张胜宇
e239eb778b
1) 客服 Agent 四份交付文档 + 构建脚手架：品牌由包装占位 XX科技 / 旧名 南方财富 统一为南方基金（热线 400-889-8899 / 官网 nffund.com），系统名改为「智能服务系统」； 同步追加 §0.4 修订记录行，工程记录行保留原占位字面以支撑硬编码扫描验收。 2) 开发文档：清理 28 份已作废/残留文档（14 份移出归档 + 14 份仓库副本）， 新增《文档规整方案与开发前待决事项-2026-09-17》。 3) 客服agent 四份交付文档首次纳入本分支。
154 lines
7.4 KiB
Python
154 lines
7.4 KiB
Python
from datetime import UTC, datetime
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from uuid import uuid4
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import pytest
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from sqlalchemy import delete, select
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from app.infrastructure.db import SessionFactory
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from app.model.audit import InteractionAudit
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from app.model.configuration import ConfigRelease
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from app.model.platform import DomainEventOutbox
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from app.service.config_release_service import ConfigReleaseError, ConfigReleaseService
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@pytest.mark.integration
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@pytest.mark.asyncio
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async def test_config_release_lifecycle_is_versioned_and_audited() -> None:
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now = datetime.now(UTC).replace(tzinfo=None)
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release_no = f"it-{uuid4().hex}"
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peer_release_no = f"it-peer-{uuid4().hex}"
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release_id = 0
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peer_release_id = 0
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rollback_id = 0
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# 本测试会激活临时版本，把平台当前生效的版本顶成 superseded。先记下它是谁，
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# 清理时恢复——否则平台会静默停在"零个 active 版本"（见 finally 的说明）。
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async with SessionFactory() as session:
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original_active_id = await session.scalar(
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select(ConfigRelease.id).where(ConfigRelease.status == "active")
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)
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try:
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async with SessionFactory() as session:
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release = ConfigRelease(
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release_no=release_no,
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title="integration",
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change_summary="integration",
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status="draft",
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created_by=101,
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created_at=now,
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updated_at=now,
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)
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session.add(release)
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await session.flush()
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release_id = release.id
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service = ConfigReleaseService(session)
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# 草稿不能直接审核：审核节点不可跳过。
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with pytest.raises(ConfigReleaseError, match="not pending review"):
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await service.approve(release_id, 101)
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await service.submit_for_review(release_id, 101)
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# 自审允许：创建人 101 审核自己提交的版本不报错，并如实写入 reviewer_id
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# （chk_config_release_separation 已由 20260910 / 20260911 两个
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# drop_review_separation 迁移撤下，均幂等）。
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self_reviewed = await service.approve(release_id, 101)
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assert self_reviewed.reviewer_id == 101
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assert self_reviewed.reviewed_at is not None
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await service.activate(release_id, 202)
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# 他人复核：`reviewer_id` 如实写入审核人，覆盖 approve 的另一条分支。
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peer = ConfigRelease(
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release_no=peer_release_no,
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title="integration-peer",
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change_summary="integration-peer",
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status="draft",
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created_by=101,
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created_at=now,
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updated_at=now,
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)
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session.add(peer)
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await session.flush()
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peer_release_id = peer.id
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await service.submit_for_review(peer_release_id, 101)
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assert (await service.approve(peer_release_id, 202)).reviewer_id == 202
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with pytest.raises(ConfigReleaseError, match="not pending review"):
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await service.approve(peer_release_id, 202)
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await session.commit()
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async with SessionFactory() as session:
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service = ConfigReleaseService(session)
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rollback = await service.rollback(release_id, 101)
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rollback_id = rollback.id
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await session.commit()
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async with SessionFactory() as session:
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release = await session.get(ConfigRelease, release_id)
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rollback = await session.get(ConfigRelease, rollback_id)
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events = list(
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await session.scalars(
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select(DomainEventOutbox).where(
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DomainEventOutbox.event_type == "config.cache_invalidate_requested",
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DomainEventOutbox.aggregate_id.in_([str(release_id), str(rollback_id)]),
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)
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)
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)
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audits = list(
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await session.scalars(
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select(InteractionAudit).where(
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InteractionAudit.action_type.in_(
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[
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"config.submit_review",
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"config.approve",
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"config.activate",
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"config.rollback",
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]
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),
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InteractionAudit.detail["release_id"].in_([release_id, rollback_id]),
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)
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)
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)
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assert release is not None and release.status == "superseded"
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assert rollback is not None and rollback.status == "active"
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assert rollback.rollback_of_release_id == release_id
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assert len(events) == 2
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assert len(audits) == 4
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finally:
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async with SessionFactory() as session:
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await session.execute(
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delete(InteractionAudit).where(
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InteractionAudit.detail["release_id"].in_(
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[release_id, peer_release_id, rollback_id]
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)
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)
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)
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await session.execute(
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delete(DomainEventOutbox).where(
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DomainEventOutbox.aggregate_id.in_(
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[str(release_id), str(peer_release_id), str(rollback_id)]
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),
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# 必须限定 event_type：`aggregate_id` 是字符串列，`release_id` 是自增小整数，
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# 与其它域用小整数做 `aggregate_id` 的记录（例如知识库的
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# `knowledge.vector_sync_requested`，aggregate_id = fin_knowledge_meta.id）
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# 数值上会碰撞。只按 aggregate_id 删会**误删其它域的 outbox 行**，
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# 表现为那些知识行永远拿不到向量同步事件、静默不被索引。
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DomainEventOutbox.event_type == "config.cache_invalidate_requested",
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)
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)
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await session.execute(
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delete(ConfigRelease).where(ConfigRelease.release_no.like("it-%"))
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)
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# 回滚记录的 release_no 是 rollback-*，不在 it-* 前缀内。不删会留下一个
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# 没有配置项的 active 版本，污染后续脚本读取的"当前生效版本"。
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await session.execute(
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delete(ConfigRelease).where(ConfigRelease.rollback_of_release_id == release_id)
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)
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# 删除临时版本只是清理的一半。本测试期间的激活已经把**平台原有的** active 版本
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# 顶成了 superseded（activate 顶替当前 active），只删自己的版本会让平台静默停在
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# "零个 active 版本"：工具白名单随之变成空集，所有 Agent 工具按 fail-closed 被拒，
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# 而这种故障没有任何报错，只在真正调用工具时才暴露（曾实际发生过）。因此删完后
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# 必须把原先生效的版本恢复为 active——此时临时版本已删除，不会撞唯一键
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# uk_config_release_active_one。
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if original_active_id is not None:
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original = await session.get(ConfigRelease, original_active_id)
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if original is not None and original.status == "superseded":
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original.status = "active"
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original.updated_at = datetime.now(UTC).replace(tzinfo=None)
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await session.commit()
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