58535fda7b
安全: - 渠道 webhook 入站强制令牌鉴权(恒定时间比较+统一文案),企微签名官方算法; - 报表/概览/systemInfo 端点按 usage:read/audit:read/system:manage 授权; - sso_error 固定错误码;个人渠道令牌仅请求头;工具出站 Dialer.Control 消除 DNS rebinding TOCTOU;新增 channel:read/manage 权限;限流倍数上限 10。 并发/一致性: - 任务上报单条条件 UPDATE 防重放双提交;认领回收过期 claimed 任务; - 审批改先开通后落记录(幂等,无嵌套事务);聊天消息单事务落库; - 会话列表校验 AuthVersion;吊销先 Del 后 SRem;删工具保护调用历史; - rejected 冷却 24h;限流被拒补偿;maintenance 清理限流窗口。 前端/菜单: - 修复 gatewayChildren late-append 导致 reports/tenants/channels 菜单不可见; - 聊天改名 PUT 对齐;渠道编辑清空凭据防串写+启用开关; - 聊天响应防串扰;报表本地时区日期。
229 lines
9.5 KiB
Go
229 lines
9.5 KiB
Go
package portal
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import (
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"context"
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"encoding/json"
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"errors"
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"strings"
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"time"
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"aigateway.local/core/internal/identity"
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platformid "aigateway.local/core/internal/platform/id"
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"github.com/jackc/pgx/v5"
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"github.com/jackc/pgx/v5/pgconn"
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)
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func isUniqueViolation(err error) bool {
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var pgError *pgconn.PgError
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return errors.As(err, &pgError) && pgError.Code == "23505"
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}
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// ResourceRequest 是资源/渠道权限申请(mcp/skill/数字员工/渠道)。
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// 审批通过后:市场资源自动安装(use 等级),渠道申请以批准记录本身作为授权凭据。
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type ResourceRequest struct {
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ID string `json:"id"`
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PortalUserID string `json:"portal_user_id"`
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UserLogin string `json:"user_login,omitempty"`
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ResourceType string `json:"resource_type"`
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ResourceCode string `json:"resource_code"`
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Reason string `json:"reason"`
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Status string `json:"status"`
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DecisionNote string `json:"decision_note"`
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DecidedAt *time.Time `json:"decided_at,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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const resourceRequestSelect = `SELECT r.id::text,r.portal_user_id::text,u.account,r.resource_type,r.resource_code,r.reason,r.status,r.decision_note,r.decided_at,r.created_at,r.updated_at FROM gateway.resource_access_requests r JOIN gateway.portal_users u ON u.id=r.portal_user_id`
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func scanResourceRequest(row pgx.Row) (ResourceRequest, error) {
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var item ResourceRequest
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err := row.Scan(&item.ID, &item.PortalUserID, &item.UserLogin, &item.ResourceType, &item.ResourceCode, &item.Reason, &item.Status, &item.DecisionNote, &item.DecidedAt, &item.CreatedAt, &item.UpdatedAt)
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return item, err
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}
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// resourceTypeSupported 校验申请的资源类型。
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func resourceTypeSupported(resourceType string) bool {
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switch strings.ToLower(strings.TrimSpace(resourceType)) {
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case "mcp_server", "skill", "digital_employee", "channel":
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return true
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}
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return false
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}
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// ResourceRequests 返回当前用户的资源/渠道申请。
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func (s *Service) ResourceRequests(ctx context.Context, account identity.Account) ([]ResourceRequest, error) {
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rows, err := s.pool.Query(ctx, resourceRequestSelect+` WHERE r.portal_user_id=$1 ORDER BY r.created_at DESC LIMIT 200`, account.ID)
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if err != nil {
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return nil, err
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}
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defer rows.Close()
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items := []ResourceRequest{}
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for rows.Next() {
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item, err := scanResourceRequest(rows)
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if err != nil {
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return nil, err
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}
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items = append(items, item)
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}
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return items, rows.Err()
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}
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// CreateResourceRequest 发起资源/渠道权限申请(每用户每资源至多一个待审项)。
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func (s *Service) CreateResourceRequest(ctx context.Context, account identity.Account, resourceType, code, reason string) (ResourceRequest, error) {
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resourceType = strings.ToLower(strings.TrimSpace(resourceType))
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code = strings.ToLower(strings.TrimSpace(code))
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reason = strings.TrimSpace(reason)
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if !resourceTypeSupported(resourceType) {
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return ResourceRequest{}, errors.New("申请类型必须是 mcp_server/skill/digital_employee/channel")
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}
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if code == "" || len(code) > 128 || len(reason) > 4000 {
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return ResourceRequest{}, errors.New("申请内容格式无效")
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}
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// 目标必须真实存在且启用:市场资源须已发布,渠道须已启用。
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switch resourceType {
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case "mcp_server", "skill", "digital_employee":
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if s.market == nil {
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return ResourceRequest{}, errors.New("资源市场服务未配置")
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}
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if _, _, err := s.market.Detail(ctx, resourceType, code); err != nil {
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return ResourceRequest{}, errors.New("资源不存在或未发布")
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}
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case "channel":
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var enabled bool
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if err := s.pool.QueryRow(ctx, `SELECT enabled FROM gateway.channels WHERE code=$1`, code).Scan(&enabled); err != nil || !enabled {
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return ResourceRequest{}, errors.New("渠道不存在或未启用")
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}
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}
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item := ResourceRequest{PortalUserID: account.ID, ResourceType: resourceType, ResourceCode: code, Reason: reason}
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item.ID, _ = platformid.NewUUID()
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eventID, _ := platformid.NewUUID()
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tx, err := s.pool.Begin(ctx)
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if err != nil {
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return ResourceRequest{}, err
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}
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defer func() { _ = tx.Rollback(ctx) }()
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_, err = tx.Exec(ctx, `INSERT INTO gateway.resource_access_requests(id,portal_user_id,resource_type,resource_code,reason) VALUES($1,$2,$3,$4,$5)`, item.ID, account.ID, resourceType, code, reason)
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if err != nil {
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if isUniqueViolation(err) {
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return ResourceRequest{}, errors.New("同类申请已存在,等待管理员审批")
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}
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return ResourceRequest{}, err
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}
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payload, _ := json.Marshal(map[string]any{"request_id": item.ID, "portal_user_id": account.ID, "resource_type": resourceType, "resource_code": code})
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if _, err = tx.Exec(ctx, `INSERT INTO gateway.outbox_events(event_id,event_type,event_version,aggregate_type,aggregate_id,payload) VALUES($1,'resource_access.requested',1,'resource_access_request',$2,$3)`, eventID, item.ID, payload); err != nil {
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return ResourceRequest{}, err
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}
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if err = tx.Commit(ctx); err != nil {
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return ResourceRequest{}, err
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}
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return scanResourceRequest(s.pool.QueryRow(ctx, resourceRequestSelect+` WHERE r.id=$1`, item.ID))
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}
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// CancelResourceRequest 撤回本人待审申请。
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func (s *Service) CancelResourceRequest(ctx context.Context, account identity.Account, id string) error {
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tag, err := s.pool.Exec(ctx, `UPDATE gateway.resource_access_requests SET status='cancelled',updated_at=clock_timestamp() WHERE id=$1 AND portal_user_id=$2 AND status='pending'`, id, account.ID)
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if err != nil {
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return err
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}
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if tag.RowsAffected() == 0 {
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return ErrNotFound
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}
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return nil
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}
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// AdminResourceRequests 返回全部资源/渠道申请(审批中心)。
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func (s *Service) AdminResourceRequests(ctx context.Context, status string) ([]ResourceRequest, error) {
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where, args := " WHERE true", []any{}
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if status != "" {
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args = append(args, status)
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where += " AND r.status=$1"
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}
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rows, err := s.pool.Query(ctx, resourceRequestSelect+where+` ORDER BY r.created_at DESC LIMIT 500`, args...)
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if err != nil {
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return nil, err
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}
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defer rows.Close()
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items := []ResourceRequest{}
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for rows.Next() {
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item, err := scanResourceRequest(rows)
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if err != nil {
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return nil, err
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}
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items = append(items, item)
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}
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return items, rows.Err()
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}
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// DecideResourceRequest 审批资源/渠道申请:通过时自动开通(marketplace 安装 /
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// channel_grants 授权)。
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//
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// 顺序为先开通、后落审批记录:开通方法(Install/Grant)是幂等的且各自独立
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// 提交,审批状态更新在同事务内与 outbox 事件一起提交。开通失败时申请保持
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// pending,管理员可重试,不会出现"记录已通过但未开通"或"事务内嵌套事务"
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// 的中间态;开通成功但状态提交失败时,重试会幂等收敛。
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func (s *Service) DecideResourceRequest(ctx context.Context, id, status, note, actorID string) (ResourceRequest, error) {
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if status != "approved" && status != "rejected" {
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return ResourceRequest{}, errors.New("审批状态无效")
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}
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if len(note) > 4000 {
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return ResourceRequest{}, errors.New("审批备注过长")
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}
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var userID, resourceType, resourceCode string
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err := s.pool.QueryRow(ctx, `SELECT portal_user_id::text,resource_type,resource_code FROM gateway.resource_access_requests WHERE id=$1 AND status='pending'`, id).Scan(&userID, &resourceType, &resourceCode)
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if errors.Is(err, pgx.ErrNoRows) {
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return ResourceRequest{}, ErrNotFound
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}
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if err != nil {
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return ResourceRequest{}, err
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}
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if status == "approved" {
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switch resourceType {
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case "mcp_server", "skill", "digital_employee":
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if s.market != nil {
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// 自动安装到申请用户工作区(use 等级,幂等)。
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if _, err = s.market.Install(ctx, resourceType, resourceCode, userID, "use"); err != nil {
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return ResourceRequest{}, err
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}
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}
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case "channel":
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// 渠道审批通过 = 写入 channel_grants 用户级授权(幂等)。
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if s.channels != nil {
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var channelID string
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var enabled bool
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if err = s.pool.QueryRow(ctx, `SELECT id::text,enabled FROM gateway.channels WHERE code=$1`, resourceCode).Scan(&channelID, &enabled); err != nil {
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return ResourceRequest{}, errors.New("渠道不存在,无法开通")
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}
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if !enabled {
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return ResourceRequest{}, errors.New("渠道已停用,无法开通")
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}
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if err = s.channels.Grant(ctx, channelID, userID, actorID, "approval"); err != nil {
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return ResourceRequest{}, err
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}
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}
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}
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}
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eventID, _ := platformid.NewUUID()
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tx, err := s.pool.Begin(ctx)
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if err != nil {
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return ResourceRequest{}, err
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}
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defer func() { _ = tx.Rollback(ctx) }()
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tag, err := tx.Exec(ctx, `UPDATE gateway.resource_access_requests SET status=$2,decision_note=$3,decided_by=$4,decided_at=clock_timestamp(),updated_at=clock_timestamp() WHERE id=$1 AND status='pending'`, id, status, strings.TrimSpace(note), actorID)
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if err != nil {
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return ResourceRequest{}, err
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}
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if tag.RowsAffected() == 0 {
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// 并发审批:后到者失败,开通动作已幂等,无副作用残留。
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return ResourceRequest{}, ErrNotFound
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}
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payload, _ := json.Marshal(map[string]any{"request_id": id, "portal_user_id": userID, "resource_type": resourceType, "resource_code": resourceCode, "status": status, "actor_id": actorID})
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if _, err = tx.Exec(ctx, `INSERT INTO gateway.outbox_events(event_id,event_type,event_version,aggregate_type,aggregate_id,payload) VALUES($1,'resource_access.decided',1,'resource_access_request',$2,$3)`, eventID, id, payload); err != nil {
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return ResourceRequest{}, err
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}
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if err = tx.Commit(ctx); err != nil {
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return ResourceRequest{}, err
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}
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return scanResourceRequest(s.pool.QueryRow(ctx, resourceRequestSelect+` WHERE r.id=$1`, id))
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}
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