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- 新增六对成对迁移 000232–000237：H5 弹窗类型、退款结算标识与申请人备注、优先轮询事实字段与两个新终态、通道阈值命中留痕、手机号最近解绑人、提现资格校验留痕 - 退款：原因必填与申请人备注、来源支付与渠道流水冻结、线下处理流水号补录审计、按订单查询可选退款方式、企微审批材料补齐且新增字段缺失映射即明确失败 - 优先轮询：人工关闭、有效期到期独立周期任务、失败与过期人工重触发、事实字段与异常重试查询、资产解析端点只读投影 - 通道阈值：命中事实同事务留痕与命中记录查询；员工账单：列表筛选与详情投影；商户池：列表投影与统计周期语义；H5：弹窗类型与类别排序 - 手机号：有效关联数量与最近解绑人、短信验证码失败次数限制；导出：佣金明细十五列与报表序号列 - 时间筛选：三处新增筛选纳入统一严格解析契约，员工账单产生时间参数改名 - 同步 12 份主 Spec 需求、两端点与异步任务证据链，门禁 context-health 与 OpenSpec 校验通过
437 lines
18 KiB
Go
437 lines
18 KiB
Go
package task
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import (
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"bytes"
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"context"
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"encoding/csv"
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stderrors "errors"
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"fmt"
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"io"
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"os"
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"strconv"
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"strings"
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"time"
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"github.com/bytedance/sonic"
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"github.com/hibiken/asynq"
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"go.uber.org/zap"
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"gorm.io/gorm"
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"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
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"github.com/break/junhong_cmp_fiber/internal/model"
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assetSvc "github.com/break/junhong_cmp_fiber/internal/service/asset"
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"github.com/break/junhong_cmp_fiber/internal/store/postgres"
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"github.com/break/junhong_cmp_fiber/pkg/auditcontext"
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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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"github.com/break/junhong_cmp_fiber/pkg/sanitizer"
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"github.com/break/junhong_cmp_fiber/pkg/storage"
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"github.com/break/junhong_cmp_fiber/pkg/utils"
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)
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// PhoneAssetUnbindImportPayload 手机号—资产关联 CSV 解绑导入任务载荷。
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type PhoneAssetUnbindImportPayload struct {
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TaskID uint `json:"task_id"`
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}
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// PhoneAssetUnbindImportHandler 手机号—资产关联 CSV 解绑导入任务处理器。
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// 逐行独立事务：成功行提交、失败行不解除任何关系；任务级失败与行级失败分开记录。
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// 行内只填资产标识与可选备注，解绑原因取任务级必填字段。
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type PhoneAssetUnbindImportHandler struct {
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db *gorm.DB
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taskStore *postgres.PhoneAssetUnbindImportTaskStore
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associationStore *postgres.PhoneAssetAssociationStore
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assetIdentifierStore *postgres.AssetIdentifierStore
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iotCardStore *postgres.IotCardStore
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deviceStore *postgres.DeviceStore
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storageService *storage.Service
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auditWriter *audit.Writer
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logger *zap.Logger
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}
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// NewPhoneAssetUnbindImportHandler 创建解绑导入任务处理器。
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func NewPhoneAssetUnbindImportHandler(
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db *gorm.DB,
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taskStore *postgres.PhoneAssetUnbindImportTaskStore,
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associationStore *postgres.PhoneAssetAssociationStore,
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assetIdentifierStore *postgres.AssetIdentifierStore,
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iotCardStore *postgres.IotCardStore,
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deviceStore *postgres.DeviceStore,
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storageService *storage.Service,
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logger *zap.Logger,
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auditWriters ...*audit.Writer,
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) *PhoneAssetUnbindImportHandler {
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handler := &PhoneAssetUnbindImportHandler{
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db: db, taskStore: taskStore, associationStore: associationStore,
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assetIdentifierStore: assetIdentifierStore, iotCardStore: iotCardStore,
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deviceStore: deviceStore, storageService: storageService, logger: logger,
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}
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if len(auditWriters) > 0 {
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handler.auditWriter = auditWriters[0]
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}
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return handler
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}
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// Handle 处理手机号—资产关联 CSV 解绑导入任务。
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func (h *PhoneAssetUnbindImportHandler) Handle(ctx context.Context, taskMessage *asynq.Task) error {
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var payload PhoneAssetUnbindImportPayload
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if err := sonic.Unmarshal(taskMessage.Payload(), &payload); err != nil {
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h.logger.Error("解析手机号资产解绑导入任务载荷失败", zap.Error(err))
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return asynq.SkipRetry
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}
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taskRecord, err := h.taskStore.GetByID(ctx, payload.TaskID)
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if err != nil {
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h.logger.Error("查询手机号资产解绑导入任务失败", zap.Uint("task_id", payload.TaskID), zap.Error(err))
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return asynq.SkipRetry
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}
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if h.auditWriter == nil {
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return pkgerrors.New(pkgerrors.CodeInvalidStatus, "手机号资产解绑导入统一审计接缝未配置")
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}
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ctx = auditcontext.With(ctx, auditcontext.Context{
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ActorKind: constants.AuditActorSystemTask, ActorID: constants.TaskTypePhoneAssetUnbindImport,
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ActorName: "手机号资产解绑导入任务", Source: constants.AuditSourceWorker,
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CorrelationID: taskRecord.TaskNo,
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ParentEventID: audit.TaskEventID(constants.AuditResourcePhoneAssetUnbindImportTask, taskRecord.ID, "completed"),
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})
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claimed, err := h.taskStore.ResetForProcessing(ctx, taskRecord.ID)
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if err != nil {
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return err
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}
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if !claimed {
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h.logger.Info("手机号资产解绑导入任务已终结，跳过重复消费", zap.Uint("task_id", taskRecord.ID))
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return nil
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}
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rows, err := h.downloadAndParse(ctx, taskRecord.StorageKey)
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if err != nil {
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h.logger.Warn("下载或解析手机号资产解绑导入CSV失败", zap.Uint("task_id", taskRecord.ID), zap.Error(err))
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if finishErr := h.finishTask(ctx, taskRecord, nil, 0, 0, model.ImportTaskStatusFailed, err.Error()); finishErr != nil {
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return finishErr
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}
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return asynq.SkipRetry
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}
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items, successCount, err := h.processRows(ctx, taskRecord, rows)
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if err != nil {
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message := "导入执行中断：" + err.Error()
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h.logger.Error("手机号资产解绑导入行执行中断", zap.Uint("task_id", taskRecord.ID), zap.Error(err))
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if finishErr := h.finishTask(ctx, taskRecord, nil, 0, 0, model.ImportTaskStatusFailed, message); finishErr != nil {
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return finishErr
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}
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return asynq.SkipRetry
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}
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failCount := len(items) - successCount
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if err := h.finishTask(ctx, taskRecord, items, successCount, failCount, model.ImportTaskStatusCompleted, ""); err != nil {
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return err
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}
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h.logger.Info("手机号资产解绑导入任务完成",
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zap.Uint("task_id", taskRecord.ID), zap.Int("success", successCount), zap.Int("fail", failCount))
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return nil
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}
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// finishTask 在单事务内写任务终态、逐行明细与任务根审计事件。
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// 任务级失败不产生行明细，与行级失败原因分开记录。
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func (h *PhoneAssetUnbindImportHandler) finishTask(
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ctx context.Context,
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taskRecord *model.PhoneAssetUnbindImportTask,
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items model.PhoneAssetUnbindImportResults,
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successCount, failCount, status int,
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errorMessage string,
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) error {
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return h.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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store := h.taskStore.WithTx(tx)
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if status == model.ImportTaskStatusFailed {
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// 任务级失败：未命中非终态说明任务已被其他执行路径终结，按库内事实跳过重复收尾。
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hit, err := store.MarkFailed(ctx, taskRecord.ID, errorMessage)
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if err != nil {
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return err
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}
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if !hit {
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return nil
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}
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} else if err := store.Complete(ctx, taskRecord.ID, len(items), successCount, failCount, items); err != nil {
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return err
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}
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result := batchAuditResult(successCount, failCount)
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afterData := map[string]any{
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"status": status, "total_count": len(items), "success_count": successCount, "fail_count": failCount,
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}
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if status == model.ImportTaskStatusFailed {
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result = constants.AuditResultFailed
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afterData["error_message"] = errorMessage
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}
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return h.auditWriter.WriteTask(ctx, tx, audit.TaskInput{
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EventID: audit.TaskEventID(constants.AuditResourcePhoneAssetUnbindImportTask, taskRecord.ID, "completed"),
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ActionCode: constants.AuditActionPhoneAssetUnbindImportTaskCompleted,
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Summary: "完成手机号资产解绑导入任务", TaskID: taskRecord.ID, TaskNo: taskRecord.TaskNo,
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Result: result, CorrelationID: taskRecord.TaskNo,
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ParentEventID: audit.TaskEventID(constants.AuditResourcePhoneAssetUnbindImportTask, taskRecord.ID, "created"),
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BatchTotal: len(items), SuccessCount: successCount, FailCount: failCount,
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IdentitySnapshot: map[string]any{
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"id": taskRecord.ID, "task_no": taskRecord.TaskNo, "file_name": taskRecord.FileName,
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},
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BeforeData: map[string]any{"status": model.ImportTaskStatusProcessing},
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AfterData: afterData,
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ErrorSummary: errorMessage,
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})
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})
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}
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// downloadAndParse 下载并解析导入 CSV，编码、表头或格式问题一律按任务级失败返回。
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func (h *PhoneAssetUnbindImportHandler) downloadAndParse(ctx context.Context, key string) ([]phoneAssetUnbindImportRow, error) {
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if h.storageService == nil {
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return nil, phoneAssetUnbindImportError("对象存储服务未配置")
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}
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if key == "" {
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return nil, phoneAssetUnbindImportError("导入文件Key不能为空")
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}
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localPath, cleanup, err := h.storageService.DownloadToTemp(ctx, key)
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if err != nil {
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return nil, phoneAssetUnbindImportError("下载导入CSV失败")
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}
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defer cleanup()
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// 不设行数与体积硬上限：体积沿用上传用途的既有校验，此处按文件实际大小读取。
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data, err := os.ReadFile(localPath)
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if err != nil {
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return nil, phoneAssetUnbindImportError("读取导入CSV失败")
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}
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decoded, err := utils.DecodeTextToUTF8(data)
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if err != nil {
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return nil, phoneAssetUnbindImportError(constants.PhoneAssetUnbindImportErrorEncoding)
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}
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return parsePhoneAssetUnbindImportCSV(decoded)
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}
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// phoneAssetUnbindImportRow 是导入文件的单行业务事实；行号自数据首行起计，表头不计入。
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type phoneAssetUnbindImportRow struct {
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Line int
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ColumnCountMatched bool
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AssetIdentifier string
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Remark string
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}
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// parsePhoneAssetUnbindImportCSV 解析固定列序的导入 CSV。
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// 表头必须与固定列序完全一致，不一致即任务级失败且不进入逐行阶段；
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// 数据行列数不符属行级「行格式错误」，因此必须关闭字段数一致性校验，
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// 否则标准库在首条记录定型字段数后会让后续异常行直接返回 ErrFieldCount，
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// 把行级问题误升级为任务级失败且不产生行明细。
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func parsePhoneAssetUnbindImportCSV(data []byte) ([]phoneAssetUnbindImportRow, error) {
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reader := csv.NewReader(bytes.NewReader(data))
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reader.TrimLeadingSpace = true
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reader.FieldsPerRecord = -1
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rows := make([]phoneAssetUnbindImportRow, 0)
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line := 0
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for {
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record, err := reader.Read()
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if err == io.EOF {
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break
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}
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if err != nil {
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// 关闭字段数校验后仍报错，说明是引号未闭合等真实 CSV 语法错误，属任务级失败。
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return nil, phoneAssetUnbindImportError(constants.PhoneAssetUnbindImportErrorFileFormat)
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}
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if line == 0 {
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if !matchPhoneAssetUnbindImportHeader(record) {
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return nil, phoneAssetUnbindImportError(constants.PhoneAssetUnbindImportErrorFileFormat)
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}
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line++
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continue
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}
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line++
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row := phoneAssetUnbindImportRow{Line: line - 1}
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if len(record) != len(constants.PhoneAssetUnbindImportColumns) {
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// 列数不符的行不参与业务校验，直接以行格式错误记录并保留原状。
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rows = append(rows, row)
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continue
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}
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row.ColumnCountMatched = true
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row.AssetIdentifier = strings.TrimSpace(record[0])
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row.Remark = strings.TrimSpace(record[1])
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rows = append(rows, row)
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}
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if len(rows) == 0 {
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return nil, phoneAssetUnbindImportError(constants.PhoneAssetUnbindImportErrorNoDataRow)
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}
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return rows, nil
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}
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// matchPhoneAssetUnbindImportHeader 逐列比较表头与固定列序，仅容忍列内两侧空白差异。
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func matchPhoneAssetUnbindImportHeader(record []string) bool {
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columns := constants.PhoneAssetUnbindImportColumns
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if len(record) != len(columns) {
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return false
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}
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for index, column := range columns {
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if strings.TrimSpace(record[index]) != column {
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return false
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}
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}
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return true
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}
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// processRows 逐行独立执行并按批更新进度计数；进度写失败不回滚已提交行。
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// 返回错误表示行执行遇到基础设施故障，由调用方按任务级失败收尾。
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func (h *PhoneAssetUnbindImportHandler) processRows(ctx context.Context, taskRecord *model.PhoneAssetUnbindImportTask, rows []phoneAssetUnbindImportRow) (model.PhoneAssetUnbindImportResults, int, error) {
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items := make(model.PhoneAssetUnbindImportResults, 0, len(rows))
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successCount, failCount := 0, 0
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for index, row := range rows {
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item, err := h.processRow(ctx, taskRecord, row)
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if err != nil {
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return nil, 0, err
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}
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items = append(items, item)
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if item.Status == constants.PhoneAssetUnbindImportItemStatusSuccess {
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successCount++
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} else {
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failCount++
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}
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if (index+1)%constants.PhoneAssetUnbindImportProgressBatchSize == 0 {
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if err := h.taskStore.UpdateProgress(ctx, taskRecord.ID, len(rows), successCount, failCount); err != nil {
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h.logger.Warn("更新手机号资产解绑导入进度失败", zap.Uint("task_id", taskRecord.ID), zap.Error(err))
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}
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}
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}
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return items, successCount, nil
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}
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// processRow 校验并执行单行；失败行只记录固定枚举原因，不解除任何关系。
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func (h *PhoneAssetUnbindImportHandler) processRow(ctx context.Context, taskRecord *model.PhoneAssetUnbindImportTask, row phoneAssetUnbindImportRow) (model.PhoneAssetUnbindImportResultItem, error) {
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item := model.PhoneAssetUnbindImportResultItem{Line: row.Line, AssetIdentifier: row.AssetIdentifier}
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if !row.ColumnCountMatched {
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return failedPhoneAssetUnbindImportItem(item, constants.PhoneAssetUnbindImportRowErrorFormat), nil
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}
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if row.AssetIdentifier == "" {
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return failedPhoneAssetUnbindImportItem(item, constants.PhoneAssetUnbindImportRowErrorIdentifier), nil
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}
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if len(row.Remark) > constants.PhoneAssetUnbindImportRemarkMaxLength {
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return failedPhoneAssetUnbindImportItem(item, constants.PhoneAssetUnbindImportRowErrorRemarkTooLong), nil
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}
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assetType, assetID, err := h.resolveAsset(ctx, row.AssetIdentifier)
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if err != nil {
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return item, err
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}
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if assetType == "" {
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return failedPhoneAssetUnbindImportItem(item, constants.PhoneAssetUnbindImportRowErrorAssetMissing), nil
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}
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item.AssetType = assetType
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item.AssetID = assetID
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// 每行独立事务：成功行提交，失败行回滚并保留原状。
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rowErr := h.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
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locked, err := h.associationStore.WithTx(tx).LockValidByAsset(ctx, tx, assetType, assetID)
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if err != nil {
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return pkgerrors.Wrap(pkgerrors.CodeDatabaseError, err, "锁定资产关联失败")
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}
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if len(locked) == 0 {
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return pkgerrors.New(pkgerrors.CodeNotFound, constants.PhoneAssetUnbindImportRowErrorNoAssociation)
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}
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ids := make([]uint, 0, len(locked))
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phones := make([]string, 0, len(locked))
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for _, association := range locked {
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ids = append(ids, association.ID)
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phones = append(phones, association.Phone)
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}
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now := time.Now()
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// CSV 导入由任务创建人发起，Worker 侧没有请求上下文，名称快照取任务落库时的创建人名称。
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affected, err := h.associationStore.WithTx(tx).InvalidateByIDs(ctx, tx, ids,
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constants.PhoneAssetAssociationInvalidateMethodCSVImport, taskRecord.UnbindReason, taskRecord.Creator,
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taskRecord.CreatorName, now)
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if err != nil {
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return pkgerrors.Wrap(pkgerrors.CodeDatabaseError, err, "解除手机号资产关联失败")
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}
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if int(affected) != len(locked) {
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return pkgerrors.New(pkgerrors.CodeNotFound, constants.PhoneAssetUnbindImportRowErrorNoAssociation)
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}
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item.UnboundCount = len(locked)
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item.AssociatedPhones = phones
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return h.appendRowAudit(ctx, tx, taskRecord, row, locked, now)
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})
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if rowErr != nil {
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var appErr *pkgerrors.AppError
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if stderrors.As(rowErr, &appErr) && appErr.Code == pkgerrors.CodeNotFound {
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return failedPhoneAssetUnbindImportItem(item, appErr.Message), nil
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}
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return item, rowErr
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}
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item.Status = constants.PhoneAssetUnbindImportItemStatusSuccess
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return item, nil
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}
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// resolveAsset 按资产标识定位资产，未命中返回空类型；解析口径与后台关联列表一致。
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func (h *PhoneAssetUnbindImportHandler) resolveAsset(ctx context.Context, identifier string) (string, uint, error) {
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return assetSvc.ResolveIdentifier(ctx, h.assetIdentifierStore, h.iotCardStore, h.deviceStore, identifier)
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}
|
||
|
||
// appendRowAudit 在行事务内写单行解除审计，手机号一律脱敏，完整快照只进任务明细。
|
||
func (h *PhoneAssetUnbindImportHandler) appendRowAudit(
|
||
ctx context.Context,
|
||
tx *gorm.DB,
|
||
taskRecord *model.PhoneAssetUnbindImportTask,
|
||
row phoneAssetUnbindImportRow,
|
||
locked []*model.PhoneAssetAssociation,
|
||
now time.Time,
|
||
) error {
|
||
if h.auditWriter == nil {
|
||
return pkgerrors.New(pkgerrors.CodeInvalidStatus, "手机号资产解绑导入统一审计接缝未配置")
|
||
}
|
||
metadata := map[string]any{
|
||
"import_task_id": taskRecord.ID, "import_task_no": taskRecord.TaskNo,
|
||
"line": row.Line, "unbound_count": len(locked),
|
||
}
|
||
if row.Remark != "" {
|
||
metadata["remark"] = row.Remark
|
||
}
|
||
resources := make([]audit.ResourceInput, 0, len(locked)+1)
|
||
for index, association := range locked {
|
||
relation := constants.AuditResourceRelationReference
|
||
if index == 0 {
|
||
relation = constants.AuditResourceRelationPrimary
|
||
}
|
||
associationID := strconv.FormatUint(uint64(association.ID), 10)
|
||
resources = append(resources, audit.ResourceInput{
|
||
Type: constants.AuditResourcePhoneAssetAssociation, ID: &associationID,
|
||
Key: associationID, DisplayName: sanitizer.MaskPhone(association.Phone),
|
||
Relation: relation, Role: constants.AuditResourceRolePhoneAssetAssociationTarget,
|
||
IdentitySnapshot: map[string]any{
|
||
"id": association.ID, "phone_masked": sanitizer.MaskPhone(association.Phone),
|
||
"asset_type": association.AssetType, "asset_id": association.AssetID,
|
||
"status": constants.PhoneAssetAssociationStatusInvalid, "source": association.Source,
|
||
"invalidated_at": now, "invalidation_method": constants.PhoneAssetAssociationInvalidateMethodCSVImport,
|
||
"invalidation_reason": taskRecord.UnbindReason,
|
||
},
|
||
BeforeData: map[string]any{"status": constants.PhoneAssetAssociationStatusValid},
|
||
AfterData: map[string]any{
|
||
"status": constants.PhoneAssetAssociationStatusInvalid, "invalidated_at": now,
|
||
"invalidation_method": constants.PhoneAssetAssociationInvalidateMethodCSVImport,
|
||
"invalidation_reason": taskRecord.UnbindReason,
|
||
},
|
||
SubjectVisibility: constants.AuditSubjectInternalOnly, SortOrder: index + 1,
|
||
})
|
||
}
|
||
assetID := strconv.FormatUint(uint64(locked[0].AssetID), 10)
|
||
resources = append(resources, audit.ResourceInput{
|
||
Type: locked[0].AssetType, ID: &assetID, Key: assetID, DisplayName: row.AssetIdentifier,
|
||
Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRolePhoneAssetAssociationAsset,
|
||
IdentitySnapshot: map[string]any{"id": locked[0].AssetID},
|
||
SubjectVisibility: constants.AuditSubjectInternalOnly,
|
||
})
|
||
// 稳定事件 ID 由任务与行号决定，任务重复消费时同行为幂等重放。
|
||
return h.auditWriter.Append(ctx, tx, audit.AppendInput{
|
||
EventID: audit.TaskEventID(constants.AuditResourcePhoneAssetUnbindImportTask, taskRecord.ID, fmt.Sprintf("item:%d", row.Line)),
|
||
ActionCode: constants.AuditActionPhoneAssetAssociationImported,
|
||
Summary: "导入解除手机号资产关联",
|
||
Result: constants.AuditResultSuccess, Metadata: metadata,
|
||
ScopeType: constants.AuditScopePlatform, Resources: resources,
|
||
})
|
||
}
|
||
|
||
func failedPhoneAssetUnbindImportItem(item model.PhoneAssetUnbindImportResultItem, reason string) model.PhoneAssetUnbindImportResultItem {
|
||
item.Status, item.Reason = constants.PhoneAssetUnbindImportItemStatusFailed, reason
|
||
return item
|
||
}
|
||
|
||
// phoneAssetUnbindImportError 是任务级失败原因，与行级失败原因分开记录。
|
||
type phoneAssetUnbindImportError string
|
||
|
||
// Error 返回任务级失败原因原文。
|
||
func (e phoneAssetUnbindImportError) Error() string { return string(e) }
|