JiuContinent
e3a4a6d426
feat: 添加审批系统和遗留查询功能支持 - 添加审批系统，包括审批请求模型、服务和路由，支持创建、批准和拒绝操作 - 实现审批API密钥验证机制，区分普通API和审批API访问权限 - 添加Alembic数据库迁移支持，更新初始schema版本并添加降级保护 - 配置遗留MySQL查询白名单机制，支持命名查询和参数化查询 - 更新业务服务以集成审批流程，高风险操作需要审批票证 - 调整安全认证使用常量定义的HTTP头，增强安全性比较 - 优化.gitignore配置，添加日志目录排除和文档文件包含规则 - 更新Dockerfile添加alembic依赖包，修复OpenClaw适配器错误处理 ```
256 lines
14 KiB
Python
256 lines
14 KiB
Python
from datetime import date, datetime
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from decimal import Decimal
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from sqlalchemy import JSON, Date, DateTime, Integer, Numeric, String, Text
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from sqlalchemy.orm import Mapped, mapped_column
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from app.core.constants import ActorValue
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from app.core.db_base import Base
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from app.core.time import utc_now
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from app.modules.business.constants import (
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AccountType,
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PriorityValue,
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RiskLevel,
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SourceSystem,
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StatusValue,
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VersionValue,
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)
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class TimestampMixin:
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created_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now)
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updated_at: Mapped[datetime] = mapped_column(
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DateTime, default=utc_now, onupdate=utc_now
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)
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class Project(Base, TimestampMixin):
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__tablename__ = "projects"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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name: Mapped[str] = mapped_column(String(255), index=True)
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owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.INITIATED, index=True)
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priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
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progress_percent: Mapped[int] = mapped_column(Integer, default=0)
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risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
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budget_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
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actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
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start_date: Mapped[date | None] = mapped_column(Date, nullable=True)
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due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
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external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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class WorkTask(Base, TimestampMixin):
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__tablename__ = "work_tasks"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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title: Mapped[str] = mapped_column(String(255), index=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.TODO, index=True)
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priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
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due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
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completed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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blocker: Mapped[str | None] = mapped_column(Text, nullable=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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class Procurement(Base, TimestampMixin):
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__tablename__ = "procurements"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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name: Mapped[str] = mapped_column(String(255), index=True)
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applicant: Mapped[str | None] = mapped_column(String(128), nullable=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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supplier_name: Mapped[str | None] = mapped_column(String(255), nullable=True)
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budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
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expected_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
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actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
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approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
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delivery_status: Mapped[str] = mapped_column(
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String(64),
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default=StatusValue.UNDELIVERED,
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index=True,
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)
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payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
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comparison_summary: Mapped[str | None] = mapped_column(Text, nullable=True)
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class Expense(Base, TimestampMixin):
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__tablename__ = "expenses"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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expense_type: Mapped[str] = mapped_column(String(128), index=True)
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amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
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applicant: Mapped[str | None] = mapped_column(String(128), nullable=True)
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department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
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payment_account: Mapped[str | None] = mapped_column(String(128), nullable=True)
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invoice_status: Mapped[str] = mapped_column(
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String(64),
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default=StatusValue.INVOICE_NOT_RECEIVED,
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)
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approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
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payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
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class FundAccount(Base, TimestampMixin):
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__tablename__ = "fund_accounts"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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name: Mapped[str] = mapped_column(String(255), index=True)
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account_type: Mapped[str] = mapped_column(String(64), default=AccountType.BANK)
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current_balance: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
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expected_receivable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
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expected_payable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
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safety_line: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
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risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
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note: Mapped[str | None] = mapped_column(Text, nullable=True)
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class Policy(Base, TimestampMixin):
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__tablename__ = "policies"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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title: Mapped[str] = mapped_column(String(255), index=True)
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policy_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
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owner_department: Mapped[str | None] = mapped_column(String(128), nullable=True)
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version: Mapped[str] = mapped_column(String(32), default=VersionValue.V1_0)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.POLICY_DRAFT, index=True)
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effective_date: Mapped[date | None] = mapped_column(Date, nullable=True)
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feishu_doc_url: Mapped[str | None] = mapped_column(String(1024), nullable=True)
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summary: Mapped[str | None] = mapped_column(Text, nullable=True)
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class Standard(Base, TimestampMixin):
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__tablename__ = "standards"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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title: Mapped[str] = mapped_column(String(255), index=True)
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standard_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
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applies_to: Mapped[str | None] = mapped_column(String(255), nullable=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.VALID, index=True)
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check_items: Mapped[str | None] = mapped_column(Text, nullable=True)
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remediation: Mapped[str | None] = mapped_column(Text, nullable=True)
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policy_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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class PerformanceMetric(Base, TimestampMixin):
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__tablename__ = "performance_metrics"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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name: Mapped[str] = mapped_column(String(255), index=True)
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applies_to_role: Mapped[str | None] = mapped_column(String(128), nullable=True)
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formula: Mapped[str | None] = mapped_column(Text, nullable=True)
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weight: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
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data_source: Mapped[str | None] = mapped_column(String(255), nullable=True)
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auto_score: Mapped[Decimal] = mapped_column(Numeric(8, 2), default=0)
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confirmed_score: Mapped[Decimal | None] = mapped_column(Numeric(8, 2), nullable=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
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class Supplier(Base, TimestampMixin):
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__tablename__ = "suppliers"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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name: Mapped[str] = mapped_column(String(255), index=True)
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category: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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contact: Mapped[str | None] = mapped_column(String(128), nullable=True)
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quality_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
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delivery_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
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price_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
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risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
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blacklist_status: Mapped[str] = mapped_column(
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String(32),
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default=StatusValue.NORMAL,
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index=True,
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)
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class AttendanceRecord(Base, TimestampMixin):
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__tablename__ = "attendance_records"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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employee_name: Mapped[str] = mapped_column(String(128), index=True)
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employee_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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work_date: Mapped[date] = mapped_column(Date, index=True)
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check_in_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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check_out_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.NORMAL_CN, index=True)
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location: Mapped[str | None] = mapped_column(String(255), nullable=True)
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source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
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external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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note: Mapped[str | None] = mapped_column(Text, nullable=True)
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class WorkReport(Base, TimestampMixin):
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__tablename__ = "work_reports"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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report_type: Mapped[str] = mapped_column(String(32), index=True)
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title: Mapped[str] = mapped_column(String(255), index=True)
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reporter: Mapped[str] = mapped_column(String(128), default=ActorValue.SYSTEM, index=True)
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department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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period_start: Mapped[date] = mapped_column(Date, index=True)
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period_end: Mapped[date] = mapped_column(Date, index=True)
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content: Mapped[str] = mapped_column(Text)
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metrics: Mapped[dict | None] = mapped_column(JSON, nullable=True)
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risk_summary: Mapped[dict | None] = mapped_column(JSON, nullable=True)
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status: Mapped[str] = mapped_column(String(64), default=StatusValue.GENERATED, index=True)
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source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
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class RiskEvent(Base, TimestampMixin):
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__tablename__ = "risk_events"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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title: Mapped[str] = mapped_column(String(255), index=True)
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risk_type: Mapped[str] = mapped_column(String(64), index=True)
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risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.MEDIUM, index=True)
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status: Mapped[str] = mapped_column(String(32), default=StatusValue.OPEN, index=True)
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source_domain: Mapped[str] = mapped_column(String(128), index=True)
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source_record_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
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owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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detected_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
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due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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mitigation: Mapped[str | None] = mapped_column(Text, nullable=True)
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evidence: Mapped[dict | None] = mapped_column(JSON, nullable=True)
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class LegacySyncRun(Base, TimestampMixin):
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__tablename__ = "legacy_sync_runs"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
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domain: Mapped[str] = mapped_column(String(128), index=True)
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source_table: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
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status: Mapped[str] = mapped_column(String(32), default=StatusValue.RUNNING, index=True)
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started_at: Mapped[datetime] = mapped_column(DateTime, default=utc_now, index=True)
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finished_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
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created_count: Mapped[int] = mapped_column(Integer, default=0)
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updated_count: Mapped[int] = mapped_column(Integer, default=0)
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skipped_count: Mapped[int] = mapped_column(Integer, default=0)
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error_message: Mapped[str | None] = mapped_column(Text, nullable=True)
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note: Mapped[str | None] = mapped_column(Text, nullable=True)
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