feat(core): 添加多API密钥支持和配置字段

添加了api_keys、audit_api_keys、approval_api_keys等字段用于支持多个服务密钥,
新增masked_response_fields用于配置响应掩码字段,以及legacy相关配置项。

feat(core): 增强响应数据掩码功能

扩展mask_configured函数支持域名参数,实现更精确的敏感字段掩码控制,
添加自定义掩码字段配置验证器。

feat(scheduler): 添加遗留系统同步调度任务

集成遗留项目和任务同步到定时调度器中,支持通过配置启用或禁用同步功能,
并可设置不同的执行时间计划。

feat(security): 实现多服务密钥认证机制

重构API密钥验证逻辑,支持单个主密钥和多个配置密钥的混合验证模式,
增加服务密钥启用状态检查和角色映射功能。

feat(task_queue): 扩展现有队列任务处理

为日常简报和周报推送任务添加Celery异步处理支持,新增遗留项目和任务同步任务,
统一任务分发接口。

feat(business): 扩展业务模型字段

为工作任务模型添加外部系统标识和外部ID字段,为风险事件模型增加分配、解决、关闭
等相关字段,并创建风险事件操作记录表。

feat(legacy_mysql): 实现遗留任务同步功能

添加遗留任务查询和同步路由,支持从旧MySQL数据库同步任务数据到内部系统,
包括同步结果统计和运行记录。

refactor(dashboard): 更新仪表板统计数据

增加未分配风险和失败推送运行统计,在概览中显示最新的推送和同步运行记录,
完善数据序列化展示。

fix(feishu): 修复审批事件重复处理

实现审批卡片操作事件的唯一性检查,防止重复审批操作,添加事件审计日志记录。
```
This commit is contained in:
2026-07-08 12:05:09 +08:00
parent 4d09d8e2e3
commit 92f490b97e
28 changed files with 1746 additions and 35 deletions

View File

@@ -42,6 +42,7 @@ from app.modules.reports.constants import (
LifecycleResponseKey,
LifecycleSection,
MetricKey,
ReportPushStatus,
ReportTitle,
ReportType,
)
@@ -179,6 +180,29 @@ def test_api_key_and_feishu_webhook_fail_closed(monkeypatch) -> None:
get_settings.cache_clear()
def test_service_key_rotation_config(monkeypatch) -> None:
monkeypatch.setenv("API_KEY", "")
monkeypatch.setenv(
"API_KEYS",
json.dumps(
[
{"key": "disabled-key", "actor": "disabled", "enabled": False},
{"key": "rotated-key", "actor": "rotated-api", "enabled": True},
]
),
)
get_settings.cache_clear()
try:
assert require_api_key("rotated-key").actor == "rotated-api"
with pytest.raises(HTTPException) as exc_info:
require_api_key("disabled-key")
assert exc_info.value.status_code == 401
finally:
monkeypatch.setenv("API_KEY", "test-key")
monkeypatch.delenv("API_KEYS", raising=False)
get_settings.cache_clear()
def test_config_and_pagination_guardrails() -> None:
settings = Settings(cors_origins='["https://app.example.com", "https://admin.example.com"]')
@@ -227,6 +251,37 @@ def test_dashboard_and_response_masking() -> None:
assert "metrics" in dashboard_response.json()
def test_configured_domain_response_masking(monkeypatch) -> None:
monkeypatch.setenv("MASKED_RESPONSE_FIELDS", json.dumps(["expenses.amount"]))
get_settings.cache_clear()
try:
response = client.post(
"/api/v1/business/expenses",
headers=headers,
json={
"data": {
"code": "EXP-MASK-CONFIG-001",
"expense_type": "测试",
"amount": 123,
},
},
)
assert response.status_code == 200
assert response.json()["data"]["amount"] == "[MASKED]"
list_response = client.get("/api/v1/business/expenses", headers=headers)
assert list_response.status_code == 200
item = next(
item
for item in list_response.json()["items"]
if item["code"] == "EXP-MASK-CONFIG-001"
)
assert item["amount"] == "[MASKED]"
finally:
monkeypatch.delenv("MASKED_RESPONSE_FIELDS", raising=False)
get_settings.cache_clear()
def test_approval_gate_for_high_risk_update() -> None:
create_payload = {
"code": "FUND-SMOKE-001",
@@ -420,6 +475,24 @@ def test_feishu_approval_card_action_approves_ticket() -> None:
assert callback_response.json()["result"]["status"] == "approved"
assert callback_response.json()["result"]["approver"] == "ou_card_approver"
duplicate_response = client.post(
"/api/v1/integrations/feishu/approval-card-action",
json={
"token": "test-feishu-token",
"operator": {"operator_id": {"open_id": "ou_card_approver"}},
"action": {
"value": {
"ticket_id": ticket_id,
"decision": "approve",
"comment": "approved from card",
}
},
},
)
assert duplicate_response.status_code == 200
assert duplicate_response.json()["duplicate"] is True
assert duplicate_response.json()["result"]["status"] == "approved"
def test_new_ledgers_reports_and_risk_events() -> None:
domains_response = client.get("/api/v1/business/domains", headers=headers)
@@ -684,6 +757,148 @@ def test_work_report_counts_pending_approval_backlog_outside_period() -> None:
assert metrics["expenses_pending"] == 1
def test_legacy_task_sync_creates_and_updates_internal_tasks(monkeypatch) -> None:
rows = [
{
"id": 9001,
"task_name": "Legacy task one",
"project_code": "P-SMOKE-001",
"owner": "legacy-owner",
"status": "待办",
}
]
def fake_execute_allowed_query(self, query_name, params=None, limit=100):
return {"columns": list(rows[0]), "rows": rows, "row_count": len(rows)}
monkeypatch.setattr(
LegacyMySQLService,
"execute_allowed_query",
fake_execute_allowed_query,
)
response = client.post(
"/api/v1/integrations/mysql/tasks/sync",
headers=headers,
json={
"dry_run": False,
"field_map": {"title": "task_name"},
},
)
assert response.status_code == 200
assert response.json()["created"] == 1
assert response.json()["items"][0]["task"]["external_id"] == "9001"
rows[0]["task_name"] = "Legacy task one updated"
second_response = client.post(
"/api/v1/integrations/mysql/tasks/sync",
headers=headers,
json={
"dry_run": False,
"field_map": {"title": "task_name"},
},
)
assert second_response.status_code == 200
assert second_response.json()["updated"] == 1
tasks_response = client.get("/api/v1/business/tasks", headers=headers)
assert tasks_response.status_code == 200
item = next(
item for item in tasks_response.json()["items"] if item["external_id"] == "9001"
)
assert item["title"] == "Legacy task one updated"
def test_risk_event_workflow_records_actions() -> None:
create_response = client.post(
"/api/v1/business/risk-events",
headers=headers,
json={
"data": {
"code": "RISK-FLOW-001",
"title": "Workflow risk",
"risk_type": "manual",
"risk_level": "medium",
"source_domain": "projects",
"source_record_id": "P-SMOKE-001",
"status": "open",
},
},
)
assert create_response.status_code == 200
event_id = create_response.json()["data"]["id"]
assign_response = client.post(
f"/api/v1/risks/events/{event_id}/assign",
headers=headers,
json={"assigned_to": "risk-owner", "comment": "please handle"},
)
assert assign_response.status_code == 200
assert assign_response.json()["risk_event"]["assigned_to"] == "risk-owner"
comment_response = client.post(
f"/api/v1/risks/events/{event_id}/comment",
headers=headers,
json={"comment": "working on it", "payload": {"step": 1}},
)
assert comment_response.status_code == 200
resolve_response = client.post(
f"/api/v1/risks/events/{event_id}/resolve",
headers=headers,
json={"comment": "resolved"},
)
assert resolve_response.status_code == 200
assert resolve_response.json()["risk_event"]["status"] == "resolved"
close_response = client.post(
f"/api/v1/risks/events/{event_id}/close",
headers=headers,
json={"closed_reason": "verified", "review_summary": "handled"},
)
assert close_response.status_code == 200
assert close_response.json()["risk_event"]["status"] == "closed"
assert close_response.json()["risk_event"]["closed_reason"] == "verified"
reopen_response = client.post(
f"/api/v1/risks/events/{event_id}/reopen",
headers=headers,
json={"comment": "recheck"},
)
assert reopen_response.status_code == 200
assert reopen_response.json()["risk_event"]["status"] == "open"
actions_response = client.get(
f"/api/v1/risks/events/{event_id}/actions",
headers=headers,
)
assert actions_response.status_code == 200
assert len(actions_response.json()["items"]) >= 5
def test_report_push_failure_is_recorded() -> None:
response = client.post(
"/api/v1/reports/daily-brief/push",
headers=headers,
json={"receive_id": "oc_missing_config"},
)
assert response.status_code == 503
runs_response = client.get(
f"/api/v1/reports/push-runs?status={ReportPushStatus.FAILED}",
headers=headers,
)
assert runs_response.status_code == 200
assert any(
item["title"] == ReportTitle.DAILY_BRIEF
for item in runs_response.json()["items"]
)
dashboard_response = client.get("/api/v1/dashboard/summary", headers=headers)
assert dashboard_response.status_code == 200
assert dashboard_response.json()["metrics"]["failed_push_runs"] >= 1
def test_ai_noop_provider() -> None:
response = client.post(
"/api/v1/ai/ask",