csxj2026/junhong_cmp_fiber
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收口审计治理与套餐任务进展

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Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展
Confidence: medium
Scope-risk: broad
Directive: 后续修改需保持审计事件与业务事务边界一致
Tested: git diff --cached --check
Not-tested: 未运行全量测试，提交用于切换分支前保存既有工作
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break
2026-08-05 14:30:54 +08:00
parent b3499adfca
commit 5e552d99bc
178 changed files with 16797 additions and 5674 deletions
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20
internal/application/approval/create.go
View File

@@ -18,6 +18,7 @@ type CreationService struct {
providers ProviderPort
repositories RepositoryProvider
eventWriter SubmissionEventWriter
audit AuditWriter
now func() time.Time
}
@@ -34,6 +35,11 @@ func NewCreationService(
return &CreationService{providers: providers, repositories: repositories, eventWriter: eventWriter, now: now}
}
// SetAuditWriter 注入通用审批统一审计 Writer。
func (s *CreationService) SetAuditWriter(writer AuditWriter) {
s.audit = writer
}
// Prepare 在任何业务事实写入前确认 Adapter、场景和真实发起身份可用。
func (s *CreationService) Prepare(ctx context.Context, request PrepareRequest) (Preparation, error) {
if s == nil || s.providers == nil || s.repositories == nil || s.eventWriter == nil {
@@ -62,7 +68,7 @@ func (s *CreationService) Prepare(ctx context.Context, request PrepareRequest) (
// CreateInTx 使用调用方业务事务原子创建通用实例、渠道上下文和提交 Outbox。
func (s *CreationService) CreateInTx(ctx context.Context, tx *gorm.DB, request CreateRequest) (Reference, error) {
if s == nil || tx == nil || s.repositories == nil || s.providers == nil || s.eventWriter == nil {
if s == nil || tx == nil || s.repositories == nil || s.providers == nil || s.eventWriter == nil || s.audit == nil {
return Reference{}, errors.New(errors.CodeInternalError, "通用审批创建用例未完整配置")
}
now := s.now().UTC()
@@ -97,6 +103,18 @@ func (s *CreationService) CreateInTx(ctx context.Context, tx *gorm.DB, request C
if err := s.eventWriter.Append(ctx, tx, event); err != nil {
return Reference{}, err
}
afterStatus := instance.Status
if err := s.audit.WriteApproval(ctx, tx, AuditChange{
EventID: "approval:" + strconv.FormatUint(uint64(instance.ID), 10) + ":audit:requested",
ActionCode: constants.AuditActionApprovalRequested, Summary: "提交通用审批申请",
InstanceID: instance.ID, BusinessType: instance.BusinessType, BusinessID: instance.BusinessID,
SubmitterAccountID: instance.SubmitterAccountID, SubmitterSnapshot: instance.SubmitterSnapshot,
Provider: instance.Provider, CorrelationID: instance.CorrelationID, AfterStatus: &afterStatus,
ActorKind: constants.AuditActorAccount, ActorID: strconv.FormatUint(uint64(instance.SubmitterAccountID), 10),
Source: constants.AuditSourceAdminAPI, Result: constants.AuditResultSuccess, OutboxEventID: event.EventID,
}); err != nil {
return Reference{}, err
}
return Reference{InstanceID: instance.ID, Status: instance.Status}, nil
}