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完善退款审批材料与恢复流程
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2026-09-20 17:59:52 +08:00
parent 4a6cec2730
commit b063617153
29 changed files with 1119 additions and 156 deletions
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18
internal/infrastructure/audit/approval.go
View File

@@ -37,6 +37,24 @@ func (w *Writer) WriteApproval(ctx context.Context, tx *gorm.DB, change approval
})
}
func (w *Writer) WriteSnapshotRecovery(ctx context.Context, tx *gorm.DB, instance *model.ApprovalInstance, fields []string, actorID uint) error {
if instance == nil || instance.ID == 0 || len(fields) == 0 || actorID == 0 {
return errors.New(errors.CodeInvalidParam, "退款审批快照恢复审计资源不完整")
}
id := strconv.FormatUint(uint64(instance.ID), 10)
actor := strconv.FormatUint(uint64(actorID), 10)
return w.Append(ctx, tx, AppendInput{EventID: "approval:" + id + ":audit:snapshot_recovered", ActionCode: constants.AuditActionApprovalSubmissionRecovered, Summary: "补齐退款审批快照字段", Actor: ActorInput{Kind: constants.AuditActorAccount, ID: actor}, Source: constants.AuditSourceAdminAPI, ScopeType: constants.AuditScopePlatform, Metadata: map[string]any{"fields": fields}, Resources: []ResourceInput{{Type: constants.AuditResourceApprovalInstance, ID: &id, Key: id, DisplayName: "审批实例 " + id, Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleApprovalTarget, IdentitySnapshot: map[string]any{"id": instance.ID, "fields": fields}}}})
}
func (w *Writer) WriteRecoveryRequest(ctx context.Context, tx *gorm.DB, instance *model.ApprovalInstance, actorID uint, branch string) error {
if instance == nil || instance.ID == 0 || actorID == 0 || strings.TrimSpace(branch) == "" {
return errors.New(errors.CodeInvalidParam, "退款审批恢复请求审计资源不完整")
}
id := strconv.FormatUint(uint64(instance.ID), 10)
actor := strconv.FormatUint(uint64(actorID), 10)
return w.Append(ctx, tx, AppendInput{EventID: "approval:" + id + ":audit:recovery_request:" + branch, ActionCode: constants.AuditActionApprovalSubmissionRecovered, Summary: "请求恢复退款审批原提交", Actor: ActorInput{Kind: constants.AuditActorAccount, ID: actor}, Source: constants.AuditSourceAdminAPI, ScopeType: constants.AuditScopePlatform, Metadata: map[string]any{"branch": branch}, Resources: []ResourceInput{{Type: constants.AuditResourceApprovalInstance, ID: &id, Key: id, DisplayName: "审批实例 " + id, Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleApprovalTarget, IdentitySnapshot: map[string]any{"id": instance.ID, "status": instance.Status}}}})
}
func approvalResources(ctx context.Context, tx *gorm.DB, change approvalapp.AuditChange) ([]ResourceInput, error) {
instanceID := strconv.FormatUint(uint64(change.InstanceID), 10)
resources := []ResourceInput{{

1
internal/infrastructure/audit/registry.go
View File

@@ -375,6 +375,7 @@ func NewRegistry() *Registry {
approvalSubmissionRecovered := approvalAction(constants.AuditActionApprovalSubmissionRecovered, "恢复审批提交结果", []ActionOrigin{
{Actor: constants.AuditActorScheduledJob, Source: constants.AuditSourceScheduler},
{Actor: constants.AuditActorExternalSystem, Source: constants.AuditSourceCallback},
{Actor: constants.AuditActorAccount, Source: constants.AuditSourceAdminAPI},
})
approvalDecisionSynced := approvalAction(constants.AuditActionApprovalDecisionSynced, "同步审批权威终态", []ActionOrigin{
{Actor: constants.AuditActorExternalSystem, Source: constants.AuditSourceCallback},