## 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)
406 lines
17 KiB
Python
406 lines
17 KiB
Python
from collections.abc import Awaitable, Callable
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from typing import Any
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from fastapi import APIRouter, Depends, Header, Path, Query, Response
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from pydantic import BaseModel
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from sqlalchemy.ext.asyncio import AsyncSession
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from app.api.dependencies.auth import build_request_context
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from app.api.dependencies.database import get_session
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from app.api.dependencies.rate_limit import enforce_rate_limit
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from app.api.schemas.admin import (
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EmptyPayload,
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EndpointPayload,
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HandoverAssignPayload,
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HandoverCancelPayload,
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HandoverClosePayload,
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HandoverResolvePayload,
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HandoverStatus,
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IntentPayload,
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ItemPayload,
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NegativePayload,
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PromptPayload,
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ReleasePayload,
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ReplyPayload,
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ReviewPayload,
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RoutingPayload,
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)
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from app.api.views.envelope import envelope as _envelope
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from app.core.advisor_backtest_contracts import AllocationBacktestQuery
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from app.core.contracts import RequestContext
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from app.core.profile_governance_contracts import ProfileDriftReviewRequest
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from app.service.admin_service import AdminService
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from app.service.allocation_backtest_service import AllocationBacktestService
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from app.service.api_transaction_service import ApiTransactionService
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from app.service.customer_profile_candidate_service import CustomerProfileCandidateService
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from app.service.customer_service_handover_action_service import (
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CustomerServiceHandoverActionService,
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)
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from app.service.customer_service_handover_admin_service import CustomerServiceHandoverAdminService
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from app.service.profile_governance_service import ProfileGovernanceService
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router = APIRouter(
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prefix="/api/v1/admin", tags=["platform-admin"], dependencies=[Depends(enforce_rate_limit)]
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)
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@router.post("/advisor/asset-allocation-backtests", status_code=201)
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async def run_asset_allocation_backtest(
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payload: AllocationBacktestQuery,
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context: RequestContext = Depends(build_request_context), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, object]:
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return await AllocationBacktestService().run(payload, context, key)
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@router.get("/advisor/profile-tags")
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async def list_profile_tags(
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customer_id: int = Query(gt=0),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, object]:
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return await ProfileGovernanceService().tags(customer_id, context)
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@router.get("/advisor/profile-drift-reviews")
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async def list_profile_drift_reviews(
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, object]:
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return await ProfileGovernanceService().pending_reviews(context)
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@router.post("/advisor/profile-drift-reviews/{review_id}/reviews")
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async def review_profile_drift(
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payload: ProfileDriftReviewRequest,
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review_id: int = Path(gt=0),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, object]:
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return await ProfileGovernanceService().review(review_id, payload, context, key)
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def register_resource(
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resource: str,
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schema: type[BaseModel],
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id_name: str,
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*,
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scoped: bool = False,
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update: bool = True,
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detail: bool = True,
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) -> None:
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prefix = f"/config-releases/{{release_id}}/{resource}" if scoped else f"/{resource}"
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async def create(
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payload: BaseModel,
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response: Response,
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release_id: int | None = None,
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context: RequestContext = Depends(build_request_context), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, Any]:
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result = await AdminService().mutate(
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resource, context, payload.model_dump(mode="json"), key, None, release_id=release_id
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)
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response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
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return result
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create.__annotations__["payload"] = schema
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router.add_api_route(
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prefix, create, methods=["POST"], status_code=201, operation_id=f"create_{resource}"
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)
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async def list_rows(
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release_id: int | None = None,
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limit: int = Query(default=20, ge=1, le=100),
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cursor: str | None = Query(default=None),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, Any]:
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"""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。"""
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return await AdminService().query(
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resource, context, release_id=release_id, limit=limit, cursor=cursor
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)
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router.add_api_route(prefix, list_rows, methods=["GET"], operation_id=f"list_{resource}")
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async def get(
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response: Response,
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row_id: int = Path(alias=id_name, gt=0),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, Any]:
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result = await AdminService().query(resource, context, row_id=row_id)
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response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
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return result
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if detail:
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router.add_api_route(
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f"{prefix}/{{{id_name}}}", get, methods=["GET"], operation_id=f"get_{resource}"
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)
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async def put(
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payload: BaseModel,
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response: Response,
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row_id: int = Path(alias=id_name, gt=0),
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release_id: int | None = None,
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context: RequestContext = Depends(build_request_context), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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if_match: str | None = Header(default=None, alias="If-Match"),
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) -> dict[str, Any]:
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result = await AdminService().mutate(
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resource,
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context,
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payload.model_dump(mode="json"),
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key,
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if_match,
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row_id=row_id,
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release_id=release_id,
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)
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response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
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return result
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put.__annotations__["payload"] = schema
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if update:
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router.add_api_route(
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f"{prefix}/{{{id_name}}}", put, methods=["PUT"], operation_id=f"update_{resource}"
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)
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def register_transition(resource: str, id_name: str, action: str) -> None:
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async def transition(
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payload: BaseModel,
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response: Response,
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row_id: int = Path(alias=id_name, gt=0),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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if_match: str | None = Header(default=None, alias="If-Match"),
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) -> dict[str, Any]:
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result = await AdminService().mutate(
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resource,
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context,
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payload.model_dump(mode="json"),
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key,
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if_match,
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row_id=row_id,
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action=action,
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)
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response.headers["ETag"] = f'"{result["meta"]["etag"]}"'
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return result
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transition.__annotations__["payload"] = ReviewPayload if action == "reviews" else EmptyPayload
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router.add_api_route(
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f"/{resource}/{{{id_name}}}/{action}",
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transition,
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methods=["POST"],
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status_code=201 if action == "rollbacks" else 200,
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operation_id=f"{action}_{resource}",
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)
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register_resource("config-releases", ReleasePayload, "release_id", update=False)
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# ⚠️ `platform-config-items` 与 `model-routing-rules` 必须是 `detail=True`:
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# 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**
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# (`admin_service.mutate`:`if_match is None or if_match != digest(existing) → 409`)。
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# 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
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# 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,
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# 编辑功能实际不可用(2026-09-13 前端等价测试发现)。
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register_resource("platform-config-items", ItemPayload, "item_id", scoped=True, detail=True)
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register_resource("model-endpoints", EndpointPayload, "endpoint_id")
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register_resource("model-routing-rules", RoutingPayload, "rule_id", scoped=True, detail=True)
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register_resource("prompt-templates", PromptPayload, "prompt_id", update=False)
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register_resource("agent-intent-configs", IntentPayload, "config_id")
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register_resource("reply-templates", ReplyPayload, "template_id", detail=False)
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register_resource("negative-word-rules", NegativePayload, "rule_id", detail=False)
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for action in ("validations", "reviews", "activations", "rollbacks"):
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register_transition("config-releases", "release_id", action)
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for action in ("reviews", "activations", "disablements"):
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register_transition("model-endpoints", "endpoint_id", action)
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# 意图配置沿用同一套"审核 → 生效 → 归档"流转;归档落 `archived`
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# (该表 CHECK 约束只允许 draft/approved/active/archived,没有 disabled)。
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for action in ("reviews", "activations", "archivals"):
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register_transition("agent-intent-configs", "config_id", action)
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@router.get("/audit-records")
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async def audit_records(
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limit: int = Query(default=20, ge=1, le=100),
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cursor: str | None = Query(default=None),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, Any]:
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"""审计查询(文档 §9.6 支持游标过滤)。游标非法时返回 `400 INVALID_CURSOR`。"""
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return await AdminService().query("audit-records", context, limit=limit, cursor=cursor)
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@router.get("/customer-service/handover-tickets")
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async def list_customer_service_handover_tickets(
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limit: int = Query(default=20, ge=1, le=100),
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cursor: str | None = Query(default=None),
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status: HandoverStatus | None = Query(default=None), # noqa: B008
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, Any]:
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"""只读查看客服转人工队列;不暴露原始会话。可按状态筛。
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处置动作在下面五个端点里,需要 `handover:write`(本端点只需 `handover:read`)。
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"""
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return await CustomerServiceHandoverAdminService().list_tickets(
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context, limit=limit, cursor=cursor, status=status
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)
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@router.get("/customer-service/handover-tickets/{ticket_no}")
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async def get_customer_service_handover_ticket(
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ticket_no: str,
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context: RequestContext = Depends(build_request_context), # noqa: B008
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) -> dict[str, Any]:
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"""只读查看单个工单的脱敏转接摘要与流转状态。"""
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return await CustomerServiceHandoverAdminService().get_ticket(ticket_no, context)
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# ---- 转人工工单处置(分配 / 接单 / 解决 / 关闭 / 取消)----
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#
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# 状态机与权限口径见 `docs/02` §7.2 与 `app/service/customer_service_handover_action_service.py`:
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# pending -> assigned -> processing -> resolved -> closed,未解决可 cancelled。
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# 五个端点都要求 `handover:write` + admin 角色,并且都要求 `Idempotency-Key`
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# (重复提交直接回放上次结果,不会二次推进状态机)。
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@router.post("/customer-service/handover-tickets/{ticket_no}/assignments")
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async def assign_customer_service_handover_ticket(
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payload: HandoverAssignPayload,
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ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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session: AsyncSession = Depends(get_session), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, Any]:
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"""把待处理工单分配给一个坐席(`pending -> assigned`)。"""
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return await _handover_action(
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session,
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context,
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key,
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f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/assignments",
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payload.model_dump(),
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lambda inner: CustomerServiceHandoverActionService(inner).assign(
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ticket_no, payload.assignee_id, context
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),
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)
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@router.post("/customer-service/handover-tickets/{ticket_no}/acceptances")
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async def accept_customer_service_handover_ticket(
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ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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session: AsyncSession = Depends(get_session), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, Any]:
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"""坐席接单(`pending` 自助接管 / `assigned -> processing`)。"""
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return await _handover_action(
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session,
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context,
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key,
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f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/acceptances",
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{},
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lambda inner: CustomerServiceHandoverActionService(inner).accept(ticket_no, context),
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)
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@router.post("/customer-service/handover-tickets/{ticket_no}/resolutions")
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async def resolve_customer_service_handover_ticket(
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payload: HandoverResolvePayload,
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ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
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context: RequestContext = Depends(build_request_context), # noqa: B008
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session: AsyncSession = Depends(get_session), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, Any]:
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"""给出解决结论(`processing -> resolved`)。"""
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return await _handover_action(
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session,
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context,
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key,
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f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/resolutions",
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payload.model_dump(),
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lambda inner: CustomerServiceHandoverActionService(inner).resolve(
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ticket_no, payload.resolution, context
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),
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)
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@router.post("/customer-service/handover-tickets/{ticket_no}/closures")
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async def close_customer_service_handover_ticket(
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ticket_no: str = Path(min_length=1, max_length=64, pattern=r"^[A-Za-z0-9_-]+$"),
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payload: HandoverClosePayload | None = None,
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context: RequestContext = Depends(build_request_context), # noqa: B008
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session: AsyncSession = Depends(get_session), # noqa: B008
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key: str | None = Header(default=None, alias="Idempotency-Key"),
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) -> dict[str, Any]:
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"""归档关闭(`resolved -> closed`);可选补一条说明。"""
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note = payload.note if payload is not None else ""
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return await _handover_action(
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session,
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context,
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key,
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f"POST /api/v1/admin/customer-service/handover-tickets/{ticket_no}/closures",
|
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{"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
|
||
)
|