diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/implement.md b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/implement.md index e0f029c7..97cf5358 100644 --- a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/implement.md +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/implement.md @@ -61,3 +61,26 @@ - 证据脱敏修正：`scripts/qa/write-qa-summary.mjs` 已改为写入仓库相对 `reportDir/reportRef`，避免 live-readiness summary 记录完整本地路径。 - 视觉证据：`output/playwright/pc-core-workflow-visual-wave2/01-login.png`、`02-portal.png`、`03-reimbursements.png`、`04-workflow-tasks.png` - 非阻断提示：部署同步时远端历史 `artifacts/qa-flow/wecom-controlled-trial-evidence-20260520-205320` 目录无法自动删除；不影响本次部署、构建或公网检查，后续可单独做远端 artifacts 清理。 + +## Wave3 公网部署与发布后验证 + +- 用户已批准将 PC 详情与移动关键页 Wave3 前端改动部署到公网 OA，并要求部署和公网测试通过后再收口。 +- 部署 HEAD：`f944d9c`；Wave3 实现提交：`6e1e00f`。 +- 部署命令：`SYNC_ENV=0 LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash deploy/trialrun/deploy.sh` +- 部署边界：未同步本地 `.env`，未改远端配置，未执行真实业务写入、真实付款、ERP 写入或企业微信写入。 +- 部署脚本结果：部署环境契约校验通过，远端前端/服务构建通过，Prisma migration status 显示无待执行 migration，部署脚本内置公网 live smoke 3 passed，公网前端资源文案扫描 findings=0。 +- 独立公网复核： + - `/ready`：`data.ok=true` + - `node scripts/qa/check-public-bundle-copy.mjs https://oa.hyinda.com`：findings=0 + - `LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh`：`PASS` + - `E2E_BASE_URL=https://oa.hyinda.com npx playwright test tests/e2e/pc-detail-mobile-visual-wave3.spec.ts --workers=1 --reporter=list`：2 passed +- 试运行只读巡检： + - 命令：`OAOPS1_REPORT_DIR=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh` + - 结论：`PASS_OA_REAL_USE_DAILY_READY` + - findingCount：0 + - 主报告：`research/postdeploy-20260527-wave3-public/summary.json` + - 文本摘要：`research/postdeploy-20260527-wave3-public/summary.txt` +- 视觉证据：`output/playwright/pc-detail-mobile-visual-wave3/01-pc-reimbursement-detail.png`、`02-pc-workflow-detail.png`、`03-pc-notifications.png`、`04-mobile-home.png`、`05-mobile-reimbursements.png`、`06-mobile-approvals.png`、`07-mobile-approval-detail.png`、`08-mobile-notifications.png`、`09-mobile-me.png` +- 非阻断提示： + - 部署同步时远端历史 `artifacts/qa-flow/wecom-controlled-trial-evidence-20260520-205320` 目录仍无法自动删除；不影响本次部署、构建或公网检查。 + - readiness 内 pending OCR 本地扫描因未注入数据库连接记录为 `SKIP`；同一 readiness 的真实 OCR 样本辅助复核已通过并归类为可解释终态。 diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.json new file mode 100644 index 00000000..7f44cc3a --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.json @@ -0,0 +1,129 @@ +{ + "mode": "oaops1-authenticated-readonly-probe", + "status": "PASS", + "baseUrl": "https://oa.hyinda.com", + "checkedAt": "2026-05-27T12:58:40.387Z", + "readOnly": true, + "duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling", + "roles": { + "admin": { + "status": "PASS", + "reason": null, + "maskedIdentifier": "sm***om" + } + }, + "checks": [ + { + "id": "portal", + "role": "admin", + "path": "/api/portal/home", + "domain": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "workflow-tasks", + "role": "admin", + "path": "/api/workflow/tasks?page=1&pageSize=5", + "domain": "approval", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "reimbursements", + "role": "admin", + "path": "/api/reimbursements?page=1&pageSize=5", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 33 + } + }, + { + "id": "reimbursement-summary", + "role": "admin", + "path": "/api/reimbursements/stats/summary", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "totalCount": 33, + "avgProcessingDays": 0 + } + }, + { + "id": "invoice-pool", + "role": "admin", + "path": "/api/invoice-pool?page=1&pageSize=5", + "domain": "invoice_ocr", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 46 + } + }, + { + "id": "purchase-requests", + "role": "admin", + "path": "/api/purchase-requests?page=1&pageSize=5", + "domain": "procurement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "contracts-registry", + "role": "admin", + "path": "/api/contracts-registry", + "domain": "contracts", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 6, + "total": null + } + }, + { + "id": "projects", + "role": "admin", + "path": "/api/projects?page=1&pageSize=5", + "domain": "projects", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 4, + "total": null + } + }, + { + "id": "audit-logs", + "role": "admin", + "path": "/api/audit-logs?page=1&pageSize=5", + "domain": "audit", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 2069 + } + } + ], + "boundaries": { + "noBusinessWrites": true, + "noExportsByDefault": true, + "noFileUploads": true, + "noWeComWrites": true, + "noRealPaymentExecution": true + } +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.log new file mode 100644 index 00000000..7f44cc3a --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.log @@ -0,0 +1,129 @@ +{ + "mode": "oaops1-authenticated-readonly-probe", + "status": "PASS", + "baseUrl": "https://oa.hyinda.com", + "checkedAt": "2026-05-27T12:58:40.387Z", + "readOnly": true, + "duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling", + "roles": { + "admin": { + "status": "PASS", + "reason": null, + "maskedIdentifier": "sm***om" + } + }, + "checks": [ + { + "id": "portal", + "role": "admin", + "path": "/api/portal/home", + "domain": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "workflow-tasks", + "role": "admin", + "path": "/api/workflow/tasks?page=1&pageSize=5", + "domain": "approval", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "reimbursements", + "role": "admin", + "path": "/api/reimbursements?page=1&pageSize=5", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 33 + } + }, + { + "id": "reimbursement-summary", + "role": "admin", + "path": "/api/reimbursements/stats/summary", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "totalCount": 33, + "avgProcessingDays": 0 + } + }, + { + "id": "invoice-pool", + "role": "admin", + "path": "/api/invoice-pool?page=1&pageSize=5", + "domain": "invoice_ocr", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 46 + } + }, + { + "id": "purchase-requests", + "role": "admin", + "path": "/api/purchase-requests?page=1&pageSize=5", + "domain": "procurement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "contracts-registry", + "role": "admin", + "path": "/api/contracts-registry", + "domain": "contracts", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 6, + "total": null + } + }, + { + "id": "projects", + "role": "admin", + "path": "/api/projects?page=1&pageSize=5", + "domain": "projects", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 4, + "total": null + } + }, + { + "id": "audit-logs", + "role": "admin", + "path": "/api/audit-logs?page=1&pageSize=5", + "domain": "audit", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 2069 + } + } + ], + "boundaries": { + "noBusinessWrites": true, + "noExportsByDefault": true, + "noFileUploads": true, + "noWeComWrites": true, + "noRealPaymentExecution": true + } +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.step.json new file mode 100644 index 00000000..9b413016 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.step.json @@ -0,0 +1,9 @@ +{ + "name": "authenticated-readonly-probe", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.log", + "checkedAt": "2026-05-27T12:58:40.466Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.log new file mode 100644 index 00000000..6357f8bd --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.log @@ -0,0 +1,64 @@ +{ + "checkedAt": "2026-05-27T12:57:33.878Z", + "baseUrl": "https://oa.hyinda.com", + "status": "PASS", + "readOnly": true, + "results": [ + { + "flagKey": "payment_batch_v1", + "expectedState": "force_on", + "status": "PASS", + "item": { + "flagKey": "payment_batch_v1", + "overrideMode": "force_on", + "rolloutType": "global", + "version": 17, + "envEnabled": true, + "effectiveEnabled": true, + "effectiveReason": "flag_force_on_global" + } + }, + { + "flagKey": "erp_sync", + "expectedState": "force_off", + "status": "PASS", + "item": { + "flagKey": "erp_sync", + "overrideMode": "force_off", + "rolloutType": "global", + "version": 2, + "envEnabled": true, + "effectiveEnabled": false, + "effectiveReason": "flag_force_off" + } + }, + { + "flagKey": "attendance_v1", + "expectedState": "disabled", + "status": "PASS", + "item": { + "flagKey": "attendance_v1", + "overrideMode": "force_on", + "rolloutType": "global", + "version": 78, + "envEnabled": false, + "effectiveEnabled": false, + "effectiveReason": "env_hard_off" + } + }, + { + "flagKey": "attendance_unified_v1", + "expectedState": "enabled", + "status": "PASS", + "item": { + "flagKey": "attendance_unified_v1", + "overrideMode": "force_on", + "rolloutType": "global", + "version": 76, + "envEnabled": true, + "effectiveEnabled": true, + "effectiveReason": "flag_force_on_global" + } + } + ] +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.step.json new file mode 100644 index 00000000..7d2dcb29 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.step.json @@ -0,0 +1,9 @@ +{ + "name": "live-feature-flags", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.log", + "checkedAt": "2026-05-27T12:57:33.960Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.log new file mode 100644 index 00000000..c036c174 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.log @@ -0,0 +1,45 @@ +>>> [live-readiness] 环境与公网入口检查 +[live-smoke-env] base=https://oa.hyinda.com +[live-smoke-env] publicReady=true status=200 +[live-smoke-env] wecom=ready entry=true oauth=true +[live-smoke-env] authCapabilities=true emailDelivery=true +[live-smoke-env] liveSmokeReady=true +[live-smoke-env] liveOcrReady=true +>>> [live-readiness] /ready: https://oa.hyinda.com +>>> [live-readiness] 公网资源文案扫描 +[public-bundle-copy] base=https://oa.hyinda.com scanned=92 focused=2 findings=0 +>>> [live-readiness] pending OCR 扫描 +[pending-ocr][SKIP] missing DATABASE_URL +>>> [live-readiness] 执行公网 live smoke +>>> 探活 live /ready: https://oa.hyinda.com/ready +>>> 执行 live smoke Playwright + +> client@0.1.0 test:e2e:live +> playwright test tests/e2e/live-smoke.spec.ts + + +Running 3 tests using 1 worker + +(node:779377) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +(node:779377) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) + ✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.7s) + ✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (10.5s) + ✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (9.9s) + + 3 passed (26.5s) +>>> [live-readiness] 执行真实 OCR 样本复核 + +Running 1 test using 1 worker + +(node:780137) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +(node:780137) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":578,"transport":"ui","timings":{"uploadMs":578,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}} + ✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (6.0s) + + 1 passed (9.7s) +[live-readiness][PASS] readiness 检查完成 +[live-readiness] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.step.json new file mode 100644 index 00000000..07fb936e --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.step.json @@ -0,0 +1,9 @@ +{ + "name": "live-readiness", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.log", + "checkedAt": "2026-05-27T12:56:23.053Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.log new file mode 100644 index 00000000..18919386 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.log @@ -0,0 +1,50 @@ +{ + "checkedAt": "2026-05-27T12:55:33.158Z", + "baseUrl": "https://oa.hyinda.com", + "liveSmokeReady": true, + "liveSmoke": { + "LIVE_SMOKE_ADMIN_IDENTIFIER": true, + "LIVE_SMOKE_ADMIN_PASSWORD": true, + "LIVE_SMOKE_EMPLOYEE_IDENTIFIER": true, + "LIVE_SMOKE_EMPLOYEE_PASSWORD": true + }, + "liveSmokeOptional": { + "LIVE_EXPECT_WECOM_STATUS": true, + "LIVE_SMOKE_MANAGER_IDENTIFIER": true, + "LIVE_SMOKE_MANAGER_PASSWORD": true, + "LIVE_SMOKE_FINANCE_IDENTIFIER": true, + "LIVE_SMOKE_FINANCE_PASSWORD": true + }, + "liveOcrReady": true, + "liveOcr": { + "userReady": true, + "invoiceSampleReady": true, + "invoiceFileProvided": true, + "invoiceFileReady": true, + "invoiceBatchDirProvided": false, + "invoiceBatchDirReady": false, + "allowDuplicate": true + }, + "missing": [], + "publicReady": { + "ok": true, + "status": 200 + }, + "wecomConfig": { + "ok": true, + "status": 200, + "statusText": "ready", + "entryEnabled": true, + "oauthEnabled": true, + "defaultReturnTo": "/mobile", + "loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile" + }, + "authCapabilities": { + "ok": true, + "status": 200, + "emailDeliveryReady": true, + "emailDeliveryReasons": [], + "emailLoginCodeEnabled": true, + "passwordResetEnabled": true + } +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.step.json new file mode 100644 index 00000000..a8fbd143 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.step.json @@ -0,0 +1,9 @@ +{ + "name": "live-smoke-env", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.log", + "checkedAt": "2026-05-27T12:55:33.454Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/env.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/env.json new file mode 100644 index 00000000..4ae797f7 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/env.json @@ -0,0 +1,50 @@ +{ + "checkedAt": "2026-05-27T12:55:34.008Z", + "baseUrl": "https://oa.hyinda.com", + "liveSmokeReady": true, + "liveSmoke": { + "LIVE_SMOKE_ADMIN_IDENTIFIER": true, + "LIVE_SMOKE_ADMIN_PASSWORD": true, + "LIVE_SMOKE_EMPLOYEE_IDENTIFIER": true, + "LIVE_SMOKE_EMPLOYEE_PASSWORD": true + }, + "liveSmokeOptional": { + "LIVE_EXPECT_WECOM_STATUS": true, + "LIVE_SMOKE_MANAGER_IDENTIFIER": true, + "LIVE_SMOKE_MANAGER_PASSWORD": true, + "LIVE_SMOKE_FINANCE_IDENTIFIER": true, + "LIVE_SMOKE_FINANCE_PASSWORD": true + }, + "liveOcrReady": true, + "liveOcr": { + "userReady": true, + "invoiceSampleReady": true, + "invoiceFileProvided": true, + "invoiceFileReady": true, + "invoiceBatchDirProvided": false, + "invoiceBatchDirReady": false, + "allowDuplicate": true + }, + "missing": [], + "publicReady": { + "ok": true, + "status": 200 + }, + "wecomConfig": { + "ok": true, + "status": 200, + "statusText": "ready", + "entryEnabled": true, + "oauthEnabled": true, + "defaultReturnTo": "/mobile", + "loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile" + }, + "authCapabilities": { + "ok": true, + "status": 200, + "emailDeliveryReady": true, + "emailDeliveryReasons": [], + "emailLoginCodeEnabled": true, + "passwordResetEnabled": true + } +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-ocr.txt b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-ocr.txt new file mode 100644 index 00000000..aaa4478a --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-ocr.txt @@ -0,0 +1,7 @@ + +Running 1 test using 1 worker + +[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":578,"transport":"ui","timings":{"uploadMs":578,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}} + ✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (6.0s) + + 1 passed (9.7s) diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-smoke.txt b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-smoke.txt new file mode 100644 index 00000000..89c03cbb --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/live-smoke.txt @@ -0,0 +1,14 @@ +>>> 探活 live /ready: https://oa.hyinda.com/ready +>>> 执行 live smoke Playwright + +> client@0.1.0 test:e2e:live +> playwright test tests/e2e/live-smoke.spec.ts + + +Running 3 tests using 1 worker + + ✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.7s) + ✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (10.5s) + ✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (9.9s) + + 3 passed (26.5s) diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/pending-ocr.txt b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/pending-ocr.txt new file mode 100644 index 00000000..a8739766 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/pending-ocr.txt @@ -0,0 +1 @@ +[pending-ocr][SKIP] missing DATABASE_URL diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/public-bundle-copy.txt b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/public-bundle-copy.txt new file mode 100644 index 00000000..4b7806a8 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/public-bundle-copy.txt @@ -0,0 +1 @@ +[public-bundle-copy] base=https://oa.hyinda.com scanned=92 focused=2 findings=0 diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/summary.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/summary.json new file mode 100644 index 00000000..b00fd429 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/summary.json @@ -0,0 +1,12 @@ +{ + "issueId": "OAOPS1", + "baseURL": "https://oa.hyinda.com", + "commit": "f944d9c", + "checkedAt": "2026-05-27T12:56:22.979Z", + "status": "PASS", + "mode": "live-smoke-readiness", + "reportDir": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness", + "reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness", + "groups": null, + "notes": "公网 /ready、public bundle、pending OCR、live smoke 和真实 OCR 可用性检查；缺少凭据或样票时按脚本规则记录 SKIP。" +} \ No newline at end of file diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/manual-gates.md b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/manual-gates.md new file mode 100644 index 00000000..772e3329 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/manual-gates.md @@ -0,0 +1,20 @@ +# OAOPS1 每日人工收口清单 + +## 员工 +- 真实报销：上传 PDF 发票，补充必要附件，提交 OA 审批。 +- 采购/费用：在 OA 创建申请，关联项目；如涉及合同，关联或补录合同台账。 +- 合同：只录入合同摘要、编号、负责人、项目、金额、线下归档位置；涉密合同正文、敏感报价和成本细节不上传公网 OA。 + +## 审批人 +- 从 OA 待办进入详情，确认报销、采购、合同或项目上下文后再审批。 +- 退回时写清需要补充的材料，避免线下口头说明替代系统记录。 + +## 出纳/财务 +- 审批通过后创建付款批次，线下银行渠道付款。 +- 上传银行回单附件后再在 OA 标记已付款。 +- 每日抽查 AP 台账、报销导出、票据状态和付款批次状态。 + +## 管理员 +- 查看本报告 summary.json 和人工问题登记。 +- 阻断项当天建修复 Issue CSV 或暂停对应流程；非阻断体验问题进入反馈池。 +- 确认 payment_batch_v1=force_on，erp_sync=force_off；图片 OCR、预算、ERP、银行流水导入、真实支付直连继续冻结。 diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.log new file mode 100644 index 00000000..26267bf5 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.log @@ -0,0 +1,10 @@ + +Running 1 test using 1 worker + +(node:784311) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +(node:784311) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) + ✓ 1 tests/e2e/r124-mobile-entry-matrix.spec.ts:486:3 › R124 企业微信移动入口矩阵 › 底部入口、我的二级入口、PDF 上传和草稿删除不回退到 PC 体验 (13.1s) + + 1 passed (16.5s) diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.step.json new file mode 100644 index 00000000..ea811c86 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.step.json @@ -0,0 +1,9 @@ +{ + "name": "mobile-entry-matrix", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.log", + "checkedAt": "2026-05-27T12:59:02.920Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.log new file mode 100644 index 00000000..7c7056a5 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.log @@ -0,0 +1,392 @@ +{ + "issueId": "OSMOKE1", + "mode": "oa-only-smoke-readiness", + "status": "PASS_OA_ONLY_SMOKE_READY", + "conclusion": "PASS_OA_ONLY_SMOKE_READY", + "baseUrl": "https://oa.hyinda.com", + "checkedAt": "2026-05-27T12:56:27.961Z", + "businessReadOnly": true, + "readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes", + "privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone", + "targets": [ + { + "key": "admin", + "expectedRoles": [ + "admin", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "admin", + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "assets", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 7, + "total": null + } + }, + { + "id": "users", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 13 + } + } + ], + "actualRoles": [ + "admin", + "employee" + ], + "missingRoles": [] + }, + { + "key": "employee", + "expectedRoles": [ + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "my-assets", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": null + } + } + ], + "actualRoles": [ + "employee" + ], + "missingRoles": [] + }, + { + "key": "manager", + "expectedRoles": [ + "manager", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "manager" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "workflow", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 1 + } + } + ], + "actualRoles": [ + "employee", + "manager" + ], + "missingRoles": [] + }, + { + "key": "ceo", + "expectedRoles": [ + "ceo", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "ceo", + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "dashboard", + "status": "PASS", + "httpStatus": 200, + "summary": { + "totalCount": 33, + "paidCount": 8, + "reviewingCount": 3 + } + } + ], + "actualRoles": [ + "ceo", + "employee" + ], + "missingRoles": [] + }, + { + "key": "finance", + "expectedRoles": [ + "finance", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "finance" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "payment-batches", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 9, + "total": null + } + }, + { + "id": "ap-ledger", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 33 + } + } + ], + "actualRoles": [ + "employee", + "finance" + ], + "missingRoles": [] + }, + { + "key": "finance_mgr", + "expectedRoles": [ + "finance", + "finance_mgr", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "finance", + "finance_mgr" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "payment-batches", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 9, + "total": null + } + }, + { + "id": "ap-ledger", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 33 + } + } + ], + "actualRoles": [ + "employee", + "finance", + "finance_mgr" + ], + "missingRoles": [] + }, + { + "key": "hr", + "expectedRoles": [ + "hr", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "hr" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "wecom-archive", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 9 + } + } + ], + "actualRoles": [ + "employee", + "hr" + ], + "missingRoles": [] + } + ], + "findings": [], + "boundaries": { + "noBusinessWrites": true, + "noWeComWrites": true, + "noPasswordOutput": true, + "noRealEmployeeIdentifiers": true + } +} +[oa-only-smoke-readiness] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness/summary.json diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.step.json new file mode 100644 index 00000000..00379f6f --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.step.json @@ -0,0 +1,9 @@ +{ + "name": "oa-only-smoke-readiness", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.log", + "checkedAt": "2026-05-27T12:56:28.036Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness/summary.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness/summary.json new file mode 100644 index 00000000..488fb07d --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness/summary.json @@ -0,0 +1,391 @@ +{ + "issueId": "OSMOKE1", + "mode": "oa-only-smoke-readiness", + "status": "PASS_OA_ONLY_SMOKE_READY", + "conclusion": "PASS_OA_ONLY_SMOKE_READY", + "baseUrl": "https://oa.hyinda.com", + "checkedAt": "2026-05-27T12:56:27.961Z", + "businessReadOnly": true, + "readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes", + "privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone", + "targets": [ + { + "key": "admin", + "expectedRoles": [ + "admin", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "admin", + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "assets", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 7, + "total": null + } + }, + { + "id": "users", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 13 + } + } + ], + "actualRoles": [ + "admin", + "employee" + ], + "missingRoles": [] + }, + { + "key": "employee", + "expectedRoles": [ + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "my-assets", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": null + } + } + ], + "actualRoles": [ + "employee" + ], + "missingRoles": [] + }, + { + "key": "manager", + "expectedRoles": [ + "manager", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "manager" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "workflow", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 1 + } + } + ], + "actualRoles": [ + "employee", + "manager" + ], + "missingRoles": [] + }, + { + "key": "ceo", + "expectedRoles": [ + "ceo", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "ceo", + "employee" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "dashboard", + "status": "PASS", + "httpStatus": 200, + "summary": { + "totalCount": 33, + "paidCount": 8, + "reviewingCount": 3 + } + } + ], + "actualRoles": [ + "ceo", + "employee" + ], + "missingRoles": [] + }, + { + "key": "finance", + "expectedRoles": [ + "finance", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "finance" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "payment-batches", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 9, + "total": null + } + }, + { + "id": "ap-ledger", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 33 + } + } + ], + "actualRoles": [ + "employee", + "finance" + ], + "missingRoles": [] + }, + { + "key": "finance_mgr", + "expectedRoles": [ + "finance", + "finance_mgr", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "finance", + "finance_mgr" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "payment-batches", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 9, + "total": null + } + }, + { + "id": "ap-ledger", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 33 + } + } + ], + "actualRoles": [ + "employee", + "finance", + "finance_mgr" + ], + "missingRoles": [] + }, + { + "key": "hr", + "expectedRoles": [ + "hr", + "employee" + ], + "maskedIdentifier": "sm***@***.com", + "login": { + "status": "PASS", + "reason": null, + "code": null + }, + "roleMatch": "PASS", + "probes": [ + { + "id": "me", + "status": "PASS", + "httpStatus": 200, + "summary": { + "status": "active", + "notificationPushEnabled": true, + "roleCodes": [ + "employee", + "hr" + ] + } + }, + { + "id": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "wecom-archive", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 1, + "total": 9 + } + } + ], + "actualRoles": [ + "employee", + "hr" + ], + "missingRoles": [] + } + ], + "findings": [], + "boundaries": { + "noBusinessWrites": true, + "noWeComWrites": true, + "noPasswordOutput": true, + "noRealEmployeeIdentifiers": true + } +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.log new file mode 100644 index 00000000..39350815 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.log @@ -0,0 +1 @@ +{"requestId":"5df10cd5-b3dd-40de-ba63-f14d7a324232","data":{"ok":true}} \ No newline at end of file diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.step.json new file mode 100644 index 00000000..7e4a29d7 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.step.json @@ -0,0 +1,9 @@ +{ + "name": "public-ready", + "status": "PASS", + "kind": "required", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.log", + "checkedAt": "2026-05-27T12:55:32.674Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/report-privacy-smoke.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/report-privacy-smoke.step.json new file mode 100644 index 00000000..45fd49dd --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/report-privacy-smoke.step.json @@ -0,0 +1,9 @@ +{ + "name": "report-privacy-smoke", + "status": "PASS", + "kind": "required", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/report-privacy-smoke.log", + "checkedAt": "2026-05-27T13:00:24.089Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.json new file mode 100644 index 00000000..629df702 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.json @@ -0,0 +1,294 @@ +{ + "issueId": "OAOPS1", + "mode": "oa-real-use-daily", + "status": "PASS_OA_REAL_USE_DAILY_READY", + "conclusion": "PASS_OA_REAL_USE_DAILY_READY", + "baseURL": "https://oa.hyinda.com", + "commit": "f944d9c", + "checkedAt": "2026-05-27T13:00:24.010Z", + "reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public", + "window": { + "durationDays": 7, + "scope": "small-team-all-employees", + "realBusinessDataAllowed": true, + "fixPolicy": "blocking_same_day_issue_contract_nonblocking_feedback_pool" + }, + "oaPrimaryDomains": [ + "reimbursement_pdf_ocr", + "approval_tasks", + "procurement_expense", + "contracts_registry", + "projects", + "payment_batches", + "bank_receipt_attachments", + "ap_accounting_handoff", + "mobile_wecom_entry", + "audit" + ], + "frozenItems": [ + "image_ocr", + "complex_bpm", + "budget_control", + "erp_write", + "bank_statement_import", + "real_payment_provider", + "wecom_hr_deep_mirror", + "emergency_takeover", + "recovery_writeback", + "ruleops" + ], + "boundaries": { + "defaultReadOnlyAutomation": true, + "manualRealBusinessWritesOnly": true, + "paymentBatchExpected": "force_on", + "erpExpected": "force_off", + "actualPaymentChannel": "offline_bank_channel", + "contractSensitiveFiles": "do_not_upload_confidential_body_sensitive_quote_cost_detail_to_public_oa" + }, + "childReports": { + "liveReadiness": { + "status": "PASS", + "reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-readiness/summary.json", + "findingCount": 0, + "openCount": 0 + }, + "oaOnlySmokeReadiness": { + "status": "PASS_OA_ONLY_SMOKE_READY", + "reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness/summary.json", + "findingCount": 0, + "openCount": 0 + } + }, + "steps": { + "public-ready": { + "name": "public-ready", + "status": "PASS", + "kind": "required", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/public-ready.log", + "checkedAt": "2026-05-27T12:55:32.674Z" + }, + "live-smoke-env": { + "name": "live-smoke-env", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-smoke-env.log", + "checkedAt": "2026-05-27T12:55:33.454Z" + }, + "live-readiness": { + "name": "live-readiness", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-readiness.log", + "checkedAt": "2026-05-27T12:56:23.053Z" + }, + "oa-only-smoke-readiness": { + "name": "oa-only-smoke-readiness", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/oa-only-smoke-readiness.log", + "checkedAt": "2026-05-27T12:56:28.036Z" + }, + "live-feature-flags": { + "name": "live-feature-flags", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/live-feature-flags.log", + "checkedAt": "2026-05-27T12:57:33.960Z" + }, + "authenticated-readonly-probe": { + "name": "authenticated-readonly-probe", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/authenticated-readonly-probe.log", + "checkedAt": "2026-05-27T12:58:40.466Z" + }, + "mobile-entry-matrix": { + "name": "mobile-entry-matrix", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/mobile-entry-matrix.log", + "checkedAt": "2026-05-27T12:59:02.920Z" + }, + "wecom-rendering-matrix": { + "name": "wecom-rendering-matrix", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.log", + "checkedAt": "2026-05-27T13:00:09.466Z" + }, + "wecom-entry": { + "name": "wecom-entry", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.log", + "checkedAt": "2026-05-27T13:00:23.745Z" + }, + "report-privacy-smoke": { + "name": "report-privacy-smoke", + "status": "PASS", + "kind": "required", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/report-privacy-smoke.log", + "checkedAt": "2026-05-27T13:00:23.929Z" + } + }, + "readonlyProbe": { + "mode": "oaops1-authenticated-readonly-probe", + "status": "PASS", + "baseUrl": "https://oa.hyinda.com", + "checkedAt": "2026-05-27T12:58:40.387Z", + "readOnly": true, + "duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling", + "roles": { + "admin": { + "status": "PASS", + "reason": null, + "maskedIdentifier": "sm***om" + } + }, + "checks": [ + { + "id": "portal", + "role": "admin", + "path": "/api/portal/home", + "domain": "portal", + "status": "PASS", + "httpStatus": 200, + "summary": {} + }, + { + "id": "workflow-tasks", + "role": "admin", + "path": "/api/workflow/tasks?page=1&pageSize=5", + "domain": "approval", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "reimbursements", + "role": "admin", + "path": "/api/reimbursements?page=1&pageSize=5", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 33 + } + }, + { + "id": "reimbursement-summary", + "role": "admin", + "path": "/api/reimbursements/stats/summary", + "domain": "reimbursement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "totalCount": 33, + "avgProcessingDays": 0 + } + }, + { + "id": "invoice-pool", + "role": "admin", + "path": "/api/invoice-pool?page=1&pageSize=5", + "domain": "invoice_ocr", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 46 + } + }, + { + "id": "purchase-requests", + "role": "admin", + "path": "/api/purchase-requests?page=1&pageSize=5", + "domain": "procurement", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 0, + "total": 0 + } + }, + { + "id": "contracts-registry", + "role": "admin", + "path": "/api/contracts-registry", + "domain": "contracts", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 6, + "total": null + } + }, + { + "id": "projects", + "role": "admin", + "path": "/api/projects?page=1&pageSize=5", + "domain": "projects", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 4, + "total": null + } + }, + { + "id": "audit-logs", + "role": "admin", + "path": "/api/audit-logs?page=1&pageSize=5", + "domain": "audit", + "status": "PASS", + "httpStatus": 200, + "summary": { + "itemCount": 5, + "total": 2069 + } + } + ], + "boundaries": { + "noBusinessWrites": true, + "noExportsByDefault": true, + "noFileUploads": true, + "noWeComWrites": true, + "noRealPaymentExecution": true + } + }, + "findingCount": 0, + "findings": [], + "manualGates": { + "dailyCloseout": "管理员每日查看 summary.json 和 manual-gates.md，阻断即修，非阻断入反馈池。", + "day7Closeout": [ + "A：接受 PASS_OA_REAL_USE_READY，进入下一轮体验/效率优化。", + "B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。", + "C：暂停真实使用扩展，先做整改。" + ] + }, + "privacy": "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full external ids/full invoice image/full bank receipt/full contract body/raw payload" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.txt b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.txt new file mode 100644 index 00000000..9d08064b --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/summary.txt @@ -0,0 +1,24 @@ +[oaops1] loaded masked live smoke env file +>>> [oaops1] public-ready +[oaops1][PASS] public-ready +>>> [oaops1] live-smoke-env +[oaops1][PASS] live-smoke-env +>>> [oaops1] live-readiness +[oaops1][PASS] live-readiness +>>> [oaops1] oa-only-smoke-readiness +[oaops1][PASS] oa-only-smoke-readiness +[oaops1] login cooldown 65s before live-feature-flags +>>> [oaops1] live-feature-flags +[oaops1][PASS] live-feature-flags +[oaops1] login cooldown 65s before authenticated-readonly-probe +>>> [oaops1] authenticated-readonly-probe +[oaops1][PASS] authenticated-readonly-probe +>>> [oaops1] mobile-entry-matrix +[oaops1][PASS] mobile-entry-matrix +>>> [oaops1] wecom-rendering-matrix +[oaops1][PASS] wecom-rendering-matrix +>>> [oaops1] wecom-entry +[oaops1][PASS] wecom-entry +[oaops1][PASS] report-privacy-smoke +[oaops1][PASS] report-privacy-smoke +[oaops1] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.log new file mode 100644 index 00000000..03447328 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.log @@ -0,0 +1,11 @@ + +Running 2 tests using 1 worker + +(node:786452) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +(node:786452) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) + ✓ 1 tests/e2e/wecom-entry.spec.ts:56:1 › E2E 企微入口：普通浏览器下只提示企业微信工作台打开 (2.4s) + ✓ 2 tests/e2e/wecom-entry.spec.ts:66:1 › E2E 企微入口：企业微信场景优先显示企微 CTA，并展示未绑定提示 (2.4s) + + 2 passed (8.4s) diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.step.json new file mode 100644 index 00000000..24003129 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.step.json @@ -0,0 +1,9 @@ +{ + "name": "wecom-entry", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-entry.log", + "checkedAt": "2026-05-27T13:00:23.745Z" +} diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.log b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.log new file mode 100644 index 00000000..f3213d53 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.log @@ -0,0 +1,17 @@ + +Running 8 tests using 1 worker + +(node:784967) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) +(node:784967) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set. +(Use `node --trace-warnings ...` to show where the warning was created) + ✓ 1 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 320 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.4s) + ✓ 2 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 360 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (6.8s) + ✓ 3 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 375 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.1s) + ✓ 4 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (6.9s) + ✓ 5 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 393 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.4s) + ✓ 6 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 414 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.0s) + ✓ 7 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 430 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.2s) + ✓ 8 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:604:5 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 字体失败 › Material Symbols 字体失败时核心移动入口仍稳定 (6.9s) + + 8 passed (1.0m) diff --git a/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.step.json b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.step.json new file mode 100644 index 00000000..ce706f37 --- /dev/null +++ b/.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.step.json @@ -0,0 +1,9 @@ +{ + "name": "wecom-rendering-matrix", + "status": "PASS", + "kind": "finding_allowed", + "code": 0, + "detail": "ok", + "logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/postdeploy-20260527-wave3-public/wecom-rendering-matrix.log", + "checkedAt": "2026-05-27T13:00:09.466Z" +}