feat(业务用户组): AUG26-003 业务用户组与店铺负责人分组导入
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- 迁移 000221：新增 tb_business_user_group、tb_business_user_group_member、tb_shop_business_owner_import_task，成员一账号一行由部分唯一索引保证，店铺所属组按当前负责人实时推导，不回填历史分组。 - 用户组 CRUD、成员改组/清空归属、店铺批量交接（原子失败不部分写入）。 - 店铺负责人 CSV 导入任务：逐行独立事务、逐行明细、任务级与行级失败分离。 - 读侧推导与筛选：未分组、业务线、停用组可筛出并带停用标记。 - 补齐操作审计动作与资源、openapi 清单、发布门禁巡检表清单。 - 归档 add-shop-salesperson-groups 变更并同步 openspec/specs/business-user-group，补齐 AUG26-003 验证证据链。
This commit is contained in:
88
internal/infrastructure/audit/business_user_group.go
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88
internal/infrastructure/audit/business_user_group.go
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package audit
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import (
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"context"
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"strconv"
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"github.com/google/uuid"
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"gorm.io/gorm"
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shopapp "github.com/break/junhong_cmp_fiber/internal/application/shop"
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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pkgerrors "github.com/break/junhong_cmp_fiber/pkg/errors"
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)
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// WriteBusinessOwnerBatch 将店铺负责人批量交接写为批次根事件与逐店子事件。
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// 成功批次写平台作用域根事件（承载批次汇总）+ 店铺作用域子事件；
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// 业务回滚后的失败或拒绝只写根事件，由调用方在独立短事务内提交。
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func (w *Writer) WriteBusinessOwnerBatch(ctx context.Context, tx *gorm.DB, batch shopapp.BusinessOwnerBatchAudit) error {
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if w == nil || w.registry == nil || tx == nil {
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return pkgerrors.New(pkgerrors.CodeInvalidStatus, "店铺负责人批量交接审计 Writer 未正确配置")
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}
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if batch.BatchKey == "" || batch.OperatorID == 0 || batch.Total <= 0 {
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return pkgerrors.New(pkgerrors.CodeInvalidParam, "店铺负责人批量交接审计事实不完整")
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}
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root := AppendInput{
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EventID: batch.BatchKey, ActionCode: constants.AuditActionShopBusinessOwnerBatchUpdated,
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Summary: "批量交接店铺负责人", ScopeType: constants.AuditScopePlatform,
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Result: constants.AuditResultSuccess, BatchTotal: batch.Total, SuccessCount: len(batch.Changes),
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Actor: ActorInput{Kind: constants.AuditActorAccount, ID: strconv.FormatUint(uint64(batch.OperatorID), 10)},
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Source: constants.AuditSourceAdminAPI,
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Metadata: map[string]any{
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"operation": batch.Operation, "shop_count": batch.Total,
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},
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Resources: []ResourceInput{{
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Type: constants.AuditResourceShopBusinessOwnerBatch, Key: batch.BatchKey,
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DisplayName: "店铺负责人批量交接",
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Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleShopBusinessOwnerBatch,
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IdentitySnapshot: map[string]any{
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"batch_key": batch.BatchKey, "operation": batch.Operation, "shop_count": batch.Total,
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},
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}},
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}
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if batch.Owner != nil {
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root.Metadata["business_owner_account_id"] = batch.Owner.ID
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resource := AccountResource(batch.Owner, constants.AuditResourceRelationReference, constants.AuditResourceRoleShopBusinessOwner)
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resource.SortOrder = 1
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root.Resources = append(root.Resources, resource)
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}
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if batch.Result != "" {
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root.Result = batch.Result
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root.SuccessCount = 0
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root.FailCount = batch.Total
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return w.Append(ctx, tx, root)
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}
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children := make([]AppendInput, 0, len(batch.Changes))
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for _, change := range batch.Changes {
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if change.Shop == nil || change.Shop.ID == 0 {
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return pkgerrors.New(pkgerrors.CodeInvalidParam, "店铺负责人批量交接审计资源不完整")
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}
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shopResource := ShopResource(change.Shop, constants.AuditResourceRelationPrimary, constants.AuditResourceRoleShopTarget)
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shopResource.BeforeData = map[string]any{"business_owner_account_id": change.BeforeOwnerID}
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shopResource.AfterData = map[string]any{"business_owner_account_id": change.AfterOwnerID}
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shopResource.SubjectVisibility = constants.AuditSubjectResult
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shopResource.SubjectSummary = "店铺业务员归属已更新"
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resources := []ResourceInput{shopResource}
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if change.PreviousOwner != nil {
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resource := AccountResource(change.PreviousOwner, constants.AuditResourceRelationReference, constants.AuditResourceRoleShopPreviousBusinessOwner)
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resource.BeforeData = map[string]any{"assigned": true}
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resource.AfterData = map[string]any{"assigned": false}
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resource.SortOrder = 1
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resources = append(resources, resource)
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}
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if change.Owner != nil {
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resource := AccountResource(change.Owner, constants.AuditResourceRelationReference, constants.AuditResourceRoleShopBusinessOwner)
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resource.BeforeData = map[string]any{"assigned": false}
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resource.AfterData = map[string]any{"assigned": true}
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resource.SortOrder = 2
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resources = append(resources, resource)
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}
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children = append(children, AppendInput{
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EventID: "evt_" + uuid.NewString(),
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ActionCode: constants.AuditActionShopBusinessOwnerUpdated, Summary: "批量更新店铺业务员归属",
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ScopeType: constants.AuditScopeShop, ScopeID: strconv.FormatUint(uint64(change.Shop.ID), 10),
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Result: constants.AuditResultSuccess, Resources: resources,
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})
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}
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return w.AppendBatch(ctx, tx, BatchInput{Root: root, Children: children})
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}
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@@ -208,6 +208,16 @@ func NewRegistry() *Registry {
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orderPackageInvalidateTaskCreated := taskAction(constants.AuditActionOrderPackageInvalidateTaskCreated, "创建订单套餐批量失效任务", constants.AuditResourceOrderPackageInvalidateTask, constants.AuditActorAccount, constants.AuditSourceAdminAPI)
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orderPackageInvalidateTaskCompleted := taskAction(constants.AuditActionOrderPackageInvalidateTaskCompleted, "完成订单套餐批量失效任务", constants.AuditResourceOrderPackageInvalidateTask, constants.AuditActorSystemTask, constants.AuditSourceWorker)
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orderPackageInvalidateItem := taskAction(constants.AuditActionOrderPackageInvalidateItem, "失效订单套餐权益", constants.AuditResourceOrder, constants.AuditActorSystemTask, constants.AuditSourceWorker)
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businessUserGroupCreated := businessUserGroupAction(constants.AuditActionBusinessUserGroupCreated, "创建业务用户组", constants.AuditRiskNormal, constants.AuditResourceBusinessUserGroup)
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businessUserGroupUpdated := businessUserGroupAction(constants.AuditActionBusinessUserGroupUpdated, "更新业务用户组", constants.AuditRiskNormal, constants.AuditResourceBusinessUserGroup)
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businessUserGroupEnabled := businessUserGroupAction(constants.AuditActionBusinessUserGroupEnabled, "启用业务用户组", constants.AuditRiskNormal, constants.AuditResourceBusinessUserGroup)
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businessUserGroupDisabled := businessUserGroupAction(constants.AuditActionBusinessUserGroupDisabled, "停用业务用户组", constants.AuditRiskNormal, constants.AuditResourceBusinessUserGroup)
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businessUserGroupDeleted := businessUserGroupAction(constants.AuditActionBusinessUserGroupDeleted, "删除业务用户组", constants.AuditRiskHigh, constants.AuditResourceBusinessUserGroup)
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businessUserGroupMembersUpdated := businessUserGroupAction(constants.AuditActionBusinessUserGroupMembersUpdated, "批量维护业务用户组成员", constants.AuditRiskNormal, constants.AuditResourceAccount)
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shopBusinessOwnerBatchUpdated := batchRootAction(constants.AuditActionShopBusinessOwnerBatchUpdated, "批量交接店铺负责人", constants.AuditResourceShopBusinessOwnerBatch)
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shopBusinessOwnerImported := taskAction(constants.AuditActionShopBusinessOwnerImported, "导入变更店铺负责人", constants.AuditResourceShop, constants.AuditActorSystemTask, constants.AuditSourceWorker)
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shopBusinessOwnerImportTaskCreated := taskAction(constants.AuditActionShopBusinessOwnerImportTaskCreated, "创建店铺负责人导入任务", constants.AuditResourceShopBusinessOwnerImportTask, constants.AuditActorAccount, constants.AuditSourceAdminAPI)
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shopBusinessOwnerImportTaskCompleted := taskAction(constants.AuditActionShopBusinessOwnerImportTaskCompleted, "完成店铺负责人导入任务", constants.AuditResourceShopBusinessOwnerImportTask, constants.AuditActorSystemTask, constants.AuditSourceWorker)
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exportTaskCreated := taskAction(constants.AuditActionExportTaskCreated, "创建业务导出任务", constants.AuditResourceExportTask, constants.AuditActorAccount, constants.AuditSourceAdminAPI)
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exportTaskCancelled := taskAction(constants.AuditActionExportTaskCancelled, "取消业务导出任务", constants.AuditResourceExportTask, constants.AuditActorAccount, constants.AuditSourceAdminAPI)
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notificationDelivered := notificationAction(constants.AuditActionNotificationDelivered, "生成站内通知", constants.AuditResourceNotification, constants.AuditActorSystemTask, constants.AuditSourceWorker)
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@@ -554,6 +564,16 @@ func NewRegistry() *Registry {
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constants.AuditActionOrderPackageInvalidateTaskCreated: orderPackageInvalidateTaskCreated,
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constants.AuditActionOrderPackageInvalidateTaskCompleted: orderPackageInvalidateTaskCompleted,
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constants.AuditActionOrderPackageInvalidateItem: orderPackageInvalidateItem,
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constants.AuditActionBusinessUserGroupCreated: businessUserGroupCreated,
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constants.AuditActionBusinessUserGroupUpdated: businessUserGroupUpdated,
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constants.AuditActionBusinessUserGroupEnabled: businessUserGroupEnabled,
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constants.AuditActionBusinessUserGroupDisabled: businessUserGroupDisabled,
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constants.AuditActionBusinessUserGroupDeleted: businessUserGroupDeleted,
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constants.AuditActionBusinessUserGroupMembersUpdated: businessUserGroupMembersUpdated,
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constants.AuditActionShopBusinessOwnerBatchUpdated: shopBusinessOwnerBatchUpdated,
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constants.AuditActionShopBusinessOwnerImported: shopBusinessOwnerImported,
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constants.AuditActionShopBusinessOwnerImportTaskCreated: shopBusinessOwnerImportTaskCreated,
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constants.AuditActionShopBusinessOwnerImportTaskCompleted: shopBusinessOwnerImportTaskCompleted,
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constants.AuditActionExportTaskCreated: exportTaskCreated,
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constants.AuditActionExportTaskCancelled: exportTaskCancelled,
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constants.AuditActionNotificationDelivered: notificationDelivered,
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@@ -760,6 +780,18 @@ func NewRegistry() *Registry {
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Type: constants.AuditResourceOrderPackageInvalidateTask, Name: "订单套餐批量失效任务",
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IdentityFields: []string{"id", "task_no", "file_name"},
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},
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constants.AuditResourceShopBusinessOwnerImportTask: {
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Type: constants.AuditResourceShopBusinessOwnerImportTask, Name: "店铺负责人导入任务",
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IdentityFields: []string{"id", "task_no", "file_name"},
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},
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constants.AuditResourceBusinessUserGroup: {
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Type: constants.AuditResourceBusinessUserGroup, Name: "业务用户组",
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IdentityFields: []string{"id", "code", "name", "business_line", "status"},
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},
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constants.AuditResourceShopBusinessOwnerBatch: {
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Type: constants.AuditResourceShopBusinessOwnerBatch, Name: "店铺负责人批量交接批次",
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IdentityFields: []string{"batch_key", "operation", "shop_count"},
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},
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constants.AuditResourceExportTask: {
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Type: constants.AuditResourceExportTask, Name: "业务导出任务",
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IdentityFields: []string{"id", "task_no", "scene", "format", "creator_user_id", "creator_user_type", "creator_shop_id", "creator_enterprise_id", "scope_shop_ids"},
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@@ -1303,6 +1335,28 @@ func taskAction(code, name, primaryResource, actor, source string) ActionDefinit
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}
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}
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// businessUserGroupAction 定义业务用户组维护动作；组只承载业务分类，主体不可见事件细节。
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func businessUserGroupAction(code, name, risk, primaryResource string) ActionDefinition {
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return ActionDefinition{
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Code: code, Name: name, Category: constants.AuditCategoryBusiness, Risk: risk,
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PrimaryResource: primaryResource, AllowedActor: constants.AuditActorAccount,
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Source: constants.AuditSourceAdminAPI, RequireTransaction: true,
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DefaultVisibility: constants.AuditSubjectInternalOnly,
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AllowedVisibility: []string{constants.AuditSubjectInternalOnly},
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}
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}
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// batchRootAction 定义同步后台批次根动作；子事件自带店铺或资源作用域。
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func batchRootAction(code, name, primaryResource string) ActionDefinition {
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return ActionDefinition{
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Code: code, Name: name, Category: constants.AuditCategoryBusiness, Risk: constants.AuditRiskNormal,
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PrimaryResource: primaryResource, AllowedActor: constants.AuditActorAccount,
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Source: constants.AuditSourceAdminAPI, RequireTransaction: true,
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DefaultVisibility: constants.AuditSubjectInternalOnly,
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AllowedVisibility: []string{constants.AuditSubjectInternalOnly},
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}
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}
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func notificationAction(code, name, primaryResource, actor, source string) ActionDefinition {
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return ActionDefinition{
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Code: code, Name: name, Category: constants.AuditCategoryBusiness, Risk: constants.AuditRiskLow,
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