Hermes CI Fix
9d9a79545a
3 new tables + idempotent DDL migration (prod guard: refuses DB name cma without approval): tax_filing_log (P_TAX_TIMELY), hr_monthly_ledger (L_EMPLOYEE_TURNOVER), licence_ledger (P_LICENCE_OK). Entry API /api/cma/ext-ledger: create / CSV batch import / query by entity+period / derive trigger. on_time is server-derived only; HR rows rejected when end != begin + hires - separations. Deriver writes kpi_values only (source_type=derived, idempotent upsert); denominator 0 returns None and writes nothing; never creates or changes kpi_definitions. Tests: 22 new pytest cases (22 passed); scratch-DB e2e battery 28 assertions PASS with zero production write.
196 lines
8.7 KiB
Python
196 lines
8.7 KiB
Python
"""管理会计OS — 主入口"""
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import logging
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from typing import Optional
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from fastapi import FastAPI, Request, Depends, HTTPException
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from fastapi.middleware.cors import CORSMiddleware
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from fastapi.responses import JSONResponse
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from fastapi.security import HTTPBearer, HTTPAuthorizationCredentials
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from dotenv import load_dotenv
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from app.database import init_db, get_db
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from app.api import auth, kpis, kpi_governance, templates, maps, dashboard, data, alerts, ai_analysis, ai_suggestions, alert_rules, users, thresholds, notifications, permissions, action_plans, alignment, org, objectives, versions, budget, cost, predict, reports, security, knowledge, bot_bridge, bot_bridge_v2, bot_suggestions, lead, tenant, customer_dashboard, deviation_push, budget_generate, knowledge_articles, kpi_causality, data_quality, bi_reports, entities, bsc_layers, okr, okr_templates, subjects, driver_budget, bot_kpis, ontology, bot_iron_law, analysis_results, expenses, cash, tax_compliance, verify, growth_quality, products, data_classification, value_sources, zero_based, derivation_rules, cash_classify, cashflow_structure, cash_vouchers_json, ext_input_ledgers
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from app.utils.cache import clear_all as clear_cache, delete as delete_cache
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from scripts.erp_sync import run_sync as run_erp_sync
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from app.auth_middleware import require_auth, require_auth_401
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from app.api.audit_log import bot_audit_middleware
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load_dotenv()
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# 日志配置
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logging.basicConfig(
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level=logging.INFO,
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format="%(asctime)s [%(levelname)s] %(name)s: %(message)s",
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datefmt="%Y-%m-%d %H:%M:%S",
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)
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logger = logging.getLogger("cma")
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app = FastAPI(title="管理会计OS API", version="1.0.0", docs_url="/docs")
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app.add_middleware(
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CORSMiddleware,
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allow_origins=["*"],
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allow_credentials=True,
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allow_methods=["*"],
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allow_headers=["*"],
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)
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# Bot API 操作审计（L1-L4分级标注 + JSON行审计日志，不阻塞业务）
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app.middleware("http")(bot_audit_middleware)
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app.include_router(auth.router)
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app.include_router(kpis.router)
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app.include_router(kpi_governance.router)
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app.include_router(templates.router)
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app.include_router(maps.router)
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app.include_router(dashboard.router)
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app.include_router(data.router)
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app.include_router(alerts.router)
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app.include_router(ai_analysis.router)
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app.include_router(ai_suggestions.router)
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app.include_router(bot_suggestions.router)
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app.include_router(alert_rules.router)
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app.include_router(users.router)
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app.include_router(thresholds.router)
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app.include_router(notifications.router)
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app.include_router(permissions.router)
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app.include_router(action_plans.router)
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app.include_router(alignment.router)
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app.include_router(org.router)
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app.include_router(objectives.router)
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app.include_router(versions.router)
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app.include_router(budget.router)
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app.include_router(value_sources.router)
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app.include_router(zero_based.router)
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app.include_router(derivation_rules.router)
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app.include_router(cash_classify.router)
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app.include_router(cashflow_structure.router)
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app.include_router(cashflow_structure.compat_router)
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app.include_router(cost.router)
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app.include_router(predict.router)
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app.include_router(growth_quality.router)
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app.include_router(products.router)
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app.include_router(reports.router)
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app.include_router(security.router)
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app.include_router(knowledge.router)
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app.include_router(bot_bridge.router)
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app.include_router(bot_bridge_v2.router)
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app.include_router(lead.router)
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app.include_router(tenant.router)
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app.include_router(customer_dashboard.router)
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app.include_router(deviation_push.router)
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app.include_router(budget_generate.router)
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app.include_router(knowledge_articles.router)
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app.include_router(kpi_causality.router)
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app.include_router(data_quality.router)
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app.include_router(bi_reports.router)
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app.include_router(entities.router)
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app.include_router(bsc_layers.router)
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app.include_router(okr.router)
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app.include_router(okr_templates.router)
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app.include_router(subjects.router)
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app.include_router(driver_budget.router)
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app.include_router(bot_kpis.router)
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app.include_router(ontology.router)
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app.include_router(bot_iron_law.router)
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app.include_router(analysis_results.router)
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app.include_router(expenses.router)
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app.include_router(cash.router)
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app.include_router(cash_vouchers_json.router)
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app.include_router(data_classification.router)
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app.include_router(tax_compliance.router)
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app.include_router(verify.router)
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app.include_router(ext_input_ledgers.router) # 外部输入台账（M2 准入3 派生，2026-09-15）
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@app.exception_handler(Exception)
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async def global_exception_handler(request: Request, exc: Exception):
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logger.error(f"未捕获异常: {exc}", exc_info=True)
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return JSONResponse(status_code=500, content={"detail": "服务器内部错误"})
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@app.on_event("startup")
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def startup():
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init_db()
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logger.info("管理会计OS后端启动完成")
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# ERP 直连同步通道停用（2026-08-31 起 erp-gateway DB 凭据删除；真实财务数据走 zxt 智享通注入）
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_ERP_CHANNEL_DISABLED_REASON = ("ERP直连同步通道已于2026-08-31停用（erp-gateway DB 凭据已删除，zxbtest 账号停用）。"
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"财务原始数据真实通道为 zxt 智享通注入（source_type='zxt-sync'），本端点不再可用。")
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# ── admin 端点鉴权（2026-09-13）──────────────────────────────
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# 未带 token → 显式 401（缺少认证），校验逻辑仍完全委托 require_auth（无效 token → 401）。
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# 依赖实现已上移到 app/auth_middleware.py 的 require_auth_401（用户端点统一入口，
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# cma-api-auth-surface-audit-20260914）：原局部定义等价迁移，其他端点行为不变。
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@app.post("/api/cma/admin/erp-sync")
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def admin_erp_sync(user=Depends(require_auth), kpi_codes: str = None):
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"""[已停用] 手动触发ERP数据同步 — ERP 直连通道 2026-08-31 停用，返回 410"""
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return JSONResponse(status_code=410, content={"detail": _ERP_CHANNEL_DISABLED_REASON})
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@app.get("/api/cma/admin/erp-sync/dry-run")
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def admin_erp_sync_dry_run(user=Depends(require_auth), kpi_codes: str = None):
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"""[已停用] 试运行 — ERP 直连通道 2026-08-31 停用，返回 410"""
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return JSONResponse(status_code=410, content={"detail": _ERP_CHANNEL_DISABLED_REASON})
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@app.post("/api/cma/admin/alerts/check")
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def admin_check_alerts(entity_id: Optional[int] = None, user=Depends(require_auth_401)):
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"""手动触发预警检查（含资金管理预警：缺口前3天 + 到期未收款）
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- 2026-09-13 安全修复：补鉴权（与同文件 /admin/erp-sync 等 admin 端点一致）；
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未带 token 显式返回 401（require_auth_401，语义修正：401=未认证 / 403=无权）
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- 新增可选 entity_id：只跑指定实体（不传=全部 active 实体，兼容原行为）
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"""
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from app.database import get_session_local
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from scripts.alert_generator import generate_and_push
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from app.utils.cash_forecast_engine import check_cash_alerts
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from app.models import Entity
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db = get_session_local()()
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try:
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result = generate_and_push(db)
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# 资金管理预警 — 指定实体或全部激活企业
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cash_result = None
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try:
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if entity_id is not None:
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target = db.query(Entity).filter(
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Entity.id == entity_id, Entity.status == "active").first()
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if not target:
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return JSONResponse(status_code=404,
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content={"detail": f"企业不存在或未激活: entity_id={entity_id}"})
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entities = [target]
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else:
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entities = db.query(Entity).filter(Entity.status == "active").all()
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cash_list = []
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for e in entities:
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cash_list.append(check_cash_alerts(db, entity_id=e.id))
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cash_result = {"entities": len(entities), "details": cash_list}
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except Exception as e:
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logger.warning(f"资金预警检查失败: {e}")
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return {"message": "预警检查完成", "result": result, "cash": cash_result}
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except Exception as e:
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return JSONResponse(status_code=500, content={"detail": f"检查失败: {str(e)}"})
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finally:
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db.close()
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@app.post("/api/cma/admin/cache/clear")
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def admin_clear_cache(module: str = None, user=Depends(require_auth_401)):
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"""清空缓存，指定module则只清该模块
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2026-09-14 安全修复（cma-api-auth-surface-audit-20260914）：本端点原为无鉴权公开
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可写端点（无 token 亦可清空全站缓存 → 可被用于性能打击）；补 require_auth_401，
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未带 token → 401。
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"""
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if module:
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delete_cache(module)
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return {"message": f"缓存已清空: {module}"}
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else:
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clear_cache()
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return {"message": "全部缓存已清空"}
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@app.get("/health")
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def health():
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return {"status": "ok", "version": "1.0.0"}
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