hyb-oa/scripts/qa/collect-wecom-controlled-trial-evidence.sh

#!/usr/bin/env bash
set -u -o pipefail

ROOT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")/../.." && pwd)"
SERVER_DIR="$ROOT_DIR/server"
PUBLIC_BASE_URL="${LIVE_SMOKE_BASE_URL:-https://oa.hyinda.com}"
REPORT_DIR="${WAUTO1_REPORT_DIR:-$ROOT_DIR/artifacts/qa-flow/wecom-controlled-trial-evidence-$(date +%Y%m%d-%H%M%S)}"
SUMMARY_TXT="$REPORT_DIR/summary.txt"
STATUS=0
FINDING_COUNT=0

mkdir -p "$REPORT_DIR"
: >"$SUMMARY_TXT"

log() {
  printf '%s\n' "$*" | tee -a "$SUMMARY_TXT"
}

latest_summary() {
  local pattern="$1"
  find "$ROOT_DIR/artifacts/qa-flow" -maxdepth 3 -path "$pattern" -type f 2>/dev/null \
    | sort \
    | tail -n 1
}

run_step() {
  local name="$1"
  shift
  local log_file="$REPORT_DIR/${name}.log"

  log ">>> [wauto1] $name"
  if "$@" > >(tee "$log_file") 2>&1; then
    log "[wauto1][PASS] $name"
  else
    local code="$?"
    log "[wauto1][FAIL] $name exit=$code"
    STATUS=1
  fi
}

run_finding_step() {
  local name="$1"
  shift
  local log_file="$REPORT_DIR/${name}.log"

  log ">>> [wauto1] $name"
  if "$@" > >(tee "$log_file") 2>&1; then
    log "[wauto1][PASS] $name"
  else
    local code="$?"
    log "[wauto1][FINDING] $name exit=$code"
    FINDING_COUNT=$((FINDING_COUNT + 1))
  fi
}

run_server_finding_step() {
  local name="$1"
  shift
  local log_file="$REPORT_DIR/${name}.log"

  log ">>> [wauto1] $name"
  if (cd "$SERVER_DIR" && "$@") > >(tee "$log_file") 2>&1; then
    log "[wauto1][PASS] $name"
  else
    local code="$?"
    log "[wauto1][FINDING] $name exit=$code"
    FINDING_COUNT=$((FINDING_COUNT + 1))
  fi
}

run_ready() {
  run_step "public-ready" curl -fsS "$PUBLIC_BASE_URL/ready"
}

run_warch3_summary_only() {
  local wroad2_summary
  wroad2_summary="$(latest_summary '*/wroad2-ops-*/summary.json')"
  if [[ -z "$wroad2_summary" ]]; then
    log "[wauto1][FINDING] warch3-summary-only missing latest WROAD2 summary"
    FINDING_COUNT=$((FINDING_COUNT + 1))
    return 0
  fi

  run_finding_step "warch3-summary-only" env \
    WARCH3_SKIP_WROAD2=1 \
    WARCH3_SEND_ALERT=0 \
    WARCH3_WROAD2_SUMMARY_FILE="$wroad2_summary" \
    WARCH3_OPS_REPORT_DIR="$REPORT_DIR/warch3-summary" \
    bash "$ROOT_DIR/scripts/qa/run-warch3-ops-daily.sh"
}

run_readonly_runners() {
  run_server_finding_step "approval-compensation-readonly" npm run check:wecom-approval-compensation-poc -- --live --format=json --discover-template-ids --report-dir="$REPORT_DIR/wecom-approval-compensation-poc"
  run_server_finding_step "approval-archive-offline" npm run check:wecom-approval-archive -- --offline --format=json --report-dir="$REPORT_DIR/wecom-approval-archive"
  run_server_finding_step "checkin-summary-offline" npm run check:wecom-checkin-summary-archive -- --offline --format=json --report-dir="$REPORT_DIR/wecom-checkin-summary-archive"
  run_server_finding_step "outing-overtime-dryrun" npm run check:wecom-approval-fixtures -- --format=json --target=outing --target=overtime --report-dir="$REPORT_DIR/wecom-approval-fixtures-dryrun"
}

write_manual_checklist() {
  cat >"$REPORT_DIR/wappr1-manual-checklist.md" <<'EOF'
# WAPPR1 人工确认清单

请分别检查请假、补卡、外出、加班模板，并按每个模板给出一个选项：

- A：审批人自动带出，申请人不能任意选择。
- B：审批人默认带出，但申请人仍可改人。
- C：必须申请人手选审批人。
- D：当前看不到或模板未配置。

需要记录的字段：模板入口、适用范围、审批人规则、是否允许申请人手选、是否可能自审、主管链缺失时表现、审批人不可见或停用时表现。

边界：不要记录 Secret、token、EncodingAESKey、完整 userid、完整审批单号、完整 template_id、表单值、附件、评论或原始 payload。
EOF
}

run_privacy_smoke() {
  local sensitive_pattern='access_token=[A-Za-z0-9._-]{8,}|1[3-9][0-9]{9}|[[:alnum:]._%+-]+@[[:alnum:].-]+\.[[:alpha:]]{2,}|-----BEGIN|BEGIN [A-Z ]*KEY|"((token|secret|password|EncodingAESKey|encodingAESKey|sp_no|spNo|template_id|templateId|userid|userId|external_userid|externalUserId|external_user_id))"[[:space:]]*:[[:space:]]*"[^"*]{8,}"|\b20[0-9]{12,}\b|"(raw|rawPayload|raw_payload|payload|xml|ciphertext|Encrypt|formValue|formValues|attachments|comments)"[[:space:]]*:'
  if grep -RInE "$sensitive_pattern" "$REPORT_DIR"; then
    log "[wauto1][FAIL] privacy smoke matched sensitive pattern"
    STATUS=1
  else
    log "[wauto1][PASS] report-privacy-smoke"
  fi
}

write_summary_json() {
  node - "$ROOT_DIR" "$REPORT_DIR" "$PUBLIC_BASE_URL" "$STATUS" "$FINDING_COUNT" <<'NODE' || return 1
const fs = require("node:fs");
const path = require("node:path");
const { execSync } = require("node:child_process");

const [rootDir, reportDir, baseURL, statusInput, findingCountInput] = process.argv.slice(2);

function readJson(file) {
  if (!file || !fs.existsSync(file)) return null;
  try {
    return JSON.parse(fs.readFileSync(file, "utf8"));
  } catch {
    return null;
  }
}

function findLatestSummary(prefix) {
  const qaRoot = path.join(rootDir, "artifacts/qa-flow");
  let files = [];
  try {
    files = fs.readdirSync(qaRoot, { withFileTypes: true })
      .filter((entry) => entry.isDirectory() && entry.name.startsWith(prefix))
      .map((entry) => path.join(qaRoot, entry.name, "summary.json"))
      .filter((file) => fs.existsSync(file))
      .sort();
  } catch {}
  return files.at(-1) || null;
}

function childReport(relativePath) {
  const file = path.join(reportDir, relativePath, "summary.json");
  const json = readJson(file);
  return {
    status: json?.status || json?.conclusion || "MISSING",
    conclusion: json?.conclusion || null,
    reportPath: fs.existsSync(file) ? path.resolve(file) : null,
  };
}

function safeStatus(value) {
  return String(value || "UNKNOWN").slice(0, 80);
}

function isBlocked(status) {
  return /SKIP|BLOCKED|FAIL|ERROR/i.test(status);
}

function isPartial(status) {
  return /PARTIAL|NEEDS_CONFIG|NEEDS_DATA|MISSING/i.test(status);
}

function isFinding(status) {
  return /FINDING/i.test(status);
}

let commit = "unknown";
try {
  commit = execSync("git rev-parse --short HEAD", { cwd: rootDir, encoding: "utf8", stdio: ["ignore", "pipe", "ignore"] }).trim();
} catch {}

const childReports = {
  publicReady: {
    status: Number(statusInput || 0) === 0 ? "PASS" : "FAIL",
    reportPath: path.resolve(path.join(reportDir, "public-ready.log")),
  },
  warch3Summary: childReport("warch3-summary"),
  approvalCompensationReadonly: childReport("wecom-approval-compensation-poc"),
  approvalArchiveOffline: childReport("wecom-approval-archive"),
  checkinSummaryOffline: childReport("wecom-checkin-summary-archive"),
  outingOvertimeDryRun: childReport("wecom-approval-fixtures-dryrun"),
};

const sourceReports = {
  latestWroad2: findLatestSummary("wroad2-ops-"),
  latestWarch3: findLatestSummary("warch3-ops-"),
  latestCheckin: findLatestSummary("wecom-checkin-summary-archive-"),
  latestOutingOvertimeDryRun: findLatestSummary("wecom-approval-fixtures-"),
};

const statuses = Object.fromEntries(Object.entries(childReports).map(([key, value]) => [key, safeStatus(value.status)]));
const statusValues = Object.values(statuses);
const findings = [];
for (const [key, value] of Object.entries(statuses)) {
  if (isBlocked(value)) {
    findings.push({ source: key, status: value, severity: "blocker" });
  } else if (isPartial(value)) {
    findings.push({ source: key, status: value, severity: "manual_or_data_gap" });
  } else if (isFinding(value)) {
    findings.push({ source: key, status: value, severity: "finding" });
  }
}

const manualGates = [
  {
    id: "WROAD2-BIZ1",
    status: "PENDING_MANUAL_CONFIRMATION",
    owner: "SMOKE002/SMOKE101/HYD000006",
    requiredEvidence: "三天打卡、请假、补卡、详情后审批和 OA 历史查看结果",
  },
  {
    id: "WAPPR1",
    status: "PENDING_MANUAL_CONFIRMATION",
    owner: "HYD000006",
    requiredEvidence: "请假、补卡、外出、加班逐模板审批人自动化选项 A/B/C/D",
  },
  {
    id: "WEXT1-LIVE",
    status: "PENDING_USER_APPROVAL",
    owner: "human_lead",
    requiredEvidence: "外出/加班 dry-run 可解释通过后，是否允许单次 live 创建 OA-POC 样件",
  },
];

let status = "PASS_AUTO_EVIDENCE_READY";
if (statusValues.some(isBlocked) || findings.some((item) => item.severity === "blocker")) {
  status = "SKIP/BLOCKED_BY_EXTERNAL_CONFIG";
} else if (statusValues.some(isPartial)) {
  status = "PAUSED_MANUAL_CONFIRMATION";
} else if (Number(findingCountInput || 0) > 0 || statusValues.some(isFinding)) {
  status = "PASS_WITH_FINDINGS";
} else if (manualGates.some((gate) => gate.status.includes("PENDING"))) {
  status = "PAUSED_MANUAL_CONFIRMATION";
}

const summary = {
  issueId: "WAUTO1",
  mode: "wecom-controlled-trial-auto-evidence",
  status,
  conclusion: status,
  baseURL,
  commit,
  checkedAt: new Date().toISOString(),
  reportDir: path.resolve(reportDir),
  scope: {
    accounts: {
      applicant: "SMOKE002",
      approver: "SMOKE101",
      adminObserverEmployeeNo: "HYD000006",
    },
    secretSource: "WECOM_AGENT_SECRET for WeCom approval/checkin read paths; no runtime Secret fallback",
    noRealEmployees: true,
  },
  boundaries: {
    noWeComWrites: true,
    noWeComTemplateCreation: true,
    noWeComApprovalSubmission: true,
    noOaWritesFromThisScript: true,
    noFixtureLiveFlags: true,
    dryRunOnlyForOutingOvertime: true,
  },
  childReports,
  sourceReports,
  statuses,
  findingCount: findings.length,
  findings,
  manualGates,
  nextQuestions: {
    wext1Live: [
      "A：批准一次 live 创建外出+加班 OA-POC 样件，保留审计。",
      "B：只保留 dry-run，不创建样件。",
      "C：外出/加班移出 V1。",
    ],
    threeDayCloseout: [
      "A：接受 PASS_AUTO_EVIDENCE_READY，进入 WEXT1-LIVE live 问答。",
      "B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。",
      "C：暂停，不进入外出/加班 live 或真实试用。",
    ],
  },
  privacy: "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full userid/full template_id/full sp_no/form values/attachments/comments/raw payload/XML/ciphertext",
};

fs.writeFileSync(path.join(reportDir, "summary.json"), `${JSON.stringify(summary, null, 2)}\n`, "utf8");
console.log(`[wauto1] summary=${path.join(reportDir, "summary.json")}`);
NODE
}

finish() {
  write_manual_checklist
  write_summary_json || STATUS=1
  run_privacy_smoke
  log "[wauto1] report=$REPORT_DIR"
  exit "$STATUS"
}

trap finish EXIT

run_ready
run_warch3_summary_only
run_readonly_runners