```
feat: 添加数据库迁移脚本并更新Dockerfile配置 - 在Dockerfile中添加alembic配置文件和目录的复制指令 - 更新alembic/env.py注册新的模块模型:events、workflows、writebacks - 生成完整的初始数据库schema迁移脚本,包含以下表: - approval_requests, attendance_records, audit_logs, domain_events - expenses, feishu_event_receipts, fund_accounts, legacy_sync_runs - official_writeback_runs, performance_metrics, policies, procurements - projects, report_push_runs, risk_event_actions, risk_events - standards, suppliers, work_reports, work_tasks, workflow_actions - workflow_instances等21个数据表结构定义 - 在API路由器中添加新模块的路由:events、workflows、writebacks、observability ```
This commit is contained in:
@@ -2,6 +2,7 @@ from datetime import date
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from decimal import Decimal
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from typing import Any
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from fastapi import HTTPException, status
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from sqlalchemy import select
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from sqlalchemy.orm import Session
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@@ -16,12 +17,15 @@ from app.modules.audit.constants import (
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)
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from app.modules.audit.schemas import AuditLogCreate
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from app.modules.audit.service import AuditService
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from app.modules.approvals.constants import ApprovalActionValue, approval_action
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from app.modules.approvals.service import ApprovalService
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from app.modules.business.constants import (
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CLOSED_RISK_STATUSES,
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DONE_STATUSES,
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GENERATED_RISK_EVENT_TYPES,
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PROJECT_CLOSED_STATUSES,
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SUPPLIER_RISK_LEVELS,
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BusinessErrorDetail,
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BusinessDomain,
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RiskEventType,
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RiskLevel,
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@@ -36,10 +40,18 @@ from app.modules.business.models import (
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WorkTask,
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)
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from app.modules.business.service import serialize_model
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from app.modules.events.constants import (
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EventAggregateType,
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EventPayloadKey,
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EventSource,
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EventType,
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)
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from app.modules.events.service import EventService
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from app.modules.risk.constants import (
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RISK_SCORE_WEIGHTS,
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RiskEventActionKey,
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RiskEventActionValue,
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RiskErrorDetail,
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RiskGenerationAction,
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RiskGenerationResultKey,
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RiskEventPayloadKey,
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@@ -131,7 +143,7 @@ class RiskService:
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from_status,
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record.status,
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comment,
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{"assigned_to": assigned_to},
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{RiskEventActionKey.ASSIGNED_TO: assigned_to},
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)
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self.db.commit()
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self.db.refresh(record)
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@@ -191,8 +203,20 @@ class RiskService:
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closed_reason: str,
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review_summary: str | None = None,
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actor: str = ActorValue.API,
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approval_ticket_id: str | None = None,
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) -> dict[str, Any]:
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record = self._get_event(risk_event_id)
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approval_payload = {
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RiskEventPayloadKey.STATUS: StatusValue.CLOSED,
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"closed_reason": closed_reason,
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RiskEventActionKey.REVIEW_SUMMARY: review_summary,
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}
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self._consume_risk_approval(
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approval_ticket_id,
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risk_event_id,
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approval_payload,
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actor,
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)
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from_status = record.status
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now = utc_now()
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record.status = StatusValue.CLOSED
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@@ -208,7 +232,7 @@ class RiskService:
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from_status,
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record.status,
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closed_reason,
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{"review_summary": review_summary},
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{RiskEventActionKey.REVIEW_SUMMARY: review_summary},
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)
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self.db.commit()
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self.db.refresh(record)
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@@ -220,8 +244,19 @@ class RiskService:
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risk_event_id: int,
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comment: str | None = None,
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actor: str = ActorValue.API,
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approval_ticket_id: str | None = None,
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) -> dict[str, Any]:
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record = self._get_event(risk_event_id)
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approval_payload = {
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RiskEventPayloadKey.STATUS: StatusValue.OPEN,
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RiskEventActionKey.COMMENT: comment,
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}
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self._consume_risk_approval(
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approval_ticket_id,
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risk_event_id,
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approval_payload,
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actor,
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)
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from_status = record.status
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record.status = StatusValue.OPEN
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record.resolved_at = None
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@@ -277,7 +312,10 @@ class RiskService:
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if record is None:
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from fastapi import HTTPException, status
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="Risk event not found")
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raise HTTPException(
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status_code=status.HTTP_404_NOT_FOUND,
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detail=RiskErrorDetail.RISK_EVENT_NOT_FOUND,
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)
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return record
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def _record_action(
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@@ -312,13 +350,31 @@ class RiskService:
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risk_level=AuditRiskLevel.MEDIUM,
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request_payload={
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RiskEventActionKey.ACTION: action,
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"from_status": from_status,
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"to_status": to_status,
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"comment": comment,
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"payload": payload,
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RiskEventActionKey.FROM_STATUS: from_status,
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RiskEventActionKey.TO_STATUS: to_status,
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RiskEventActionKey.COMMENT: comment,
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RiskEventActionKey.PAYLOAD: payload,
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},
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)
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)
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EventService(self.db).emit(
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event_type=EventType.RISK_ACTION_RECORDED,
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source=EventSource.RISK,
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aggregate_type=EventAggregateType.RISK_EVENT,
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aggregate_id=record.id,
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actor=actor,
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payload={
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EventPayloadKey.ACTION: action,
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EventPayloadKey.STATUS: to_status,
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EventPayloadKey.RECORD_ID: str(record.id),
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RiskEventActionKey.FROM_STATUS: from_status,
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RiskEventActionKey.TO_STATUS: to_status,
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RiskEventActionKey.COMMENT: comment,
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RiskEventActionKey.PAYLOAD: payload,
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},
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idempotency_key=f"risk:{record.id}:{action_record.code}",
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dispatch=True,
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)
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return action_record
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@staticmethod
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@@ -328,6 +384,27 @@ class RiskService:
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RiskEventActionKey.ACTION_RECORD: serialize_model(action),
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}
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def _consume_risk_approval(
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self,
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approval_ticket_id: str | None,
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risk_event_id: int,
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payload: dict[str, Any],
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actor: str,
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) -> None:
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if not approval_ticket_id:
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raise HTTPException(
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status_code=status.HTTP_409_CONFLICT,
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detail=BusinessErrorDetail.HIGH_RISK_APPROVAL_REQUIRED,
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)
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ApprovalService(self.db).consume_for(
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approval_ticket_id,
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BusinessDomain.RISK_EVENTS,
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risk_event_id,
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approval_action(ApprovalActionValue.UPDATE, BusinessDomain.RISK_EVENTS),
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payload,
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actor,
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)
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def generate_events(self, actor: str = ActorValue.API) -> dict[str, Any]:
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"""Generate or refresh risk-event ledger entries from current signals."""
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