Files
company-ai-platform/tests/test_smoke.py
JiuContinent 0dbe5c1c2d ```
feat(database): 使用SQLite替换MySQL作为默认数据库

将默认数据库从MySQL切换到SQLite以简化本地开发环境配置

BREAKING CHANGE: 数据库连接字符串已从MySQL更改为SQLite格式

---

refactor(audit): 实现敏感数据脱敏功能

添加敏感键名常量定义,并实现递归脱敏函数,
确保审计日志中不会泄露敏感信息如API密钥、密码等

---

fix(legacy-mysql): 修复查询参数限制验证和注入漏洞

增强只读查询参数处理逻辑,添加类型验证并防止SQL注入
同时修复参数限制数值越界问题

---

test(smoke): 增加审计脱敏和审批流程测试用例

添加审计日志脱敏验证测试和审批决策流程测试,
确保敏感数据不会被记录到审计日志中

---

chore(config): 添加Ruff缓存目录到忽略列表

更新.gitignore和.dockerignore文件,
添加.ruff_cache/目录到忽略列表以避免提交临时文件

---

build(deps): 添加Ruff依赖项到环境配置

在environment.yml中添加ruff==0.8.4依赖项,
并在pyproject.toml中配置相关忽略规则

---

refactor(approval): 移除审批创建中的冗余字段

从ApprovalDecision模型中移除不必要的approver字段,
简化审批决策接口设计

---

refactor(database): 明确数据库模块导出接口

为app/core/database.py添加__all__列表,
明确指定模块对外暴露的公共接口
```
2026-07-06 11:03:29 +08:00

668 lines
22 KiB
Python

import json
import os
import tempfile
from datetime import date, timedelta
from pathlib import Path
import pytest
from fastapi import HTTPException
from app.modules.ai_agent.constants import AIProviderName, AIResponseKey
from app.modules.business.constants import StatusValue
_db = tempfile.NamedTemporaryFile(delete=False, suffix=".db")
_db.close()
os.environ["DATABASE_URL"] = "sqlite:///" + _db.name.replace("\\", "/")
os.environ["API_KEY"] = "test-key"
os.environ["APPROVAL_API_KEY"] = "approval-key"
os.environ["APPROVAL_API_ACTOR"] = "approval-manager"
os.environ["FEISHU_APP_ID"] = ""
os.environ["FEISHU_APP_SECRET"] = ""
os.environ["FEISHU_VERIFICATION_TOKEN"] = "test-feishu-token"
os.environ["LEGACY_ALLOWED_QUERIES"] = "{}"
os.environ["LEGACY_DATABASE_URL"] = ""
os.environ["LEGACY_PROJECT_QUERY"] = ""
os.environ["MODEL_PROVIDER"] = AIProviderName.NOOP
os.environ["SCHEDULER_ENABLED"] = "false"
from fastapi.testclient import TestClient
from app.core.config import Settings, get_settings
from app.core.database import Base, engine
from app.core.pagination import bounded_limit, bounded_offset
from app.core.security import require_api_key, require_approval_api_key
from app.main import _allow_cors_credentials, app
from app.modules.audit.constants import AUDIT_REDACTED_VALUE
from app.modules.legacy_mysql.service import LegacyMySQLService
from app.modules.reports.constants import (
LifecycleAttentionKey,
LifecycleResponseKey,
LifecycleSection,
MetricKey,
ReportTitle,
ReportType,
)
Base.metadata.create_all(bind=engine)
client = TestClient(app)
headers = {"X-API-Key": "test-key"}
approval_headers = {"X-API-Key": "test-key", "X-Approval-API-Key": "approval-key"}
def teardown_module() -> None:
engine.dispose()
path = Path(_db.name)
if path.exists():
path.unlink()
def test_project_report_and_feishu_command_preview() -> None:
response = client.post(
"/api/v1/business/projects",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "P-SMOKE-001",
"name": "Smoke Project",
"owner": "tester",
"status": "执行中",
"budget_amount": 1000,
"actual_amount": 200,
},
},
)
assert response.status_code == 200
assert response.json()["data"]["code"] == "P-SMOKE-001"
response = client.get("/api/v1/reports/daily-brief", headers=headers)
assert response.status_code == 200
assert response.json()["title"] == "每日经营晨报"
response = client.post(
"/api/v1/integrations/feishu/commands/preview",
headers=headers,
json={"text": "日报", "auto_reply": False},
)
assert response.status_code == 200
assert response.json()["command"] == "daily_brief"
def test_feishu_webhook_routes_message_event() -> None:
payload = {
"schema": "2.0",
"header": {"event_type": "im.message.receive_v1", "token": "test-feishu-token"},
"event": {
"sender": {"sender_id": {"open_id": "ou_test"}},
"message": {
"chat_id": "oc_test",
"message_type": "text",
"content": json.dumps({"text": "risk"}),
},
},
}
response = client.post("/api/v1/integrations/feishu/webhook", json=payload)
assert response.status_code == 200
data = response.json()
assert data["handled"] is True
assert data["result"]["command"] == "risk_summary"
logs_response = client.get("/api/v1/audit/logs", headers=headers)
assert logs_response.status_code == 200
audit_payload = json.dumps(logs_response.json(), ensure_ascii=False)
assert "test-feishu-token" not in audit_payload
assert AUDIT_REDACTED_VALUE in audit_payload
def test_api_key_and_feishu_webhook_fail_closed(monkeypatch) -> None:
monkeypatch.setenv("API_KEY", "")
get_settings.cache_clear()
try:
with pytest.raises(HTTPException) as exc_info:
require_api_key("test-key")
assert exc_info.value.status_code == 503
monkeypatch.setenv("API_KEY", "test-key")
get_settings.cache_clear()
response = client.post(
"/api/v1/integrations/feishu/webhook",
json={"schema": "2.0", "header": {"event_type": "im.message.receive_v1"}},
)
assert response.status_code == 401
monkeypatch.setenv("APPROVAL_API_KEY", "")
get_settings.cache_clear()
with pytest.raises(HTTPException) as approval_exc_info:
require_approval_api_key("approval-key")
assert approval_exc_info.value.status_code == 503
finally:
monkeypatch.setenv("API_KEY", "test-key")
monkeypatch.setenv("APPROVAL_API_KEY", "approval-key")
get_settings.cache_clear()
def test_config_and_pagination_guardrails() -> None:
settings = Settings(cors_origins='["https://app.example.com", "https://admin.example.com"]')
assert settings.cors_origins == ["https://app.example.com", "https://admin.example.com"]
assert _allow_cors_credentials(["*"]) is False
assert _allow_cors_credentials(["https://app.example.com"]) is True
assert bounded_limit(-1) == 1
assert bounded_limit(1000) == 500
assert bounded_offset(-10) == 0
negative_limit_response = client.get("/api/v1/business/projects?limit=-1", headers=headers)
assert negative_limit_response.status_code == 422
oversized_limit_response = client.get("/api/v1/risks/events?limit=501", headers=headers)
assert oversized_limit_response.status_code == 422
negative_offset_response = client.get("/api/v1/business/projects?offset=-1", headers=headers)
assert negative_offset_response.status_code == 422
def test_approval_gate_for_high_risk_update() -> None:
create_payload = {
"code": "FUND-SMOKE-001",
"name": "Main Account",
"current_balance": 1000,
"safety_line": 500,
}
blocked_create_response = client.post(
"/api/v1/business/fund-accounts",
headers=headers,
json={
"actor": "spoofed-user",
"data": {
"code": "FUND-SMOKE-BLOCKED",
"name": "Blocked Account",
},
},
)
assert blocked_create_response.status_code == 409
create_approval_response = client.post(
"/api/v1/approvals",
headers=headers,
json={
"domain": "fund-accounts",
"action": "create:fund-accounts",
"applicant": "spoofed-user",
"reason": "Smoke test account creation",
"payload": create_payload,
},
)
assert create_approval_response.status_code == 200
assert create_approval_response.json()["applicant"] == "api"
create_ticket_id = create_approval_response.json()["ticket_id"]
approve_create_response = client.post(
f"/api/v1/approvals/{create_ticket_id}/approve",
headers=approval_headers,
json={"comment": "ok"},
)
assert approve_create_response.status_code == 200
assert approve_create_response.json()["approver"] == "approval-manager"
create_response = client.post(
"/api/v1/business/fund-accounts",
headers=headers,
json={
"actor": "spoofed-user",
"approval_ticket_id": create_ticket_id,
"data": create_payload,
},
)
assert create_response.status_code == 200
record_id = create_response.json()["data"]["id"]
reuse_create_response = client.post(
"/api/v1/business/fund-accounts",
headers=headers,
json={
"approval_ticket_id": create_ticket_id,
"data": {
"code": "FUND-SMOKE-REUSE",
"name": "Reuse Account",
},
},
)
assert reuse_create_response.status_code == 403
blocked_response = client.patch(
f"/api/v1/business/fund-accounts/{record_id}",
headers=headers,
json={"actor": "spoofed-user", "data": {"current_balance": 100}},
)
assert blocked_response.status_code == 409
approval_response = client.post(
"/api/v1/approvals",
headers=headers,
json={
"domain": "fund-accounts",
"record_id": str(record_id),
"action": "update:fund-accounts",
"applicant": "spoofed-user",
"reason": "Smoke test balance adjustment",
"payload": {"current_balance": 100},
},
)
assert approval_response.status_code == 200
ticket_id = approval_response.json()["ticket_id"]
pending_response = client.patch(
f"/api/v1/business/fund-accounts/{record_id}",
headers=headers,
json={
"actor": "spoofed-user",
"approval_ticket_id": ticket_id,
"data": {"current_balance": 100},
},
)
assert pending_response.status_code == 403
approve_response = client.post(
f"/api/v1/approvals/{ticket_id}/approve",
headers=approval_headers,
json={"approver": "spoofed-manager", "comment": "ok"},
)
assert approve_response.status_code == 200
assert approve_response.json()["status"] == "approved"
assert approve_response.json()["approver"] == "approval-manager"
mismatch_response = client.patch(
f"/api/v1/business/fund-accounts/{record_id}",
headers=headers,
json={
"actor": "spoofed-user",
"approval_ticket_id": ticket_id,
"data": {"current_balance": 101},
},
)
assert mismatch_response.status_code == 403
update_response = client.patch(
f"/api/v1/business/fund-accounts/{record_id}",
headers=headers,
json={
"actor": "spoofed-user",
"approval_ticket_id": ticket_id,
"data": {"current_balance": 100},
},
)
assert update_response.status_code == 200
assert update_response.json()["data"]["current_balance"] == 100.0
reuse_update_response = client.patch(
f"/api/v1/business/fund-accounts/{record_id}",
headers=headers,
json={
"actor": "spoofed-user",
"approval_ticket_id": ticket_id,
"data": {"current_balance": 100},
},
)
assert reuse_update_response.status_code == 403
def test_new_ledgers_reports_and_risk_events() -> None:
domains_response = client.get("/api/v1/business/domains", headers=headers)
assert domains_response.status_code == 200
domains = domains_response.json()["domains"]
assert "attendance-records" in domains
assert "work-reports" in domains
assert "risk-events" in domains
today = date.today()
attendance_response = client.post(
"/api/v1/business/attendance-records",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "ATT-SMOKE-001",
"employee_name": "Tester",
"department": "QA",
"work_date": today.isoformat(),
"status": "正常",
},
},
)
assert attendance_response.status_code == 200
task_response = client.post(
"/api/v1/business/tasks",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "TASK-RISK-001",
"title": "Overdue smoke task",
"owner": "tester",
"status": "待办",
"due_date": (today - timedelta(days=1)).isoformat(),
},
},
)
assert task_response.status_code == 200
attendance_summary = client.get("/api/v1/reports/attendance-summary", headers=headers)
assert attendance_summary.status_code == 200
assert attendance_summary.json()["total"] >= 1
report_response = client.post(
"/api/v1/reports/work-reports/generate",
headers=headers,
json={"report_type": ReportType.DAILY, "reporter": "pytest", "actor": "pytest"},
)
assert report_response.status_code == 200
assert report_response.json()["data"]["report_type"] == ReportType.DAILY
risk_response = client.post(
"/api/v1/risks/events/generate?actor=pytest",
headers=headers,
)
assert risk_response.status_code == 200
assert risk_response.json()["created"] >= 1
events_response = client.get("/api/v1/risks/events?status=open", headers=headers)
assert events_response.status_code == 200
assert any(item["risk_type"] == "overdue_task" for item in events_response.json()["items"])
def test_project_lifecycle_report_summarizes_progress_cost_and_risk() -> None:
today = date.today()
project_code = "P-LIFECYCLE-001"
project_response = client.post(
"/api/v1/business/projects",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": project_code,
"name": "Lifecycle Project",
"owner": "lifecycle-owner",
"status": "执行中",
"progress_percent": 40,
"budget_amount": 1000,
"actual_amount": 1500,
"due_date": (today - timedelta(days=1)).isoformat(),
},
},
)
assert project_response.status_code == 200
task_response = client.post(
"/api/v1/business/tasks",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "TASK-LIFECYCLE-001",
"title": "Lifecycle overdue task",
"project_code": project_code,
"owner": "lifecycle-owner",
"status": "待办",
"due_date": (today - timedelta(days=1)).isoformat(),
"blocker": "waiting for decision",
},
},
)
assert task_response.status_code == 200
procurement_response = client.post(
"/api/v1/business/procurements",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "PROC-LIFECYCLE-001",
"name": "Lifecycle procurement",
"project_code": project_code,
"expected_amount": 300,
"actual_amount": 100,
"approval_status": StatusValue.PENDING_APPROVAL,
"delivery_status": StatusValue.UNDELIVERED,
"payment_status": StatusValue.UNPAID,
},
},
)
assert procurement_response.status_code == 200
expense_response = client.post(
"/api/v1/business/expenses",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "EXP-LIFECYCLE-001",
"expense_type": "差旅",
"amount": 80,
"project_code": project_code,
"approval_status": StatusValue.PENDING_APPROVAL,
"payment_status": StatusValue.UNPAID,
},
},
)
assert expense_response.status_code == 200
attendance_response = client.post(
"/api/v1/business/attendance-records",
headers=headers,
json={
"actor": "pytest",
"data": {
"code": "ATT-LIFECYCLE-001",
"employee_name": "Lifecycle Tester",
"project_code": project_code,
"work_date": today.isoformat(),
"status": StatusValue.MISSING_PUNCH,
},
},
)
assert attendance_response.status_code == 200
response = client.get(
f"/api/v1/reports/project-lifecycle?project_code={project_code}",
headers=headers,
)
assert response.status_code == 200
data = response.json()
assert data[LifecycleResponseKey.TITLE] == ReportTitle.PROJECT_LIFECYCLE
assert data[LifecycleResponseKey.METRICS][LifecycleSection.PROJECTS][MetricKey.TOTAL] == 1
assert data[LifecycleResponseKey.METRICS][LifecycleSection.PROJECTS][MetricKey.DELAYED] == 1
assert (
data[LifecycleResponseKey.METRICS][LifecycleSection.PROJECTS][MetricKey.OVER_BUDGET]
== 1
)
assert data[LifecycleResponseKey.METRICS][LifecycleSection.TASKS][MetricKey.OVERDUE] == 1
assert (
data[LifecycleResponseKey.METRICS][LifecycleSection.PROCUREMENTS][
MetricKey.PENDING_APPROVAL
]
== 1
)
assert (
data[LifecycleResponseKey.METRICS][LifecycleSection.EXPENSES][
MetricKey.PENDING_APPROVAL
]
== 1
)
assert data[LifecycleResponseKey.METRICS][LifecycleSection.ATTENDANCE][MetricKey.ABNORMAL] == 1
assert (
data[LifecycleResponseKey.ATTENTION][LifecycleAttentionKey.DELAYED_PROJECTS][0]["code"]
== project_code
)
assert "生命周期健康分" in data[LifecycleResponseKey.CONTENT]
assert data[LifecycleResponseKey.RECOMMENDATIONS]
ai_response = client.get(
f"/api/v1/reports/project-lifecycle?project_code={project_code}&include_ai=true",
headers=headers,
)
assert ai_response.status_code == 200
ai_data = ai_response.json()
assert ai_data[LifecycleResponseKey.AI_ANALYSIS][AIResponseKey.OK] is True
assert (
ai_data[LifecycleResponseKey.AI_ANALYSIS][AIResponseKey.PROVIDER]
== AIProviderName.NOOP
)
def test_work_report_counts_pending_approval_backlog_outside_period() -> None:
today = date.today()
project_code = "P-BACKLOG-001"
old_created_at = (today - timedelta(days=30)).isoformat() + "T00:00:00"
procurement_response = client.post(
"/api/v1/business/procurements",
headers=headers,
json={
"data": {
"code": "PROC-BACKLOG-001",
"name": "Backlog procurement",
"project_code": project_code,
"approval_status": StatusValue.PENDING_APPROVAL,
"created_at": old_created_at,
},
},
)
assert procurement_response.status_code == 200
expense_response = client.post(
"/api/v1/business/expenses",
headers=headers,
json={
"data": {
"code": "EXP-BACKLOG-001",
"expense_type": "办公",
"amount": 50,
"project_code": project_code,
"approval_status": StatusValue.PENDING_APPROVAL,
"created_at": old_created_at,
},
},
)
assert expense_response.status_code == 200
report_response = client.post(
"/api/v1/reports/work-reports/generate",
headers=headers,
json={
"report_type": ReportType.DAILY,
"project_code": project_code,
"period_start": today.isoformat(),
"period_end": today.isoformat(),
"persist": False,
},
)
assert report_response.status_code == 200
metrics = report_response.json()["report"]["metrics"]
assert metrics["procurements_pending"] == 1
assert metrics["expenses_pending"] == 1
def test_ai_noop_provider() -> None:
response = client.post(
"/api/v1/ai/ask",
headers=headers,
json={
"prompt": "生成项目摘要",
"actor": "pytest",
"context": {"project": "P-SMOKE-001"},
},
)
assert response.status_code == 200
assert response.json()[AIResponseKey.PROVIDER] == AIProviderName.NOOP
def test_legacy_project_payload_does_not_create_legacy_none_code() -> None:
payload = LegacyMySQLService(None)._project_payload({"name": "Missing Id"}, {})
assert payload["code"] is None
assert payload["external_id"] is None
def test_legacy_readonly_query_requires_allowlist(monkeypatch) -> None:
monkeypatch.delenv("LEGACY_PROJECT_QUERY", raising=False)
get_settings.cache_clear()
try:
with pytest.raises(HTTPException) as blocked_exc_info:
LegacyMySQLService(None).execute_readonly("SELECT id FROM secret_projects")
assert blocked_exc_info.value.status_code == 403
monkeypatch.setenv("LEGACY_PROJECT_QUERY", "SELECT id FROM projects")
get_settings.cache_clear()
def unavailable_engine():
raise HTTPException(status_code=503, detail="legacy unavailable")
monkeypatch.setattr(
LegacyMySQLService,
"_ensure_engine",
staticmethod(unavailable_engine),
)
with pytest.raises(HTTPException) as engine_exc_info:
LegacyMySQLService(None).execute_readonly("SELECT id FROM projects")
assert engine_exc_info.value.status_code == 503
finally:
monkeypatch.delenv("LEGACY_PROJECT_QUERY", raising=False)
get_settings.cache_clear()
def test_legacy_readonly_query_clamps_param_limit(monkeypatch) -> None:
captured: dict[str, dict] = {}
class FakeResult:
def mappings(self) -> "FakeResult":
return self
def all(self) -> list:
return []
class FakeConnection:
def __enter__(self) -> "FakeConnection":
return self
def __exit__(self, exc_type, exc, traceback) -> None:
return None
def execute(self, statement, params):
captured["params"] = params
return FakeResult()
class FakeEngine:
def connect(self) -> FakeConnection:
return FakeConnection()
monkeypatch.setenv("LEGACY_PROJECT_QUERY", "SELECT id FROM projects LIMIT :limit")
get_settings.cache_clear()
monkeypatch.setattr(
LegacyMySQLService,
"_ensure_engine",
staticmethod(lambda: FakeEngine()),
)
try:
result = LegacyMySQLService(None).execute_readonly(
"SELECT id FROM projects LIMIT :limit",
{"limit": 9999},
limit=9999,
)
assert result["row_count"] == 0
assert captured["params"]["limit"] == 500
with pytest.raises(HTTPException) as exc_info:
LegacyMySQLService(None).execute_readonly(
"SELECT id FROM projects LIMIT :limit",
{"limit": "invalid"},
)
assert exc_info.value.status_code == 422
finally:
monkeypatch.delenv("LEGACY_PROJECT_QUERY", raising=False)
get_settings.cache_clear()