Files
group_fqcd_jr/app/api/controllers/admin.py
T
lzf_0626 076d786bc6 补齐客服转人工工单流:从"只能看"到"能推进"(基线状态机,不自行发明)
## 问题
`svc_handover_ticket` 的 DDL 与状态机在 `docs/02` §7.2 早就定好了
(pending → assigned → processing → resolved → closed,未解决可 cancelled),
但平台**只有 handover:read(只读队列)**:没有任何入口能改状态、assigned_to /
accepted_at / resolved_at / closed_at / resolution 五列**全库 0 非空**,
于是 40 张工单永远停在 pending —— 用户看到的就是"工单全都长一样"。

## 改了什么
后端:
- 新增 `app/service/customer_service_handover_action_service.py`:五个动作
  (分配/接单/解决/关闭/取消),`SELECT ... FOR UPDATE` 锁单后判状态;
  接单允许从 pending 自助接管(同时记受理人);取消不写 closed_at(该列属 closed 状态);
  每次流转写一条 interaction_audit(handover.assigned/accepted/resolved/closed/cancelled);
  非法流转 409、坐席不存在 422、工单不存在 404;回包不含 customer_id/session_id。
- 只读服务保持只读(读侧与写侧是两条边界,单测守着"读侧不许长出写方法"),
  但列表支持 `?status=` 六态筛选、详情补上受理人与流转时间(坐席侧路由信息,非客户数据)。
- `app/api/controllers/admin.py`:五个 action 端点 A049–A053
  (assignments / acceptances / resolutions / closures / cancellations),
  走 `ApiTransactionService.execute_in` —— 幂等记录与业务写入同事务、重复键回放。
- 权限:新增 `handover:write`(9069,只授 admin),已并进种子
  `tools/seed_test_rbac.py`;配套幂等脚本 `tools/grant_handover_write_permission.py`。

前端(管理员工作台 · 转人工工单页):
- 按状态给按钮(待处理→分配/直接接单、已分配→接单、处理中→解决、已解决→关闭、
  未解决都可取消),加了状态筛选与"刷新";摘要弹窗补上受理人与四个时间点、处置结论。
- api-client 注册五个端点;workspace.js 的 api-client 引用与页面自身的 ?v= 一并升版,
  避免浏览器拿旧缓存(旧缓存里没有这些端点)。

冒烟与测试:
- `tools/e2e_smoke_test.py`:B 段建的测试工单由 F 段走完 分配→接单→解决→关闭 收尾
  —— 既不再把测试件堆在 pending 队列里(此前每次冒烟攒一张),又让每次冒烟都覆盖一遍状态机。
  总数 40 → 44 项,实测 44/44 全绿。
- 新增单测 24 条(状态机合法/非法路径、越权、坐席不存在、审计、视图不泄漏客户标识)
  与一条真机集成用例(HTTP 十步 + 数据库侧审计证据 + 自动清理)。
- 读侧那条"详情不得返回 assigned_to"的旧断言按新口径更新,并写清为什么。

## 验证
- `pytest tests/unit tests/contract` → 1489 passed, 2 skipped, 0 failed
- 新增集成用例通过;`tests/integration` 全量跑时
  `test_memory_extraction` / `test_run_cancellation_mysql` 两条偶发红 —— 单独跑都通过,
  是 AGENTS.md 已登记的"常驻 Worker 抢队列"(跑验收前须先停 Worker)
- `tools/portal_api_check.py` → 41 项通过 39、失败 0
- `tools/e2e_smoke_test.py` → 44/44 全通过
- `python tools/check_rbac_seed_consistency.py` → 通过(种子 63 条权限)
- 真机 HTTP 实测:分配→接单→解决→关闭四步 200 且时间戳齐全;取消路径 200 且 closed_at 为空;
  同键重发回放不二次推进;对已关闭工单再分配 409;风控账号处置 403

## 文档
`docs/44-演示流程.md`(场景 4/8 + 命令 + 44 项)、`docs/演示用/后端接口文档`(新增 §11.4b 与
A049–A053)、`docs/演示用/全功能流程-大白话版.md`(工单页签改"读写"+ 已知偏差)、
`AGENTS.md`(9066-9069 号段演进 + 冒烟 44 项)
2026-09-15 00:41:59 +08:00

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from collections.abc import Awaitable, Callable
from typing import Any
from fastapi import APIRouter, Depends, Header, Path, Query, Response
from pydantic import BaseModel
from sqlalchemy.ext.asyncio import AsyncSession
from app.api.dependencies.auth import build_request_context
from app.api.dependencies.database import get_session
from app.api.dependencies.rate_limit import enforce_rate_limit
from app.api.schemas.admin import (
EmptyPayload,
EndpointPayload,
HandoverAssignPayload,
HandoverCancelPayload,
HandoverClosePayload,
HandoverResolvePayload,
HandoverStatus,
IntentPayload,
ItemPayload,
NegativePayload,
PromptPayload,
ReleasePayload,
ReplyPayload,
ReviewPayload,
RoutingPayload,
)
from app.api.views.envelope import envelope as _envelope
from app.core.advisor_backtest_contracts import AllocationBacktestQuery
from app.core.contracts import RequestContext
from app.core.profile_governance_contracts import ProfileDriftReviewRequest
from app.service.admin_service import AdminService
from app.service.allocation_backtest_service import AllocationBacktestService
from app.service.api_transaction_service import ApiTransactionService
from app.service.customer_profile_candidate_service import CustomerProfileCandidateService
from app.service.customer_service_handover_action_service import (
CustomerServiceHandoverActionService,
)
from app.service.customer_service_handover_admin_service import CustomerServiceHandoverAdminService
from app.service.profile_governance_service import ProfileGovernanceService
router = APIRouter(
prefix="/api/v1/admin", tags=["platform-admin"], dependencies=[Depends(enforce_rate_limit)]
)
@router.post("/advisor/asset-allocation-backtests", status_code=201)
async def run_asset_allocation_backtest(
payload: AllocationBacktestQuery,
context: RequestContext = Depends(build_request_context), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, object]:
return await AllocationBacktestService().run(payload, context, key)
@router.get("/advisor/profile-tags")
async def list_profile_tags(
customer_id: int = Query(gt=0),
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, object]:
return await ProfileGovernanceService().tags(customer_id, context)
@router.get("/advisor/profile-drift-reviews")
async def list_profile_drift_reviews(
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, object]:
return await ProfileGovernanceService().pending_reviews(context)
@router.post("/advisor/profile-drift-reviews/{review_id}/reviews")
async def review_profile_drift(
payload: ProfileDriftReviewRequest,
review_id: int = Path(gt=0),
context: RequestContext = Depends(build_request_context), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, object]:
return await ProfileGovernanceService().review(review_id, payload, context, key)
def register_resource(
resource: str,
schema: type[BaseModel],
id_name: str,
*,
scoped: bool = False,
update: bool = True,
detail: bool = True,
) -> None:
prefix = f"/config-releases/{{release_id}}/{resource}" if scoped else f"/{resource}"
async def create(
payload: BaseModel,
response: Response,
release_id: int | None = None,
context: RequestContext = Depends(build_request_context), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
result = await AdminService().mutate(
resource, context, payload.model_dump(mode="json"), key, None, release_id=release_id
)
response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
return result
create.__annotations__["payload"] = schema
router.add_api_route(
prefix, create, methods=["POST"], status_code=201, operation_id=f"create_{resource}"
)
async def list_rows(
release_id: int | None = None,
limit: int = Query(default=20, ge=1, le=100),
cursor: str | None = Query(default=None),
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""列表查询(文档 §3.8 统一游标)。游标校验在 Service 的权限闸门之后进行。"""
return await AdminService().query(
resource, context, release_id=release_id, limit=limit, cursor=cursor
)
router.add_api_route(prefix, list_rows, methods=["GET"], operation_id=f"list_{resource}")
async def get(
response: Response,
row_id: int = Path(alias=id_name, gt=0),
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
result = await AdminService().query(resource, context, row_id=row_id)
response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
return result
if detail:
router.add_api_route(
f"{prefix}/{{{id_name}}}", get, methods=["GET"], operation_id=f"get_{resource}"
)
async def put(
payload: BaseModel,
response: Response,
row_id: int = Path(alias=id_name, gt=0),
release_id: int | None = None,
context: RequestContext = Depends(build_request_context), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
if_match: str | None = Header(default=None, alias="If-Match"),
) -> dict[str, Any]:
result = await AdminService().mutate(
resource,
context,
payload.model_dump(mode="json"),
key,
if_match,
row_id=row_id,
release_id=release_id,
)
response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
return result
put.__annotations__["payload"] = schema
if update:
router.add_api_route(
f"{prefix}/{{{id_name}}}", put, methods=["PUT"], operation_id=f"update_{resource}"
)
def register_transition(resource: str, id_name: str, action: str) -> None:
async def transition(
payload: BaseModel,
response: Response,
row_id: int = Path(alias=id_name, gt=0),
context: RequestContext = Depends(build_request_context), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
if_match: str | None = Header(default=None, alias="If-Match"),
) -> dict[str, Any]:
result = await AdminService().mutate(
resource,
context,
payload.model_dump(mode="json"),
key,
if_match,
row_id=row_id,
action=action,
)
response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
return result
transition.__annotations__["payload"] = ReviewPayload if action == "reviews" else EmptyPayload
router.add_api_route(
f"/{resource}/{{{id_name}}}/{action}",
transition,
methods=["POST"],
status_code=201 if action == "rollbacks" else 200,
operation_id=f"{action}_{resource}",
)
register_resource("config-releases", ReleasePayload, "release_id", update=False)
# ⚠️ `platform-config-items` 与 `model-routing-rules` 必须是 `detail=True`:
# 它们的更新端点(PUT)**硬性要求 `If-Match`**,而校验用的是**该行内容的 digest**
# (`admin_service.mutate`:`if_match is None or if_match != digest(existing) → 409`)。
# 此前 `detail=False` 意味着**没有任何端点能返回这个 digest** —— 列表的 `meta` 只有
# trace_id、也没有详情端点,于是**首次编辑必然 409**:乐观并发成了死锁,
# 编辑功能实际不可用(2026-09-13 前端等价测试发现)。
register_resource("platform-config-items", ItemPayload, "item_id", scoped=True, detail=True)
register_resource("model-endpoints", EndpointPayload, "endpoint_id")
register_resource("model-routing-rules", RoutingPayload, "rule_id", scoped=True, detail=True)
register_resource("prompt-templates", PromptPayload, "prompt_id", update=False)
register_resource("agent-intent-configs", IntentPayload, "config_id")
register_resource("reply-templates", ReplyPayload, "template_id", detail=False)
register_resource("negative-word-rules", NegativePayload, "rule_id", detail=False)
for action in ("validations", "reviews", "activations", "rollbacks"):
register_transition("config-releases", "release_id", action)
for action in ("reviews", "activations", "disablements"):
register_transition("model-endpoints", "endpoint_id", action)
# 意图配置沿用同一套"审核 → 生效 → 归档"流转;归档落 `archived`
# (该表 CHECK 约束只允许 draft/approved/active/archived,没有 disabled)。
for action in ("reviews", "activations", "archivals"):
register_transition("agent-intent-configs", "config_id", action)
@router.get("/audit-records")
async def audit_records(
limit: int = Query(default=20, ge=1, le=100),
cursor: str | None = Query(default=None),
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""审计查询(文档 §9.6 支持游标过滤)。游标非法时返回 `400 INVALID_CURSOR`。"""
return await AdminService().query("audit-records", context, limit=limit, cursor=cursor)
@router.get("/customer-service/handover-tickets")
async def list_customer_service_handover_tickets(
limit: int = Query(default=20, ge=1, le=100),
cursor: str | None = Query(default=None),
status: HandoverStatus | None = Query(default=None), # noqa: B008
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""只读查看客服转人工队列;不暴露原始会话。可按状态筛。
处置动作在下面五个端点里,需要 `handover:write`(本端点只需 `handover:read`)。
"""
return await CustomerServiceHandoverAdminService().list_tickets(
context, limit=limit, cursor=cursor, status=status
)
@router.get("/customer-service/handover-tickets/{ticket_no}")
async def get_customer_service_handover_ticket(
ticket_no: str,
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""只读查看单个工单的脱敏转接摘要与流转状态。"""
return await CustomerServiceHandoverAdminService().get_ticket(ticket_no, context)
# ---- 转人工工单处置(分配 / 接单 / 解决 / 关闭 / 取消)----
#
# 状态机与权限口径见 `docs/02` §7.2 与 `app/service/customer_service_handover_action_service.py`:
# pending -> assigned -> processing -> resolved -> closed,未解决可 cancelled。
# 五个端点都要求 `handover:write` + admin 角色,并且都要求 `Idempotency-Key`
# (重复提交直接回放上次结果,不会二次推进状态机)。
@router.post("/customer-service/handover-tickets/{ticket_no}/assignments")
async def assign_customer_service_handover_ticket(
payload: HandoverAssignPayload,
ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
context: RequestContext = Depends(build_request_context), # noqa: B008
session: AsyncSession = Depends(get_session), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
"""把待处理工单分配给一个坐席(`pending -> assigned`)。"""
return await _handover_action(
session,
context,
key,
f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/assignments",
payload.model_dump(),
lambda inner: CustomerServiceHandoverActionService(inner).assign(
ticket_no, payload.assignee_id, context
),
)
@router.post("/customer-service/handover-tickets/{ticket_no}/acceptances")
async def accept_customer_service_handover_ticket(
ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
context: RequestContext = Depends(build_request_context), # noqa: B008
session: AsyncSession = Depends(get_session), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
"""坐席接单(`pending` 自助接管 / `assigned -> processing`)。"""
return await _handover_action(
session,
context,
key,
f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/acceptances",
{},
lambda inner: CustomerServiceHandoverActionService(inner).accept(ticket_no, context),
)
@router.post("/customer-service/handover-tickets/{ticket_no}/resolutions")
async def resolve_customer_service_handover_ticket(
payload: HandoverResolvePayload,
ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
context: RequestContext = Depends(build_request_context), # noqa: B008
session: AsyncSession = Depends(get_session), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
"""给出解决结论(`processing -> resolved`)。"""
return await _handover_action(
session,
context,
key,
f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/resolutions",
payload.model_dump(),
lambda inner: CustomerServiceHandoverActionService(inner).resolve(
ticket_no, payload.resolution, context
),
)
@router.post("/customer-service/handover-tickets/{ticket_no}/closures")
async def close_customer_service_handover_ticket(
ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
payload: HandoverClosePayload | None = None,
context: RequestContext = Depends(build_request_context), # noqa: B008
session: AsyncSession = Depends(get_session), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
"""归档关闭(`resolved -> closed`);可选补一条说明。"""
note = payload.note if payload is not None else ""
return await _handover_action(
session,
context,
key,
f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/closures",
{"note": note},
lambda inner: CustomerServiceHandoverActionService(inner).close(
ticket_no, note, context
),
)
@router.post("/customer-service/handover-tickets/{ticket_no}/cancellations")
async def cancel_customer_service_handover_ticket(
payload: HandoverCancelPayload,
ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
context: RequestContext = Depends(build_request_context), # noqa: B008
session: AsyncSession = Depends(get_session), # noqa: B008
key: str | None = Header(default=None, alias="Idempotency-Key"),
) -> dict[str, Any]:
"""取消未解决的工单(`pending|assigned|processing -> cancelled`)。"""
return await _handover_action(
session,
context,
key,
f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/cancellations",
payload.model_dump(),
lambda inner: CustomerServiceHandoverActionService(inner).cancel(
ticket_no, payload.reason, context
),
)
async def _handover_action(
session: AsyncSession,
context: RequestContext,
key: str | None,
scope: str,
body: dict[str, Any],
action: Callable[[AsyncSession], Awaitable[dict[str, Any]]],
) -> dict[str, Any]:
"""工单处置的统一外壳:幂等 + 统一信封。
幂等记录与业务写入**同事务**(`ApiTransactionService.execute_in`),
重复请求直接回放 `response_json`,不会二次驱动状态机。
幂等范围含路径参数 —— 同一个键用在两张不同工单上会被当成两次不同操作
(与风控处置同一口径:把路径参数折成模板会让不同资源互相回放)。
"""
data = await ApiTransactionService().execute_in(
session, context, scope, key, body, action
)
return _envelope(data, context)
@router.get("/customer-profile-candidates")
async def list_customer_profile_candidates(
limit: int = Query(default=20, ge=1, le=100),
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""管理员查看待确认或待审核的画像候选。"""
return await CustomerProfileCandidateService().list_for_admin(context, limit=limit)
@router.post("/customer-profile-candidates/{candidate_id}/reviews", status_code=200)
async def review_customer_profile_candidate(
candidate_id: int,
payload: ReviewPayload,
context: RequestContext = Depends(build_request_context), # noqa: B008
) -> dict[str, Any]:
"""管理员批准或驳回候选;批准会处理同键旧正式记忆。"""
return await CustomerProfileCandidateService().review_by_admin(
candidate_id, payload.decision, context, comment=payload.comment
)