完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。 统一共享预算池锁序和锁后判断，恢复差旅原预算选择，补原因码固定夹具及反向完整性检查。 纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录；原始证据留在ignored artifacts。 关联任务：09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。 预算补审由Claude定向验证2文件928项通过，原4446/28及r6结果仍仅对应各自历史输入；本轮未重跑测试。 完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结；不推送、不部署，不宣称发布资格。
这个提交包含在：
@@ -1,15 +1,17 @@
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import { mkdirSync, writeFileSync } from "node:fs";
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import path from "node:path";
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import { createRequire } from "node:module";
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import { expect, test, type Browser, type Page } from "@playwright/test";
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import {
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EMPLOYEE,
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MANAGER,
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createAuthenticatedApiClient,
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apiGetData,
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apiPostData,
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type AuthenticatedApiClient,
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type E2EUser,
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} from "./helpers/auth";
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import { createSubmittedTravelRequestViaApi } from "./helpers/travel";
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import { waitForWorkflowTask } from "./helpers/workflow";
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type Finding = {
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@@ -44,8 +46,12 @@ type MobileMetrics = {
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};
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const ROOT_DIR = path.resolve(process.cwd(), "..");
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const SCREENSHOT_DIR = path.join(ROOT_DIR, "output/playwright/r108");
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const ARTIFACT_DIR = path.join(ROOT_DIR, "artifacts/r108-mobile-wecom-visual");
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const RUN_DIR = process.env.QA_VISUAL_OUTPUT_DIR
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? path.resolve(process.env.QA_VISUAL_OUTPUT_DIR, "r108")
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: path.join(ROOT_DIR, "artifacts/qa-layout/r108-runs", `${Date.now()}-${process.pid}`);
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const SCREENSHOT_DIR = path.join(RUN_DIR, "screenshots");
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const ARTIFACT_DIR = path.join(RUN_DIR, "reports");
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const requireServer = createRequire(new URL("../../../server/package.json", import.meta.url));
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const WECOM_UA =
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"Mozilla/5.0 (iPhone; CPU iPhone OS 17_0 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Mobile/15E148 wxwork/4.1.20 MicroMessenger/8.0.1 Language/zh_CN";
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const UUID_RE = /[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}/gi;
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@@ -64,7 +70,7 @@ function artifactPath(fileName: string) {
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}
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function redact(value: string) {
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return value.replace(UUID_RE, "[uuid]");
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return value.replaceAll(ROOT_DIR, "<worktree>").replace(UUID_RE, "[uuid]");
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}
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function addFinding(finding: Finding) {
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@@ -96,43 +102,36 @@ async function newWecomPage(browser: Browser, viewport: { width: number; height:
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return { context, page: await context.newPage() };
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}
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async function firstEnabledExpenseTypeId(client: AuthenticatedApiClient) {
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const response = await client.api.get("/api/expense-types?enabled=true");
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const payload = await response.json() as {
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data?: { items?: Array<{ id: string; enabled?: boolean }> };
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};
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const item = payload.data?.items?.find((candidate) => candidate.enabled !== false) ?? payload.data?.items?.[0];
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if (!response.ok() || !item?.id) {
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throw new Error(`无法读取可用费用类型：HTTP ${response.status()}`);
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}
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return item.id;
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async function syntheticPdf(label: string) {
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const document = await requireServer("pdf-lib").PDFDocument.create();
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document.addPage().drawText(`Synthetic R108 ${label} ${Date.now()}`, { x: 40, y: 700 });
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return Buffer.from(await document.save());
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}
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async function seedEmployeeMobileData() {
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const client = await createAuthenticatedApiClient(EMPLOYEE);
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try {
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const expenseTypeId = await firstEnabledExpenseTypeId(client);
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const reimbursementResponse = await client.api.post("/api/reimbursements", {
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data: { description: "R108 移动端巡检报销草稿" },
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const expenseDate = new Intl.DateTimeFormat("en-CA", { timeZone: "Asia/Shanghai", year: "numeric", month: "2-digit", day: "2-digit" }).format(new Date());
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const types = await apiGetData<{ items: Array<{ id: string; code: string; enabled: boolean }> }>(client.api, "/api/expense-types?enabled=true");
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const expenseType = types.items.find(item => item.enabled && item.code === "office_postal");
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expect(expenseType, "R108 requires the active synthetic postal expense type").toBeDefined();
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const reimbursement = await apiPostData<{ id: string }>(client.api, "/api/reimbursements", {
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description: "R108 移动审批合成报销", reimbursementDate: expenseDate,
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});
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const reimbursementPayload = await reimbursementResponse.json() as { data?: { id?: string } };
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if (!reimbursementResponse.ok() || !reimbursementPayload.data?.id) {
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throw new Error(`创建移动端报销草稿失败：HTTP ${reimbursementResponse.status()}`);
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}
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const itemResponse = await client.api.post(`/api/reimbursements/${reimbursementPayload.data.id}/items`, {
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data: {
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expenseTypeId,
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expenseDate: "2026-05-07",
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amount: "88.80",
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description: "R108 移动巡检明细",
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},
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const item = await apiPostData<{ id: string }>(client.api, `/api/reimbursements/${reimbursement.id}/items`, {
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expenseTypeId: expenseType!.id, expenseDate, amount: "10.00", description: "R108 合成邮寄费",
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});
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if (!itemResponse.ok()) {
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throw new Error(`创建移动端报销明细失败：HTTP ${itemResponse.status()}`);
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}
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return { reimbursementId: reimbursementPayload.data.id };
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const uploaded = await client.api.post("/api/invoice-pool/upload", {
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multipart: { file: { name: "r108-approval.pdf", mimeType: "application/pdf", buffer: await syntheticPdf("approval") }, ocr_type: "general" },
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});
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expect(uploaded.ok(), `R108 upload HTTP ${uploaded.status()}`).toBe(true);
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const invoice = await uploaded.json() as { data: { invoicePoolId: string } };
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await expect.poll(async () => (await apiGetData<{ status: string }>(client.api, `/api/invoice-pool/${invoice.data.invoicePoolId}`)).status, { timeout: 90_000 }).toBe("available");
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await apiPostData(client.api, `/api/invoice-pool/${invoice.data.invoicePoolId}/bind`, { reimbursementId: reimbursement.id, linkedItemId: item.id });
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const submitted = await apiPostData<{ reimbursementId: string; formNumber: string; currentTaskId: string }>(client.api, `/api/reimbursements/${reimbursement.id}/submit`, {});
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const denied = await client.api.post(`/api/workflow/tasks/${submitted.currentTaskId}/approve`, { data: {} });
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expect(denied.status(), "员工不可审批分配给经理的任务").toBe(403);
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return submitted;
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} finally {
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await client.dispose();
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}
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@@ -370,9 +369,9 @@ async function auditMobilePage(page: Page, options: MobileAuditOptions): Promise
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return metrics;
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}
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function writeReport() {
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function writeReport(completed: boolean) {
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const generatedAt = new Date().toISOString();
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const report = { generatedAt, checks, findings };
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const report = { generatedAt, status: completed && findings.length === 0 ? "PASS" : "INCOMPLETE_OR_FAILED", checks, findings };
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writeFileSync(artifactPath("report.json"), redact(JSON.stringify(report, null, 2)));
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const lines = [
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@@ -382,9 +381,10 @@ function writeReport() {
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"",
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"## 结论",
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"",
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`- 完整执行：${completed ? "是" : "否（以浏览器失败为准）"}`,
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`- 巡检记录数：${checks.length}`,
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`- 发现问题数：${findings.length}`,
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`- 截图目录：${SCREENSHOT_DIR}`,
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`- 截图目录：${path.relative(ROOT_DIR, SCREENSHOT_DIR)}`,
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"",
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"## 发现的问题",
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"",
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@@ -412,33 +412,21 @@ test.describe.serial("R108 企业微信移动端视觉专项", () => {
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test.skip(process.env.E2E_MODE === "live", "R108 本地移动专项只在临时本地环境运行");
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test("员工移动页面、票据上传队列与经理移动审批可巡检", async ({ browser }) => {
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let travel: Awaited<ReturnType<typeof createSubmittedTravelRequestViaApi>> | null = null;
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let completed = false;
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const contexts: Array<Awaited<ReturnType<typeof newWecomPage>>["context"]> = [];
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let managerClient: AuthenticatedApiClient | null = null;
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try {
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try {
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await seedEmployeeMobileData();
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travel = await createSubmittedTravelRequestViaApi({
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user: EMPLOYEE,
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purposePrefix: "R108移动审批视觉",
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amount: "1098.00",
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});
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managerClient = await createAuthenticatedApiClient(MANAGER);
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} catch (error) {
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test.skip(true, `R108 初始化 API 不可用，跳过本地视觉巡检：${error instanceof Error ? error.message : String(error)}`);
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return;
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}
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if (!travel || !managerClient) {
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test.skip(true, "R108 初始化未产生必要测试数据，跳过本地视觉巡检。");
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return;
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}
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const reimbursement = await seedEmployeeMobileData();
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managerClient = await createAuthenticatedApiClient(MANAGER);
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const task = await waitForWorkflowTask(managerClient.api, {
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entityId: travel.travelRequest.requestId,
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entityType: "travel_request",
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entityId: reimbursement.reimbursementId,
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entityType: "reimbursement",
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});
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expect(task.id).toBe(reimbursement.currentTaskId);
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const employee390 = await newWecomPage(browser, { width: 390, height: 844 });
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contexts.push(employee390.context);
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await loginForMobile(employee390.page, EMPLOYEE);
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await auditMobilePage(employee390.page, { label: "企微 390-首页", route: "/mobile", screenshotName: "mobile-390-home" });
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await auditMobilePage(employee390.page, { label: "企微 390-报销", route: "/mobile/reimbursements", screenshotName: "mobile-390-reimbursements" });
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@@ -451,8 +439,8 @@ test.describe.serial("R108 企业微信移动端视觉专项", () => {
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await employee390.page.evaluate(() => window.dispatchEvent(new Event("offline")));
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await expect(employee390.page.getByText("离线", { exact: true })).toBeVisible();
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await employee390.page.getByTestId("mobile-capture-pdf-file").setInputFiles([
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{ name: "r108-mobile-a.pdf", mimeType: "application/pdf", buffer: Buffer.from("%PDF-1.4\n%%EOF\n") },
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{ name: "r108-mobile-b.pdf", mimeType: "application/pdf", buffer: Buffer.from("%PDF-1.4\n%%EOF\n") },
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{ name: "r108-mobile-a.pdf", mimeType: "application/pdf", buffer: await syntheticPdf("queue-a") },
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{ name: "r108-mobile-b.pdf", mimeType: "application/pdf", buffer: await syntheticPdf("queue-b") },
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]);
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await expect(employee390.page.getByText("已选择 2 个")).toBeVisible();
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await employee390.page.getByTestId("mobile-capture-upload").click();
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@@ -466,33 +454,43 @@ test.describe.serial("R108 企业微信移动端视觉专项", () => {
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await employee390.context.close();
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const employee414 = await newWecomPage(browser, { width: 414, height: 896 });
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contexts.push(employee414.context);
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await loginForMobile(employee414.page, EMPLOYEE);
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await auditMobilePage(employee414.page, { label: "企微 414-首页", route: "/mobile", screenshotName: "mobile-414-home" });
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await auditMobilePage(employee414.page, { label: "企微 414-票据上传", route: "/mobile/capture", screenshotName: "mobile-414-capture" });
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await employee414.context.close();
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const manager390 = await newWecomPage(browser, { width: 390, height: 844 });
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contexts.push(manager390.context);
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await loginForMobile(manager390.page, MANAGER);
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await manager390.page.goto(`/mobile/approvals?taskId=${encodeURIComponent(task.id)}`);
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await expect(manager390.page.getByTestId("mobile-approvals-detail")).toBeVisible({ timeout: 30_000 });
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await expect(manager390.page.getByTestId("mobile-approvals-detail")).toContainText(travel.travelRequest.requestNo);
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await expect(manager390.page.getByTestId("reimbursement-mobile-workspace")).toBeVisible({ timeout: 30_000 });
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await expect(manager390.page.getByTestId("reimbursement-mobile-workspace")).toContainText(reimbursement.formNumber);
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await expect(manager390.page.getByTestId("mobile-approvals-approve")).toBeEnabled();
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await expect(manager390.page.getByTestId("mobile-approvals-reject")).toBeEnabled();
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await expect(manager390.page.getByTestId("mobile-approvals-reject")).toHaveCount(0);
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await expect(manager390.page.getByTestId("mobile-approvals-return")).toBeEnabled();
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await manager390.page.getByTestId("mobile-approvals-return").click();
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await manager390.page.getByTestId("mobile-approvals-comment").fill("R108 移动审批操作区验证");
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await auditMobilePage(manager390.page, { label: "企微 390-审批详情", route: `/mobile/approvals?taskId=${encodeURIComponent(task.id)}`, screenshotName: "mobile-390-approvals-detail" });
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await auditMobilePage(manager390.page, { label: "企微 390-审批详情", route: `/mobile/approvals?taskId=${encodeURIComponent(task.id)}`, screenshotName: "mobile-390-approvals-detail", skipNavigation: true });
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await manager390.page.getByTestId("mobile-approvals-approve").click();
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await expect(manager390.page.getByTestId("workflow-action-confirm-dialog")).toContainText("确认后将进入下一审批节点");
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const approval = manager390.page.waitForResponse(response => new URL(response.url()).pathname === `/api/workflow/tasks/${task.id}/approve` && response.request().method() === "POST");
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await manager390.page.getByTestId("workflow-action-confirm-submit").click();
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await expect(manager390.page.getByText("操作成功")).toBeVisible({ timeout: 30_000 });
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expect((await approval).ok()).toBe(true);
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const processed = await apiGetData<{ task: { status: string; outcome: string } }>(managerClient.api, `/api/workflow/tasks/${task.id}`);
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expect(processed.task.status).toBe("completed");
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expect(processed.task.outcome).toBe("approved");
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await expect(manager390.page.getByText("已通过", { exact: true })).toBeVisible({ timeout: 30_000 });
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await manager390.context.close();
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writeReport();
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if (process.env.R108_MOBILE_ALLOW_FINDINGS !== "1") {
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{
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const summary = findings.map((finding) => `${finding.severity} ${finding.page} / ${finding.category}: ${finding.title}`).join("\n");
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expect(findings, summary || "R108 mobile visual findings should be empty").toEqual([]);
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}
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completed = true;
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} finally {
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await Promise.all([travel?.client.dispose(), managerClient?.dispose()]);
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writeReport(completed);
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await Promise.all([...contexts.map(context => context.close()), managerClient?.dispose()]);
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}
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});
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});
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在新工单中引用
屏蔽一个用户