Files
Neo-ZQYY/apps/backend/app/services/application.py
Neo b25308c3f4 feat: P1-P3 全栈集成 — 数据库基础 + DWS 扩展 + 小程序鉴权 + 工程化体系
## P1 数据库基础
- zqyy_app: 创建 auth/biz schema、FDW 连接 etl_feiqiu
- etl_feiqiu: 创建 app schema RLS 视图、商品库存预警表
- 清理 assistant_abolish 残留数据

## P2 ETL/DWS 扩展
- 新增 DWS 助教订单贡献度表 (dws.assistant_order_contribution)
- 新增 assistant_order_contribution_task 任务及 RLS 视图
- member_consumption 增加充值字段、assistant_daily 增加处罚字段
- 更新 ODS/DWD/DWS 任务文档及业务规则文档
- 更新 consistency_checker、flow_runner、task_registry 等核心模块

## P3 小程序鉴权系统
- 新增 xcx_auth 路由/schema(微信登录 + JWT)
- 新增 wechat/role/matching/application 服务层
- zqyy_app 鉴权表迁移 + 角色权限种子数据
- auth/dependencies.py 支持小程序 JWT 鉴权

## 文档与审计
- 新增 DOCUMENTATION-MAP 文档导航
- 新增 7 份 BD_Manual 数据库变更文档
- 更新 DDL 基线快照(etl_feiqiu 6 schema + zqyy_app auth)
- 新增全栈集成审计记录、部署检查清单更新
- 新增 BACKLOG 路线图、FDW→Core 迁移计划

## Kiro 工程化
- 新增 5 个 Spec(P1/P2/P3/全栈集成/核心业务)
- 新增审计自动化脚本(agent_on_stop/build_audit_context/compliance_prescan)
- 新增 6 个 Hook(合规检查/会话日志/提交审计等)
- 新增 doc-map steering 文件

## 运维与测试
- 新增 ops 脚本:迁移验证/API 健康检查/ETL 监控/集成报告
- 新增属性测试:test_dws_contribution / test_auth_system
- 清理过期 export 报告文件
- 更新 .gitignore 排除规则
2026-02-26 08:03:53 +08:00

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# -*- coding: utf-8 -*-
"""
申请服务 —— 处理用户申请的创建、查询、审核。
职责:
- create_application():创建申请 + site_code 映射查找
- approve_application():批准 + 创建绑定/角色
- reject_application():拒绝 + 记录原因
- get_user_applications():查询用户申请列表
所有数据库操作使用 psycopg2 原生 SQL不引入 ORM。
"""
from __future__ import annotations
import logging
from fastapi import HTTPException, status
from app.database import get_connection
logger = logging.getLogger(__name__)
async def create_application(
user_id: int,
site_code: str,
applied_role_text: str,
phone: str,
employee_number: str | None = None,
nickname: str | None = None,
) -> dict:
"""
创建用户申请。
1. 检查是否有 pending 申请(有则 409
2. 查找 site_code → site_id 映射
3. 插入 user_applications 记录
4. 更新 users.nickname如提供
返回:
申请记录 dict包含 id / site_code / applied_role_text / status /
review_note / created_at / reviewed_at
"""
conn = get_connection()
try:
with conn.cursor() as cur:
# 1. 检查重复 pending 申请
cur.execute(
"""
SELECT id FROM auth.user_applications
WHERE user_id = %s AND status = 'pending'
LIMIT 1
""",
(user_id,),
)
if cur.fetchone() is not None:
raise HTTPException(
status_code=status.HTTP_409_CONFLICT,
detail="已有待审核的申请,请等待审核完成",
)
# 2. 查找 site_code → site_id 映射
site_id = None
cur.execute(
"SELECT site_id FROM auth.site_code_mapping WHERE site_code = %s",
(site_code,),
)
mapping_row = cur.fetchone()
if mapping_row is not None:
site_id = mapping_row[0]
# 3. 创建申请记录
cur.execute(
"""
INSERT INTO auth.user_applications
(user_id, site_code, site_id, applied_role_text,
phone, employee_number, status)
VALUES (%s, %s, %s, %s, %s, %s, 'pending')
RETURNING id, site_code, applied_role_text, status,
review_note, created_at::text, reviewed_at::text
""",
(
user_id,
site_code,
site_id,
applied_role_text,
phone,
employee_number,
),
)
row = cur.fetchone()
# 4. 更新 nickname如提供
if nickname:
cur.execute(
"UPDATE auth.users SET nickname = %s, updated_at = NOW() WHERE id = %s",
(nickname, user_id),
)
conn.commit()
finally:
conn.close()
return {
"id": row[0],
"site_code": row[1],
"applied_role_text": row[2],
"status": row[3],
"review_note": row[4],
"created_at": row[5],
"reviewed_at": row[6],
}
async def approve_application(
application_id: int,
reviewer_id: int,
role_id: int,
binding: dict | None = None,
review_note: str | None = None,
) -> dict:
"""
批准申请。
1. 查询申请记录(不存在则 404
2. 检查申请状态为 pending否则 409
3. 更新 user_applications.status = 'approved'
4. 创建 user_site_roles 记录
5. 创建 user_assistant_binding 记录(如有 binding
6. 更新 users.status = 'approved'
7. 记录 reviewer_id 和 reviewed_at
参数:
application_id: 申请 ID
reviewer_id: 审核人 user_id
role_id: 分配的角色 ID
binding: 绑定信息,格式 {"assistant_id": ..., "staff_id": ..., "binding_type": ...}
review_note: 审核备注(可选)
返回:
更新后的申请记录 dict
"""
conn = get_connection()
try:
with conn.cursor() as cur:
# 1. 查询申请记录
cur.execute(
"""
SELECT id, user_id, site_id, status
FROM auth.user_applications
WHERE id = %s
""",
(application_id,),
)
app_row = cur.fetchone()
if app_row is None:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail="申请不存在",
)
_, app_user_id, app_site_id, app_status = app_row
# 2. 检查状态为 pending
if app_status != "pending":
raise HTTPException(
status_code=status.HTTP_409_CONFLICT,
detail=f"申请当前状态为 {app_status},无法审核",
)
# 3. 更新申请状态为 approved
cur.execute(
"""
UPDATE auth.user_applications
SET status = 'approved',
reviewer_id = %s,
review_note = %s,
reviewed_at = NOW()
WHERE id = %s
RETURNING id, site_code, applied_role_text, status,
review_note, created_at::text, reviewed_at::text
""",
(reviewer_id, review_note, application_id),
)
updated_row = cur.fetchone()
# 4. 创建 user_site_roles 记录(如果有 site_id
if app_site_id is not None:
cur.execute(
"""
INSERT INTO auth.user_site_roles (user_id, site_id, role_id)
VALUES (%s, %s, %s)
ON CONFLICT (user_id, site_id, role_id) DO NOTHING
""",
(app_user_id, app_site_id, role_id),
)
# 5. 创建 user_assistant_binding 记录(如有 binding 且有 site_id
if binding and app_site_id is not None:
cur.execute(
"""
INSERT INTO auth.user_assistant_binding
(user_id, site_id, assistant_id, staff_id, binding_type)
VALUES (%s, %s, %s, %s, %s)
""",
(
app_user_id,
app_site_id,
binding.get("assistant_id"),
binding.get("staff_id"),
binding.get("binding_type", "assistant"),
),
)
# 6. 更新用户状态为 approved
cur.execute(
"""
UPDATE auth.users
SET status = 'approved', updated_at = NOW()
WHERE id = %s
""",
(app_user_id,),
)
conn.commit()
finally:
conn.close()
return {
"id": updated_row[0],
"site_code": updated_row[1],
"applied_role_text": updated_row[2],
"status": updated_row[3],
"review_note": updated_row[4],
"created_at": updated_row[5],
"reviewed_at": updated_row[6],
}
async def reject_application(
application_id: int,
reviewer_id: int,
review_note: str,
) -> dict:
"""
拒绝申请。
1. 查询申请记录(不存在则 404
2. 检查申请状态为 pending否则 409
3. 更新 user_applications.status = 'rejected'
4. 记录 reviewer_id、review_note、reviewed_at
返回:
更新后的申请记录 dict
"""
conn = get_connection()
try:
with conn.cursor() as cur:
# 1. 查询申请记录
cur.execute(
"SELECT id, status FROM auth.user_applications WHERE id = %s",
(application_id,),
)
app_row = cur.fetchone()
if app_row is None:
raise HTTPException(
status_code=status.HTTP_404_NOT_FOUND,
detail="申请不存在",
)
# 2. 检查状态为 pending
if app_row[1] != "pending":
raise HTTPException(
status_code=status.HTTP_409_CONFLICT,
detail=f"申请当前状态为 {app_row[1]},无法审核",
)
# 3. 更新申请状态为 rejected
cur.execute(
"""
UPDATE auth.user_applications
SET status = 'rejected',
reviewer_id = %s,
review_note = %s,
reviewed_at = NOW()
WHERE id = %s
RETURNING id, site_code, applied_role_text, status,
review_note, created_at::text, reviewed_at::text
""",
(reviewer_id, review_note, application_id),
)
updated_row = cur.fetchone()
conn.commit()
finally:
conn.close()
return {
"id": updated_row[0],
"site_code": updated_row[1],
"applied_role_text": updated_row[2],
"status": updated_row[3],
"review_note": updated_row[4],
"created_at": updated_row[5],
"reviewed_at": updated_row[6],
}
async def get_user_applications(user_id: int) -> list[dict]:
"""
查询用户的所有申请记录。
按创建时间倒序排列。
返回:
申请记录 dict 列表
"""
conn = get_connection()
try:
with conn.cursor() as cur:
cur.execute(
"""
SELECT id, site_code, applied_role_text, status,
review_note, created_at::text, reviewed_at::text
FROM auth.user_applications
WHERE user_id = %s
ORDER BY created_at DESC
""",
(user_id,),
)
rows = cur.fetchall()
finally:
conn.close()
return [
{
"id": r[0],
"site_code": r[1],
"applied_role_text": r[2],
"status": r[3],
"review_note": r[4],
"created_at": r[5],
"reviewed_at": r[6],
}
for r in rows
]