execl问题修复v2
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# 名单模板尾行兼容修复
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- Task ID: `20260911-roster-template-tail-01a0858b`
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- Mode: Feature
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- Status: Complete (local implementation and validation)
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- Authorization: 用户明确要求保留原始表格，通过修改程序兼容没有旅客资料的表尾模板行。
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## Concurrent Worktree Check
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- Branch: `main`
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- Worktree: `/Users/andy/IdeaProjects/LWLT-AIBOT`
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- Base commit: `07b23fce9e96badbd266bbda682fd16cd6733e22`
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- Existing changes: 未跟踪 `.idea/` 和上一任务生成的 `dist/ltjt-order-assistant-0.5.173.zip`，均保留且不涉及；已有忽略的 Finder 文件也保留。
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- Other local worktrees: 无。
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- Overlap result: Clear；服务端名单 normalizer 及测试无既有改动。
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## Scope and constraints
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- 服务端只在读取时识别表尾的无旅客资料模板行，原始 XLS 不修改、不复制进仓库。
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- 有实际旅客信息、位于名单中间或无法确定用途的行继续严格校验；保留全局不安全公式/外链/宏及隐藏数据检查。
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- 本次不修改插件、多关键词搜索、数据库或 canonical 项目记忆；不部署、重启、访问或写入 ERP、发送外部通知。
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- 使用合成测试夹具；本地原始 XLS 复验只输出结构、计数及哈希，不输出旅客信息。
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- 遵守仓库不经用户同意不使用子 Agent 的约束，本任务自行实现与复核。
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## Findings
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- 原文件与生产日志的大小/哈希一致。表头在第 2 行，第 3–30 行共 28 条已填写名单。
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- 第 31、32 行没有姓名和护照数据，但保留序号 29/30 及性别、出生日期、有效期公式；D31/E31/D32/E32 含失效 `#REF!` 引用。
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- 当前 normalizer 在识别实际数据范围前校验整张工作表必需列的公式，因此在 D31 返回 `roster_workbook_formula_not_allowed`。
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- 第 33–34 行是跨越全部名单列的合并备注区；只处理空公式行仍会把该备注当成名单，因此纳入有明确标签的表尾说明识别。
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## Implementation
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- Normalizer 更新为 `ltjt-passenger-roster-workbook-v1.5.0`；接口、数据库及 canonical TSV 格式保持原样。
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- 从表尾倒序确定数据结束行，仅裁掉连续尾部空行、正整数序号占位行、没有任何实填旅客字段且仅含已知模板公式的行，以及覆盖全部导入列、带明确备注/说明标签且没有独立附加单元格内容的合并说明行。
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- 对失效身份证派生的性别/出生日期公式仅识别原模板的确切公式形式；已有同一行 `EDATE` 日期派生公式仍可作为空模板标识。任意其他公式或任一实填字段都会保留该行为数据并严格校验。
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- 识别只发生于连续尾部，不能越过有旅客信息或未知内容的行。名单中间仅有序号的占位行现在明确报 `roster_workbook_incomplete_row`；中间空行、公式错误和无效序号继续阻断。
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- 全工作簿的宏、外链、危险公式、超链接、隐藏行/列检查仍保留，尾部识别不会绕开这些检查。
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## Verification
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- 回归先行：新增 8 项测试在旧实现上有 6 项失败，重现实际模板尾部问题；修复后新增和已有名单测试合计 20/20 PASS。
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- 定向验证覆盖原始布局、列重排、序号占位、跨行合并备注、全空模板、实填部分数据、名单中间占位/空行/备注、未知公式和跨工作簿安全检查。
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- 原始 XLS 只读链路 PASS：生产转换器 → normalizer → Program Parser → 插件派发校验；表头第 2 行，28 条完整 13 列记录，序号 1–28 原样保留，原文件哈希不变。未访问 ERP。
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- `node --run check`：PASS；`node --run build`：PASS；`node --run test:control-plane`：202/202 PASS。
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- `node --run check:repo`：原工作目录 8/10，通过项包含发布文件与哈希；两项失败仅为既有 `.idea/`/Finder 文件，已保留。在 `/private/tmp/ltjt-roster-tail-verify-f4emlqgc` 的当前源码与发布物副本中，排除上述杂项及秘密后 10/10 PASS。
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- `node --run test:legacy`：累计 290/290 PASS。首次 288 项通过，另两项因沙箱禁止本地 127.0.0.1 监听而失败；单独申请权限时自动审批超时，按工具允许重试一次后获准，两项 HTTP 边界测试均通过。
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- `git diff --check`：PASS。源码改动只涉及一个服务端 normalizer；新增测试和本任务记录，不改动现有插件与交付物。
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- 最终自行复核完成：本任务仅涉及上述源码、新增测试及任务记录三个文件，既有改动均保留；未执行部署、外部发送或 ERP 操作。
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## Outcome and follow-ups
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- 原表无需编辑；服务端镜像重建并部署后，可在当前等待附件的任务中重新上传同一文件。现有接收逻辑会重新校验之前 rejected 的同一 SHA-256 附件，无需更换文件名或新建任务。
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- 本次不需要更新插件或数据库。部署后的附件校验日志应显示 normalizer `v1.5.0` 和 `row_count: 28`。
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- 生产部署及实际 ERP 验收由用户后续执行，本任务不自动重试业务任务或写入 ERP。
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## Promotion Candidates
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- Target: canonical current state / 名单输入契约。集成时登记 normalizer `v1.5.0` 对连续表尾空模板与明确合并备注的有限兼容，以及中间占位行错误码。证据为本任务合成回归和用户原始文件只读全链路验证。不等同于放开任意公式、跳过不完整旅客或声明 ERP 写入成功；本任务不写共享索引或集成快照。
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@@ -13,7 +13,7 @@ const ABSOLUTE_MAX_DATA_ROWS = 5_000;
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const MAX_PASSENGER_SEQUENCE = 5_000;
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const MAX_HEADER_ROW = 100;
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export const PASSENGER_ROSTER_WORKBOOK_VERSION = 'ltjt-passenger-roster-workbook-v1.4.0';
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export const PASSENGER_ROSTER_WORKBOOK_VERSION = 'ltjt-passenger-roster-workbook-v1.5.0';
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const REQUIRED_SOURCE_FIELDS = [
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'序号', '姓名', '英文姓名', '性别', '出生日期', '出生地', '护照号码',
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@@ -70,6 +70,7 @@ export type PassengerRosterWorkbookErrorCode =
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| 'roster_workbook_formula_not_allowed'
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| 'roster_workbook_formula_result_missing'
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| 'roster_workbook_non_contiguous_rows'
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| 'roster_workbook_incomplete_row'
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| 'roster_workbook_row_limit'
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| 'roster_workbook_no_data'
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| 'roster_workbook_invalid_sequence'
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@@ -96,6 +97,7 @@ const ERROR_MESSAGES: Record<PassengerRosterWorkbookErrorCode, string> = {
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roster_workbook_formula_not_allowed: '名单必需字段包含不允许的公式',
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roster_workbook_formula_result_missing: '名单必需字段公式没有可验证的缓存结果',
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roster_workbook_non_contiguous_rows: '名单数据行不连续',
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roster_workbook_incomplete_row: '名单中间存在未填写旅客资料的模板行',
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roster_workbook_row_limit: '名单数据行数超过技术限制',
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roster_workbook_no_data: '名单工作簿没有数据行',
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roster_workbook_invalid_sequence: '名单序号必须是正整数',
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@@ -390,10 +392,63 @@ function rowHasData(row: ExcelJS.Row, sourceColumns: readonly number[]): boolean
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return false;
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}
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// These two legacy template formulas derive gender/birth date from a deleted
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// identity-card column. Recognize the exact broken templates, not arbitrary
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// formulas or their cached results, when deciding whether a tail row is unused.
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const BROKEN_TEMPLATE_FORMULAS: Partial<Record<RequiredSourceField, string>> = {
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性别: 'IF(OR(LEN(#REF!)=15,LEN(#REF!)=18),IF(MOD(MID(#REF!,15,3)*1,2),"男","女"),NA())',
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出生日期: 'DATE(MID(#REF!,7,VLOOKUP(LEN(#REF!),{15,2;18,4},2,0)),MID(#REF!,VLOOKUP(LEN(#REF!),{15,9;18,11},2,0),2),MID(#REF!,VLOOKUP(LEN(#REF!),{15,11;18,13},2,0),2))'
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};
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function unusedTemplateRow(row: ExcelJS.Row, headerRow: number, sourceColumns: SourceColumnMap): boolean {
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const sequenceCell = row.getCell(sourceColumns['序号']);
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if (sequenceCell.type === ExcelJS.ValueType.Formula) return false;
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const sequence = normalizedText(scalarValue(sequenceCell));
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if (sequence && (!/^[1-9]\d*$/.test(sequence) || Number(sequence) > MAX_PASSENGER_SEQUENCE)) return false;
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for (const field of REQUIRED_SOURCE_FIELDS) {
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if (field === '序号') continue;
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const cell = row.getCell(sourceColumns[field]);
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if (cell.type === ExcelJS.ValueType.Formula) {
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const template = BROKEN_TEMPLATE_FORMULAS[field];
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if (!formulaAllowed(cell, headerRow, sourceColumns)
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&& (!template || normalizedFormula(cell.formula) !== normalizedFormula(template))) return false;
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} else if (normalizedText(scalarValue(cell)) !== '') {
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return false;
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}
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}
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return true;
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}
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function mergedTemplateNote(row: ExcelJS.Row, headerRow: number, sourceColumns: SourceColumnMap): boolean {
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const columns = Object.values(sourceColumns);
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const master = row.getCell(Math.min(...columns)).master;
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if (!master.isMerged || cellRow(master) <= headerRow
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|| !columns.every(column => row.getCell(column).master.address === master.address)) return false;
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// A footer must span every imported column and be explicitly labelled. Any
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// separate populated cell keeps the row in the roster for normal validation.
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let onlyNote = true;
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row.eachCell({ includeEmpty: false }, cell => {
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if (cell.master.address !== master.address && cellHasData(cell)) onlyNote = false;
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});
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return onlyNote && /^(?:备注|说明|注意事项|温馨提示)[：:]/.test(headerText(master));
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}
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function lastRosterRow(sheet: ExcelJS.Worksheet, headerRow: number, sourceColumns: SourceColumnMap): number {
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let lastRow = sheet.rowCount;
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while (lastRow > headerRow) {
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const row = sheet.getRow(lastRow);
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if (!mergedTemplateNote(row, headerRow, sourceColumns)
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&& !unusedTemplateRow(row, headerRow, sourceColumns)) break;
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lastRow--;
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}
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return lastRow;
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}
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function validateFormulasAndHiddenData(
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sheet: ExcelJS.Worksheet,
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headerRow: number,
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sourceColumns: SourceColumnMap
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sourceColumns: SourceColumnMap,
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lastDataRow: number
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): void {
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const selectedColumns = new Set(Object.values(sourceColumns));
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sheet.eachRow({ includeEmpty: false }, (row, rowNumber) => {
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@@ -405,7 +460,7 @@ function validateFormulasAndHiddenData(
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if (containsExternalFormulaReference(formula)) {
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fail('roster_workbook_unsafe_content', { row: rowNumber, column: columnNumber });
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}
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if (selectedColumns.has(columnNumber) && !formulaAllowed(cell, headerRow, sourceColumns)) {
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if (rowNumber <= lastDataRow && selectedColumns.has(columnNumber) && !formulaAllowed(cell, headerRow, sourceColumns)) {
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fail('roster_workbook_formula_not_allowed', { row: rowNumber, column: columnNumber });
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}
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}
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@@ -547,12 +602,13 @@ function dataRows(
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sheet: ExcelJS.Worksheet,
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headerRow: number,
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sourceColumns: SourceColumnMap,
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maxDataRows: number
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maxDataRows: number,
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lastDataRow: number
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): ExcelJS.Row[] {
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const rows: ExcelJS.Row[] = [];
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let gapAfterData = false;
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const selectedColumns = Object.values(sourceColumns);
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for (let rowNumber = headerRow + 1; rowNumber <= sheet.rowCount; rowNumber += 1) {
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for (let rowNumber = headerRow + 1; rowNumber <= lastDataRow; rowNumber += 1) {
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const row = sheet.getRow(rowNumber);
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const hasData = rowHasData(row, selectedColumns);
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if (!hasData) {
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@@ -560,6 +616,9 @@ function dataRows(
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continue;
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}
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if (gapAfterData) fail('roster_workbook_non_contiguous_rows', { row: rowNumber });
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if (unusedTemplateRow(row, headerRow, sourceColumns)) {
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fail('roster_workbook_incomplete_row', { row: rowNumber, column: sourceColumns['姓名'] });
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}
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rows.push(row);
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if (rows.length > maxDataRows) fail('roster_workbook_row_limit');
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}
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@@ -654,8 +713,11 @@ export async function normalizePassengerRosterWorkbook(
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if (sheet.state !== 'visible') fail('roster_workbook_hidden_data');
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const header = findHeaderLayout(sheet);
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const headerRow = header.row;
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validateFormulasAndHiddenData(sheet, headerRow, header.columns);
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const rows = dataRows(sheet, headerRow, header.columns, maxDataRows);
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const lastDataRow = lastRosterRow(sheet, headerRow, header.columns);
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// Content safety and hidden-data checks still cover the entire workbook,
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// including discarded placeholders and footnotes.
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validateFormulasAndHiddenData(sheet, headerRow, header.columns, lastDataRow);
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const rows = dataRows(sheet, headerRow, header.columns, maxDataRows, lastDataRow);
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const date1904 = workbook.properties.date1904 === true;
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const seenSequences = new Set<number>();
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const canonicalRows = rows.map((row) => canonicalRow(row, date1904, seenSequences, header.columns));
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@@ -0,0 +1,163 @@
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import assert from 'node:assert/strict';
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import test from 'node:test';
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import ExcelJS from 'exceljs';
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import { parseProgramInput } from '../src/program-parser.js';
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import { normalizePassengerRosterWorkbook, PassengerRosterWorkbookError } from '../src/passenger-roster-workbook.js';
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const headers = ['序号', '姓名', '英文姓名', '性别', '出生日期', '出生地', '护照号码', '签发地', '签发日期', '有效期', '电话', '备注'];
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const genderFormula = 'IF(OR(LEN(#REF!)=15,LEN(#REF!)=18),IF(MOD(MID(#REF!,15,3)*1,2),"男","女"),NA())';
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const birthFormula = 'DATE(MID(#REF!,7,VLOOKUP(LEN(#REF!),{15,2;18,4},2,0)),MID(#REF!,VLOOKUP(LEN(#REF!),{15,9;18,11},2,0),2),MID(#REF!,VLOOKUP(LEN(#REF!),{15,11;18,13},2,0),2))';
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type Mutation = (sheet: ExcelJS.Worksheet) => void;
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function addPlaceholder(sheet: ExcelJS.Worksheet, row: number, sequence: number): void {
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sheet.getCell(`A${row}`).value = sequence;
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sheet.getCell(`D${row}`).value = { formula: genderFormula, result: { error: '#REF!' } };
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sheet.getCell(`E${row}`).value = { formula: birthFormula, result: { error: '#REF!' } };
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sheet.getCell(`J${row}`).value = { formula: `EDATE(I${row},10*12)-1`, result: 36500 };
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}
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function addNote(sheet: ExcelJS.Worksheet, firstRow: number, lastRow = firstRow): void {
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sheet.mergeCells(`A${firstRow}:L${lastRow}`);
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sheet.getCell(`A${firstRow}`).value = { richText: [{ text: '备注：' }, { text: '合成模板用房说明' }] };
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}
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async function workbook(...mutations: Mutation[]): Promise<Buffer> {
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const book = new ExcelJS.Workbook();
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const sheet = book.addWorksheet('Sheet1');
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sheet.addRow(['合成名单模板']);
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sheet.addRow(headers);
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for (let sequence = 1; sequence <= 28; sequence++) {
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const row = sequence + 2;
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sheet.addRow([sequence, `合成游客${sequence}`, `SYNTHETIC ${sequence}`, '男', '1990-01-02', '合成城市',
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`SYNTH${sequence}`, '合成城市', '2025-01-02',
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{ formula: `EDATE(I${row},10*12)-1`, result: new Date('2035-01-01T00:00:00Z') },
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sequence === 1 ? '13800000001' : '', sequence === 1 ? '领队' : '']);
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}
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for (const mutate of mutations) mutate(sheet);
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return Buffer.from(await book.xlsx.writeBuffer());
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}
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const normalize = (content: Buffer) => normalizePassengerRosterWorkbook({ content, fileName: 'synthetic.xlsx', contentType: 'application/octet-stream' });
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async function rejects(content: Buffer, code: string, row?: number): Promise<void> {
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await assert.rejects(() => normalize(content), (error: unknown) => {
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assert.ok(error instanceof PassengerRosterWorkbookError);
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assert.equal(error.code, code);
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if (row !== undefined) assert.equal(error.row, row);
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return true;
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});
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}
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test('roster tail: 28 passengers survive stale template formulas and a merged footer unchanged', async () => {
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const expected = await normalize(await workbook());
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const content = await workbook(sheet => {
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addPlaceholder(sheet, 31, 29);
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addPlaceholder(sheet, 32, 30);
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addNote(sheet, 33, 34);
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});
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const result = await normalize(content);
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assert.equal(result.headerRow, 2);
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assert.equal(result.rowCount, 28);
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assert.equal(result.canonicalTsv, expected.canonicalTsv);
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const parsed = await parseProgramInput({
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rawText: `导入独立团名单\n单号：SYNTH-ORDER-001\n名单内容：\n${result.canonicalTsv}`,
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receivedAt: '2026-09-11T03:21:08Z'
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});
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assert.equal(parsed.status, 'agent_parse_passed');
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assert.equal((parsed.operation as any).data.passenger_list.row_count, 28);
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assert.deepEqual((parsed.operation as any).data.passenger_list.leader_contact, { sequence: 1, name: '合成游客1', phone: '13800000001' });
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});
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test('roster tail: sequence-only placeholders and separated trailing notes are not passengers', async () => {
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for (const mutate of [
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(sheet: ExcelJS.Worksheet) => { sheet.getCell('A31').value = 29; sheet.getCell('A32').value = 30; },
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(sheet: ExcelJS.Worksheet) => { addNote(sheet, 32, 33); },
|
||||
(sheet: ExcelJS.Worksheet) => { addPlaceholder(sheet, 32, 29); addNote(sheet, 34); }
|
||||
]) {
|
||||
assert.equal((await normalize(await workbook(mutate))).rowCount, 28);
|
||||
}
|
||||
});
|
||||
|
||||
test('roster tail: recognition follows semantic columns after reordering', async () => {
|
||||
const expected = await normalize(await workbook());
|
||||
const result = await normalize(await workbook(sheet => {
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
addNote(sheet, 32, 33);
|
||||
for (let row = 2; row <= 31; row++) {
|
||||
const first = sheet.getCell(`A${row}`).value;
|
||||
sheet.getCell(`A${row}`).value = sheet.getCell(`L${row}`).value;
|
||||
sheet.getCell(`L${row}`).value = first;
|
||||
}
|
||||
}));
|
||||
assert.equal(result.canonicalTsv, expected.canonicalTsv);
|
||||
});
|
||||
|
||||
test('roster tail: any supplied passenger field keeps a row subject to strict formula validation', async () => {
|
||||
for (const [column, value] of [['B', '合成姓名'], ['C', 'SYNTH NAME'], ['F', '合成出生地'],
|
||||
['G', 'SYNTH-PASSPORT'], ['H', '合成签发地'], ['I', '2025-01-01'], ['K', '13800000001'], ['L', '领队']]) {
|
||||
await rejects(await workbook(sheet => {
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
sheet.getCell(`${column}31`).value = value;
|
||||
}), 'roster_workbook_formula_not_allowed', 31);
|
||||
}
|
||||
await rejects(await workbook(sheet => {
|
||||
sheet.getCell('D30').value = { formula: genderFormula, result: { error: '#REF!' } };
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
}), 'roster_workbook_formula_not_allowed', 30);
|
||||
});
|
||||
|
||||
test('roster tail: unrecognized formulas and notes cannot be silently discarded', async () => {
|
||||
for (const formula of ['"男"', 'IF(A3=1,"男","女")', 'IFERROR(#REF!,"男")']) {
|
||||
await rejects(await workbook(sheet => {
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
sheet.getCell('D31').value = { formula, result: '男' };
|
||||
}), 'roster_workbook_formula_not_allowed', 31);
|
||||
}
|
||||
await rejects(await workbook(sheet => { sheet.getCell('A31').value = '未知尾部内容'; }), 'roster_workbook_invalid_sequence', 31);
|
||||
await rejects(await workbook(sheet => {
|
||||
addNote(sheet, 31);
|
||||
sheet.getCell('M31').value = '附加实际内容';
|
||||
}), 'roster_workbook_invalid_sequence', 31);
|
||||
});
|
||||
|
||||
test('roster tail: placeholders or notes inside the roster never hide later passengers', async () => {
|
||||
await rejects(await workbook(sheet => {
|
||||
sheet.getRow(15).values = [];
|
||||
addPlaceholder(sheet, 15, 13);
|
||||
}), 'roster_workbook_formula_not_allowed', 15);
|
||||
await rejects(await workbook(sheet => {
|
||||
sheet.getRow(15).values = [13];
|
||||
}), 'roster_workbook_incomplete_row', 15);
|
||||
await rejects(await workbook(sheet => {
|
||||
sheet.getRow(15).values = [];
|
||||
}), 'roster_workbook_non_contiguous_rows', 16);
|
||||
await rejects(await workbook(sheet => {
|
||||
sheet.getRow(15).values = [];
|
||||
addNote(sheet, 15);
|
||||
}), 'roster_workbook_invalid_sequence', 15);
|
||||
});
|
||||
|
||||
test('roster tail: empty templates do not create phantom passengers', async () => {
|
||||
await rejects(await workbook(sheet => {
|
||||
for (let row = 3; row <= 30; row++) {
|
||||
sheet.getRow(row).values = [];
|
||||
addPlaceholder(sheet, row, row - 2);
|
||||
}
|
||||
addNote(sheet, 31);
|
||||
}), 'roster_workbook_no_data');
|
||||
});
|
||||
|
||||
test('roster tail: active content and hidden required data remain blocked across the whole sheet', async () => {
|
||||
for (const column of ['D', 'M']) {
|
||||
await rejects(await workbook(sheet => {
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
sheet.getCell(`${column}31`).value = { formula: 'WEBSERVICE("https://invalid.example")', result: '' };
|
||||
}), 'roster_workbook_unsafe_content', 31);
|
||||
}
|
||||
await rejects(await workbook(sheet => {
|
||||
addPlaceholder(sheet, 31, 29);
|
||||
sheet.getCell('M31').value = { text: '链接', hyperlink: 'https://invalid.example' };
|
||||
}), 'roster_workbook_unsafe_content');
|
||||
await rejects(await workbook(sheet => { addPlaceholder(sheet, 31, 29); sheet.getRow(31).hidden = true; }), 'roster_workbook_hidden_data', 31);
|
||||
await rejects(await workbook(sheet => { addPlaceholder(sheet, 31, 29); sheet.getColumn('D').hidden = true; }), 'roster_workbook_hidden_data');
|
||||
});
|
||||
Reference in new issue
Block a user