package audit import ( "context" "strconv" "strings" "github.com/bytedance/sonic" "gorm.io/gorm" approvalapp "github.com/break/junhong_cmp_fiber/internal/application/approval" "github.com/break/junhong_cmp_fiber/internal/application/refundapproval" "github.com/break/junhong_cmp_fiber/internal/model" "github.com/break/junhong_cmp_fiber/pkg/constants" "github.com/break/junhong_cmp_fiber/pkg/errors" ) // WriteApproval 将通用审批状态变化及其 Integration/Outbox 引用写入统一 Audit Event。 func (w *Writer) WriteApproval(ctx context.Context, tx *gorm.DB, change approvalapp.AuditChange) error { if change.InstanceID == 0 || change.BusinessID == 0 || change.BusinessType == "" || change.SubmitterAccountID == 0 { return errors.New(errors.CodeInvalidParam, "通用审批审计资源不完整") } resources, err := approvalResources(ctx, tx, change) if err != nil { return err } result := change.Result if result == "" { result = constants.AuditResultSuccess } return w.Append(ctx, tx, AppendInput{ EventID: change.EventID, ActionCode: change.ActionCode, Summary: change.Summary, Actor: ActorInput{Kind: change.ActorKind, ID: change.ActorID, Name: change.ActorName}, Source: change.Source, ScopeType: constants.AuditScopePlatform, Result: result, ErrorSummary: change.ErrorSummary, CorrelationID: change.CorrelationID, ParentEventID: change.ParentEventID, Metadata: map[string]any{"provider": change.Provider, "decision": change.Decision}, Resources: resources, }) } func approvalResources(ctx context.Context, tx *gorm.DB, change approvalapp.AuditChange) ([]ResourceInput, error) { instanceID := strconv.FormatUint(uint64(change.InstanceID), 10) resources := []ResourceInput{{ Type: constants.AuditResourceApprovalInstance, ID: &instanceID, Key: instanceID, DisplayName: "审批实例 " + instanceID, Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleApprovalTarget, IdentitySnapshot: map[string]any{ "id": change.InstanceID, "business_type": change.BusinessType, "business_id": change.BusinessID, "submitter_account_id": change.SubmitterAccountID, "provider": change.Provider, "external_ref": change.AfterExternalRef, "correlation_id": change.CorrelationID, "status": statusValue(change.AfterStatus), }, BeforeData: approvalState(change.BeforeStatus, change.BeforeExternalRef), AfterData: approvalState(change.AfterStatus, change.AfterExternalRef), }} business, err := approvalBusinessResource(ctx, tx, change.BusinessType, change.BusinessID, change.InstanceID) if err != nil { return nil, err } resources = append(resources, business...) resources = append(resources, approvalSubmitterResource(change)) seenIntegrationIDs := make(map[string]struct{}, len(change.IntegrationIDs)) for _, integrationID := range change.IntegrationIDs { integrationID = strings.TrimSpace(integrationID) if integrationID == "" { continue } if _, exists := seenIntegrationIDs[integrationID]; exists { continue } seenIntegrationIDs[integrationID] = struct{}{} resource, err := approvalIntegrationResource(ctx, tx, integrationID) if err != nil { return nil, err } resources = append(resources, resource) } if strings.TrimSpace(change.OutboxEventID) != "" { resource, err := approvalOutboxResource(ctx, tx, change.OutboxEventID) if err != nil { return nil, err } resources = append(resources, resource) } return resources, nil } // approvalBusinessResource 构造审批关联的业务资源。 // // 退款审批的业务标识在尝试模式下指向退款审批尝试记录、存量模式下指向退款申请本身, // 因此该分支统一经 refundapproval.ResolveRefundInTx 解析业务归属:主资源固定为解析出的 // 退款单,尝试记录存在时再追加一条引用资源,使两种语义在同一审计事件内都可追溯。 func approvalBusinessResource(ctx context.Context, tx *gorm.DB, businessType string, businessID, instanceID uint) ([]ResourceInput, error) { id := strconv.FormatUint(uint64(businessID), 10) switch businessType { case constants.ApprovalBusinessTypeRefund: refund, attempt, err := refundapproval.ResolveRefundInTx(ctx, tx, businessID, instanceID) if err != nil { // 提交事务内的「审批申请」审计先于 attachAttemptInstance 执行:此刻尝试记录已写入, // 但 approval_instance_id 仍为空,共享解析器的实例一致性校验必然不命中。 // 这里只补一条尚未回写实例的尝试记录解析,其余不一致仍按解析器的冲突错误失败关闭。 refund, attempt, err = resolvePendingRefundAttempt(ctx, tx, businessID, err) if err != nil { return nil, err } } refundID := strconv.FormatUint(uint64(refund.ID), 10) resources := []ResourceInput{{ Type: constants.AuditResourceRefund, ID: &refundID, Key: refund.RefundNo, DisplayName: refund.RefundNo, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": refund.ID, "refund_no": refund.RefundNo, "order_id": refund.OrderID, "order_no": refund.OrderNo, "order_type": refund.OrderType, "asset_identifier": refund.AssetIdentifier, "shop_id": refund.ShopID, "requested_refund_amount": refund.RequestedRefundAmount, "actual_received_amount": refund.ActualReceivedAmount, "method": refund.Method, "frozen_actual_received_amount": refund.FrozenActualReceivedAmount, "latest_attempt_id": refund.LatestAttemptID, "channel_refund_status": refund.ChannelRefundStatus, "failure_reason": refund.FailureReason, "anomaly_flag": refund.AnomalyFlag, "approval_instance_id": instanceID, "status": refund.Status, }, }} if attempt == nil { return resources, nil } attemptID := strconv.FormatUint(uint64(attempt.ID), 10) // 客户收款信息是自由文本、凭证是对象存储标识,两者都不进审计快照,只记录存在性与凭证数量。 resources = append(resources, ResourceInput{ Type: constants.AuditResourceRefundAttempt, ID: &attemptID, Key: attemptID, DisplayName: "退款审批尝试 " + attemptID, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": attempt.ID, "refund_id": attempt.RefundID, "attempt_no": attempt.AttemptNo, "method": attempt.Method, "refund_amount": attempt.RefundAmount, "frozen_actual_received_amount": attempt.FrozenActualReceivedAmount, "approval_instance_id": instanceID, "channel_refund_request_no": attempt.ChannelRefundRequestNo, "submitted_by_account_id": attempt.SubmittedByAccountID, "customer_account_info_present": attempt.CustomerAccountInfo != "", "customer_voucher_count": len(attempt.CustomerVoucherKeys), "created_at": attempt.CreatedAt, }, }) return resources, nil case constants.ApprovalBusinessTypeOfflineRecharge: var recharge model.AgentRechargeRecord if err := tx.WithContext(ctx).First(&recharge, businessID).Error; err != nil { return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联充值单失败") } return []ResourceInput{{ Type: constants.AuditResourceAgentRecharge, ID: &id, Key: recharge.RechargeNo, DisplayName: recharge.RechargeNo, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": recharge.ID, "recharge_no": recharge.RechargeNo, "user_id": recharge.UserID, "shop_id": recharge.ShopID, "agent_wallet_id": recharge.AgentWalletID, "amount": recharge.Amount, "payment_method": recharge.PaymentMethod, "payment_channel": recharge.PaymentChannel, "approval_instance_id": instanceID, "status": recharge.Status, }, }}, nil case constants.ApprovalBusinessTypeEmployeeCollection: var attempt model.EmployeeCollectionApplicationAttempt if err := tx.WithContext(ctx).First(&attempt, businessID).Error; err != nil { return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联核销审批尝试记录失败") } return []ResourceInput{{ Type: constants.AuditResourceEmployeeCollectionAttempt, ID: &id, Key: id, DisplayName: "审批尝试 " + id, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": attempt.ID, "application_id": attempt.ApplicationID, "attempt_no": attempt.AttemptNo, "paid_amount": attempt.PaidAmount, "approval_instance_id": instanceID, }, }}, nil case constants.ApprovalBusinessTypeAgentDistribution: var registration model.AgentDistributionRegistration if err := tx.WithContext(ctx).First(®istration, businessID).Error; err != nil { return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联扫码注册记录失败") } return []ResourceInput{{ Type: constants.AuditResourceAgentDistributionRegistration, ID: &id, Key: id, DisplayName: "扫码注册记录 " + id, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": registration.ID, "parent_shop_id": registration.ParentShopID, "status": registration.Status, "approval_instance_id": instanceID, }, }}, nil case constants.ApprovalBusinessTypeWithdrawalQualification: var qualification model.WithdrawalQualification if err := tx.WithContext(ctx).First(&qualification, businessID).Error; err != nil { return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联提现资料资格版本失败") } return []ResourceInput{{ Type: constants.AuditResourceWithdrawalQualification, ID: &id, Key: id, DisplayName: "提现资料资格版本 " + id, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": qualification.ID, "shop_id": qualification.ShopID, "subject_type": qualification.SubjectType, "status": qualification.Status, "approval_instance_id": instanceID, }, }}, nil case constants.ApprovalBusinessTypeCommissionWithdrawal: var attempt model.CommissionWithdrawalRequestAttempt if err := tx.WithContext(ctx).First(&attempt, businessID).Error; err != nil { return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联提现审批尝试记录失败") } return []ResourceInput{{ Type: constants.AuditResourceCommissionWithdrawalAttempt, ID: &id, Key: id, DisplayName: "提现审批尝试 " + id, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalBusiness, IdentitySnapshot: map[string]any{ "id": attempt.ID, "request_id": attempt.RequestID, "attempt_no": attempt.AttemptNo, "amount": attempt.Amount, "approval_instance_id": instanceID, }, }}, nil default: return nil, errors.New(errors.CodeInvalidParam, "审批业务类型尚未注册审计资源") } } // resolvePendingRefundAttempt 解析尚未回写审批实例的退款审批尝试记录。 // // 只在共享解析器返回冲突时调用:审批申请审计与「尝试记录回写审批实例」同事务, // 但审计先执行,因此 business_id 指向的尝试记录此刻 approval_instance_id 仍为空。 // 该形态由 refundapproval.ResolveRefundForApprovalRequestInTx 单独承认,其余情况 // 原样返回解析器的冲突错误,不放宽为任意未回写记录。 func resolvePendingRefundAttempt(ctx context.Context, tx *gorm.DB, businessID uint, cause error) (*model.RefundRequest, *model.RefundRequestAttempt, error) { refund, attempt, err := refundapproval.ResolveRefundForApprovalRequestInTx(ctx, tx, businessID) if err != nil { return nil, nil, cause } return refund, attempt, nil } func approvalSubmitterResource(change approvalapp.AuditChange) ResourceInput { accountID := strconv.FormatUint(uint64(change.SubmitterAccountID), 10) identity := map[string]any{"id": change.SubmitterAccountID} var snapshot map[string]any if sonic.Unmarshal(change.SubmitterSnapshot, &snapshot) == nil { identity["username"] = snapshot["account_name"] identity["user_type"] = snapshot["user_type"] } displayName, _ := identity["username"].(string) if displayName == "" { displayName = "账号 " + accountID } return ResourceInput{ Type: constants.AuditResourceAccount, ID: &accountID, Key: accountID, DisplayName: displayName, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalSubmitter, IdentitySnapshot: identity, } } func approvalIntegrationResource(ctx context.Context, tx *gorm.DB, integrationID string) (ResourceInput, error) { var record model.IntegrationLog if err := tx.WithContext(ctx).Where("integration_id = ?", integrationID).First(&record).Error; err != nil { return ResourceInput{}, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联 Integration Log 失败") } id := strconv.FormatUint(uint64(record.ID), 10) return ResourceInput{ Type: constants.AuditResourceIntegrationLog, ID: &id, Key: record.IntegrationID, DisplayName: record.IntegrationID, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalIntegration, IdentitySnapshot: map[string]any{ "integration_id": record.IntegrationID, "provider": record.Provider, "direction": record.Direction, "operation": record.Operation, "external_id": record.ExternalID, "resource_type": record.ResourceType, "resource_id": record.ResourceID, "resource_key": record.ResourceKey, "correlation_id": record.CorrelationID, }, }, nil } func approvalOutboxResource(ctx context.Context, tx *gorm.DB, eventID string) (ResourceInput, error) { var event model.OutboxEvent if err := tx.WithContext(ctx).Where("event_id = ?", eventID).First(&event).Error; err != nil { return ResourceInput{}, errors.Wrap(errors.CodeDatabaseError, err, "查询审批关联 Outbox 事件失败") } id := strconv.FormatUint(uint64(event.ID), 10) return ResourceInput{ Type: constants.AuditResourceOutboxEvent, ID: &id, Key: event.EventID, DisplayName: event.EventID, Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleApprovalOutbox, IdentitySnapshot: map[string]any{ "event_id": event.EventID, "event_type": event.EventType, "aggregate_type": event.AggregateType, "aggregate_id": event.AggregateID, "resource_type": event.ResourceType, "resource_id": event.ResourceID, "business_key": event.BusinessKey, }, }, nil } func approvalState(status *int, externalRef string) map[string]any { if status == nil { return nil } return map[string]any{"status": *status, "external_ref": externalRef} } func statusValue(status *int) any { if status == nil { return nil } return *status }