Files
company-ai-platform/app/modules/business/models.py
JiuContinent 92f490b97e ```
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。
```
2026-07-08 12:05:09 +08:00

297 lines
16 KiB
Python

from datetime import date, datetime
from decimal import Decimal
from sqlalchemy import JSON, Date, DateTime, Integer, Numeric, String, Text
from sqlalchemy.orm import Mapped, mapped_column
from app.core.constants import ActorValue
from app.core.db_base import Base
from app.core.time import utc_now
from app.modules.business.constants import (
AccountType,
PriorityValue,
RiskLevel,
SourceSystem,
StatusValue,
VersionValue,
)
class TimestampMixin:
created_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now)
updated_at: Mapped[datetime] = mapped_column(
DateTime, default=utc_now, onupdate=utc_now
)
class Project(Base, TimestampMixin):
__tablename__ = "projects"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.INITIATED, index=True)
priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
progress_percent: Mapped[int] = mapped_column(Integer, default=0)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
budget_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
start_date: Mapped[date | None] = mapped_column(Date, nullable=True)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
description: Mapped[str | None] = mapped_column(Text, nullable=True)
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
class WorkTask(Base, TimestampMixin):
__tablename__ = "work_tasks"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.TODO, index=True)
priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
completed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
blocker: Mapped[str | None] = mapped_column(Text, nullable=True)
description: Mapped[str | None] = mapped_column(Text, nullable=True)
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
class Procurement(Base, TimestampMixin):
__tablename__ = "procurements"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
applicant: Mapped[str | None] = mapped_column(String(128), nullable=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
supplier_name: Mapped[str | None] = mapped_column(String(255), nullable=True)
budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
expected_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
delivery_status: Mapped[str] = mapped_column(
String(64),
default=StatusValue.UNDELIVERED,
index=True,
)
payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
comparison_summary: Mapped[str | None] = mapped_column(Text, nullable=True)
class Expense(Base, TimestampMixin):
__tablename__ = "expenses"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
expense_type: Mapped[str] = mapped_column(String(128), index=True)
amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
applicant: Mapped[str | None] = mapped_column(String(128), nullable=True)
department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
payment_account: Mapped[str | None] = mapped_column(String(128), nullable=True)
invoice_status: Mapped[str] = mapped_column(
String(64),
default=StatusValue.INVOICE_NOT_RECEIVED,
)
approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
class FundAccount(Base, TimestampMixin):
__tablename__ = "fund_accounts"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
account_type: Mapped[str] = mapped_column(String(64), default=AccountType.BANK)
current_balance: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
expected_receivable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
expected_payable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
safety_line: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
note: Mapped[str | None] = mapped_column(Text, nullable=True)
class Policy(Base, TimestampMixin):
__tablename__ = "policies"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
policy_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
owner_department: Mapped[str | None] = mapped_column(String(128), nullable=True)
version: Mapped[str] = mapped_column(String(32), default=VersionValue.V1_0)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.POLICY_DRAFT, index=True)
effective_date: Mapped[date | None] = mapped_column(Date, nullable=True)
feishu_doc_url: Mapped[str | None] = mapped_column(String(1024), nullable=True)
summary: Mapped[str | None] = mapped_column(Text, nullable=True)
class Standard(Base, TimestampMixin):
__tablename__ = "standards"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
standard_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
applies_to: Mapped[str | None] = mapped_column(String(255), nullable=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.VALID, index=True)
check_items: Mapped[str | None] = mapped_column(Text, nullable=True)
remediation: Mapped[str | None] = mapped_column(Text, nullable=True)
policy_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
class PerformanceMetric(Base, TimestampMixin):
__tablename__ = "performance_metrics"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
applies_to_role: Mapped[str | None] = mapped_column(String(128), nullable=True)
formula: Mapped[str | None] = mapped_column(Text, nullable=True)
weight: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
data_source: Mapped[str | None] = mapped_column(String(255), nullable=True)
auto_score: Mapped[Decimal] = mapped_column(Numeric(8, 2), default=0)
confirmed_score: Mapped[Decimal | None] = mapped_column(Numeric(8, 2), nullable=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
class Supplier(Base, TimestampMixin):
__tablename__ = "suppliers"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
category: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
contact: Mapped[str | None] = mapped_column(String(128), nullable=True)
quality_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
delivery_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
price_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
blacklist_status: Mapped[str] = mapped_column(
String(32),
default=StatusValue.NORMAL,
index=True,
)
class AttendanceRecord(Base, TimestampMixin):
__tablename__ = "attendance_records"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
employee_name: Mapped[str] = mapped_column(String(128), index=True)
employee_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
work_date: Mapped[date] = mapped_column(Date, index=True)
check_in_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
check_out_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.NORMAL_CN, index=True)
location: Mapped[str | None] = mapped_column(String(255), nullable=True)
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
note: Mapped[str | None] = mapped_column(Text, nullable=True)
class WorkReport(Base, TimestampMixin):
__tablename__ = "work_reports"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
report_type: Mapped[str] = mapped_column(String(32), index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
reporter: Mapped[str] = mapped_column(String(128), default=ActorValue.SYSTEM, index=True)
department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
period_start: Mapped[date] = mapped_column(Date, index=True)
period_end: Mapped[date] = mapped_column(Date, index=True)
content: Mapped[str] = mapped_column(Text)
metrics: Mapped[dict | None] = mapped_column(JSON, nullable=True)
risk_summary: Mapped[dict | None] = mapped_column(JSON, nullable=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.GENERATED, index=True)
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
class RiskEvent(Base, TimestampMixin):
__tablename__ = "risk_events"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
risk_type: Mapped[str] = mapped_column(String(64), index=True)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.MEDIUM, index=True)
status: Mapped[str] = mapped_column(String(32), default=StatusValue.OPEN, index=True)
source_domain: Mapped[str] = mapped_column(String(128), index=True)
source_record_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
detected_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
assigned_to: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
resolved_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
closed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
closed_reason: Mapped[str | None] = mapped_column(Text, nullable=True)
review_summary: Mapped[str | None] = mapped_column(Text, nullable=True)
description: Mapped[str | None] = mapped_column(Text, nullable=True)
mitigation: Mapped[str | None] = mapped_column(Text, nullable=True)
evidence: Mapped[dict | None] = mapped_column(JSON, nullable=True)
class RiskEventAction(Base):
__tablename__ = "risk_event_actions"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
risk_event_id: Mapped[int] = mapped_column(Integer, index=True)
action: Mapped[str] = mapped_column(String(64), index=True)
actor: Mapped[str] = mapped_column(String(128), default=ActorValue.SYSTEM, index=True)
from_status: Mapped[str | None] = mapped_column(String(32), nullable=True)
to_status: Mapped[str | None] = mapped_column(String(32), nullable=True)
assigned_to: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
comment: Mapped[str | None] = mapped_column(Text, nullable=True)
payload: Mapped[dict | None] = mapped_column(JSON, nullable=True)
created_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
class LegacySyncRun(Base, TimestampMixin):
__tablename__ = "legacy_sync_runs"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
domain: Mapped[str] = mapped_column(String(128), index=True)
source_table: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(32), default=StatusValue.RUNNING, index=True)
started_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
finished_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
created_count: Mapped[int] = mapped_column(Integer, default=0)
updated_count: Mapped[int] = mapped_column(Integer, default=0)
skipped_count: Mapped[int] = mapped_column(Integer, default=0)
error_message: Mapped[str | None] = mapped_column(Text, nullable=True)
note: Mapped[str | None] = mapped_column(Text, nullable=True)
class ReportPushRun(Base, TimestampMixin):
__tablename__ = "report_push_runs"
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
report_type: Mapped[str] = mapped_column(String(64), index=True)
title: Mapped[str | None] = mapped_column(String(255), nullable=True)
receive_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
receive_id_type: Mapped[str] = mapped_column(String(64), index=True)
status: Mapped[str] = mapped_column(String(32), index=True)
task_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
actor: Mapped[str] = mapped_column(String(128), default=ActorValue.SYSTEM, index=True)
provider_response: Mapped[dict | None] = mapped_column(JSON, nullable=True)
error_message: Mapped[str | None] = mapped_column(Text, nullable=True)
queued_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
sent_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)