feat: 实现 RBAC 权限系统和数据权限控制 (004-rbac-data-permission)

主要功能:
- 实现完整的 RBAC 权限系统(账号、角色、权限的多对多关联)
- 基于 owner_id + shop_id 的自动数据权限过滤
- 使用 PostgreSQL WITH RECURSIVE 查询下级账号
- Redis 缓存优化下级账号查询性能(30分钟过期)
- 支持多租户数据隔离和层级权限管理

技术实现:
- 新增 Account、Role、Permission 模型及关联关系表
- 实现 GORM Scopes 自动应用数据权限过滤
- 添加数据库迁移脚本(000002_rbac_data_permission、000003_add_owner_id_shop_id)
- 完善错误码定义(1010-1027 为 RBAC 相关错误)
- 重构 main.go 采用函数拆分提高可读性

测试覆盖:
- 添加 Account、Role、Permission 的集成测试
- 添加数据权限过滤的单元测试和集成测试
- 添加下级账号查询和缓存的单元测试
- 添加 API 回归测试确保向后兼容

文档更新:
- 更新 README.md 添加 RBAC 功能说明
- 更新 CLAUDE.md 添加技术栈和开发原则
- 添加 docs/004-rbac-data-permission/ 功能总结和使用指南

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
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# Implementation Plan: RBAC表结构与GORM数据权限过滤
**Branch**: `004-rbac-data-permission` | **Date**: 2025-11-18 | **Spec**: [spec.md](./spec.md)
**Input**: Feature specification from `/specs/004-rbac-data-permission/spec.md`
**Note**: This template is filled in by the `/speckit.plan` command. See `.specify/templates/commands/plan.md` for the execution workflow.
## Summary
实现完整的 RBAC 权限系统和基于 owner_id + shop_id 的自动数据权限过滤机制。核心功能包括:(1) 创建 5 个 RBAC 相关数据库表(账号、角色、权限、账号-角色关联、角色-权限关联)和对应的 GORM 模型,支持层级关系和软删除;(2) 实现 GORM Scopes 自动数据权限过滤,根据当前用户 ID 递归查询所有下级 ID 并结合 shop_id 双重过滤,使用 Redis 缓存优化性能;(3) 将 main 函数重构为多个独立的初始化函数,并将路由按业务模块拆分到 internal/routes/ 目录。
## Technical Context
**Language/Version**: Go 1.25.4
**Primary Dependencies**: Fiber v2.x (HTTP 框架), GORM v1.25.x (ORM), Viper (配置管理), Zap + Lumberjack.v2 (日志), sonic (JSON 序列化), Asynq v0.24.x (异步任务队列), golang-migrate (数据库迁移)
**Storage**: PostgreSQL 14+ (主数据库), Redis 6.0+ (缓存和任务队列存储)
**Testing**: Go 标准 testing 框架, testcontainers (集成测试)
**Target Platform**: Linux 服务器 (后端 API 服务)
**Project Type**: single (单体后端应用)
**Performance Goals**: API 响应时间 P95 < 200ms, P99 < 500ms; 数据库查询 P95 < 50ms, P99 < 100ms; 递归查询下级 ID P95 < 50ms, P99 < 100ms (含 Redis 缓存); 支持至少 5 层用户层级
**Constraints**: 内存使用 < 500MB (API 服务正常负载); 数据库连接池 MaxOpenConns=25; Redis 连接池 PoolSize=10; 下级 ID 缓存 30 分钟过期
**Scale/Scope**: 5 个 RBAC 表; 支持多租户数据隔离; 递归层级深度 ≥5 层; 账号-角色-权限多对多关联; 主函数重构≤100 行和路由模块化6+ 模块文件)
## Constitution Check
*GATE: Must pass before Phase 0 research. Re-check after Phase 1 design.*
**Tech Stack Adherence**:
- [x] Feature uses Fiber + GORM + Viper + Zap + Lumberjack.v2 + Validator + sonic JSON + Asynq + PostgreSQL
- [x] No native calls bypass framework (no `database/sql`, `net/http`, `encoding/json` direct use)
- [x] All HTTP operations use Fiber framework
- [x] All database operations use GORM
- [x] All async tasks use Asynq
- [x] Uses Go official toolchain: `go fmt`, `go vet`, `golangci-lint`
- [x] Uses Go Modules for dependency management
**Code Quality Standards**:
- [x] Follows Handler → Service → Store → Model architecture
- [x] Handler layer only handles HTTP, no business logic
- [x] Service layer contains business logic with cross-module support
- [x] Store layer manages all data access with transaction support
- [x] Uses dependency injection via struct fields (not constructor patterns)
- [x] Unified error codes in `pkg/errors/`
- [x] Unified API responses via `pkg/response/`
- [x] All constants defined in `pkg/constants/`
- [x] All Redis keys managed via key generation functions (no hardcoded strings)
- [x] **No hardcoded magic numbers or strings (3+ occurrences must be constants)**
- [x] **Defined constants are used instead of hardcoding duplicate values**
- [x] **Code comments prefer Chinese for readability (implementation comments in Chinese)**
- [x] **Log messages use Chinese (Info/Warn/Error/Debug logs in Chinese)**
- [x] **Error messages support Chinese (user-facing errors have Chinese messages)**
- [x] All exported functions/types have Go-style doc comments
- [x] Code formatted with `gofmt`
- [x] Follows Effective Go and Go Code Review Comments
**Documentation Standards** (Constitution Principle VII):
- [ ] Feature summary docs placed in `docs/{feature-id}/` mirroring `specs/{feature-id}/`
- [ ] Summary doc filenames use Chinese (功能总结.md, 使用指南.md, etc.)
- [ ] Summary doc content uses Chinese
- [ ] README.md updated with brief Chinese summary (2-3 sentences)
- [ ] Documentation is concise for first-time contributors
**Go Idiomatic Design**:
- [x] Package structure is flat (max 2-3 levels), organized by feature
- [x] Interfaces are small (1-3 methods), defined at use site
- [x] No Java-style patterns: no I-prefix, no Impl-suffix, no getters/setters
- [x] Error handling is explicit (return errors, no panic/recover abuse)
- [x] Uses composition over inheritance
- [x] Uses goroutines and channels (not thread pools)
- [x] Uses `context.Context` for cancellation and timeouts
- [x] Naming follows Go conventions: short receivers, consistent abbreviations (URL, ID, HTTP)
- [x] No Hungarian notation or type prefixes
- [x] Simple constructors (New/NewXxx), no Builder pattern unless necessary
**Testing Standards**:
- [ ] Unit tests for all core business logic (Service layer)
- [ ] Integration tests for all API endpoints
- [ ] Tests use Go standard testing framework
- [ ] Test files named `*_test.go` in same directory
- [ ] Test functions use `Test` prefix, benchmarks use `Benchmark` prefix
- [ ] Table-driven tests for multiple test cases
- [ ] Test helpers marked with `t.Helper()`
- [ ] Tests are independent (no external service dependencies)
- [ ] Target coverage: 70%+ overall, 90%+ for core business
**User Experience Consistency**:
- [x] All APIs use unified JSON response format
- [x] Error responses include clear error codes and bilingual messages
- [x] RESTful design principles followed
- [x] Unified pagination parameters (page, page_size, total)
- [x] Time fields use ISO 8601 format (RFC3339)
- [x] Currency amounts use integers (cents) to avoid float precision issues
**Performance Requirements**:
- [x] API response time (P95) < 200ms, (P99) < 500ms
- [x] Batch operations use bulk queries/inserts
- [x] All database queries have appropriate indexes
- [x] List queries implement pagination (default 20, max 100)
- [x] Non-realtime operations use async tasks
- [x] Database and Redis connection pools properly configured
- [x] Uses goroutines/channels for concurrency (not thread pools)
- [x] Uses `context.Context` for timeout control
- [x] Uses `sync.Pool` for frequently allocated objects
**Access Logging Standards** (Constitution Principle VIII):
- [ ] ALL HTTP requests logged to access.log without exception
- [ ] Request parameters (query + body) logged (limited to 50KB)
- [ ] Response parameters (body) logged (limited to 50KB)
- [ ] Logging happens via centralized Logger middleware (pkg/logger/Middleware())
- [ ] No middleware bypasses access logging (including auth failures, rate limits)
- [ ] Body truncation indicates "... (truncated)" when over 50KB limit
- [ ] Access log includes all required fields: method, path, query, status, duration_ms, request_id, ip, user_agent, user_id, request_body, response_body
**Error Handling Standards** (Constitution Principle X):
- [x] All API error responses use unified JSON format (via pkg/errors/ global ErrorHandler)
- [x] Handler layer errors return error (not manual JSON responses)
- [x] Business errors use pkg/errors.New() or pkg/errors.Wrap() with error codes
- [x] All error codes defined in pkg/errors/codes.go
- [x] All panics caught by Recover middleware and converted to 500 responses
- [x] Error logs include complete request context (Request ID, path, method, params)
- [x] 5xx server errors auto-sanitized (generic message to client, full error in logs)
- [x] 4xx client errors may return specific business messages
- [x] No panic in business code (except unrecoverable programming errors)
- [x] No manual error response construction in Handler (c.Status().JSON())
- [x] Error codes follow classification: 0=success, 1xxx=client (4xx), 2xxx=server (5xx)
- [x] Recover middleware registered first in middleware chain
- [x] Panic recovery logs complete stack trace
- [x] Single request panic does not affect other requests
**Database Design Principles** (Constitution Principle IX):
- [x] Database tables MUST NOT have foreign key constraints
- [x] GORM models MUST NOT use ORM association tags (foreignKey, hasMany, belongsTo, etc.)
- [x] Table relationships maintained manually via ID fields
- [x] Associated data queries are explicit in code, not ORM magic
- [x] Model structs ONLY contain simple fields, no nested model references
- [x] Migration scripts validated (no FK constraints, no triggers for relationships)
- [x] Time fields (created_at, updated_at) handled by GORM, not database triggers
## Project Structure
### Documentation (this feature)
**设计文档specs/ 目录)**:开发前的规划和设计
```text
specs/[###-feature]/
├── plan.md # This file (/speckit.plan command output)
├── research.md # Phase 0 output (/speckit.plan command)
├── data-model.md # Phase 1 output (/speckit.plan command)
├── quickstart.md # Phase 1 output (/speckit.plan command)
├── contracts/ # Phase 1 output (/speckit.plan command)
└── tasks.md # Phase 2 output (/speckit.tasks command - NOT created by /speckit.plan)
```
**总结文档docs/ 目录)**:开发完成后的总结和使用指南(遵循 Constitution Principle VII
```text
docs/[###-feature]/
├── 功能总结.md # 功能概述、核心实现、技术要点MUST 使用中文命名和内容)
├── 使用指南.md # 如何使用该功能的详细说明MUST 使用中文命名和内容)
└── 架构说明.md # 架构设计和技术决策可选MUST 使用中文命名和内容)
```
**README.md 更新**:每次完成功能后 MUST 在 README.md 添加简短描述2-3 句话,中文)
### Source Code (repository root)
本功能采用单体后端应用结构Option 1: Single project遵循 Handler → Service → Store → Model 分层架构。
```text
internal/
├── model/ # 数据模型和 DTO
│ ├── account.go # Account 模型(新增)
│ ├── account_dto.go # Account DTO新增
│ ├── role.go # Role 模型(新增)
│ ├── role_dto.go # Role DTO新增
│ ├── permission.go # Permission 模型(新增)
│ ├── permission_dto.go # Permission DTO新增
│ ├── account_role.go # AccountRole 关联表模型(新增)
│ ├── account_role_dto.go # AccountRole DTO新增
│ ├── role_permission.go # RolePermission 关联表模型(新增)
│ ├── role_permission_dto.go # RolePermission DTO新增
│ # 注1: data_transfer_log.go 是未来功能,当前 MVP 不包含
│ # 注2: user.go 和 order.go 是之前的示例代码,未来实际业务表需自行添加 owner_id/shop_id 字段
├── handler/ # HTTP 处理层
│ ├── account.go # 账号管理 Handler新增
│ ├── role.go # 角色管理 Handler新增
│ └── permission.go # 权限管理 Handler新增
│ # 注: user.go 和 order.go 是之前的示例,实际业务 Handler 由业务需求决定
├── service/ # 业务逻辑层
│ ├── account/ # 账号服务(新增)
│ │ └── service.go
│ ├── role/ # 角色服务(新增)
│ │ └── service.go
│ └── permission/ # 权限服务(新增)
│ └── service.go
│ # 注: user 和 order 是之前的示例,实际业务服务由业务需求决定
├── store/ # 数据访问层
│ ├── options.go # Store 查询选项(新增)
│ └── postgres/ # PostgreSQL 实现
│ ├── scopes.go # GORM Scopes数据权限过滤新增
│ ├── account_store.go # 账号 Store新增
│ ├── role_store.go # 角色 Store新增
│ ├── permission_store.go # 权限 Store新增
│ ├── account_role_store.go # 账号-角色 Store新增
│ └── role_permission_store.go # 角色-权限 Store新增
│ # 注1: data_transfer_log_store.go 是未来功能,当前 MVP 不包含
│ # 注2: user_store 和 order_store 是之前的示例,未来业务 Store 需应用 DataPermissionScope
└── routes/ # 路由注册(新增目录)
├── routes.go # 路由总入口(新增)
├── account.go # 账号路由(新增)
├── role.go # 角色路由(新增)
├── permission.go # 权限路由(新增)
├── task.go # 任务路由(新增)
└── health.go # 健康检查路由(新增)
# 注: user.go 和 order.go 是之前的示例,实际业务路由由业务需求决定
pkg/
├── constants/ # 常量定义
│ ├── constants.go # 业务常量(需添加 RBAC 常量)
│ └── redis.go # Redis key 生成函数(需添加 RedisAccountSubordinatesKey
├── middleware/ # 中间件
│ └── auth.go # 认证中间件(需添加 Context 辅助函数)
├── errors/ # 错误处理
│ └── codes.go # 错误码(需添加 RBAC 相关错误码)
└── response/ # 统一响应
└── response.go # 响应结构(已有)
cmd/
└── api/
└── main.go # 主函数(需重构为编排函数)
migrations/ # 数据库迁移
├── 000002_rbac_data_permission.up.sql # RBAC 表创建脚本(新增)
├── 000002_rbac_data_permission.down.sql # RBAC 表回滚脚本(新增)
├── 000003_add_owner_id_shop_id.up.sql # 业务表添加 owner_id/shop_id 示例(新增)
└── 000003_add_owner_id_shop_id.down.sql # 业务表回滚示例(新增)
# 注: 000004_data_transfer_log 迁移是未来功能,当前 MVP 不包含
tests/
├── integration/ # 集成测试
│ ├── account_test.go # 账号集成测试(新增)
│ ├── role_test.go # 角色集成测试(新增)
│ ├── permission_test.go # 权限集成测试(新增)
│ ├── account_role_test.go # 账号-角色关联测试(新增)
│ ├── role_permission_test.go # 角色-权限关联测试(新增)
│ └── data_permission_test.go # 数据权限过滤测试(新增)
└── unit/ # 单元测试
├── account_service_test.go # 账号 Service 测试(新增)
└── data_permission_test.go # 递归查询和缓存测试(新增)
```
**Structure Decision**: 本功能使用单体后端结构(单项目),严格遵循 Handler → Service → Store → Model 四层架构。新增 `internal/routes/` 目录用于路由模块化,将原本集中在 `main.go` 中的路由注册按业务模块拆分。所有 RBAC 相关的模型、Handler、Service、Store 都遵循相同的分层模式,确保代码组织一致性和可维护性。
## Complexity Tracking
> **Fill ONLY if Constitution Check has violations that must be justified**
| Violation | Why Needed | Simpler Alternative Rejected Because |
|-----------|------------|-------------------------------------|
| [e.g., 4th project] | [current need] | [why 3 projects insufficient] |
| [e.g., Repository pattern] | [specific problem] | [why direct DB access insufficient] |