收口审计治理与套餐任务进展

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
This commit is contained in:
2026-08-05 14:30:54 +08:00
parent b3499adfca
commit 5e552d99bc
178 changed files with 16797 additions and 5674 deletions

View File

@@ -6,6 +6,7 @@ import (
"strings"
"time"
"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/internal/model/dto"
"github.com/break/junhong_cmp_fiber/internal/store"
@@ -23,6 +24,7 @@ type Service struct {
importTaskStore *postgres.DeviceImportTaskStore
queueClient *queue.Client
assetAudit AssetAuditService
auditWriter *audit.Writer
}
type DeviceImportPayload struct {
@@ -34,21 +36,24 @@ func New(
importTaskStore *postgres.DeviceImportTaskStore,
queueClient *queue.Client,
assetAudit AssetAuditService,
auditWriters ...*audit.Writer,
) *Service {
return &Service{
service := &Service{
db: db,
importTaskStore: importTaskStore,
queueClient: queueClient,
assetAudit: assetAudit,
}
if len(auditWriters) > 0 {
service.auditWriter = auditWriters[0]
}
return service
}
func (s *Service) CreateImportTask(ctx context.Context, req *dto.ImportDeviceRequest) (*dto.ImportDeviceResponse, error) {
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
appErr := errors.New(errors.CodeUnauthorized, "未授权访问")
s.logDeviceImportAudit(ctx, newDeviceImportAuditParams(0, "", req, constants.AssetAuditResultDenied, appErr))
return nil, appErr
return nil, errors.New(errors.CodeUnauthorized, "未授权访问")
}
taskNo := s.importTaskStore.GenerateTaskNo(ctx)
@@ -67,9 +72,17 @@ func (s *Service) CreateImportTask(ctx context.Context, req *dto.ImportDeviceReq
task.Creator = userID
task.Updater = userID
if err := s.importTaskStore.Create(ctx, task); err != nil {
if s.auditWriter == nil {
return nil, errors.New(errors.CodeInvalidStatus, "设备导入任务统一审计接缝未配置")
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
if err := tx.WithContext(ctx).Create(task).Error; err != nil {
return err
}
return s.writeDeviceImportTaskAudit(ctx, tx, task, nil, deviceImportTaskState(task), constants.AuditResultSuccess, "created", "", "")
}); err != nil {
appErr := errors.Wrap(errors.CodeInternalError, err, "创建导入任务失败")
s.logDeviceImportAudit(ctx, newDeviceImportAuditParams(0, taskNo, req, constants.AssetAuditResultFailed, appErr))
s.recordDeviceImportTaskAudit(ctx, task, nil, deviceImportTaskState(task), constants.AuditResultFailed, "create_failed", errors.CodeDatabaseError, "创建设备导入任务失败")
return nil, appErr
}
@@ -81,14 +94,13 @@ func (s *Service) CreateImportTask(ctx context.Context, req *dto.ImportDeviceReq
asynq.Queue(constants.QueueForTaskType(constants.TaskTypeDeviceImport)),
)
if err != nil {
s.importTaskStore.UpdateStatus(ctx, task.ID, model.ImportTaskStatusFailed, "任务入队失败: "+err.Error())
if secondaryErr := s.failEnqueueWithAudit(ctx, task, "设备导入任务入队失败"); secondaryErr != nil {
s.recordDeviceImportTaskAudit(ctx, task, nil, deviceImportTaskState(task), constants.AuditResultFailed, "enqueue_audit_failed", errors.CodeTaskQueueError, "设备导入任务入队失败")
}
appErr := errors.Wrap(errors.CodeInternalError, err, "任务入队失败")
s.logDeviceImportAudit(ctx, newDeviceImportAuditParams(task.ID, taskNo, req, constants.AssetAuditResultFailed, appErr))
return nil, appErr
}
s.logDeviceImportAudit(ctx, newDeviceImportAuditParams(task.ID, taskNo, req, constants.AssetAuditResultSuccess, nil))
return &dto.ImportDeviceResponse{
TaskID: task.ID,
TaskNo: taskNo,
@@ -101,9 +113,7 @@ func (s *Service) CreateBatchAllocationTask(ctx context.Context, req *dto.Create
userID := middleware.GetUserIDFromContext(ctx)
userType := middleware.GetUserTypeFromContext(ctx)
if userID == 0 || (userType != constants.UserTypeSuperAdmin && userType != constants.UserTypePlatform && userType != constants.UserTypeAgent) {
appErr := errors.New(errors.CodeForbidden, "仅平台和代理后台账号可创建设备CSV批量任务")
s.logDeviceImportAudit(ctx, newDeviceBatchAllocationAuditParams(0, "", req, constants.AssetAuditResultDenied, appErr))
return nil, appErr
return nil, errors.New(errors.CodeForbidden, "仅平台和代理后台账号可创建设备CSV批量任务")
}
if req == nil || !constants.IsDeviceImportOperation(req.OperationType) || req.OperationType == constants.DeviceImportOperationCreate {
return nil, errors.New(errors.CodeInvalidParam, "设备CSV批量任务参数不合法")
@@ -136,20 +146,28 @@ func (s *Service) CreateBatchAllocationTask(ctx context.Context, req *dto.Create
CreatorName: middleware.GetUsernameFromContext(ctx),
}
task.Creator, task.Updater = userID, userID
if err := s.importTaskStore.Create(ctx, task); err != nil {
if s.auditWriter == nil {
return nil, errors.New(errors.CodeInvalidStatus, "设备批量任务统一审计接缝未配置")
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
if err := tx.WithContext(ctx).Create(task).Error; err != nil {
return err
}
return s.writeDeviceImportTaskAudit(ctx, tx, task, nil, deviceImportTaskState(task), constants.AuditResultSuccess, "created", "", "")
}); err != nil {
appErr := errors.Wrap(errors.CodeDatabaseError, err, "创建设备CSV批量任务失败")
s.logDeviceImportAudit(ctx, newDeviceBatchAllocationAuditParams(0, taskNo, req, constants.AssetAuditResultFailed, appErr))
s.recordDeviceImportTaskAudit(ctx, task, nil, deviceImportTaskState(task), constants.AuditResultFailed, "create_failed", errors.CodeDatabaseError, "创建设备 CSV 批量任务失败")
return nil, appErr
}
if err := s.queueClient.EnqueueTask(ctx, constants.TaskTypeDeviceImport, DeviceImportPayload{TaskID: task.ID},
asynq.Queue(constants.QueueForTaskType(constants.TaskTypeDeviceImport)),
asynq.Timeout(constants.DeviceBatchAllocationTaskTimeout)); err != nil {
_ = s.importTaskStore.UpdateStatus(ctx, task.ID, model.ImportTaskStatusFailed, "任务入队失败")
if secondaryErr := s.failEnqueueWithAudit(ctx, task, "设备 CSV 批量任务入队失败"); secondaryErr != nil {
s.recordDeviceImportTaskAudit(ctx, task, nil, deviceImportTaskState(task), constants.AuditResultFailed, "enqueue_audit_failed", errors.CodeTaskQueueError, "设备 CSV 批量任务入队失败")
}
appErr := errors.Wrap(errors.CodeInternalError, err, "设备CSV批量任务入队失败")
s.logDeviceImportAudit(ctx, newDeviceBatchAllocationAuditParams(task.ID, taskNo, req, constants.AssetAuditResultFailed, appErr))
return nil, appErr
}
s.logDeviceImportAudit(ctx, newDeviceBatchAllocationAuditParams(task.ID, taskNo, req, constants.AssetAuditResultSuccess, nil))
return &dto.CreateDeviceBatchAllocationResponse{
TaskID: task.ID, TaskNo: task.TaskNo, Message: "设备CSV批量任务已创建Worker 将异步处理CSV文件",
}, nil