WACP3 实现企微审批补偿拉取 POC
这个提交包含在：
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const {
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buildInputs,
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buildSecretCheck,
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buildTimeWindow,
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compareCallbackEvidence,
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executeCompensationPoc,
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parseArgs,
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statusLabelFromSpStatus,
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} = require("../../../src/scripts/check-wecom-approval-compensation-poc");
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const {
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fetchWecomApprovalInfoList,
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maskApprovalIdentifier,
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} = require("../../../src/services/integrations/wecomApproval");
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const { clearWecomAppAccessTokenCache } = require("../../../src/services/integrations/wecomAccessToken");
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const SENSITIVE_AGENT_CREDENTIAL = ["compensation", "agent", "credential", "should", "never", "leak"].join("-");
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const SENSITIVE_CONTACT_CREDENTIAL = ["compensation", "contact", "credential", "unused"].join("-");
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const SENSITIVE_CHECKIN_CREDENTIAL = ["compensation", "checkin", "credential", "unused"].join("-");
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const SENSITIVE_HR_CREDENTIAL = ["compensation", "hr", "credential", "unused"].join("-");
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const SENSITIVE_TEMPLATE_ID = ["tpl", "compensation", "full", "identifier", "must", "not", "leak"].join("-");
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const SENSITIVE_SP_NO = ["sp", "compensation", "full", "identifier", "must", "not", "leak"].join("-");
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const SENSITIVE_USER_ID = ["compensation", "userid", "full", "must", "not", "leak"].join("_");
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const SENSITIVE_FORM_VALUE = "这里是审批表单值，报告不得输出";
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function baseConfig(overrides = {}) {
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return {
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wecomCorpId: "corp-compensation",
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wecomAgentId: "1000002",
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wecomAgentSecret: SENSITIVE_AGENT_CREDENTIAL,
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wecomContactSecret: SENSITIVE_CONTACT_CREDENTIAL,
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wecomCheckinSecret: SENSITIVE_CHECKIN_CREDENTIAL,
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wecomHrAssistantSecret: SENSITIVE_HR_CREDENTIAL,
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wecomApprovalCallbackEvidenceFile: "/tmp/wacp3-test-evidence.jsonl",
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wecomRequestTimeoutMs: 1000,
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...overrides,
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};
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}
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function baseOptions(overrides = {}) {
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return {
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live: true,
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format: "json",
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reportDir: "/tmp/wecom-approval-compensation-test",
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startTime: "2026-05-19T00:00:00.000Z",
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endTime: "2026-05-20T00:00:00.000Z",
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templates: {
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leave: SENSITIVE_TEMPLATE_ID,
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missed_punch: "tpl-missed-punch",
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},
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size: 100,
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maxPages: 10,
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help: false,
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...overrides,
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};
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}
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function jsonResponse(payload, status = 200) {
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return {
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ok: status >= 200 && status < 300,
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status,
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json: async () => payload,
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};
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}
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function detailSummary(spNo = SENSITIVE_SP_NO, overrides = {}) {
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return {
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spNoPrefix: maskApprovalIdentifier(spNo),
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templateIdPrefix: maskApprovalIdentifier(SENSITIVE_TEMPLATE_ID),
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spStatus: "2",
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applyFieldCount: 3,
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approvalNodeCount: 1,
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notifyerCount: 1,
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commentCount: 0,
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...overrides,
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};
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}
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describe("check-wecom-approval-compensation-poc", () => {
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beforeEach(() => {
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clearWecomAppAccessTokenCache();
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});
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it("parses CLI window, size and template filters", () => {
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const options = parseArgs([
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"--live",
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"--format=json",
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"--start-time=2026-05-19T00:00:00.000Z",
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"--end-time=2026-05-20T00:00:00.000Z",
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"--size=50",
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"--template=leave:tpl-leave",
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"--template=missed_punch:tpl-missed",
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]);
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expect(options.live).toBe(true);
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expect(options.format).toBe("json");
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expect(options.size).toBe(50);
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expect(options.templates).toEqual({
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leave: "tpl-leave",
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missed_punch: "tpl-missed",
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});
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expect(() => parseArgs(["--template=outing:tpl"])).toThrow(/unsupported target/);
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expect(() => parseArgs(["--size=101"])).toThrow(/--size/);
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});
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it("builds a default 72-hour time window", () => {
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const window = buildTimeWindow(baseOptions({ startTime: "", endTime: "" }), "2026-05-20T00:00:00.000Z");
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expect(window.endTime - window.startTime).toBe(72 * 60 * 60);
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expect(window.defaultWindowHours).toBe(72);
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});
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it("builds inputs from CLI first, then env, with masked template previews", () => {
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const inputs = buildInputs(baseOptions({
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templates: { leave: SENSITIVE_TEMPLATE_ID },
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}), {
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WECOM_APPROVAL_LEAVE_TEMPLATE_ID: "env-should-not-win",
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WECOM_APPROVAL_MISSED_PUNCH_TEMPLATE_ID: "env-missed-template",
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});
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expect(inputs.find((item) => item.key === "leave")).toMatchObject({
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templateSource: "cli",
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templateIdPrefix: maskApprovalIdentifier(SENSITIVE_TEMPLATE_ID),
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});
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expect(inputs.find((item) => item.key === "missed_punch")).toMatchObject({
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templateSource: "WECOM_APPROVAL_MISSED_PUNCH_TEMPLATE_ID",
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templateIdPrefix: maskApprovalIdentifier("env-missed-template"),
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});
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});
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it("documents WECOM_AGENT_SECRET as the only Secret source", () => {
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const check = buildSecretCheck(baseConfig());
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expect(check).toMatchObject({
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status: "OK",
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source: "WECOM_AGENT_SECRET",
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endpoints: [
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"POST /cgi-bin/oa/getapprovalinfo",
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"POST /cgi-bin/oa/getapprovaldetail",
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],
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});
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expect(check.noFallback).toEqual([
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"WECOM_CONTACT_SECRET",
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"WECOM_CHECKIN_SECRET",
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"WECOM_HR_ASSISTANT_SECRET",
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]);
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expect(buildSecretCheck(baseConfig({ wecomAgentSecret: "" }))).toMatchObject({
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status: "BLOCKED",
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missing: ["WECOM_AGENT_SECRET"],
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});
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});
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it("calls getapprovalinfo with template filter and redacts sp_no list", async () => {
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const fetchImpl = vi.fn(async (url, init) => {
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const urlText = String(url);
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if (urlText.includes("/cgi-bin/gettoken")) {
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expect(urlText).toContain("corpsecret=");
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return jsonResponse({ errcode: 0, errmsg: "ok", access_token: "token-compensation", expires_in: 7200 });
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}
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expect(urlText).toContain("/cgi-bin/oa/getapprovalinfo");
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expect(urlText).not.toContain(SENSITIVE_AGENT_CREDENTIAL);
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const body = JSON.parse(init.body);
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expect(body).toMatchObject({
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starttime: 1779148800,
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endtime: 1779235200,
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size: 50,
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filters: [{ key: "template_id", value: SENSITIVE_TEMPLATE_ID }],
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});
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return jsonResponse({
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errcode: 0,
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errmsg: "ok",
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sp_no_list: [SENSITIVE_SP_NO],
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next_cursor: "",
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});
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});
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const result = await fetchWecomApprovalInfoList({
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config: baseConfig(),
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startTime: 1779148800,
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endTime: 1779235200,
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size: 50,
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filters: [{ key: "template_id", value: SENSITIVE_TEMPLATE_ID }],
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fetchImpl,
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});
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expect(result.ok).toBe(true);
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expect(result.spNos).toEqual([SENSITIVE_SP_NO]);
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expect(result.response.spNoPrefixes).toEqual([maskApprovalIdentifier(SENSITIVE_SP_NO)]);
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expect(JSON.stringify(result.response)).not.toContain(SENSITIVE_SP_NO);
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});
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it("returns PARTIAL_COMPENSATION_NEEDS_CONFIG when template filters are missing", async () => {
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const report = await executeCompensationPoc(baseOptions({
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templates: {},
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}), {
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config: baseConfig(),
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env: {},
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generatedAt: "2026-05-20T00:00:00.000Z",
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fetchApprovalInfoListImpl: vi.fn(),
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fetchApprovalDetailImpl: vi.fn(),
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readCallbackEvidenceImpl: vi.fn(async () => []),
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});
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expect(report.status).toBe("PARTIAL_COMPENSATION_NEEDS_CONFIG");
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expect(report.configGaps.map((item) => item.id)).toContain("approval_compensation_pull");
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expect(report.configGaps.map((item) => item.id)).not.toContain("approval_compensation_window_empty");
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expect(report.checks.targets.every((item) => item.status === "NEEDS_CONFIG")).toBe(true);
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});
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it("returns PARTIAL_COMPENSATION_NEEDS_CONFIG in dry-run even when templates are configured", async () => {
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const report = await executeCompensationPoc(baseOptions({ live: false }), {
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config: baseConfig(),
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env: {},
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generatedAt: "2026-05-20T00:00:00.000Z",
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readCallbackEvidenceImpl: vi.fn(async () => []),
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});
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expect(report.status).toBe("PARTIAL_COMPENSATION_NEEDS_CONFIG");
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expect(report.configGaps.map((item) => item.id)).toContain("live_read");
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expect(report.checks.targets.every((item) => item.status === "DRY_RUN_READY")).toBe(true);
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});
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it("pulls approval numbers and details, then passes when callback evidence matches", async () => {
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const fetchApprovalInfoListImpl = vi.fn(async ({ filters }) => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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response: {
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errcode: 0,
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spNoCount: 1,
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spNoPrefixes: [maskApprovalIdentifier(`${filters[0].value}-sp`)],
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},
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spNos: [`${filters[0].value}-sp`],
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nextCursor: "",
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}));
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const fetchApprovalDetailImpl = vi.fn(async ({ spNo }) => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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summary: detailSummary(spNo, {
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templateIdPrefix: spNo.startsWith(SENSITIVE_TEMPLATE_ID)
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? maskApprovalIdentifier(SENSITIVE_TEMPLATE_ID)
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: maskApprovalIdentifier("tpl-missed-punch"),
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}),
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response: {
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errcode: 0,
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spStatus: "2",
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applyFieldCount: 3,
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approvalNodeCount: 1,
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commentCount: 0,
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},
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}));
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const evidence = [
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{
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callbackKind: "approval_status_change",
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approvalType: "leave",
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spStatus: "2",
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statusLabel: "已通过",
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spNoPrefix: maskApprovalIdentifier(`${SENSITIVE_TEMPLATE_ID}-sp`),
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templateIdPrefix: maskApprovalIdentifier(SENSITIVE_TEMPLATE_ID),
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},
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{
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callbackKind: "approval_status_change",
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approvalType: "missed_punch",
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spStatus: "2",
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statusLabel: "已通过",
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spNoPrefix: maskApprovalIdentifier("tpl-missed-punch-sp"),
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templateIdPrefix: maskApprovalIdentifier("tpl-missed-punch"),
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},
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];
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const report = await executeCompensationPoc(baseOptions(), {
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config: baseConfig(),
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env: {},
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generatedAt: "2026-05-20T00:00:00.000Z",
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fetchApprovalInfoListImpl,
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fetchApprovalDetailImpl,
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readCallbackEvidenceImpl: vi.fn(async () => evidence),
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});
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expect(report.status).toBe("PASS_COMPENSATION_POC");
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expect(fetchApprovalInfoListImpl).toHaveBeenCalledTimes(2);
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expect(fetchApprovalDetailImpl).toHaveBeenCalledTimes(2);
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expect(report.checks.callbackCompare.findings).toEqual([]);
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});
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it("returns PASS_WITH_FINDINGS for missing callback and status mismatch", async () => {
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const report = await executeCompensationPoc(baseOptions(), {
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config: baseConfig(),
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env: {},
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generatedAt: "2026-05-20T00:00:00.000Z",
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fetchApprovalInfoListImpl: vi.fn(async () => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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response: { errcode: 0, spNoCount: 1 },
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spNos: [SENSITIVE_SP_NO],
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nextCursor: "",
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})),
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fetchApprovalDetailImpl: vi.fn(async ({ spNo }) => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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summary: detailSummary(spNo, { spStatus: "2" }),
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response: { errcode: 0, spStatus: "2" },
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})),
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readCallbackEvidenceImpl: vi.fn(async () => [{
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callbackKind: "approval_status_change",
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spStatus: "3",
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statusLabel: "已驳回",
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spNoPrefix: maskApprovalIdentifier(SENSITIVE_SP_NO),
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}]),
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});
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expect(report.status).toBe("PASS_WITH_FINDINGS");
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expect(report.checks.callbackCompare.findings.map((item) => item.id)).toContain("callback_status_mismatch");
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});
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it("classifies WeCom API errors as BLOCKED_BY_EXTERNAL_CONFIG", async () => {
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const report = await executeCompensationPoc(baseOptions({
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templates: { leave: SENSITIVE_TEMPLATE_ID },
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}), {
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config: baseConfig(),
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env: {},
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generatedAt: "2026-05-20T00:00:00.000Z",
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fetchApprovalInfoListImpl: vi.fn(async () => ({
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ok: false,
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tokenSource: "WECOM_AGENT_SECRET",
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code: "wecom_approval_api_error",
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message: "WeCom approval API errcode 48002",
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response: { errcode: 48002, errmsg: "api forbidden" },
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spNos: [],
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})),
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fetchApprovalDetailImpl: vi.fn(),
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readCallbackEvidenceImpl: vi.fn(async () => []),
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});
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expect(report.status).toBe("SKIP");
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expect(report.conclusion).toBe("BLOCKED_BY_EXTERNAL_CONFIG");
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expect(report.mainBlockers[0]).toMatchObject({
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reason: "wecom_approval_api_error",
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});
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});
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it("compares callback evidence using redacted prefixes", () => {
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const compare = compareCallbackEvidence([
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{
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details: [{
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target: "leave",
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spNoPrefix: "SPMATCH***",
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spStatus: "2",
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statusLabel: "已通过",
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status: "OK",
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}],
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},
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], {
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eventCount: 2,
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bySpNoPrefix: {
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"SPMATCH***": [
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{ spNoPrefix: "SPMATCH***", spStatus: "2", statusLabel: "已通过" },
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{ spNoPrefix: "SPMATCH***", spStatus: "2", statusLabel: "已通过" },
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],
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"SPONLYCB***": [
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{ spNoPrefix: "SPONLYCB***", spStatus: "2", statusLabel: "已通过" },
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],
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},
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});
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expect(compare.status).toBe("FINDINGS");
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expect(compare.findings.map((item) => item.id)).toEqual(expect.arrayContaining([
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"callback_duplicate_for_pulled_detail",
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"callback_not_in_compensation_window",
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]));
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});
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it("redacts secrets, full identifiers and form values from reports", async () => {
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const report = await executeCompensationPoc(baseOptions({
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templates: { leave: SENSITIVE_TEMPLATE_ID },
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}), {
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config: baseConfig(),
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env: {
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WECOM_AGENT_SECRET: SENSITIVE_AGENT_CREDENTIAL,
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},
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generatedAt: "2026-05-20T00:00:00.000Z",
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fetchApprovalInfoListImpl: vi.fn(async () => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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response: { errcode: 0, spNoCount: 1, spNoPrefixes: [maskApprovalIdentifier(SENSITIVE_SP_NO)] },
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spNos: [SENSITIVE_SP_NO],
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nextCursor: "",
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})),
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fetchApprovalDetailImpl: vi.fn(async ({ spNo }) => ({
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ok: true,
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tokenSource: "WECOM_AGENT_SECRET",
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summary: detailSummary(spNo),
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response: {
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errcode: 0,
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spStatus: "2",
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applyFieldCount: 3,
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approvalNodeCount: 1,
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},
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})),
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readCallbackEvidenceImpl: vi.fn(async () => [{
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callbackKind: "approval_status_change",
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spStatus: "2",
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statusLabel: "已通过",
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spNoPrefix: maskApprovalIdentifier(SENSITIVE_SP_NO),
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templateIdPrefix: maskApprovalIdentifier(SENSITIVE_TEMPLATE_ID),
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}]),
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});
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const serialized = JSON.stringify(report);
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expect(serialized).not.toContain(SENSITIVE_AGENT_CREDENTIAL);
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expect(serialized).not.toContain(SENSITIVE_CONTACT_CREDENTIAL);
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expect(serialized).not.toContain(SENSITIVE_CHECKIN_CREDENTIAL);
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expect(serialized).not.toContain(SENSITIVE_HR_CREDENTIAL);
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expect(serialized).not.toContain(SENSITIVE_SP_NO);
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expect(serialized).not.toContain(SENSITIVE_TEMPLATE_ID);
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expect(serialized).not.toContain(SENSITIVE_USER_ID);
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expect(serialized).not.toContain(SENSITIVE_FORM_VALUE);
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expect(statusLabelFromSpStatus("2")).toBe("已通过");
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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