Files
junhong_cmp_fiber/internal/service/iot_card/unified_audit.go
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2026-08-06 09:35:00 +08:00

760 lines
30 KiB
Go

package iot_card
import (
"context"
"strconv"
"time"
"github.com/google/uuid"
"gorm.io/gorm"
cardapp "github.com/break/junhong_cmp_fiber/internal/application/cardobservation"
"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
"github.com/break/junhong_cmp_fiber/internal/model"
assetAuditSvc "github.com/break/junhong_cmp_fiber/internal/service/asset_audit"
"github.com/break/junhong_cmp_fiber/pkg/auditcontext"
"github.com/break/junhong_cmp_fiber/pkg/auditfailure"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
)
// SetAccessAudit 注入 IoT 卡身份生命周期的统一审计 Writer。
func (s *Service) SetAccessAudit(writer *audit.Writer) {
s.auditWriter = writer
}
// WriteCardStateAudit 将卡观测事务中的人工、回调或 Worker 状态变化写入统一 Audit Event。
func (s *Service) WriteCardStateAudit(ctx context.Context, tx *gorm.DB, input cardapp.StateAudit) error {
extraResources := make([]audit.ResourceInput, 0, 1)
if input.IntegrationID != "" {
extraResources = append(extraResources, cardStateIntegrationAuditResource(ctx, input.IntegrationID))
}
return s.appendCardLifecycleAudit(ctx, tx, input.ActionCode, input.Summary, constants.AuditResultSuccess,
input.Card, input.BeforeData, input.AfterData, nil, extraResources...)
}
// WriteCardStateFailure 使用独立短事务记录已解析卡资源后的回调或 Worker 失败。
func (s *Service) WriteCardStateFailure(ctx context.Context, input cardapp.StateAudit, businessErr error) {
extraResources := make([]audit.ResourceInput, 0, 1)
if input.IntegrationID != "" {
extraResources = append(extraResources, cardStateIntegrationAuditResource(ctx, input.IntegrationID))
}
s.recordCardLifecycleFailure(ctx, input.ActionCode, input.Summary, constants.AuditResultFailed,
input.Card, input.Card.ID, businessErr, extraResources...)
}
func cardStateIntegrationAuditResource(ctx context.Context, integrationID string) audit.ResourceInput {
linkage := auditcontext.From(ctx)
correlationID := linkage.CorrelationID
if correlationID == "" {
correlationID = linkage.RequestID
}
direction := constants.IntegrationDirectionInbound
role := constants.AuditResourceRoleCallbackIntegration
provider := linkage.ActorID
if linkage.Source == constants.AuditSourceWorker {
direction = constants.IntegrationDirectionOutbound
role = constants.AuditResourceRoleWorkerIntegration
provider = constants.IntegrationProviderGateway
}
return audit.ResourceInput{
Type: constants.AuditResourceIntegrationLog, Key: integrationID, DisplayName: integrationID,
Relation: constants.AuditResourceRelationReference, Role: role,
IdentitySnapshot: map[string]any{
"integration_id": integrationID, "provider": provider,
"direction": direction, "correlation_id": correlationID,
},
SubjectVisibility: constants.AuditSubjectInternalOnly,
}
}
func cardRefreshAuditAction(ctx context.Context) (string, bool) {
switch auditcontext.From(ctx).ActorKind {
case constants.AuditActorAccount:
return constants.AuditActionIotCardManualRefreshed, true
case constants.AuditActorPersonalCustomer:
return constants.AuditActionIotCardPersonalRefreshed, true
default:
return "", false
}
}
func (s *Service) updateCardRefreshCompletion(ctx context.Context, card *model.IotCard, syncTime time.Time, result, summary string) error {
actionCode, audited := cardRefreshAuditAction(ctx)
if !audited {
return s.iotCardStore.UpdateFields(ctx, card.ID, map[string]any{"last_sync_time": syncTime})
}
return s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
if err := tx.Model(&model.IotCard{}).Where("id = ?", card.ID).Update("last_sync_time", syncTime).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "更新卡刷新时间失败")
}
return s.appendCardLifecycleAudit(ctx, tx, actionCode, summary, result,
card, map[string]any{"last_sync_time": card.LastSyncTime}, map[string]any{"last_sync_time": syncTime}, nil)
})
}
func (s *Service) recordCardRefreshFailure(ctx context.Context, card *model.IotCard, result string, businessErr error) {
actionCode, audited := cardRefreshAuditAction(ctx)
if !audited || card == nil {
return
}
s.recordCardLifecycleFailure(ctx, actionCode, "人工刷新 IoT 卡未完成", result, card, card.ID, businessErr)
}
func (s *Service) completeCardRefreshAttempt(
ctx context.Context,
card *model.IotCard,
attempt *gatewayAttempt,
callErr error,
stateChanged bool,
message string,
) error {
if err := s.completeGatewayCardAttempt(ctx, attempt, callErr, stateChanged); err != nil {
wrapped := errors.Wrap(errors.CodeDatabaseError, err, message)
s.recordCardRefreshFailure(ctx, card, constants.AuditResultFailed, wrapped)
return wrapped
}
return nil
}
func (s *Service) appendCardLifecycleAudit(
ctx context.Context,
tx *gorm.DB,
actionCode, summary, result string,
card *model.IotCard,
beforeData, afterData map[string]any,
businessErr error,
extraResources ...audit.ResourceInput,
) error {
if s.auditWriter == nil || card == nil || card.ID == 0 {
return errors.New(errors.CodeInvalidStatus, "IoT 卡统一审计接缝未配置或资源不完整")
}
resourceID := strconv.FormatUint(uint64(card.ID), 10)
errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
resources := []audit.ResourceInput{{
Type: constants.AuditResourceIotCard, ID: &resourceID,
Key: audit.IotCardResourceKey(card), DisplayName: card.ICCID,
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleIotCardTarget,
IdentitySnapshot: audit.IotCardIdentitySnapshot(card), BeforeData: beforeData, AfterData: afterData,
SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: summary,
}}
resources = append(resources, extraResources...)
return s.auditWriter.Append(ctx, tx, audit.AppendInput{
ActionCode: actionCode, Summary: summary, ScopeType: constants.AuditScopePlatform,
Result: result, ErrorCode: errorCode, ErrorSummary: errorSummary,
Resources: resources,
})
}
func (s *Service) recordCardLifecycleFailure(ctx context.Context, actionCode, summary, result string, card *model.IotCard, cardID uint, businessErr error, extraResources ...audit.ResourceInput) {
if card == nil {
card = &model.IotCard{}
card.ID = cardID
}
if s.db == nil || s.auditWriter == nil || card.ID == 0 {
recordCardAuditSecondaryFailure(ctx, actionCode, cardID, businessErr, errors.New(errors.CodeInvalidStatus, "IoT 卡统一审计接缝未配置"))
return
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
return s.appendCardLifecycleAudit(ctx, tx, actionCode, summary, result, card, nil, nil, businessErr, extraResources...)
}); err != nil {
recordCardAuditSecondaryFailure(ctx, actionCode, card.ID, businessErr, err)
}
}
func (s *Service) appendBatchDeleteAudit(ctx context.Context, tx *gorm.DB, cards []*model.IotCard, batchTotal int) error {
linkage := auditcontext.From(ctx)
if s.auditWriter == nil || linkage.RequestID == "" {
return errors.New(errors.CodeInvalidStatus, "IoT 卡批量删除审计上下文不完整")
}
rootEventID := stableCardBatchEventID("delete", linkage.RequestID)
result := constants.AuditResultSuccess
if len(cards) < batchTotal {
result = constants.AuditResultPartial
}
children := make([]audit.AppendInput, 0, len(cards))
for _, card := range cards {
if card == nil || card.ID == 0 {
continue
}
resourceID := strconv.FormatUint(uint64(card.ID), 10)
children = append(children, audit.AppendInput{
EventID: stableCardBatchEventID("delete-card", linkage.RequestID+":"+resourceID),
ActionCode: constants.AuditActionIotCardDeleted, Summary: "批量删除 IoT 卡", Result: constants.AuditResultSuccess,
Resources: []audit.ResourceInput{{
Type: constants.AuditResourceIotCard, ID: &resourceID,
Key: audit.IotCardResourceKey(card), DisplayName: card.ICCID,
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleIotCardTarget,
IdentitySnapshot: audit.IotCardIdentitySnapshot(card), BeforeData: cardSnapshot(card),
AfterData: map[string]any{"deleted": true},
SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: "IoT 卡已删除",
}},
})
}
return s.auditWriter.AppendBatch(ctx, tx, audit.BatchInput{
Root: audit.AppendInput{
EventID: rootEventID, ActionCode: constants.AuditActionIotCardBatchDeleted,
Summary: "批量删除 IoT 卡", Result: result,
BatchTotal: batchTotal, SuccessCount: len(cards), FailCount: batchTotal - len(cards),
Resources: []audit.ResourceInput{{
Type: constants.AuditResourceIotCardBatch, Key: linkage.RequestID, DisplayName: linkage.RequestID,
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleIotCardBatch,
IdentitySnapshot: map[string]any{"request_id": linkage.RequestID, "card_count": len(cards)},
SubjectVisibility: constants.AuditSubjectInternalOnly,
}},
},
Children: children,
})
}
func (s *Service) recordBatchDeleteFailure(ctx context.Context, cardIDs []uint, businessErr error) {
linkage := auditcontext.From(ctx)
if s.db == nil || s.auditWriter == nil || linkage.RequestID == "" {
recordCardAuditSecondaryFailure(ctx, constants.AuditActionIotCardBatchDeleted, 0, businessErr, errors.New(errors.CodeInvalidStatus, "IoT 卡批量删除审计接缝未配置"))
return
}
errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
return s.auditWriter.Append(ctx, tx, audit.AppendInput{
EventID: stableCardBatchEventID("delete-failed", linkage.RequestID),
ActionCode: constants.AuditActionIotCardBatchDeleted, Summary: "批量删除 IoT 卡失败",
Result: constants.AuditResultFailed, ErrorCode: errorCode, ErrorSummary: errorSummary,
BatchTotal: len(cardIDs), FailCount: len(cardIDs),
Resources: []audit.ResourceInput{{
Type: constants.AuditResourceIotCardBatch, Key: linkage.RequestID, DisplayName: linkage.RequestID,
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleIotCardBatch,
IdentitySnapshot: map[string]any{"request_id": linkage.RequestID, "card_count": len(cardIDs)},
SubjectVisibility: constants.AuditSubjectInternalOnly,
}},
})
})
if err != nil {
recordCardAuditSecondaryFailure(ctx, constants.AuditActionIotCardBatchDeleted, 0, businessErr, err)
}
}
type cardAuditOutcome struct {
Result string
Summary string
}
func cardAuditOutcomes(cards []*model.IotCard, result, summary string) map[uint]cardAuditOutcome {
outcomes := make(map[uint]cardAuditOutcome, len(cards))
for _, card := range cards {
if card != nil && card.ID > 0 {
outcomes[card.ID] = cardAuditOutcome{Result: result, Summary: summary}
}
}
return outcomes
}
func setCardAuditOutcomes(outcomes map[uint]cardAuditOutcome, cardIDs []uint, result, summary string) {
for _, cardID := range cardIDs {
outcomes[cardID] = cardAuditOutcome{Result: result, Summary: summary}
}
}
func setCardAuditOutcomeByICCID(outcomes map[uint]cardAuditOutcome, cards []*model.IotCard, iccid, result, summary string) {
for _, card := range cards {
if card != nil && (card.ICCID == iccid || card.ICCID19 == iccid || card.ICCID20 != nil && *card.ICCID20 == iccid) {
outcomes[card.ID] = cardAuditOutcome{Result: result, Summary: summary}
return
}
}
}
func (s *Service) appendCardTransferAudit(
ctx context.Context,
tx *gorm.DB,
rootAction, itemAction, kind, summary, result string,
cards []*model.IotCard,
outcomes map[uint]cardAuditOutcome,
records []*model.AssetAllocationRecord,
newShopID *uint,
newStatus, batchTotal, successCount, failCount int,
businessErr error,
) error {
shops, err := loadCardTransferAuditShops(ctx, tx, cards, records, newShopID)
if err != nil {
return err
}
deviceReferences, err := loadCardDeviceAuditReferences(ctx, tx, cards)
if err != nil {
return err
}
recordByCardID := make(map[uint]*model.AssetAllocationRecord, len(records))
for _, record := range records {
if record != nil {
recordByCardID[record.AssetID] = record
}
}
items := make([]cardBatchAuditItem, 0, len(cards))
for _, card := range cards {
if card == nil || card.ID == 0 {
continue
}
outcome, ok := outcomes[card.ID]
if !ok {
continue
}
beforeData := map[string]any{"shop_id": card.ShopID, "status": card.Status}
var afterData map[string]any
if outcome.Result == constants.AuditResultSuccess {
afterData = map[string]any{"shop_id": newShopID, "status": newStatus}
}
references := cardTransferAuditReferences(card, recordByCardID[card.ID], newShopID, shops)
references = append(references, deviceReferences[card.ID]...)
items = append(items, cardBatchAuditItem{
Card: card, Result: outcome.Result, Summary: outcome.Summary,
BeforeData: beforeData, AfterData: afterData,
References: references,
})
}
allocationNo := ""
if len(records) > 0 && records[0] != nil {
allocationNo = records[0].AllocationNo
}
return s.appendCardBatchAudit(ctx, tx, rootAction, itemAction, kind, summary, result,
batchTotal, successCount, failCount, items,
map[string]any{"allocation_no": allocationNo, "to_shop_id": newShopID, "new_status": newStatus}, businessErr)
}
func loadCardTransferAuditShops(ctx context.Context, tx *gorm.DB, cards []*model.IotCard, records []*model.AssetAllocationRecord, newShopID *uint) (map[uint]*model.Shop, error) {
shopIDs := make(map[uint]struct{})
if newShopID != nil && *newShopID > 0 {
shopIDs[*newShopID] = struct{}{}
}
for _, card := range cards {
if card != nil && card.ShopID != nil && *card.ShopID > 0 {
shopIDs[*card.ShopID] = struct{}{}
}
}
for _, record := range records {
if record == nil {
continue
}
if record.FromOwnerType == constants.OwnerTypeShop && record.FromOwnerID != nil {
shopIDs[*record.FromOwnerID] = struct{}{}
}
if record.ToOwnerType == constants.OwnerTypeShop && record.ToOwnerID > 0 {
shopIDs[record.ToOwnerID] = struct{}{}
}
}
ids := make([]uint, 0, len(shopIDs))
for id := range shopIDs {
ids = append(ids, id)
}
var rows []*model.Shop
if len(ids) > 0 {
if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", ids).Find(&rows).Error; err != nil {
return nil, err
}
}
shops := make(map[uint]*model.Shop, len(rows))
for _, shop := range rows {
shops[shop.ID] = shop
}
return shops, nil
}
func cardTransferAuditReferences(card *model.IotCard, record *model.AssetAllocationRecord, targetShopID *uint, shops map[uint]*model.Shop) []audit.ResourceInput {
resources := make([]audit.ResourceInput, 0, 3)
if record != nil && record.ID > 0 {
recordID := strconv.FormatUint(uint64(record.ID), 10)
resources = append(resources, audit.ResourceInput{
Type: constants.AuditResourceAssetAllocationRecord, ID: &recordID,
Key: recordID, DisplayName: record.AllocationNo,
Relation: constants.AuditResourceRelationAffected, Role: constants.AuditResourceRoleAssetAllocationRecord,
IdentitySnapshot: map[string]any{
"id": record.ID, "allocation_no": record.AllocationNo, "asset_type": record.AssetType,
"asset_id": record.AssetID, "asset_identifier": record.AssetIdentifier,
"from_owner_type": record.FromOwnerType, "from_owner_id": record.FromOwnerID,
"to_owner_type": record.ToOwnerType, "to_owner_id": record.ToOwnerID,
},
AfterData: map[string]any{"created": true}, SubjectVisibility: constants.AuditSubjectInternalOnly,
})
}
sourceShopID := card.ShopID
if record != nil && record.FromOwnerType == constants.OwnerTypeShop {
sourceShopID = record.FromOwnerID
}
if sourceShopID != nil && *sourceShopID > 0 {
resources = appendShopAuditReference(resources, shops[*sourceShopID], *sourceShopID, constants.AuditResourceRoleTransferSourceShop)
}
if record != nil && record.ToOwnerType == constants.OwnerTypeShop && record.ToOwnerID > 0 {
resources = appendShopAuditReference(resources, shops[record.ToOwnerID], record.ToOwnerID, constants.AuditResourceRoleTransferTargetShop)
} else if targetShopID != nil && *targetShopID > 0 {
resources = appendShopAuditReference(resources, shops[*targetShopID], *targetShopID, constants.AuditResourceRoleTransferTargetShop)
}
return resources
}
func appendShopAuditReference(resources []audit.ResourceInput, shop *model.Shop, shopID uint, role string) []audit.ResourceInput {
id := strconv.FormatUint(uint64(shopID), 10)
name := id
identity := map[string]any{"id": shopID}
if shop != nil {
name = shop.ShopName
identity = map[string]any{"id": shop.ID, "shop_code": shop.ShopCode, "shop_name": shop.ShopName, "parent_id": shop.ParentID, "level": shop.Level}
}
return append(resources, audit.ResourceInput{
Type: constants.AuditResourceShop, ID: &id, Key: id, DisplayName: name,
Relation: constants.AuditResourceRelationReference, Role: role,
IdentitySnapshot: identity, SubjectVisibility: constants.AuditSubjectInternalOnly,
})
}
type cardBatchAuditItem struct {
Card *model.IotCard
PrimaryRole string
Result string
Summary string
BeforeData map[string]any
AfterData map[string]any
References []audit.ResourceInput
}
func (s *Service) appendCardBatchAudit(
ctx context.Context,
tx *gorm.DB,
rootAction, itemAction, kind, summary, result string,
batchTotal, successCount, failCount int,
items []cardBatchAuditItem,
metadata map[string]any,
businessErr error,
) error {
linkage := auditcontext.From(ctx)
if s.auditWriter == nil || linkage.RequestID == "" {
return errors.New(errors.CodeInvalidStatus, "IoT 卡批量审计上下文不完整")
}
errorCode, errorSummary := assetAuditSvc.BuildErrorInfo(businessErr)
children := make([]audit.AppendInput, 0, len(items))
for _, item := range items {
if item.Card == nil || item.Card.ID == 0 {
continue
}
cardID := strconv.FormatUint(uint64(item.Card.ID), 10)
primaryRole := item.PrimaryRole
if primaryRole == "" {
primaryRole = constants.AuditResourceRoleIotCardTransferTarget
}
resources := []audit.ResourceInput{{
Type: constants.AuditResourceIotCard, ID: &cardID,
Key: audit.IotCardResourceKey(item.Card), DisplayName: item.Card.ICCID,
Relation: constants.AuditResourceRelationPrimary, Role: primaryRole,
IdentitySnapshot: audit.IotCardIdentitySnapshot(item.Card), BeforeData: item.BeforeData, AfterData: item.AfterData,
SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: item.Summary,
}}
resources = append(resources, item.References...)
childErrorCode, childErrorSummary := "", ""
if item.Result == constants.AuditResultFailed || item.Result == constants.AuditResultDenied {
childErrorCode, childErrorSummary = errorCode, errorSummary
}
children = append(children, audit.AppendInput{
EventID: stableCardBatchEventID(kind+"-"+item.Result+"-card", linkage.RequestID+":"+cardID),
ActionCode: itemAction, Summary: item.Summary, ScopeType: constants.AuditScopePlatform, Result: item.Result,
ErrorCode: childErrorCode, ErrorSummary: childErrorSummary, Resources: resources,
})
}
return s.auditWriter.AppendBatch(ctx, tx, audit.BatchInput{
Root: audit.AppendInput{
EventID: stableCardBatchEventID(kind+"-"+result, linkage.RequestID),
ActionCode: rootAction, Summary: summary, ScopeType: constants.AuditScopePlatform, Result: result,
ErrorCode: errorCode, ErrorSummary: errorSummary,
BatchTotal: batchTotal, SuccessCount: successCount, FailCount: failCount, Metadata: metadata,
Resources: []audit.ResourceInput{{
Type: constants.AuditResourceIotCardBatch, Key: linkage.RequestID, DisplayName: linkage.RequestID,
Relation: constants.AuditResourceRelationPrimary, Role: constants.AuditResourceRoleIotCardBatch,
IdentitySnapshot: map[string]any{"request_id": linkage.RequestID, "card_count": len(items)},
SubjectVisibility: constants.AuditSubjectInternalOnly,
}},
},
Children: children,
})
}
func (s *Service) recordCardTransferAuditFailure(
ctx context.Context,
rootAction, itemAction, kind, summary, result string,
cards []*model.IotCard,
outcomes map[uint]cardAuditOutcome,
newShopID *uint,
newStatus, batchTotal, successCount, failCount int,
businessErr error,
) {
if s.db == nil || s.auditWriter == nil || len(cards) == 0 {
recordCardAuditSecondaryFailure(ctx, rootAction, 0, businessErr, errors.New(errors.CodeInvalidStatus, "IoT 卡批量审计接缝未配置"))
return
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
return s.appendCardTransferAudit(ctx, tx, rootAction, itemAction, kind, summary, result,
cards, outcomes, nil, newShopID, newStatus, batchTotal, successCount, failCount, businessErr)
}); err != nil {
recordCardAuditSecondaryFailure(ctx, rootAction, 0, businessErr, err)
}
}
func (s *Service) appendCardSeriesBindingAudit(
ctx context.Context,
tx *gorm.DB,
cards []*model.IotCard,
outcomes map[uint]cardAuditOutcome,
seriesID *uint,
result string,
batchTotal, successCount, failCount int,
metadata map[string]any,
businessErr error,
) error {
series, err := loadCardSeriesAuditResources(ctx, tx, cards, seriesID)
if err != nil {
return err
}
deviceReferences, err := loadCardDeviceAuditReferences(ctx, tx, cards)
if err != nil {
return err
}
items := make([]cardBatchAuditItem, 0, len(cards))
for _, card := range cards {
if card == nil || card.ID == 0 {
continue
}
outcome, ok := outcomes[card.ID]
if !ok {
continue
}
var afterData map[string]any
if outcome.Result == constants.AuditResultSuccess {
afterData = map[string]any{"series_id": seriesID}
}
references := cardSeriesAuditReferences(card.SeriesID, seriesID, series)
references = append(references, deviceReferences[card.ID]...)
items = append(items, cardBatchAuditItem{
Card: card, PrimaryRole: constants.AuditResourceRoleIotCardSeriesTarget,
Result: outcome.Result, Summary: outcome.Summary,
BeforeData: map[string]any{"series_id": card.SeriesID}, AfterData: afterData,
References: references,
})
}
return s.appendCardBatchAudit(ctx, tx,
constants.AuditActionIotCardSeriesBindingBatch,
constants.AuditActionIotCardSeriesBound,
"series-binding", "批量设置 IoT 卡系列绑定", result,
batchTotal, successCount, failCount, items, metadata, businessErr)
}
func (s *Service) appendCardRealnamePolicyBatchAudit(ctx context.Context, tx *gorm.DB, cards []*model.IotCard, policy string) error {
deviceReferences, err := loadCardDeviceAuditReferences(ctx, tx, cards)
if err != nil {
return err
}
items := make([]cardBatchAuditItem, 0, len(cards))
for _, card := range cards {
if card == nil || card.ID == 0 || card.RealnamePolicy == policy {
continue
}
items = append(items, cardBatchAuditItem{
Card: card, PrimaryRole: constants.AuditResourceRoleIotCardTarget,
Result: constants.AuditResultSuccess, Summary: "更新 IoT 卡实名策略",
BeforeData: map[string]any{"realname_policy": card.RealnamePolicy},
AfterData: map[string]any{"realname_policy": policy},
References: deviceReferences[card.ID],
})
}
return s.appendCardBatchAudit(ctx, tx,
constants.AuditActionIotCardRealnamePolicyBatchUpdated,
constants.AuditActionIotCardRealnamePolicyUpdated,
"realname-policy", "批量更新 IoT 卡实名策略", constants.AuditResultSuccess,
len(items), len(items), 0, items, map[string]any{"realname_policy": policy, "requested_count": len(cards)}, nil)
}
func (s *Service) recordCardRealnamePolicyBatchFailure(ctx context.Context, cards []*model.IotCard, policy, result string, businessErr error) {
if s.db == nil || s.auditWriter == nil || len(cards) == 0 {
return
}
items := make([]cardBatchAuditItem, 0, len(cards))
for _, card := range cards {
if card == nil || card.ID == 0 {
continue
}
items = append(items, cardBatchAuditItem{
Card: card, PrimaryRole: constants.AuditResourceRoleIotCardTarget,
Result: result, Summary: "更新 IoT 卡实名策略未完成",
BeforeData: map[string]any{"realname_policy": card.RealnamePolicy},
AfterData: map[string]any{"requested_realname_policy": policy},
})
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
return s.appendCardBatchAudit(ctx, tx,
constants.AuditActionIotCardRealnamePolicyBatchUpdated,
constants.AuditActionIotCardRealnamePolicyUpdated,
"realname-policy", "批量更新 IoT 卡实名策略未完成", result,
len(cards), 0, len(cards), items, map[string]any{"realname_policy": policy}, businessErr)
}); err != nil {
recordCardAuditSecondaryFailure(ctx, constants.AuditActionIotCardRealnamePolicyBatchUpdated, 0, businessErr, err)
}
}
func loadCardSeriesAuditResources(ctx context.Context, tx *gorm.DB, cards []*model.IotCard, targetSeriesID *uint) (map[uint]*model.PackageSeries, error) {
seriesIDs := make(map[uint]struct{})
if targetSeriesID != nil && *targetSeriesID > 0 {
seriesIDs[*targetSeriesID] = struct{}{}
}
for _, card := range cards {
if card != nil && card.SeriesID != nil && *card.SeriesID > 0 {
seriesIDs[*card.SeriesID] = struct{}{}
}
}
ids := make([]uint, 0, len(seriesIDs))
for id := range seriesIDs {
ids = append(ids, id)
}
var rows []*model.PackageSeries
if len(ids) > 0 {
if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", ids).Find(&rows).Error; err != nil {
return nil, err
}
}
series := make(map[uint]*model.PackageSeries, len(rows))
for _, item := range rows {
series[item.ID] = item
}
return series, nil
}
func cardSeriesAuditReferences(previousID, targetID *uint, series map[uint]*model.PackageSeries) []audit.ResourceInput {
resources := make([]audit.ResourceInput, 0, 2)
if previousID != nil && *previousID > 0 {
resources = appendPackageSeriesAuditReference(resources, series[*previousID], *previousID, constants.AuditResourceRolePreviousPackageSeries)
}
if targetID != nil && *targetID > 0 {
resources = appendPackageSeriesAuditReference(resources, series[*targetID], *targetID, constants.AuditResourceRoleTargetPackageSeries)
}
return resources
}
func appendPackageSeriesAuditReference(resources []audit.ResourceInput, series *model.PackageSeries, seriesID uint, role string) []audit.ResourceInput {
id := strconv.FormatUint(uint64(seriesID), 10)
name := id
identity := map[string]any{"id": seriesID}
if series != nil {
name = series.SeriesName
identity = map[string]any{"id": series.ID, "series_code": series.SeriesCode, "series_name": series.SeriesName, "status": series.Status}
}
return append(resources, audit.ResourceInput{
Type: constants.AuditResourcePackageSeries, ID: &id, Key: id, DisplayName: name,
Relation: constants.AuditResourceRelationReference, Role: role,
IdentitySnapshot: identity, SubjectVisibility: constants.AuditSubjectInternalOnly,
})
}
func loadCardDeviceAuditReferences(ctx context.Context, tx *gorm.DB, cards []*model.IotCard) (map[uint][]audit.ResourceInput, error) {
cardByID := make(map[uint]*model.IotCard, len(cards))
cardIDs := make([]uint, 0, len(cards))
for _, card := range cards {
if card != nil && card.ID > 0 {
cardByID[card.ID] = card
cardIDs = append(cardIDs, card.ID)
}
}
result := make(map[uint][]audit.ResourceInput)
if len(cardIDs) == 0 {
return result, nil
}
var bindings []*model.DeviceSimBinding
if err := tx.WithContext(ctx).Where("iot_card_id IN ? AND bind_status = ?", cardIDs, 1).Find(&bindings).Error; err != nil {
return nil, err
}
deviceIDs := make([]uint, 0, len(bindings))
for _, binding := range bindings {
deviceIDs = append(deviceIDs, binding.DeviceID)
}
var devices []*model.Device
if len(deviceIDs) > 0 {
if err := tx.WithContext(ctx).Unscoped().Where("id IN ?", deviceIDs).Find(&devices).Error; err != nil {
return nil, err
}
}
deviceByID := make(map[uint]*model.Device, len(devices))
for _, device := range devices {
deviceByID[device.ID] = device
}
for _, binding := range bindings {
card := cardByID[binding.IotCardID]
device := deviceByID[binding.DeviceID]
bindingID := strconv.FormatUint(uint64(binding.ID), 10)
deviceID := strconv.FormatUint(uint64(binding.DeviceID), 10)
deviceKey, deviceName := deviceID, deviceID
deviceIdentity := map[string]any{"id": binding.DeviceID}
deviceVirtualNo := ""
if device != nil {
deviceVirtualNo = device.VirtualNo
if device.VirtualNo != "" {
deviceKey = device.VirtualNo
}
deviceName = device.DeviceName
if deviceName == "" {
deviceName = device.VirtualNo
}
deviceIdentity = map[string]any{"id": device.ID, "virtual_no": device.VirtualNo, "imei": device.IMEI, "sn": device.SN, "generation": device.Generation}
}
cardICCID, cardVirtualNo := "", ""
if card != nil {
cardICCID, cardVirtualNo = card.ICCID, card.VirtualNo
}
result[binding.IotCardID] = append(result[binding.IotCardID],
audit.ResourceInput{
Type: constants.AuditResourceDeviceSIMBinding, ID: &bindingID,
Key: bindingID, DisplayName: deviceVirtualNo,
Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleIotCardDeviceBinding,
IdentitySnapshot: map[string]any{
"id": binding.ID, "device_id": binding.DeviceID, "device_virtual_no": deviceVirtualNo,
"slot_position": binding.SlotPosition, "iot_card_id": binding.IotCardID,
"iccid": cardICCID, "virtual_no": cardVirtualNo, "is_current": binding.IsCurrent,
},
SubjectVisibility: constants.AuditSubjectInternalOnly,
},
audit.ResourceInput{
Type: constants.AuditResourceDevice, ID: &deviceID,
Key: deviceKey, DisplayName: deviceName,
Relation: constants.AuditResourceRelationReference, Role: constants.AuditResourceRoleIotCardRelatedDevice,
IdentitySnapshot: deviceIdentity, SubjectVisibility: constants.AuditSubjectInternalOnly,
},
)
}
return result, nil
}
func (s *Service) recordCardSeriesBindingAuditFailure(
ctx context.Context,
cards []*model.IotCard,
outcomes map[uint]cardAuditOutcome,
seriesID *uint,
result string,
batchTotal, successCount, failCount int,
metadata map[string]any,
businessErr error,
) {
if s.db == nil || s.auditWriter == nil || len(cards) == 0 {
recordCardAuditSecondaryFailure(ctx, constants.AuditActionIotCardSeriesBindingBatch, 0, businessErr, errors.New(errors.CodeInvalidStatus, "IoT 卡系列绑定审计接缝未配置"))
return
}
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
return s.appendCardSeriesBindingAudit(ctx, tx, cards, outcomes, seriesID, result,
batchTotal, successCount, failCount, metadata, businessErr)
}); err != nil {
recordCardAuditSecondaryFailure(ctx, constants.AuditActionIotCardSeriesBindingBatch, 0, businessErr, err)
}
}
func stableCardBatchEventID(kind, key string) string {
return "evt_" + uuid.NewSHA1(uuid.NameSpaceOID, []byte("iot-card:"+kind+":"+key)).String()
}
func recordCardAuditSecondaryFailure(ctx context.Context, actionCode string, cardID uint, businessErr, auditErr error) {
errorCode, _ := assetAuditSvc.BuildErrorInfo(businessErr)
linkage := auditcontext.From(ctx)
auditfailure.RecordSecondaryWriteFailure(
actionCode, strconv.FormatUint(uint64(cardID), 10), linkage.RequestID, linkage.CorrelationID, errorCode, auditErr,
)
}