固化七月迭代审计治理进展以隔离线上热修
Constraint: 切换 main 前必须保存当前七月分支全部项目进展,套餐生效提案仅属于 Iteration/7-11。 Rejected: 将七月套餐修复直接移植到 main | 两个分支的可靠投递架构不同。 Confidence: medium Scope-risk: broad Directive: 不得将本提交整体 cherry-pick 到 main;main 套餐热修必须基于其纯 Asynq 代码独立实施。 Tested: git diff --check;openspec validate fix-package-activation-starvation --strict。 Not-tested: 按用户要求未运行自动化测试;go build ./... 因当前审计改造中的 Enterprise 模型字面量和 role.recordFailure 参数类型错误未通过。
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@@ -19,7 +19,7 @@ type AgentRechargeOnlineResponse struct {
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RechargeSource string `json:"recharge_source" description:"充值来源 (agent_online:代理在线自充)"`
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RechargeSourceName string `json:"recharge_source_name" description:"充值来源名称(中文)"`
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Amount int64 `json:"amount" description:"在线充值金额(分),范围10000分~100000000分"`
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QRContent string `json:"qr_content" description:"支付渠道原始扫码付款内容,由前端渲染二维码"`
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QRContent string `json:"qr_content" description:"支付链接(HTTPS URL),由前端渲染二维码"`
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Status int `json:"status" description:"状态 (1:待支付, 2:已支付, 3:已完成, 4:已关闭, 5:已退款, 6:已驳回)"`
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StatusName string `json:"status_name" description:"状态名称(中文)"`
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}
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113
internal/model/dto/audit_dto.go
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113
internal/model/dto/audit_dto.go
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@@ -0,0 +1,113 @@
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package dto
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// AuditEventListRequest 是平台审计事件列表的组合筛选参数。
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type AuditEventListRequest struct {
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CreatedFrom string `json:"created_from" query:"created_from" description:"开始时间(RFC3339,含时区)"`
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CreatedTo string `json:"created_to" query:"created_to" description:"结束时间(RFC3339,含时区,不包含该时刻)"`
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Action string `json:"action" query:"action" description:"稳定动作编码"`
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Category string `json:"category" query:"category" description:"动作类别"`
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ActorKind string `json:"actor_kind" query:"actor_kind" description:"操作者类型"`
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ActorID string `json:"actor_id" query:"actor_id" description:"操作者稳定ID"`
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Source string `json:"source" query:"source" description:"操作入口来源"`
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Result string `json:"result" query:"result" description:"结果 (success:成功, failed:失败, denied:拒绝, partial:部分成功, unknown:未知)"`
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Risk string `json:"risk" query:"risk" description:"风险等级 (low:低, normal:普通, high:高, critical:严重)"`
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ScopeType string `json:"scope_type" query:"scope_type" description:"业务范围类型"`
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ScopeID string `json:"scope_id" query:"scope_id" description:"业务范围稳定ID"`
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ResourceType string `json:"resource_type" query:"resource_type" description:"Resource Registry 注册类型"`
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ResourceID string `json:"resource_id" query:"resource_id" description:"资源内部稳定ID"`
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ResourceKey string `json:"resource_key" query:"resource_key" description:"资源业务稳定Key"`
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RequestID string `json:"request_id" query:"request_id" description:"HTTP请求关联ID"`
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CorrelationID string `json:"correlation_id" query:"correlation_id" description:"跨步骤业务链路ID"`
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// AuditEventIDParams 是审计事件详情路径参数。
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type AuditEventIDParams struct {
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EventID string `json:"event_id" path:"event_id" required:"true" description:"稳定审计事件ID"`
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}
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// AuditActorEventsRequest 是操作者行为时间线参数。
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type AuditActorEventsRequest struct {
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Kind string `json:"kind" path:"kind" required:"true" description:"操作者类型 (account:人工账号, openapi:开放接口账号, system_task:系统任务, scheduled_job:计划任务, external_system:外部系统)"`
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ID string `json:"id" path:"id" required:"true" description:"操作者稳定ID"`
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Action string `json:"action" query:"action" description:"稳定动作编码"`
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Result string `json:"result" query:"result" description:"事件结果"`
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Risk string `json:"risk" query:"risk" description:"风险等级"`
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ResourceType string `json:"resource_type" query:"resource_type" description:"资源类型"`
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ResourceID string `json:"resource_id" query:"resource_id" description:"资源内部稳定ID"`
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CreatedFrom string `json:"created_from" query:"created_from" description:"开始时间(RFC3339,含时区)"`
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CreatedTo string `json:"created_to" query:"created_to" description:"结束时间(RFC3339,含时区,不包含该时刻)"`
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// AuditResourceSearchRequest 是首批注册资源的精确搜索参数。
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type AuditResourceSearchRequest struct {
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ResourceType string `json:"resource_type" query:"resource_type" required:"true" description:"资源类型 (iot_card:IoT卡, device:设备, shop:店铺, order:订单, refund:退款单)"`
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Keyword string `json:"keyword" query:"keyword" required:"true" description:"精确业务标识;卡支持ICCID/VirtualNo,设备支持VirtualNo/IMEI/SN"`
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// AuditResourceTimelineRequest 是通用资源时间线参数。
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type AuditResourceTimelineRequest struct {
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ResourceType string `json:"resource_type" path:"resource_type" required:"true" description:"Resource Registry 注册类型"`
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ResourceID string `json:"resource_id" path:"resource_id" required:"true" description:"资源内部稳定ID"`
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CreatedFrom string `json:"created_from" query:"created_from" description:"开始时间(RFC3339,含时区)"`
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CreatedTo string `json:"created_to" query:"created_to" description:"结束时间(RFC3339,含时区,不包含该时刻)"`
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Action string `json:"action" query:"action" description:"稳定动作编码"`
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Result string `json:"result" query:"result" description:"事件结果"`
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// SubjectResourceActivityRequest 是代理和企业安全资源活动的路径及分页参数。
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type SubjectResourceActivityRequest struct {
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ResourceType string `json:"resource_type" path:"resource_type" required:"true" description:"资源类型 (iot_card:IoT卡, device:设备, asset_allocation_record:资产分配记录, exchange_order:换货单, shop:店铺, enterprise:企业)"`
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Identifier string `json:"identifier" path:"identifier" required:"true" description:"业务稳定标识;卡使用ICCID,设备使用VirtualNo,其他资源使用对应业务编号"`
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// IntegrationFilterRequest 是外部集成调查的公共受控筛选参数。
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type IntegrationFilterRequest struct {
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CreatedFrom string `json:"created_from" query:"created_from" required:"true" description:"开始时间(RFC3339,含时区,必填)"`
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CreatedTo string `json:"created_to" query:"created_to" required:"true" description:"结束时间(RFC3339,含时区,不包含该时刻,必填)"`
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IntegrationID string `json:"integration_id" query:"integration_id" description:"稳定外部集成记录ID"`
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Provider string `json:"provider" query:"provider" description:"外部服务提供方稳定编码"`
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Direction string `json:"direction" query:"direction" description:"交互方向 (inbound:入站, outbound:出站)"`
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Operation string `json:"operation" query:"operation" description:"外部操作稳定编码"`
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Result string `json:"result" query:"result" description:"原始结果 (pending:待处理, success:成功, failed:失败, unknown:结果未知, not_found:未找到, invalid_payload:无效载荷, conflict:冲突, ignored:已忽略, merged:已合并, rate_limited:已限频, completed:已提前完成, cancelled:已取消)"`
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ResultCategory string `json:"result_category" query:"result_category" description:"派生结果类别 (processing:处理中, succeeded:成功, indeterminate:结果不确定, failed:失败, not_sent:未发送)"`
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ExternalID string `json:"external_id" query:"external_id" description:"外部系统业务或请求标识"`
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ResourceType string `json:"resource_type" query:"resource_type" description:"本地主要资源类型"`
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ResourceID string `json:"resource_id" query:"resource_id" description:"本地主要资源稳定ID"`
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ResourceKey string `json:"resource_key" query:"resource_key" description:"本地主要资源稳定Key"`
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TriggerSource string `json:"trigger_source" query:"trigger_source" description:"触发来源稳定编码"`
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TriggerScene string `json:"trigger_scene" query:"trigger_scene" description:"触发业务场景"`
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TriggerSeries string `json:"trigger_series" query:"trigger_series" description:"显式技术尝试序列ID"`
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StateChanged *bool `json:"state_changed" query:"state_changed" description:"是否改变本地业务状态"`
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HTTPStatus *int `json:"http_status" query:"http_status" minimum:"100" maximum:"599" description:"外部HTTP响应状态码"`
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ProviderCode string `json:"provider_code" query:"provider_code" description:"外部服务稳定结果码"`
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RequestID string `json:"request_id" query:"request_id" description:"来源HTTP请求ID"`
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CorrelationID string `json:"correlation_id" query:"correlation_id" description:"跨步骤业务链路ID"`
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}
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// IntegrationOverviewRequest 是外部集成交互总览参数。
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type IntegrationOverviewRequest struct {
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IntegrationFilterRequest
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Bucket string `json:"bucket" query:"bucket" description:"趋势时间粒度 (hour:小时, day:自然日),默认hour"`
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}
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// IntegrationListRequest 是外部集成交互列表参数。
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type IntegrationListRequest struct {
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IntegrationFilterRequest
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Page int `json:"page" query:"page" minimum:"1" description:"页码,默认1"`
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PageSize int `json:"page_size" query:"page_size" minimum:"1" maximum:"100" description:"每页数量,默认20,最大100"`
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}
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// IntegrationIDParams 是外部集成详情路径参数。
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type IntegrationIDParams struct {
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IntegrationID string `json:"integration_id" path:"integration_id" required:"true" description:"稳定外部集成记录ID,来自列表、通知target_key或调查节点"`
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}
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@@ -163,7 +163,6 @@ type ShopBusinessOwnerCandidatePageResult struct {
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type UpdateShopCreditLimitRequest struct {
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CreditEnabled *bool `json:"credit_enabled" validate:"required" required:"true" description:"是否启用实际信用额度"`
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CreditLimit *int64 `json:"credit_limit" validate:"required,min=0" required:"true" minimum:"0" description:"实际信用额度(分);关闭时必须为0"`
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Version *int `json:"version" validate:"required,min=0" required:"true" minimum:"0" description:"主钱包乐观锁版本"`
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}
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// UpdateShopCreditLimitParams 调整既有店铺实际信用额度参数。
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18
internal/model/dto/shop_dto_test.go
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18
internal/model/dto/shop_dto_test.go
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@@ -0,0 +1,18 @@
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package dto
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import (
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"reflect"
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"strings"
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"testing"
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)
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// TestUpdateShopCreditLimitRequestDoesNotExposeVersion 验证乐观锁版本不属于前端调额契约。
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func TestUpdateShopCreditLimitRequestDoesNotExposeVersion(t *testing.T) {
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typeOfRequest := reflect.TypeOf(UpdateShopCreditLimitRequest{})
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for i := 0; i < typeOfRequest.NumField(); i++ {
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jsonName := strings.Split(typeOfRequest.Field(i).Tag.Get("json"), ",")[0]
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if jsonName == "version" {
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t.Fatal("调额请求不应暴露由服务端管理的乐观锁版本")
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}
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}
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}
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