    manualGate: mode === "dry_run" && plannedRepairs > 0
+      ? "A：按 dry-run 结果恢复现有 OA-only smoke；B：另建新账号；C：暂停自动化。"
+      : null,
+  };
+}
+
+async function execute(options) {
+  const targets = loadTargets(options);
+  assertApplyAllowed(options);
+  if (!targets.length) {
+    return summarizeReport({
+      mode: options.mode,
+      targets,
+      planned: [],
+      generatedAt: new Date().toISOString(),
+    });
+  }
+  if (!process.env.DATABASE_URL) {
+    return buildNoDatabaseReport(targets);
+  }
+
+  const pool = new Pool({ connectionString: process.env.DATABASE_URL });
+  let client;
+  try {
+    client = await pool.connect();
+  } catch (error) {
+    await pool.end();
+    if (options.mode !== "apply") {
+      return buildDatabaseUnavailableReport(targets, error);
+    }
+    throw error;
+  }
+  const generatedAt = new Date().toISOString();
+  const now = new Date();
+  try {
+    await client.query(options.mode === "apply" ? "BEGIN" : "BEGIN READ ONLY");
+    const planned = [];
+    for (const target of targets) {
+      const row = await queryTarget(client, target.identifier);
+      const plan = planForTarget(target, row);
+      planned.push(plan);
+    }
+    if (options.mode === "apply" && planned.some((item) => item.status === "BLOCKED")) {
+      await client.query("ROLLBACK");
+      return summarizeReport({ mode: options.mode, targets, planned, generatedAt });
+    }
+    if (options.mode === "apply") {
+      const applied = [];
+      for (let index = 0; index < targets.length; index += 1) {
+        applied.push(await applyTarget(client, targets[index], planned[index], now));
+      }
+      planned.splice(0, planned.length, ...applied);
+    }
+    await client.query("COMMIT");
+    return summarizeReport({ mode: options.mode, targets, planned, generatedAt });
+  } catch (error) {
+    try {
+      await client.query("ROLLBACK");
+    } catch {
+      // Keep original error.
+    }
+    throw error;
+  } finally {
+    client.release();
+    await pool.end();
+  }
+}
+
+function ensureReportDir(reportDir) {
+  fs.mkdirSync(reportDir, { recursive: true });
+}
+
+function writeReport(reportDir, report) {
+  ensureReportDir(reportDir);
+  const filePath = path.join(reportDir, "summary.json");
+  fs.writeFileSync(filePath, `${JSON.stringify(report, null, 2)}\n`, "utf8");
+  return filePath;
+}
+
+function printText(report, reportPath) {
+  process.stdout.write(`[oa-only-smoke-repair] status=${report.status} mode=${report.mode}\n`);
+  process.stdout.write(`[oa-only-smoke-repair] report=${reportPath}\n`);
+  process.stdout.write(`[oa-only-smoke-repair] totals=${JSON.stringify(report.totals)}\n`);
+  if (report.manualGate) {
+    process.stdout.write(`[oa-only-smoke-repair] manualGate=${report.manualGate}\n`);
+  }
+}
+
+async function main() {
+  const options = parseArgs(process.argv.slice(2));
+  if (options.help) {
+    printHelp();
+    return;
+  }
+  const report = await execute(options);
+  const reportPath = writeReport(options.reportDir, report);
+  if (options.format === "json") {
+    process.stdout.write(`${JSON.stringify({ ...report, reportPath }, null, 2)}\n`);
+  } else {
+    printText(report, reportPath);
+  }
+  if (report.status === "SKIP/BLOCKED_BY_EXTERNAL_CONFIG") {
+    process.exitCode = 1;
+  }
+}
+
+if (require.main === module) {
+  main().catch((error) => {
+    process.stderr.write(`[oa-only-smoke-repair][FAIL] ${sanitizeErrorMessage(error?.message || error)}\n`);
+    process.exitCode = 1;
+  });
+}
+
+module.exports = {
+  DEFAULT_TARGETS,
+  execute,
+  isSafeOaOnlySmokeTarget,
+  isSmokeLikeValue,
+  loadTargets,
+  normalizeRoleList,
+  parseArgs,
+  planForTarget,
+};

server/src/scripts/resolve-wecom-oa-user-consistency.js

@@ -23,6 +23,8 @@ Options:
   --dry-run                       只生成计划，不写数据库，默认。
   --apply                         执行受控 OA 写入，需 WOUA_FIX_APPLY=1。
   --allow-employee-no=<no[,no]>   限定允许处理的员工号；可重复。
+  --oa-only-smoke-employee-no=<no[,no]>
+                                  明确标记 OA-only smoke 员工号；这些员工缺企微账号时不归档。
   --clear-inactive-bindings       显式清理 inactiveWithBinding 中的绑定；默认不清理。
   --repair-manager-effects        将归档测试主管的 active 下属和 pending 待办转给 fallback active manager。
   --manager-fallback-employee-no=<no>
@@ -45,6 +47,7 @@ function parseArgs(argv) {
     reportDir: process.env.WOUA_FIX_REPORT_DIR
       || path.join(DEFAULT_REPORT_ROOT, `wecom-oa-user-consistency-fix-${timestamp()}`),
     allowEmployeeNos: [],
+    oaOnlySmokeEmployeeNos: splitList(process.env.OA_ONLY_SMOKE_EMPLOYEE_NOS || ""),
     clearInactiveBindings: false,
     repairManagerEffects: false,
     managerFallbackEmployeeNo: "",
@@ -79,6 +82,11 @@ function parseArgs(argv) {
       index += 1;
     } else if (arg.startsWith("--allow-employee-no=")) {
       options.allowEmployeeNos.push(...splitList(arg.slice("--allow-employee-no=".length)));
+    } else if (arg === "--oa-only-smoke-employee-no") {
+      options.oaOnlySmokeEmployeeNos.push(...splitList(argv[index + 1] || ""));
+      index += 1;
+    } else if (arg.startsWith("--oa-only-smoke-employee-no=")) {
+      options.oaOnlySmokeEmployeeNos.push(...splitList(arg.slice("--oa-only-smoke-employee-no=".length)));
     } else if (arg === "--clear-inactive-bindings") {
       options.clearInactiveBindings = true;
     } else if (arg === "--repair-manager-effects") {
@@ -97,6 +105,7 @@ function parseArgs(argv) {
     throw new Error(`Unsupported --format: ${options.format}`);
   }
   options.allowEmployeeNos = normalizeEmployeeNoList(options.allowEmployeeNos);
+  options.oaOnlySmokeEmployeeNos = normalizeEmployeeNoList(options.oaOnlySmokeEmployeeNos);
   return options;
 }
 
@@ -170,18 +179,40 @@ function buildAcceptedMissingRequiredFields(items) {
 function buildFixPlan(report, options = {}) {
   const findings = report?.findings ?? {};
   const allowSet = new Set(normalizeEmployeeNoList(options.allowEmployeeNos));
+  const oaOnlySmokeSet = new Set(normalizeEmployeeNoList(options.oaOnlySmokeEmployeeNos));
   const shouldInclude = (item) => !allowSet.size || allowSet.has(item.employeeNo);
-  const archiveCandidates = buildEmployeeNoActions(
+  const archiveSource = buildEmployeeNoActions(
     findings.oaActiveMissingInWecom,
     "archive_oa_test_employee",
     "user_confirmed_oa_active_missing_in_wecom_are_test_data",
-  ).filter(shouldInclude);
+  );
+  const oaOnlySmokeExempted = [
+    ...buildEmployeeNoActions(
+      findings.oaOnlySmokeExempted,
+      "oa_only_smoke_exempted",
+      "source_report_classified_oa_only_smoke",
+    ),
+    ...archiveSource
+      .filter((item) => oaOnlySmokeSet.has(item.employeeNo))
+      .map((item) => ({
+        employeeNo: item.employeeNo,
+        action: "oa_only_smoke_exempted",
+        reason: "explicit_oa_only_smoke_employee_no",
+      })),
+  ];
+  const exemptSet = new Set(oaOnlySmokeExempted.map((item) => item.employeeNo));
+  const archiveCandidates = archiveSource
+    .filter((item) => !exemptSet.has(item.employeeNo))
+    .filter(shouldInclude);
   const excludedByAllowlist = allowSet.size
-    ? buildEmployeeNoActions(
-        findings.oaActiveMissingInWecom,
-        "excluded_by_allowlist",
-        "allowlist_did_not_include_employee_no",
-      ).filter((item) => !allowSet.has(item.employeeNo))
+    ? archiveSource
+        .filter((item) => !exemptSet.has(item.employeeNo))
+        .map((item) => ({
+          employeeNo: item.employeeNo,
+          action: "excluded_by_allowlist",
+          reason: "allowlist_did_not_include_employee_no",
+        }))
+        .filter((item) => !allowSet.has(item.employeeNo))
     : [];
 
   const inactiveBindingAction = options.clearInactiveBindings
@@ -194,12 +225,14 @@ function buildFixPlan(report, options = {}) {
     sourceGeneratedAt: report?.generatedAt ?? null,
     decisions: {
       oaActiveMissingInWecom: "archive_oa_test_employees",
+      oaOnlySmokeMissingInWecom: "exempt_no_archive",
       missingRequiredFields: "accepted_no_write",
       inactiveWithBinding: inactiveBindingAction,
       managerSideEffects: options.repairManagerEffects ? "repair_to_active_manager" : "report_only",
       wecomWriteBehavior: "no_wecom_writes",
     },
     archiveOaTestEmployees: archiveCandidates,
+    oaOnlySmokeExempted,
     excludedByAllowlist,
     acceptedMissingRequiredFields: buildAcceptedMissingRequiredFields(findings.missingRequiredFields),
     inactiveWithBinding: buildEmployeeNoActions(
@@ -234,6 +267,7 @@ function buildDryRunResult(plan, options = {}) {
     decisions: plan.decisions,
     totals: {
       archiveOaTestEmployees: plan.archiveOaTestEmployees.length,
+      oaOnlySmokeExempted: plan.oaOnlySmokeExempted.length,
       excludedByAllowlist: plan.excludedByAllowlist.length,
       acceptedMissingRequiredFields: plan.acceptedMissingRequiredFields.length,
       inactiveWithBinding: plan.inactiveWithBinding.length,
@@ -243,6 +277,7 @@ function buildDryRunResult(plan, options = {}) {
     },
     actions: {
       archiveOaTestEmployees: sample(plan.archiveOaTestEmployees),
+      oaOnlySmokeExempted: sample(plan.oaOnlySmokeExempted),
       excludedByAllowlist: sample(plan.excludedByAllowlist),
       acceptedMissingRequiredFields: sample(plan.acceptedMissingRequiredFields),
       inactiveWithBinding: sample(plan.inactiveWithBinding),
@@ -610,6 +645,7 @@ function buildDatabaseResult({ plan, archived, inactiveBindings, managerRepairs
     decisions: plan.decisions,
     totals: {
       archiveOaTestEmployees: archived.length,
+      oaOnlySmokeExempted: plan.oaOnlySmokeExempted.length,
       archivedApplied: countByResult(archived, "applied"),
       archivedPlanned: countByResult(archived, "planned"),
       archivedNoop: countByResult(archived, "noop"),
@@ -629,6 +665,7 @@ function buildDatabaseResult({ plan, archived, inactiveBindings, managerRepairs
     },
     actions: {
       archiveOaTestEmployees: sample(archived),
+      oaOnlySmokeExempted: sample(plan.oaOnlySmokeExempted),
       excludedByAllowlist: sample(plan.excludedByAllowlist),
       acceptedMissingRequiredFields: sample(plan.acceptedMissingRequiredFields),
       inactiveWithBinding: sample(inactiveBindings),

server/tests/unit/scripts/audit-wecom-oa-user-consistency.test.js

@@ -64,6 +64,28 @@ describe("audit-wecom-oa-user-consistency", () => {
     });
   });
 
+  it("exempts default OA-only smoke accounts from WeCom-missing findings", () => {
+    const report = buildConsistencyReport({
+      oaEmployees: [
+        employee({
+          employeeNo: "T0001",
+          name: "OA smoke admin",
+          email: "[email protected]",
+          wecomExternalUserId: "",
+        }),
+      ],
+      wecomProfiles: [],
+    });
+
+    expect(report.status).toBe("PASS_NO_DRIFT");
+    expect(count(report, "oaOnlySmokeExempted")).toBe(1);
+    expect(count(report, "oaActiveMissingInWecom")).toBe(0);
+    expect(report.findings.oaOnlySmokeExempted[0]).toMatchObject({
+      employeeNo: "T0001",
+      reason: "oa_only_smoke_no_wecom_account_required",
+    });
+  });
+
   it("classifies WeCom active profiles missing from OA", () => {
     const report = buildConsistencyReport({
       oaEmployees: [],

server/tests/unit/scripts/repair-oa-only-smoke-accounts.test.js

@@ -0,0 +1,88 @@
+const {
+  isSafeOaOnlySmokeTarget,
+  isSmokeLikeValue,
+  normalizeRoleList,
+  parseArgs,
+  planForTarget,
+} = require("../../../src/scripts/repair-oa-only-smoke-accounts");
+
+function target(overrides = {}) {
+  return {
+    key: overrides.key ?? "admin",
+    identifier: overrides.identifier ?? "[email protected]",
+    maskedIdentifier: "sm***@***.com",
+    roles: overrides.roles ?? ["admin", "employee"],
+  };
+}
+
+function row(overrides = {}) {
+  return {
+    id: "11111111-1111-4111-8111-111111111111",
+    employeeNo: overrides.employeeNo ?? "T0001",
+    name: overrides.name ?? "OA试运行测试管理员",
+    email: overrides.email ?? "[email protected]",
+    phone: overrides.phone ?? "",
+    status: overrides.status ?? "archived",
+    employmentStatus: overrides.employmentStatus ?? "inactive",
+    archived: overrides.archived ?? true,
+    roles: overrides.roles ?? ["employee"],
+    loginFailedCount: overrides.loginFailedCount ?? 3,
+    hasLoginFailedFirstAt: overrides.hasLoginFailedFirstAt ?? true,
+    loginLocked: overrides.loginLocked ?? true,
+    activeAuthSessions: overrides.activeAuthSessions ?? 0,
+  };
+}
+
+describe("repair-oa-only-smoke-accounts", () => {
+  afterEach(() => {
+    delete process.env.OA_ONLY_SMOKE_REPAIR_APPLY;
+  });
+
+  it("recognizes only smoke-like identifiers as safe targets", () => {
+    expect(isSmokeLikeValue("[email protected]")).toBe(true);
+    expect(isSmokeLikeValue("SMOKE002")).toBe(true);
+    expect(isSmokeLikeValue("OA试运行测试管理员")).toBe(true);
+    expect(isSmokeLikeValue("[email protected]")).toBe(false);
+  });
+
+  it("blocks non-smoke employee matches before planning role repair", () => {
+    const plan = planForTarget(
+      target({ identifier: "[email protected]", roles: ["admin", "employee"] }),
+      row({
+        employeeNo: "HYD000100",
+        name: "真实员工",
+        email: "[email protected]",
+        status: "archived",
+        employmentStatus: "inactive",
+        archived: true,
+      }),
+    );
+
+    expect(isSafeOaOnlySmokeTarget(target({ identifier: "[email protected]" }), plan.before)).toBe(false);
+    expect(plan.status).toBe("BLOCKED");
+    expect(plan.reason).toBe("unsafe_non_smoke_target");
+    expect(plan.actions).toEqual([]);
+  });
+
+  it("plans only state, lock, and missing-role repairs for safe OA-only smoke rows", () => {
+    const plan = planForTarget(target(), row());
+
+    expect(plan.status).toBe("PLANNED");
+    expect(plan.actions).toEqual(["restore_active_employee", "clear_login_lock", "add_missing_roles"]);
+    expect(plan.missingRoles).toEqual(["admin"]);
+    expect(JSON.stringify(plan)).not.toContain("[email protected]");
+  });
+
+  it("normalizes roles and parses apply mode without enabling apply by itself", () => {
+    const options = parseArgs(["--apply", "--target=admin:[email protected]:admin+employee", "--format=json"]);
+
+    expect(options.mode).toBe("apply");
+    expect(options.targets[0]).toMatchObject({
+      key: "admin",
+      identifier: "[email protected]",
+      roles: ["admin", "employee"],
+    });
+    expect(normalizeRoleList(["admin", "admin", "invalid", "employee"])).toEqual(["admin", "employee"]);
+    expect(process.env.OA_ONLY_SMOKE_REPAIR_APPLY).toBeUndefined();
+  });
+});

server/tests/unit/scripts/resolve-wecom-oa-user-consistency.test.js

@@ -27,6 +27,7 @@ function auditReport(overrides = {}) {
         { employeeNo: "HRWDTEST-20260517214548", status: "archived", archived: true, roles: ["employee"] },
       ],
       matchedActive: [],
+      oaOnlySmokeExempted: [],
       wecomActiveMissingInOa: [],
       oaActiveMissingBinding: [],
       statusMismatch: [],
@@ -103,6 +104,27 @@ describe("resolve-wecom-oa-user-consistency", () => {
     expect(plan.excludedByAllowlist.map((item) => item.employeeNo)).toEqual(["TEST001"]);
   });
 
+  it("exempts source-classified OA-only smoke accounts from archive plans", () => {
+    const plan = buildFixPlan(auditReport({
+      findings: {
+        ...auditReport().findings,
+        oaOnlySmokeExempted: [
+          { employeeNo: "TEST001", status: "active", roles: ["admin", "employee"] },
+        ],
+      },
+    }));
+
+    expect(plan.archiveOaTestEmployees.map((item) => item.employeeNo)).toEqual(["TEST002"]);
+    expect(plan.oaOnlySmokeExempted.map((item) => item.employeeNo)).toEqual(["TEST001"]);
+  });
+
+  it("supports explicit OA-only smoke employee-no exemption for legacy reports", () => {
+    const plan = buildFixPlan(auditReport(), { oaOnlySmokeEmployeeNos: ["TEST002"] });
+
+    expect(plan.archiveOaTestEmployees.map((item) => item.employeeNo)).toEqual(["TEST001"]);
+    expect(plan.oaOnlySmokeExempted.map((item) => item.employeeNo)).toEqual(["TEST002"]);
+  });
+
   it("requires explicit environment approval for apply mode", () => {
     expect(() => assertApplyAllowed({ mode: "apply" })).toThrow(/WOUA_FIX_APPLY=1/);
     process.env.WOUA_FIX_APPLY = "1";
@@ -116,6 +138,7 @@ describe("resolve-wecom-oa-user-consistency", () => {
       "--allow-employee-no=TEST001,TEST002",
       "--allow-employee-no",
       "TEST001",
+      "--oa-only-smoke-employee-no=TEST003",
       "--repair-manager-effects",
       "--manager-fallback-employee-no=HYD000007",
       "--format=json",
@@ -125,6 +148,7 @@ describe("resolve-wecom-oa-user-consistency", () => {
     expect(options.reportPath).toBe("summary.json");
     expect(options.format).toBe("json");
     expect(options.allowEmployeeNos).toEqual(["TEST001", "TEST002"]);
+    expect(options.oaOnlySmokeEmployeeNos).toEqual(["TEST003"]);
     expect(options.repairManagerEffects).toBe(true);
     expect(options.managerFallbackEmployeeNo).toBe("HYD000007");
   });