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hyb-oa/issues/2026-05-23_20-24-42-oa-invoice-automation-hardening-v1.csv
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原始文件 Blame 文件历史

"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"OINV1-0","建立真实发票自动化验证合同","基于项目 artifacts 中已有真实 PDF 发票样本，建立 OA 发票/OCR/报销自动化验证与脱敏加固合同；本合同不直接上传票面原图到报告、不提交真实报销、不执行付款。","Issue CSV 校验通过；明确自动化范围、隐私边界、可写边界和后续人工门禁；不把真实发票号、销售方、金额、完整文件名或本地路径写入 Issue/文档/报告。","受影响流程：真实发票样本 -> OCR/provider 验证 -> 公网上传型 smoke -> 报销闭环准备；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-23_20-24-42-oa-invoice-automation-hardening-v1.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-23_20-24-42-oa-invoice-automation-hardening-v1.csv","[]","回滚/清理：仅删除本合同新增行或后续 QA-only 脚本；不删除真实发票样本。真实发票文件名和票面内容不得进入提交信息或公开报告。合同和 process gate 已通过。"
"OINV1-1","真实发票样本脱敏盘点","盘点 artifacts 和私有 env 中配置的真实 PDF 样本，只记录数量、类型、大小区间和可用性，不记录完整文件名、销售方、发票号码、金额、完整本地路径或票面原图。","生成或记录脱敏样本清单；至少确认 PDF 样本数量、文件存在性、文件类型和是否可供 OCR；报告隐私扫描通过。","受影响流程：样本准备 -> 自动化输入 -> 隐私边界；验证步骤：rg --files | rg -i 'pdf$|发票|invoice'；node scripts/qa/check-ocr-provider-samples.mjs --json 使用别名或 env 样本，不输出原始票面值。","rg|node","DONE","DONE","DONE","artifacts;scripts/qa/check-ocr-provider-samples.mjs;artifacts/qa-flow/oinv1-provider-baseline-20260523-202701/summary.json","[""OINV1-0""]","已用 /tmp SAMPLE-PDF-xxx 别名盘点根部 PDF 样本 2 个；summary 只含 alias、mime、size、transport/status，不含完整文件名、本地路径或票面值。"
"OINV1-2","OCR provider 样本只读验证","使用现有 check-ocr-provider-samples.mjs 直接调用 OCR provider 或在缺凭据时给出 SKIP，验证 PDF native transport、必要字段命中情况和图片 OCR 是否继续冻结。","脚本输出 status/decision/counts/fieldHits，不输出发票号码、销售方、金额或原始 OCR payload；缺腾讯凭据时记录 SKIP，不误判业务失败；如 provider 返回 HOLD，进入修复分析。","受影响流程：真实 PDF -> OCR provider -> 归一化字段 -> 决策；验证步骤：PLAYWRIGHT_OCR_LIVE_FILES=<样本列表> node scripts/qa/check-ocr-provider-samples.mjs --json。","node","DONE","DONE","DONE","scripts/qa/check-ocr-provider-samples.mjs;server/src/services/ocr/tencent.js;artifacts/qa-flow/oinv1-provider-baseline-20260523-202701/summary.json","[""OINV1-1""]","provider 基线 status=SKIP，decision=FREEZE_BY_DEFAULT，counts total=2/pdf=2/skip=2，原因 missing_tencent_credentials；这是本地缺凭据，不是产品失败。不启用 OCR_IMAGE_OCR_EVALUATION；图片 OCR 继续冻结。回滚/清理：provider 只读验证不产生 OA 数据；只需删除本地脱敏报告或环境变量即可。"
"OINV1-3","公网上传型 OCR smoke 脱敏加固方案","审查 live-invoice-ocr 和 batch spec 的输出，避免真实发票成功识别时把发票号、销售方、金额、完整文件名或本地路径写入日志/附件；准备 QA-only 脱敏报告格式。","形成实现方案并经用户确认后再改代码；脱敏报告只保留 alias、状态、耗时、字段命中布尔值、重复/已使用等可解释原因；不输出原始票面值。","受影响流程：公网 OA 上传 -> OCR 等待终态 -> 报告留存；验证步骤：代码审查 client/tests/e2e/manual/live-invoice-ocr*.spec.ts 和 helpers/liveInvoiceOcr.ts；改造后跑 npm/Playwright。","manual|playwright","DONE","DONE","DONE","client/tests/e2e/manual/live-invoice-ocr.spec.ts;client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts;client/tests/e2e/helpers/liveInvoiceOcr.ts;artifacts/qa-flow/live-smoke-readiness-20260523-205755/summary.json;artifacts/qa-flow/oinv1-redacted-batch-smoke-20260523-205755/summary.json","[""OINV1-2""]","完成：用户确认 Q1-Q6 全部 A 后实施脱敏加固。单票 live OCR 输出 alias/status/duration/reasonCategory/fieldHits；批量报告写 artifacts/qa-flow/*/summary.md 和 summary.json，仅含 alias、状态、耗时、字段命中布尔值和原因分类；最小公网单票与批量 smoke 均通过。回滚：恢复 3 个 Playwright 测试文件改动；不影响生产 API/schema。"
"OINV1-4","公网真实发票 OCR 小样本 smoke","在脱敏加固后，用 OA-only/live smoke 员工账号上传 2-3 张代表 PDF 样票，验证重复票、可用票、识别失败票的用户可理解终态；不提交报销，不创建付款。105 张全量仅保留为后续可选压力/覆盖专项。","生成脱敏 summary；每张样票有 alias、终态、耗时和字段命中；重复/已用于报销可解释时为 PASS_WITH_FINDINGS 或 PASS_DUPLICATE_EXPLAINED；不可解释 OCR 失败记录 finding。","受影响流程：员工登录 -> 票据上传 -> OCR 终态 -> 票据池查看；验证步骤：PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 PLAYWRIGHT_OCR_ALLOW_DUPLICATE=1 PLAYWRIGHT_OCR_BATCH_MAX_SAMPLES=3 PLAYWRIGHT_OCR_BATCH_STOP_WHEN_COVERED=1 npx playwright test tests/e2e/manual/live-invoice-ocr-batch.spec.ts --workers=1 --reporter=list；隐私扫描。","playwright","DONE","DONE","DONE","client/tests/e2e/manual/live-invoice-ocr.spec.ts;client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts;client/tests/e2e/helpers/liveInvoiceOcr.ts;artifacts/qa-flow/oinv1-redacted-batch-api-coverage-stop-20260523-continue/summary.json","[""OINV1-3""]","完成：按用户“够用即可”纠偏，批量脚本支持 max samples 和覆盖即停止，默认 API 状态轮询避免 UI 详情刷新误判 OCR 耗时。公网小样本 planned=3、actual=2、stopReason=coverage_satisfied，覆盖 available 和 duplicate_or_same_invoice，隐私扫描未命中真实票面值；未提交报销、未审批、未付款。远端脱敏查询显示最近真实 OCR completeLagSec=3，几分钟假象来自 UI 批量等待方式。回滚：恢复 helper/spec 改动；公网 smoke 票据按审计保留。"
"OINV1-5","报销闭环测试数据准备","在 OCR smoke 可解释通过后，评估是否用 TEST/SMOKE 标记创建一条报销测试闭环，覆盖绑定票据、提交、审批、付款批次、回单和 AP 导出；真实业务闭环仍需人工最终验收。","若执行自动闭环，必须带 TEST/SMOKE marker，报告脱敏；若不执行，输出人工步骤和数据准备要求；不得执行真实银行付款。","受影响流程：票据池 -> 报销 -> 审批 -> 付款/AP；验证步骤：OA_TEST_SMOKE_BUSINESS_WRITE=1 LIVE_SMOKE_BASE_URL=https://oa.hyinda.com node scripts/qa/run-oa-test-smoke-business-loop.mjs；检查 artifacts/qa-flow/oa-test-smoke-business-loop-20260523-magi/summary.json。","node|bash","DONE","DONE","DONE","scripts/qa/run-oa-test-smoke-business-loop.mjs;artifacts/qa-flow/oa-test-smoke-business-loop-20260523-magi/summary.json","[""OINV1-4""]","完成：公网 TEST/SMOKE 报销闭环已通过，使用已有可用票据或合成 general PDF 票据池项满足提交规则，不上传新的真实票面原图；完成提交、审批、付款批次、合成回单、OA 内已付款、AP 导出。付款仍由线下银行完成，自动化结果不替代真实业务发票合规判断。"
"OINV1-6","本轮门禁和回填","完成合同校验、现有脚本审查、provider 样本基线和隐私检查；未获代码确认前，不改 live OCR spec；未获公网写入确认前，不运行上传型批量测试。","validate_issues_csv、process contract、git diff --check 通过；最终回复明确哪些自动完成、哪些需要用户批准或人工验收。","受影响流程：合同 -> 自动基线 -> 后续实施判断；验证步骤：validate_issues_csv.py <OINV1 csv>；node scripts/qa/check-process-contract.mjs --issue <OINV1 csv> --profile general --json；git diff --check；bash scripts/check-minimal.sh。","python3|node|git|bash","DONE","DONE","DONE","issues/2026-05-23_20-24-42-oa-invoice-automation-hardening-v1.csv;scripts/qa/run-oa-test-smoke-business-loop.mjs","[""OINV1-0"",""OINV1-1"",""OINV1-2""]","完成：OCR 脱敏、小样本公网验证、TEST/SMOKE 报销付款闭环均已回填；validate、process contract、隐私扫描、git diff --check 和 check-minimal 通过。真实业务发票合规、真实付款和 7 天启用门禁仍需人工/受控运维完成。"
"OINV1-7","现有单票公网 live OCR 基线","在不跑批量真实票的前提下，加载本机私有 live-smoke.env，使用现有单票 live OCR 测试复核公网发票上传/OCR 可解释终态；不提交报销、不审批、不付款。","公网 /ready、live smoke 和单票 OCR 测试通过；若样票重复或已用于报销，需给出可解释终态；报告不得输出完整发票号、销售方、金额、完整本地路径或票面原图。","受影响流程：员工登录 -> 单票上传 -> OCR/重复校验 -> 票据池终态；验证步骤：set -a; source /home/shunli/.hyb-oa/live-smoke.env; set +a; LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh。","bash|playwright","DONE","DONE","DONE","artifacts/qa-flow/live-smoke-readiness-20260523-202814/summary.json;client/tests/e2e/manual/live-invoice-ocr.spec.ts","[""OINV1-0""]","公网 live smoke 3 passed；真实 OCR 单票 1 passed；样票结果为已用于报销/不能重复添加的可解释终态，输出字段为空值，未打印票面值。回滚/清理：本轮未提交报销或付款；如需清理仅按 OA 票据审计规则处理测试上传记录。"
"OINV1-8","外部报销发票样本池脱敏发现","用户确认上级公司资料目录存在大量发票后，按报销目录做脱敏盘点，并用 /tmp 别名软链接构建 PDF 样本池；不把完整文件名、路径、人名、销售方、金额或发票号写入仓库。","确认报销候选票据数量、格式分布和 PDF 样本池可用；生成只读 provider baseline；OFD/图片作为后续边界，不直接纳入当前 PDF OCR 批量验证。","受影响流程：外部公司资料 -> 脱敏样本池 -> OCR 批量验证准备；验证步骤：find 公司/2025年/报销 公司/2026年/报销 聚合统计；PLAYWRIGHT_OCR_LIVE_DIR=/tmp/hyb-oa-oinv1-reimbursement-pool-* node scripts/qa/check-ocr-provider-samples.mjs --json。","find|node","DONE","DONE","DONE","external;artifacts/qa-flow/oinv1-reimbursement-pool-baseline-20260523-204037/summary.json","[""OINV1-1"",""OINV1-2""]","脱敏统计：报销候选 114 个，PDF 105、OFD 6、图片 3；PDF provider baseline total=105/pdf=105/skip=105，原因 missing_tencent_credentials。回滚/清理：删除 /tmp 别名软链接目录和脱敏报告即可；未上传 OA、未提交报销、未付款。"
在新工单中引用 查看 Git Blame 复制永久链接