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。
This commit is contained in:
@@ -3,6 +3,7 @@ package shop
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import (
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"context"
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accessauditapp "github.com/break/junhong_cmp_fiber/internal/application/accessaudit"
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"github.com/break/junhong_cmp_fiber/internal/model"
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"github.com/break/junhong_cmp_fiber/internal/model/dto"
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"github.com/break/junhong_cmp_fiber/internal/store"
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@@ -10,16 +11,28 @@ import (
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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"github.com/break/junhong_cmp_fiber/pkg/errors"
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"github.com/break/junhong_cmp_fiber/pkg/middleware"
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"github.com/redis/go-redis/v9"
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"gorm.io/gorm"
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"gorm.io/gorm/clause"
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)
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type Service struct {
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db *gorm.DB
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redisClient *redis.Client
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accessAudit accessauditapp.Writer
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shopStore *postgres.ShopStore
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accountStore *postgres.AccountStore
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shopRoleStore *postgres.ShopRoleStore
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roleStore *postgres.RoleStore
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}
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// SetAccessAudit 注入店铺角色授权的事务、缓存和统一审计边界。
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func (s *Service) SetAccessAudit(db *gorm.DB, redisClient *redis.Client, writer accessauditapp.Writer) {
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s.db = db
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s.redisClient = redisClient
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s.accessAudit = writer
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}
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func New(
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shopStore *postgres.ShopStore,
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accountStore *postgres.AccountStore,
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@@ -290,36 +303,90 @@ func (s *Service) Delete(ctx context.Context, id uint) error {
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return errors.New(errors.CodeUnauthorized, "未授权访问")
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}
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shop, err := s.shopStore.GetByID(ctx, id)
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if err != nil {
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if err == gorm.ErrRecordNotFound {
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return errors.New(errors.CodeShopNotFound, "店铺不存在")
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if s.db == nil || s.accessAudit == nil {
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return errors.New(errors.CodeInvalidStatus, "店铺删除审计接缝未配置")
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}
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var shop *model.Shop
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var parent *model.Shop
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var accounts []*model.Account
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var accountIDs []uint
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err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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var locked model.Shop
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if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).First(&locked, id).Error; err != nil {
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if err == gorm.ErrRecordNotFound {
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return errors.New(errors.CodeShopNotFound, "店铺不存在")
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}
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return errors.Wrap(errors.CodeDatabaseError, err, "获取店铺失败")
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}
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return errors.Wrap(errors.CodeInternalError, err, "获取店铺失败")
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}
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accounts, err := s.accountStore.GetByShopID(ctx, shop.ID)
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if err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "查询店铺账号失败")
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}
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if len(accounts) > 0 {
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accountIDs := make([]uint, 0, len(accounts))
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shop = &locked
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parent = loadDeletedShopParent(tx, locked.ParentID)
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if err := tx.Where("shop_id = ?", locked.ID).Find(&accounts).Error; err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "查询店铺账号失败")
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}
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accountChanges := make([]accessauditapp.AccountChange, 0, len(accounts))
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accountIDs = make([]uint, 0, len(accounts))
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for _, account := range accounts {
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accountIDs = append(accountIDs, account.ID)
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accountChanges = append(accountChanges, accessauditapp.AccountChange{
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Account: account, BeforeData: map[string]any{"status": account.Status}, AfterData: map[string]any{"status": constants.StatusDisabled},
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})
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}
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if err := s.accountStore.BulkUpdateStatus(ctx, accountIDs, constants.StatusDisabled, currentUserID); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "禁用店铺账号失败")
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if len(accountIDs) > 0 {
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if err := postgres.NewAccountStore(tx, nil).BulkUpdateStatus(ctx, accountIDs, constants.StatusDisabled, currentUserID); err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "禁用店铺账号失败")
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}
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}
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if err := tx.Delete(&model.Shop{}, id).Error; err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "删除店铺失败")
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}
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if err := s.accessAudit.WriteAccessChange(ctx, tx, accessauditapp.ChangeAudit{
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ActionCode: constants.AuditActionShopDeleted, Summary: "删除店铺", OperatorID: currentUserID,
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Shop: shop, ParentShop: parent, Accounts: accountChanges,
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BeforeData: map[string]any{"deleted": false}, AfterData: map[string]any{"deleted": true},
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SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: "店铺已删除",
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}); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "写入店铺删除审计失败")
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}
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return nil
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})
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if err != nil {
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if shop != nil {
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accessauditapp.RecordFailure(ctx, s.db, s.accessAudit, accessauditapp.ChangeAudit{
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ActionCode: constants.AuditActionShopDeleted, Summary: "删除店铺失败", Result: shopRoleFailureResult(err),
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OperatorID: currentUserID, Shop: shop, ParentShop: parent, SubjectVisibility: constants.AuditSubjectInternalOnly,
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}, err)
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}
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return err
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}
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if err := s.shopStore.Delete(ctx, id); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "删除店铺失败")
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}
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s.clearDeletedShopCaches(ctx, shop.ID, shop.ParentID, accountIDs)
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return nil
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}
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func (s *Service) clearDeletedShopCaches(ctx context.Context, shopID uint, parentID *uint, accountIDs []uint) {
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if s.redisClient == nil {
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return
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}
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keys := []string{constants.RedisShopSubordinatesKey(shopID)}
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if parentID != nil {
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keys = append(keys, constants.RedisShopSubordinatesKey(*parentID))
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}
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for _, accountID := range accountIDs {
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keys = append(keys, constants.RedisUserPermissionsKey(accountID))
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}
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_ = s.redisClient.Del(ctx, keys...).Err()
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}
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func loadDeletedShopParent(tx *gorm.DB, parentID *uint) *model.Shop {
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if parentID == nil {
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return nil
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}
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var parent model.Shop
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if err := tx.Unscoped().First(&parent, *parentID).Error; err != nil {
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return nil
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}
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return &parent
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}
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// GetSubordinateShopIDs 获取下级店铺 ID 列表(包含自己)
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func (s *Service) GetSubordinateShopIDs(ctx context.Context, shopID uint) ([]uint, error) {
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return s.shopStore.GetSubordinateShopIDs(ctx, shopID)
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@@ -2,12 +2,18 @@ package shop
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import (
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"context"
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stderrors "errors"
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"slices"
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accessauditapp "github.com/break/junhong_cmp_fiber/internal/application/accessaudit"
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"github.com/break/junhong_cmp_fiber/internal/model"
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"github.com/break/junhong_cmp_fiber/internal/model/dto"
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"github.com/break/junhong_cmp_fiber/internal/store/postgres"
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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"github.com/break/junhong_cmp_fiber/pkg/errors"
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"github.com/break/junhong_cmp_fiber/pkg/middleware"
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"gorm.io/gorm"
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"gorm.io/gorm/clause"
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)
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func (s *Service) AssignRolesToShop(ctx context.Context, shopID uint, roleIDs []uint) ([]*model.ShopRole, error) {
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@@ -20,52 +26,11 @@ func (s *Service) AssignRolesToShop(ctx context.Context, shopID uint, roleIDs []
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return nil, errors.New(errors.CodeNotFound, "店铺不存在")
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}
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currentUserID := middleware.GetUserIDFromContext(ctx)
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if len(roleIDs) == 0 {
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if err := s.shopRoleStore.DeleteByShopID(ctx, shopID); err != nil {
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return nil, errors.Wrap(errors.CodeInternalError, err, "清空店铺角色失败")
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}
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return []*model.ShopRole{}, nil
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}
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roles, err := s.roleStore.GetByIDs(ctx, roleIDs)
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shopRoles, changedRoles, err := s.assignShopRoles(ctx, shop, middleware.GetUserIDFromContext(ctx), roleIDs)
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if err != nil {
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return nil, errors.Wrap(errors.CodeInternalError, err, "查询角色失败")
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s.recordShopRoleFailure(ctx, constants.AuditActionShopRolesAssigned, shop, changedRoles, err)
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return nil, err
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}
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if len(roles) != len(roleIDs) {
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return nil, errors.New(errors.CodeNotFound, "部分角色不存在")
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}
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for _, role := range roles {
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if role.RoleType != constants.RoleTypeCustomer {
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return nil, errors.New(errors.CodeInvalidParam, "店铺只能分配客户角色")
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}
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if role.Status != constants.StatusEnabled {
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return nil, errors.New(errors.CodeInvalidParam, "角色已禁用")
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}
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}
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if err := s.shopRoleStore.DeleteByShopID(ctx, shopID); err != nil {
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return nil, errors.Wrap(errors.CodeInternalError, err, "删除现有店铺角色失败")
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}
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shopRoles := make([]*model.ShopRole, 0, len(roleIDs))
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for _, roleID := range roleIDs {
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shopRole := &model.ShopRole{
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ShopID: shop.ID,
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RoleID: roleID,
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Status: constants.StatusEnabled,
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Creator: currentUserID,
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Updater: currentUserID,
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}
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shopRoles = append(shopRoles, shopRole)
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}
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if err := s.shopRoleStore.BatchCreate(ctx, shopRoles); err != nil {
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return nil, errors.Wrap(errors.CodeInternalError, err, "批量创建店铺角色失败")
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}
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return shopRoles, nil
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}
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@@ -132,14 +97,234 @@ func (s *Service) DeleteShopRole(ctx context.Context, shopID, roleID uint) error
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return err
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}
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_, err := s.shopStore.GetByID(ctx, shopID)
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shop, err := s.shopStore.GetByID(ctx, shopID)
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if err != nil {
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return errors.New(errors.CodeNotFound, "店铺不存在")
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}
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if err := s.shopRoleStore.Delete(ctx, shopID, roleID); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "删除店铺角色失败")
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role, err := s.removeShopRole(ctx, shop, middleware.GetUserIDFromContext(ctx), roleID)
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if err != nil {
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roles := []*model.Role(nil)
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if role != nil {
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roles = []*model.Role{role}
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}
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s.recordShopRoleFailure(ctx, constants.AuditActionShopRoleDeleted, shop, roles, err)
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return err
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}
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return nil
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}
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func (s *Service) assignShopRoles(ctx context.Context, shop *model.Shop, operatorID uint, requested []uint) ([]*model.ShopRole, []*model.Role, error) {
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if s.db == nil || s.accessAudit == nil {
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return nil, nil, errors.New(errors.CodeInvalidStatus, "店铺角色审计接缝未配置")
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}
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var shopRoles []*model.ShopRole
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var changedRoles []*model.Role
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var accountIDs []uint
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err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).Select("id").First(&model.Shop{}, shop.ID).Error; err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "锁定店铺角色关系失败")
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}
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shopRoleStore := postgres.NewShopRoleStore(tx, nil)
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roleStore := postgres.NewRoleStore(tx)
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beforeIDs, err := shopRoleStore.GetRoleIDsByShopID(ctx, shop.ID)
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if err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "查询店铺现有角色失败")
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}
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requestedRoles, err := validateShopRoles(ctx, roleStore, requested)
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if err != nil {
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return err
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}
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changedRoles, err = loadChangedRoles(ctx, roleStore, beforeIDs, requested, requestedRoles)
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if err != nil {
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return err
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}
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if err := shopRoleStore.DeleteByShopID(ctx, shop.ID); err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "删除现有店铺角色失败")
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}
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shopRoles = make([]*model.ShopRole, 0, len(requested))
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for _, roleID := range requested {
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shopRoles = append(shopRoles, &model.ShopRole{ShopID: shop.ID, RoleID: roleID, Status: constants.StatusEnabled, Creator: operatorID, Updater: operatorID})
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}
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if err := shopRoleStore.BatchCreate(ctx, shopRoles); err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "批量创建店铺角色失败")
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}
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if err := s.accessAudit.WriteAccessChange(ctx, tx, accessauditapp.ChangeAudit{
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ActionCode: constants.AuditActionShopRolesAssigned, Summary: "分配店铺默认角色",
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OperatorID: operatorID, Shop: shop, Roles: shopRoleChanges(changedRoles, beforeIDs, requested),
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BeforeData: map[string]any{"role_ids": sortedShopRoleIDs(beforeIDs)},
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AfterData: map[string]any{"role_ids": sortedShopRoleIDs(requested)},
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}); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "写入店铺角色审计失败")
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}
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accountIDs, err = shopPermissionCacheAccountIDs(ctx, tx, shop.ID)
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return err
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})
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if err != nil {
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return nil, changedRoles, err
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}
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s.clearShopPermissionCaches(ctx, accountIDs)
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return shopRoles, changedRoles, nil
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}
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func (s *Service) removeShopRole(ctx context.Context, shop *model.Shop, operatorID, roleID uint) (*model.Role, error) {
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if s.db == nil || s.accessAudit == nil {
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return nil, errors.New(errors.CodeInvalidStatus, "店铺角色审计接缝未配置")
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}
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var removed *model.Role
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var accountIDs []uint
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err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).Select("id").First(&model.Shop{}, shop.ID).Error; err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "锁定店铺角色关系失败")
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}
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shopRoles := postgres.NewShopRoleStore(tx, nil)
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beforeIDs, err := shopRoles.GetRoleIDsByShopID(ctx, shop.ID)
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if err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "查询店铺现有角色失败")
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}
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if !slices.Contains(beforeIDs, roleID) {
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return nil
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}
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removed, err = postgres.NewRoleStore(tx).GetByID(ctx, roleID)
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if err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "查询待移除店铺角色失败")
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}
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if err := shopRoles.Delete(ctx, shop.ID, roleID); err != nil {
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return errors.Wrap(errors.CodeDatabaseError, err, "删除店铺角色失败")
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}
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afterIDs := removeShopRoleID(beforeIDs, roleID)
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if err := s.accessAudit.WriteAccessChange(ctx, tx, accessauditapp.ChangeAudit{
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ActionCode: constants.AuditActionShopRoleDeleted, Summary: "删除店铺默认角色",
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OperatorID: operatorID, Shop: shop,
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Roles: []accessauditapp.RoleChange{{Role: removed, BeforeData: map[string]any{"assigned": true}, AfterData: map[string]any{"assigned": false}}},
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BeforeData: map[string]any{"role_ids": sortedShopRoleIDs(beforeIDs)},
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AfterData: map[string]any{"role_ids": sortedShopRoleIDs(afterIDs)},
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}); err != nil {
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return errors.Wrap(errors.CodeInternalError, err, "写入店铺角色审计失败")
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}
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accountIDs, err = shopPermissionCacheAccountIDs(ctx, tx, shop.ID)
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return err
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})
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if err == nil {
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s.clearShopPermissionCaches(ctx, accountIDs)
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}
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return removed, err
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}
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func validateShopRoles(ctx context.Context, store *postgres.RoleStore, roleIDs []uint) ([]*model.Role, error) {
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if len(roleIDs) == 0 {
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return nil, nil
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}
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roles, err := store.GetByIDs(ctx, roleIDs)
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if err != nil {
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return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询角色失败")
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}
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if len(roles) != len(roleIDs) {
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return nil, errors.New(errors.CodeNotFound, "部分角色不存在")
|
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}
|
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for _, role := range roles {
|
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if role.RoleType != constants.RoleTypeCustomer {
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return nil, errors.New(errors.CodeInvalidParam, "店铺只能分配客户角色")
|
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}
|
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if role.Status != constants.StatusEnabled {
|
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return nil, errors.New(errors.CodeInvalidParam, "角色已禁用")
|
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}
|
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}
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return roles, nil
|
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}
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func loadChangedRoles(ctx context.Context, store *postgres.RoleStore, beforeIDs, afterIDs []uint, afterRoles []*model.Role) ([]*model.Role, error) {
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changedIDs := make([]uint, 0, len(beforeIDs)+len(afterIDs))
|
||||
before, after := shopRoleIDSet(beforeIDs), shopRoleIDSet(afterIDs)
|
||||
for _, id := range beforeIDs {
|
||||
if !after[id] {
|
||||
changedIDs = append(changedIDs, id)
|
||||
}
|
||||
}
|
||||
for _, role := range afterRoles {
|
||||
if !before[role.ID] {
|
||||
changedIDs = append(changedIDs, role.ID)
|
||||
}
|
||||
}
|
||||
roles, err := store.GetByIDs(ctx, changedIDs)
|
||||
if err != nil {
|
||||
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询变更角色失败")
|
||||
}
|
||||
return roles, nil
|
||||
}
|
||||
|
||||
func shopPermissionCacheAccountIDs(ctx context.Context, tx *gorm.DB, shopID uint) ([]uint, error) {
|
||||
var accountIDs []uint
|
||||
if err := tx.WithContext(ctx).Model(&model.Account{}).Where("shop_id = ?", shopID).Pluck("id", &accountIDs).Error; err != nil {
|
||||
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询店铺账号失败")
|
||||
}
|
||||
return accountIDs, nil
|
||||
}
|
||||
|
||||
func (s *Service) clearShopPermissionCaches(ctx context.Context, accountIDs []uint) {
|
||||
if len(accountIDs) == 0 || s.redisClient == nil {
|
||||
return
|
||||
}
|
||||
keys := make([]string, 0, len(accountIDs))
|
||||
for _, accountID := range accountIDs {
|
||||
keys = append(keys, constants.RedisUserPermissionsKey(accountID))
|
||||
}
|
||||
_ = s.redisClient.Del(ctx, keys...).Err()
|
||||
}
|
||||
|
||||
func (s *Service) recordShopRoleFailure(ctx context.Context, action string, shop *model.Shop, roles []*model.Role, originalErr error) {
|
||||
changes := make([]accessauditapp.RoleChange, 0, len(roles))
|
||||
for _, role := range roles {
|
||||
changes = append(changes, accessauditapp.RoleChange{Role: role})
|
||||
}
|
||||
accessauditapp.RecordFailure(ctx, s.db, s.accessAudit, accessauditapp.ChangeAudit{
|
||||
ActionCode: action, Summary: "店铺角色操作失败", Result: shopRoleFailureResult(originalErr),
|
||||
OperatorID: middleware.GetUserIDFromContext(ctx), Shop: shop, Roles: changes,
|
||||
}, originalErr)
|
||||
}
|
||||
|
||||
func shopRoleChanges(roles []*model.Role, beforeIDs, afterIDs []uint) []accessauditapp.RoleChange {
|
||||
before, after := shopRoleIDSet(beforeIDs), shopRoleIDSet(afterIDs)
|
||||
changes := make([]accessauditapp.RoleChange, 0, len(roles))
|
||||
for _, role := range roles {
|
||||
changes = append(changes, accessauditapp.RoleChange{
|
||||
Role: role, BeforeData: map[string]any{"assigned": before[role.ID]}, AfterData: map[string]any{"assigned": after[role.ID]},
|
||||
})
|
||||
}
|
||||
return changes
|
||||
}
|
||||
|
||||
func shopRoleFailureResult(err error) string {
|
||||
var appErr *errors.AppError
|
||||
if stderrors.As(err, &appErr) {
|
||||
switch appErr.Code {
|
||||
case errors.CodeForbidden, errors.CodeInvalidParam, errors.CodeNotFound, errors.CodeRoleNotFound:
|
||||
return constants.AuditResultDenied
|
||||
}
|
||||
}
|
||||
return constants.AuditResultFailed
|
||||
}
|
||||
|
||||
func shopRoleIDSet(ids []uint) map[uint]bool {
|
||||
set := make(map[uint]bool, len(ids))
|
||||
for _, id := range ids {
|
||||
set[id] = true
|
||||
}
|
||||
return set
|
||||
}
|
||||
|
||||
func sortedShopRoleIDs(ids []uint) []uint {
|
||||
result := append([]uint(nil), ids...)
|
||||
slices.Sort(result)
|
||||
return result
|
||||
}
|
||||
|
||||
func removeShopRoleID(ids []uint, removed uint) []uint {
|
||||
result := make([]uint, 0, len(ids))
|
||||
for _, id := range ids {
|
||||
if id != removed {
|
||||
result = append(result, id)
|
||||
}
|
||||
}
|
||||
return result
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user