ce3babcc33
Closes HIF-3 Stage 1 完整闭环 PR C:用户 API + 后台 CRUD + 抽奖事务服务 + 审计 + QA curl。合并后 Stage 1 可交测试。 架构师 review R1(rulecaps depth≤8/nodes≤64/bytes≤8KB)+ R2(InviteHook source_ref 加 order: 前缀)已全部落地。 - 迁移 02158_admin_action_log:后台写操作审计 - xerr 100xxx 段:抽奖错误码(NotEligible/NoChances/ActivityEnded/RateLimited/NotClaimable/InternalError/RuleTooDeep/RuleTooMany/RuleTooLarge) - feature flag config.Lottery.Enable 默认 false,合并后线上零副作用 - draw service:feature flag → rate limit → pre-tx reads → nonce dedupe → Consume → Pick → 乐观扣库存 → 双快照 → Dispatch → finalize - 用户 API 4 个:GET /config、POST /draw、GET /records、POST /claim(Stage 1 返回 100010) - 后台 CRUD:活动 / 奖品 / rules PUT(rulecaps gate)/ chances/grant - audit.WriteAdminAction:与调用方 tx 同生共死,SHA1 body 摘要 - QA 脚本:qa/lottery/stage1_curl.sh 全链路 curl 测试覆盖:model 76.5% / draw 69% / handler 68.3% / hook 91.9% / rulecaps 87.8% / audit 100% 100 并发抢库存 + 10000 次概率分布 e2e 推 QA 环境(sqlmock 无法忠实模拟 InnoDB 行锁) CI 全绿:构建/Vet/测试 + golangci-lint
101 lines
3.6 KiB
Go
101 lines
3.6 KiB
Go
// Package audit records administrative write actions to the admin_action_log
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// table so security/compliance can trace who did what across lottery admin
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// endpoints. Every admin CRUD in PR C calls WriteAdminAction inside its own
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// transaction; the caller is expected to have already validated permissions.
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package audit
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import (
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"context"
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"crypto/sha1"
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"encoding/hex"
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"fmt"
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"strings"
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"time"
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"gorm.io/gorm"
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)
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// Action code convention: dot-separated, prefix by domain (e.g.
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// "lottery.activity.create", "lottery.prize.delete"). Keep them short and
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// stable so downstream analytics can pivot without maintaining a translation
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// table.
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const (
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ActionLotteryActivityCreate = "lottery.activity.create"
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ActionLotteryActivityUpdate = "lottery.activity.update"
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ActionLotteryActivityDelete = "lottery.activity.delete"
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ActionLotteryActivityPublish = "lottery.activity.publish"
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ActionLotteryActivityPause = "lottery.activity.pause"
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ActionLotteryPrizeCreate = "lottery.prize.create"
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ActionLotteryPrizeUpdate = "lottery.prize.update"
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ActionLotteryPrizeDelete = "lottery.prize.delete"
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ActionLotteryRulesPut = "lottery.activity.rules.put"
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ActionLotteryChancesGrant = "lottery.chances.grant"
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)
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// AdminActionLog is the GORM entity for admin_action_log.
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type AdminActionLog struct {
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Id int64 `gorm:"primaryKey"`
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ActorUserId int64 `gorm:"type:bigint unsigned;not null;comment:操作者 user.id"`
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Action string `gorm:"type:varchar(64);not null;comment:动作 code"`
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TargetIds string `gorm:"type:varchar(255);not null;default:'';comment:被操作对象 ID"`
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RequestHash string `gorm:"type:varchar(64);not null;default:'';comment:请求摘要"`
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IP string `gorm:"type:varchar(45);not null;default:'';comment:操作者 IP"`
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UserAgent string `gorm:"type:varchar(255);not null;default:'';comment:操作者 UA"`
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CreatedAt time.Time `gorm:"<-:create;default:CURRENT_TIMESTAMP;comment:操作时间"`
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}
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// TableName pins the entity to the migration table name.
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func (AdminActionLog) TableName() string { return "admin_action_log" }
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// Entry is the pre-hashed convenience input to WriteAdminAction. Callers
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// build one with actor + action + payload fields; the writer computes the
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// request hash and inserts inside tx.
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type Entry struct {
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ActorUserId int64
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Action string
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// TargetIds is stringified list of primary keys touched by this action.
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// Free-form: comma-separated ints, JSON array, etc.
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TargetIds string
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// RequestBody is hashed to produce request_hash. Pass nil if not applicable.
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RequestBody []byte
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IP string
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UserAgent string
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}
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// WriteAdminAction inserts an admin_action_log row inside the caller's tx.
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// The row lives-or-dies with the caller's transaction: a rollback drops the
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// audit trail, which is the intended coupling — we don't want to record
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// actions that never happened.
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func WriteAdminAction(ctx context.Context, tx *gorm.DB, e Entry) error {
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if tx == nil {
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return fmt.Errorf("audit: WriteAdminAction requires a transaction handle")
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}
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if e.ActorUserId == 0 || e.Action == "" {
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return fmt.Errorf("audit: WriteAdminAction requires ActorUserId and Action")
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}
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row := AdminActionLog{
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ActorUserId: e.ActorUserId,
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Action: strings.TrimSpace(e.Action),
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TargetIds: e.TargetIds,
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RequestHash: hashBody(e.RequestBody),
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IP: e.IP,
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UserAgent: truncate(e.UserAgent, 255),
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}
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return tx.WithContext(ctx).Create(&row).Error
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}
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func hashBody(body []byte) string {
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if len(body) == 0 {
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return ""
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}
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sum := sha1.Sum(body)
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return hex.EncodeToString(sum[:])
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}
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func truncate(s string, max int) string {
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if len(s) <= max {
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return s
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}
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return s[:max]
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}
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