Files
group_fqcd_jr/app/service/config_release_service.py
T
lzf_0626 6516ccb385 feat: 第二版——接口契约对齐 docs/05,修复静默故障与数据库基线
相对第一版 46fc976 的完整变更。组员迁移对照表见 docs/20。

一、对外契约对齐 docs/05(破坏性,共 4 处,组员需按 docs/20 调整)
1) 配置发布端点改为文档规定的复数资源名:submit→validations、
   approve→reviews(需 body decision)、activate→activations、
   rollback→rollbacks;第一版这 4 个动词式路径 docs/05 从未定义过。
2) 错误码由 8 个笼统码改为 15 个具体语义码(FORBIDDEN→AGENT_PERMISSION_DENIED、
   UNAUTHORIZED→AUTHENTICATION_REQUIRED、CONFLICT→RESOURCE_VERSION_CONFLICT、
   RESOURCE_NOT_FOUND→RUN_NOT_FOUND/SESSION_NOT_FOUND 等),
   输入类错误状态码 400→422。
3) POST /api/v1/agent-runs 与 GET /api/v1/agent-runs/{run_id} 统一为
   {data, meta} 信封(data 内字段名与语义未变)。
4) 错误响应体统一为 {error:{code,message,retryable,field_errors}, meta:{trace_id}},
   不再返回 FastAPI 默认的 {"detail": ...}。

二、数据库基线与约束
新增 39 张表的基线迁移(链根)与联合唯一键纠偏(4 张表、删 8 增 4,幂等收敛);
撤下 config_release 的双人复核 CHECK(应用层已允许自审,审核节点保留,
自审如实写入 reviewer_id);记忆 active key 生成列与唯一键;
activate 开始记录 supersedes_release_id 使版本链可追溯。
docs/00 基线未修改,未重命名或删除任何表与字段。

三、修复会静默出错或无报错的缺陷
- 跑完集成测试后平台会静默失去生效配置:清理只删自己创建的版本,却没有恢复被它
  顶成 superseded 的原生效版本,且审计一并删除因而完全无痕,表现为所有工具被拒
  但没有任何报错。已修清理逻辑并加恢复。
- Worker 单轮异常导致进程退出;记忆抽取调用方的“事务已开始”异常;
  召回缓存丢失 degraded 标记;连接时区未生效导致 created_at/updated_at 差 8 小时;
  .env 与 os.getenv 密钥来源分裂导致“没有可用的已批准模型端点”。
- 记忆信号识别漏判与跨键误命中;SSE 未带 Accept 的协商行为。

四、功能补齐
记忆链路 P1/P2/P3(抽取、受控词表、召回与缓存、生命周期级联及投影事件)、
fin_* 场内交易只读 ORM 层、agent_intent_config 状态流转并在运行期真正生效、
限流(Redis 固定窗口、故障一律放行)、游标校验、trace_id 中间件、
示例业务 Agent fund_query_demo 与一键端到端验证脚本,以及审计/指纹/迁移状态工具。

五、文档与验证
新增 docs/19(业务 Agent 接入实操)、docs/20(第一版迁移指南)与 docs/evidence 证据;
docs/01/02/06/08/09/17 同步实现现状。

验证结果:ruff 通过、mypy 103 文件无错、unit+contract 447 passed、
integration 29 passed、acceptance_check --production 7 PASS、
demo_agent_e2e 9/9 PASS(含失败关闭反证)。
2026-09-10 15:55:54 +08:00

176 lines
7.3 KiB
Python

from datetime import UTC, datetime
from uuid import uuid4
from sqlalchemy import select
from sqlalchemy.ext.asyncio import AsyncSession
from app.model.audit import InteractionAudit
from app.model.configuration import ConfigRelease, PlatformConfigItem
from app.model.platform import DomainEventOutbox
class ConfigReleaseError(ValueError):
pass
class ConfigReleaseService:
def __init__(self, session: AsyncSession) -> None:
self.session = session
async def submit_for_review(self, release_id: int, actor_id: int) -> ConfigRelease:
release = await self._get(release_id)
if release.created_by != actor_id or release.status != "draft":
raise ConfigReleaseError("only draft owner can submit")
release.status = "pending_review"
release.updated_at = self._now()
self._audit("config.submit_review", actor_id, release)
await self.session.flush()
return release
async def approve(self, release_id: int, reviewer_id: int) -> ConfigRelease:
# 只保留状态机约束:必须处于待审核状态才能审核通过;不再要求审核人不同于创建人
# (单管理员部署下自审是唯一可行路径)。数据库侧原本还有
# `chk_config_release_separation` 强制双人复核,已于迁移
# `20260910_drop_review_separation` 撤下,因此自审现在与多人复核一样**如实写入
# `reviewer_id`**:该列的含义就是"审核人",留空会让"谁审的"只能靠审计表追溯,
# 一旦有人只读业务表就会误判这条版本尚未复核。
release = await self._get(release_id)
if release.status != "pending_review":
raise ConfigReleaseError("release is not pending review")
release.status = "approved"
release.reviewer_id = reviewer_id
release.reviewed_at = self._now()
release.updated_at = release.reviewed_at
self._audit("config.approve", reviewer_id, release)
await self.session.flush()
return release
async def activate(self, release_id: int, actor_id: int) -> ConfigRelease:
release = await self._get(release_id)
if release.status != "approved":
raise ConfigReleaseError("only approved release can activate")
active = await self.session.scalars(
select(ConfigRelease).where(ConfigRelease.status == "active")
)
now = self._now()
previous_active = [previous for previous in active if previous.id != release.id]
for previous in previous_active:
previous.status = "superseded"
previous.updated_at = now
release.status = "active"
release.activated_at = now
release.updated_at = now
# 记录"本版本取代了谁"。`supersedes_release_id` 的列含义就是被取代的版本,但此前
# 从未写入,导致版本链断裂:清理或回滚旧数据时无法知道"谁顶掉了谁",一旦某次实验
# 创建的临时版本被删掉,平台就会静默停在"零个 active 版本"的状态(工具白名单随之
# 变成空集,所有 Agent 工具按 fail-closed 被拒)。唯一键 `uk_config_release_active_one`
# 保证同时最多一个 active,所以这里最多记录一条。
if len(previous_active) == 1:
release.supersedes_release_id = previous_active[0].id
self._audit("config.activate", actor_id, release)
self.session.add(
DomainEventOutbox(
id=0,
event_id=str(uuid4()),
event_type="config.cache_invalidate_requested",
aggregate_type="config_release",
aggregate_id=str(release.id),
trace_id=release.release_no,
payload={"release_id": release.id, "release_no": release.release_no},
status="pending",
retry_count=0,
occurred_at=now,
created_at=now,
updated_at=now,
)
)
await self.session.flush()
return release
async def rollback(self, release_id: int, actor_id: int) -> ConfigRelease:
target = await self._get(release_id)
if target.status not in {"active", "superseded"}:
raise ConfigReleaseError("release cannot be rolled back")
now = self._now()
current = await self.session.scalars(
select(ConfigRelease).where(ConfigRelease.status == "active")
)
for release in current:
release.status = "superseded"
release.updated_at = now
await self.session.flush()
rollback = ConfigRelease(
release_no=f"rollback-{uuid4().hex[:16]}",
title=f"Rollback {target.release_no}",
change_summary=f"Rollback to {target.release_no}",
status="active",
created_by=actor_id,
reviewer_id=None,
reviewed_at=None,
activated_at=now,
created_at=now,
updated_at=now,
rollback_of_release_id=target.id,
)
self.session.add(rollback)
await self.session.flush()
self.session.add(
DomainEventOutbox(
event_id=str(uuid4()),
event_type="config.cache_invalidate_requested",
aggregate_type="config_release",
aggregate_id=str(target.id),
trace_id=target.release_no,
payload={"release_id": target.id, "release_no": target.release_no},
status="pending",
retry_count=0,
occurred_at=now,
created_at=now,
updated_at=now,
)
)
self._audit("config.rollback", actor_id, rollback)
await self.session.flush()
return rollback
async def get_value(
self, release_id: int, namespace: str, config_key: str
) -> dict[str, object] | None:
item = await self.session.scalar(
select(PlatformConfigItem).where(
PlatformConfigItem.release_id == release_id,
PlatformConfigItem.namespace == namespace,
PlatformConfigItem.config_key == config_key,
)
)
return item.value_json if item else None
@staticmethod
def assert_if_match(current_version: str, if_match: str | None) -> None:
if if_match is None or if_match.strip('"') != current_version:
raise ConfigReleaseError("CONFIG_VERSION_CONFLICT")
async def _get(self, release_id: int) -> ConfigRelease:
release = await self.session.get(ConfigRelease, release_id)
if release is None:
raise ConfigReleaseError("release not found")
return release
def _audit(self, action: str, actor_id: int, release: ConfigRelease) -> None:
self.session.add(
InteractionAudit(
actor_type="user",
actor_id=actor_id,
target_customer_id=None,
session_id=None,
portal="admin",
action_type=action,
detail={"release_id": release.id, "release_no": release.release_no},
created_at=self._now(),
)
)
@staticmethod
def _now() -> datetime:
return datetime.now(UTC).replace(tzinfo=None)