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ThearchyHelios
e96b0180d9
为什么：被驳回的运行导出后，可验证报告的运行结果写「已取消」，报告导出的运行状态也写「已取消」，和系统里「被驳回」两种 说法。封存里被驳回和手动停止是同一种结束事件（运行取消），分开它们的原因在那条事件的内容里，而运行取消的内容不随文件 附带（里面有驳回人和备注）——光看封存分不出来。 做了什么： - 两种导出的元信息都带 end_reason（bundle/build、report_export/build、对应的接口）。 - verifier.js：运行结果按运行记录写「被驳回」，核对的仍是「最后一条结束类事件是运行取消」，旁边写「已核对运行取消，被驳回 取自运行记录」，原因里写明这一半要去系统里对照；手动停止、老运行照旧「已取消」；文件里写被驳回、事件却是运行结束的照旧 不通过。runtime.js 的运行状态照 end_reason 写「被驳回」。 - 样本页加一份 rejected（check-bundle 样本数 17 → 18），断言写被驳回、写明取自运行记录、不提重新封存。 测试：test_bundle_rejected 用 node 载入 verifier.js 核运行信息（被驳回、手动停止、老运行、伪造）；test_bundle_build 核 元信息和样本页；test_bundle_api 核两种导出接口都带 end_reason。把实现退回去回跑，被驳回、伪造两条和元信息、样本页、 接口的断言都失败（手动停止、老运行两条守的是原样，照旧通过）；改完通过。
433 lines
22 KiB
Python
433 lines
22 KiB
Python
"""可验证报告的接口：GET /api/runs/{run_id}/bundle.html。
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照证据测试的夹具真跑一次：两个虚构的 SQLite 数据源（门店流水没设遮罩，会员库遮了 phone 列），口径卡、
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报告引用两份快照里的格子和一个指标。核对：
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- 只给已封存且封存核对一致的运行：没封存、封存后被改过都回 409；
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- 导出的数据里，事件行按浏览器的拼法重算等于运行记下的 manifest_hash；
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- 遮罩库上选出了号码的快照只有 id 没有内容，它的查询事件只有哈希；运行之后才设的遮罩同样生效；同一个库上只汇总消费额
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（没碰号码列）的那次查询，快照照常随文件附带；
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- 附件名是「<运行名>-可验证报告.html」，中文名按 RFC 5987 编码；
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- 只读：导出前后运行记录、事件一条不多一条不少。
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另外核对工件库新加的 read_bytes：原样取回文件字节。
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"""
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from __future__ import annotations
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import asyncio
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import base64
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import hashlib
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import json
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import re
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import sqlite3
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from urllib.parse import quote
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import pytest
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from httpx import ASGITransport, AsyncClient
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from langchain_core.messages import AIMessage
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from sqlalchemy import func, select
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from app.core.artifact_store import canonical_json, content_hash, put_json, read_bytes
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from app.core.config import settings
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from app.data.engine import engines
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from app.db.base import SessionLocal
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from app.db.models import DataSource, Run, RunEvent
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from app.engine.runner import run_manager
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from app.main import app
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SHOP_SQL = "SELECT id, store, amount FROM orders ORDER BY id"
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CRM_SQL = "SELECT id, name, phone, spend FROM members ORDER BY id"
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TEXT = ("## 门店周报\n\n青石店本周流水 [[v:Q1.r0.amount]]，会员消费 [[v:Q2.r1.spend]]，"
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"口径卡销售额 [[m:gmv]]。[[see:Q1]]")
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@pytest.fixture(autouse=True)
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async def engine_up():
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await run_manager.setup()
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yield
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await run_manager.shutdown()
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@pytest.fixture
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async def client():
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async with AsyncClient(transport=ASGITransport(app=app), base_url="http://test") as c:
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yield c
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async def set_source(name, path, options=None):
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async with SessionLocal() as session:
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row = (await session.execute(select(DataSource).where(DataSource.name == name))).scalar_one_or_none()
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if row is None:
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row = DataSource(name=name, kind="sqlite", database=str(path), readonly=True, enabled=True)
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session.add(row)
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row.database, row.kind, row.enabled, row.readonly = str(path), "sqlite", True, True
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row.options = dict(options or {})
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await session.commit()
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return row.id
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@pytest.fixture(autouse=True)
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async def sources(tmp_path):
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shop, crm = tmp_path / "shop.db", tmp_path / "crm.db"
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db = sqlite3.connect(shop)
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db.executescript("CREATE TABLE orders (id INTEGER PRIMARY KEY, store TEXT, amount REAL);")
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db.executemany("INSERT INTO orders VALUES (?, ?, ?)", [(1, "青石店", 1280.5), (2, "白沙店", 960.0)])
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db.commit()
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db.close()
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db = sqlite3.connect(crm)
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db.executescript("CREATE TABLE members (id INTEGER PRIMARY KEY, name TEXT, phone TEXT, spend REAL);")
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db.executemany("INSERT INTO members VALUES (?, ?, ?, ?)", [(1, "林一", "000-0001", 320.0),
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(2, "周二", "000-0002", 188.5)])
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db.commit()
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db.close()
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ids = [await set_source("bundle_shop", shop), await set_source("bundle_crm", crm, {"mask_columns": ["phone"]})]
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for source_id in ids:
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await engines.invalidate(source_id)
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yield
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for source_id in ids:
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await engines.invalidate(source_id)
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def node(nid, ntype, **config):
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return {"id": nid, "type": ntype, "position": {"x": 0, "y": 0}, "data": {"label": nid, "config": config}}
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def weekly(text_nodes=(), queries=()):
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nodes = [
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node("start", "input"),
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node("fetch", "tool", tool="db_query__bundle_shop", args={"sql": SHOP_SQL}),
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node("members", "tool", tool="db_query__bundle_crm", args={"sql": CRM_SQL}),
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*queries,
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node("card", "metrics", caliber="周报口径", caliber_version="v2", metrics=[
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{"id": "gmv", "name": "销售额", "unit": "元", "decimals": 1, "format": "thousands",
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"expression": "cell(nodes.fetch, 0, 'amount')"}]),
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node("write", "report", instructions="写周报", on_violation="flag"),
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*text_nodes,
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node("out", "output", fields=[{"name": "周报", "value": "{{ nodes.write.text }}"}]),
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]
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return {"nodes": nodes, "edges": [{"source": a["id"], "target": b["id"]} for a, b in zip(nodes, nodes[1:])]}
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def script(monkeypatch, text=TEXT):
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from app.providers import mock_model
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monkeypatch.setattr(mock_model.MockChatModel, "_decide", lambda self, messages: AIMessage(content=text))
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async def wait(run_id: str) -> Run:
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for _ in range(400):
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await asyncio.sleep(0.05)
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async with SessionLocal() as session:
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row = await session.get(Run, run_id)
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if row.status in ("succeeded", "failed") and row.manifest_seq is not None:
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return row
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raise AssertionError(f"run {run_id} 没跑完：{row.status}")
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async def sealed_run(monkeypatch, text=TEXT) -> Run:
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script(monkeypatch, text)
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row = await wait((await run_manager.start(graph=weekly(), input_payload={})).id)
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assert row.status == "succeeded", row.error
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return row
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def data_of(html: str) -> dict:
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m = re.search(r'<script type="application/json" id="bundle-data">(.*?)</script>', html, re.S)
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assert m, "页面里没有数据块"
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return json.loads(m.group(1))
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async def query_artifact(run_id: str, node_id: str) -> str:
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async with SessionLocal() as session:
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[end] = (await session.execute(select(RunEvent).where(
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RunEvent.run_id == run_id, RunEvent.type == "tool.end", RunEvent.node_id == node_id))).scalars()
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return end.data["query_artifact"]
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def file_of(artifact: str):
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return settings.data_dir / "artifacts" / artifact[:2] / f"{artifact}.json"
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# --------------------------------------------------------------------------
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# 导出
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# --------------------------------------------------------------------------
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async def test_export_rebuilds_the_runners_manifest(client, monkeypatch):
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row = await sealed_run(monkeypatch)
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resp = await client.get(f"/api/runs/{row.id}/bundle.html")
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assert resp.status_code == 200, resp.text
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assert resp.headers["content-type"].startswith("text/html")
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bundle = data_of(resp.text)
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meta = bundle["meta"]
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assert meta["run_id"] == row.id and meta["manifest_hash"] == row.manifest_hash
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assert meta["manifest_seq"] == row.manifest_seq and meta["legacy"] is False
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lines = [f"{e['seq']}|{e['type']}|{e['node_id'] or ''}|{e['data_sha256']}"
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for e in sorted(bundle["events"], key=lambda e: e["seq"])]
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assert hashlib.sha256("\n".join(lines).encode()).hexdigest() == row.manifest_hash
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assert max(e["seq"] for e in bundle["events"]) == row.manifest_seq
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async with SessionLocal() as session:
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rows = {r.seq: r for r in (await session.execute(
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select(RunEvent).where(RunEvent.run_id == row.id))).scalars()}
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for item in bundle["events"]:
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if "canonical" in item:
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assert item["canonical"] == canonical_json(rows[item["seq"]].data)
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assert content_hash(item["canonical"]) == item["data_sha256"]
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types = {e["type"] for e in bundle["events"] if "canonical" in e}
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assert {"run.started", "report.checked", "tool.end", "node.finished"} <= types
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assert not types & {"llm.start", "llm.end", "node.started", "tool.start", "log"}
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async def test_the_masked_source_ships_only_hashes(client, monkeypatch):
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row = await sealed_run(monkeypatch)
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shop, crm = await query_artifact(row.id, "fetch"), await query_artifact(row.id, "members")
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bundle = data_of((await client.get(f"/api/runs/{row.id}/bundle.html")).text)
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by_id = {a["id"]: a for a in bundle["artifacts"]}
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assert by_id[crm] == {"id": crm, "kind": "query", "node_id": "members", "masked": True}
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assert base64.b64decode(by_id[shop]["b64"]) == file_of(shop).read_bytes()
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report = next(a for a in bundle["artifacts"] if a["kind"] == "report_doc")
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assert json.loads(base64.b64decode(report["b64"]))["run_id"] == row.id
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assert {a["kind"] for a in bundle["artifacts"]} == {"report_doc", "metric_set", "query"}
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ends = {e["node_id"]: e for e in bundle["events"] if e["type"] == "tool.end"}
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assert "canonical" in ends["fetch"] and "canonical" not in ends["members"]
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# 运行里有带遮罩的快照：成果节点、运行结束事件的预览可能带出查询结果，只给哈希
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out = next(e for e in bundle["events"] if e["type"] == "node.finished" and e["node_id"] == "out")
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finished = next(e for e in bundle["events"] if e["type"] == "run.finished")
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assert "canonical" not in out and "canonical" not in finished
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assert "000-0001" not in json.dumps(bundle, ensure_ascii=False)
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async def test_an_aggregate_on_the_masked_source_ships_its_snapshot(client, monkeypatch):
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"""会员库设了号码遮罩，另一次查询只汇总了消费额（没碰号码列）：数据源查询工具真落的快照随文件附带，原字节和服务端的
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文件一致，查询事件带规范字符串，报告里引用它的数字和快照里那一格对得上；选出了号码的那份照旧只给 id。"""
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script(monkeypatch, "会员消费合计 [[v:Q3.r0.spend]]，会员林一 [[v:Q2.r0.spend]]。[[see:Q3]]")
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total = node("total", "tool", tool="db_query__bundle_crm",
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args={"sql": "SELECT COUNT(*) AS members, SUM(spend) AS spend FROM members"})
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row = await wait((await run_manager.start(graph=weekly(queries=[total]), input_payload={})).id)
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assert row.status == "succeeded", row.error
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crm, summed = await query_artifact(row.id, "members"), await query_artifact(row.id, "total")
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assert json.loads(file_of(summed).read_bytes())["mask_columns"] == ["phone"]
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bundle = data_of((await client.get(f"/api/runs/{row.id}/bundle.html")).text)
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by_id = {a["id"]: a for a in bundle["artifacts"]}
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assert base64.b64decode(by_id[summed]["b64"]) == file_of(summed).read_bytes()
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assert by_id[crm] == {"id": crm, "kind": "query", "node_id": "members", "masked": True}
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ends = {e["node_id"]: e for e in bundle["events"] if e["type"] == "tool.end"}
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assert "canonical" in ends["total"] and "canonical" not in ends["members"]
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doc = json.loads(base64.b64decode(next(a["b64"] for a in bundle["artifacts"] if a["kind"] == "report_doc")))
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assert doc["catalog"]["Q3"]["artifact"] == summed
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[seg] = [s for b in doc["blocks"] for u in b["units"] for s in u["segments"]
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if (s.get("cite") or {}).get("alias") == "Q3"]
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snapshot = json.loads(base64.b64decode(by_id[summed]["b64"]))
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assert seg["cite"]["status"] == "resolved" and seg["cite"]["value"] == snapshot["rows"][0][1] == 508.5
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assert "000-0001" not in json.dumps(bundle, ensure_ascii=False)
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async def test_the_page_is_named_after_the_run(client, monkeypatch):
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row = await sealed_run(monkeypatch)
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resp = await client.get(f"/api/runs/{row.id}/bundle.html")
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header = resp.headers["content-disposition"]
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assert header.startswith("attachment;")
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assert f"filename*=UTF-8''{quote('未保存的工作流-可验证报告.html', safe='')}" in header
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assert resp.headers.get("cache-control") == "no-store"
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async with SessionLocal() as session:
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run = await session.get(Run, row.id)
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run.workflow_name = "门店周报"
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await session.commit()
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header = (await client.get(f"/api/runs/{row.id}/bundle.html")).headers["content-disposition"]
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assert f"filename*=UTF-8''{quote('门店周报-可验证报告.html', safe='')}" in header
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async def set_masks(name: str, columns: list[str]) -> None:
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"""只改数据源的遮罩列（options.mask_columns），别的不动。"""
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async with SessionLocal() as session:
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row = (await session.execute(select(DataSource).where(DataSource.name == name))).scalar_one()
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row.options = {**(row.options or {}), "mask_columns": columns}
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await session.commit()
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source_id = row.id
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await engines.invalidate(source_id)
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async def test_a_mask_set_after_the_run_still_applies(client, monkeypatch):
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"""运行之后才给数据源设遮罩：快照里没记 mask_columns，导出时照样按数据源现在的遮罩挡（和证据面板一个道理）。"""
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await set_masks("bundle_crm", [])
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row = await sealed_run(monkeypatch)
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shop = await query_artifact(row.id, "fetch")
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def shown(bundle) -> dict[str, bool]:
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events = {(e["type"], e["node_id"]): "canonical" in e for e in bundle["events"]}
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return {"fetch": events[("tool.end", "fetch")], "members": events[("tool.end", "members")],
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"out": events[("node.finished", "out")], "finished": events[("run.finished", None)]}
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# 对照：查询时、导出时都没有遮罩，快照随文件附带，成果和运行结束事件带规范字符串
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before = data_of((await client.get(f"/api/runs/{row.id}/bundle.html")).text)
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assert all("b64" in a for a in before["artifacts"])
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assert shown(before) == {"fetch": True, "members": True, "out": True, "finished": True}
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# 门店名事后设了遮罩：报告引用的那份流水快照（选出了门店名）只给 id，查询事件、成果、运行结束事件只给哈希
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await set_masks("bundle_shop", ["store"])
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after = data_of((await client.get(f"/api/runs/{row.id}/bundle.html")).text)
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assert next(a for a in after["artifacts"] if a["id"] == shop) == {
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"id": shop, "kind": "query", "node_id": "fetch", "masked": True}
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assert shown(after) == {"fetch": False, "members": True, "out": False, "finished": False}
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assert "b64" in next(a for a in after["artifacts"] if a["kind"] == "report_doc")
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# 金额事后设了遮罩：口径卡的销售额就是流水第一行的金额（cell(nodes.fetch, 0, 'amount')），写作时还没遮，报告文档的
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# 证据目录里写着原值——和事后设的遮罩同样生效，整份文档只给哈希，正文的节点完成事件也只给哈希
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await set_masks("bundle_shop", ["amount"])
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late = data_of((await client.get(f"/api/runs/{row.id}/bundle.html")).text)
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[doc] = [a for a in late["artifacts"] if a["kind"] == "report_doc"]
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assert doc == {"id": doc["id"], "kind": "report_doc", "node_id": "write", "masked": True}, doc
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write = next(e for e in late["events"] if e["type"] == "node.finished" and e["node_id"] == "write")
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assert "canonical" not in write
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async def test_report_text_cannot_close_the_data_block(client, monkeypatch):
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row = await sealed_run(monkeypatch, text="结论见下：</script><script>alert(1)</script> 流水 [[v:Q1.r0.amount]]。")
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html = (await client.get(f"/api/runs/{row.id}/bundle.html")).text
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assert html.count("</script>") == 2
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bundle = data_of(html)
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write = next(e for e in bundle["events"] if e["type"] == "node.finished" and e["node_id"] == "write")
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assert "</script><script>alert(1)</script>" in write["canonical"]
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async def test_events_after_the_seal_are_listed_apart(client, monkeypatch):
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row = await sealed_run(monkeypatch)
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async with SessionLocal() as session:
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session.add(RunEvent(run_id=row.id, seq=row.manifest_seq + 3, type="evidence.judged", node_id="write",
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ts=0.0, data={"verdicts": {"u1": {"verdict": "supported"}}, "model": "judge-x",
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"post_seal": True}))
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await session.commit()
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resp = await client.get(f"/api/runs/{row.id}/bundle.html")
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assert resp.status_code == 200, resp.text
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bundle = data_of(resp.text)
|
||
assert max(e["seq"] for e in bundle["events"]) == row.manifest_seq
|
||
[later] = bundle["appended"]
|
||
assert later["seq"] == row.manifest_seq + 3 and later["type"] == "evidence.judged"
|
||
|
||
|
||
# --------------------------------------------------------------------------
|
||
# 拒绝、只读
|
||
# --------------------------------------------------------------------------
|
||
|
||
|
||
async def test_an_unsealed_run_is_refused(client):
|
||
async with SessionLocal() as session:
|
||
run = Run(workflow_name="门店周报", status="running", graph={"nodes": [], "edges": []})
|
||
session.add(run)
|
||
await session.commit()
|
||
run_id = run.id
|
||
resp = await client.get(f"/api/runs/{run_id}/bundle.html")
|
||
assert resp.status_code == 409
|
||
assert resp.json() == {"detail": "运行尚未结束封存，结束后才能导出", "code": "bundle_unsealed"}
|
||
|
||
|
||
@pytest.mark.parametrize("status", ["running", "interrupted", "queued"])
|
||
async def test_a_run_going_again_on_an_old_seal_is_refused(client, monkeypatch, status):
|
||
"""失败后接着跑的运行留着上一次的封存，跑完会重新封存、换掉清单哈希；早年的运行停在审批时也封存过。
|
||
这时导出去的文件，封存哈希和系统里之后记的对不上，页面上「去系统里对照」那一步就作废了：一样回 409。"""
|
||
row = await sealed_run(monkeypatch)
|
||
async with SessionLocal() as session:
|
||
run = await session.get(Run, row.id)
|
||
run.status = status
|
||
await session.commit()
|
||
assert (await client.get(f"/api/runs/{row.id}/verify")).json()["ok"] is True
|
||
resp = await client.get(f"/api/runs/{row.id}/bundle.html")
|
||
assert resp.status_code == 409
|
||
assert resp.json() == {"detail": "运行尚未结束封存，结束后才能导出", "code": "bundle_unsealed"}
|
||
|
||
|
||
async def test_a_failed_run_is_exportable(client, monkeypatch):
|
||
"""失败、取消的运行同样封存了：报告已经写出来的，照样导得出去。"""
|
||
row = await sealed_run(monkeypatch)
|
||
async with SessionLocal() as session:
|
||
run = await session.get(Run, row.id)
|
||
run.status = "failed"
|
||
await session.commit()
|
||
resp = await client.get(f"/api/runs/{row.id}/bundle.html")
|
||
assert resp.status_code == 200, resp.text
|
||
assert data_of(resp.text)["meta"]["status"] == "failed"
|
||
|
||
|
||
async def test_a_rejected_run_carries_its_end_reason(client, monkeypatch):
|
||
"""被审批人驳回结束的运行（cancelled + end_reason=rejected，05-已知遗留 (a)）：可验证报告和报告导出的元信息都带上
|
||
end_reason，页面照它写「被驳回」，不写成手动停止的「已取消」。"""
|
||
row = await sealed_run(monkeypatch)
|
||
async with SessionLocal() as session:
|
||
run = await session.get(Run, row.id)
|
||
run.status, run.end_reason = "cancelled", "rejected"
|
||
await session.commit()
|
||
bundle = await client.get(f"/api/runs/{row.id}/bundle.html")
|
||
assert bundle.status_code == 200, bundle.text
|
||
meta = data_of(bundle.text)["meta"]
|
||
assert (meta["status"], meta["end_reason"]) == ("cancelled", "rejected")
|
||
report = await client.get(f"/api/runs/{row.id}/report.html")
|
||
assert report.status_code == 200, report.text
|
||
m = re.search(r'<script type="application/json" id="report-data">(.*?)</script>', report.text, re.S)
|
||
assert m and json.loads(m.group(1))["meta"]["end_reason"] == "rejected"
|
||
|
||
|
||
async def test_a_broken_seal_is_refused(client, monkeypatch):
|
||
row = await sealed_run(monkeypatch)
|
||
async with SessionLocal() as session:
|
||
event = (await session.execute(select(RunEvent).where(
|
||
RunEvent.run_id == row.id, RunEvent.type == "report.checked"))).scalar_one()
|
||
event.data = {**event.data, "ok": not event.data.get("ok")}
|
||
await session.commit()
|
||
resp = await client.get(f"/api/runs/{row.id}/bundle.html")
|
||
assert resp.status_code == 409
|
||
# 原样出现在记录页的错误提示里：一句说清，不叠冒号、不把封存核对的整句结论再拼进来
|
||
assert resp.json() == {"detail": "封存核对不一致：封存后有事件被修改、删除或插入，不能导出可验证报告。"
|
||
"点「核对」可查看核对结果", "code": "bundle_seal_broken"}
|
||
|
||
|
||
async def test_an_unknown_run_is_404(client):
|
||
resp = await client.get("/api/runs/nope/bundle.html")
|
||
assert resp.status_code == 404
|
||
|
||
|
||
async def test_exporting_appends_nothing(client, monkeypatch):
|
||
row = await sealed_run(monkeypatch)
|
||
|
||
async def snapshot():
|
||
async with SessionLocal() as session:
|
||
run = await session.get(Run, row.id)
|
||
count = (await session.execute(
|
||
select(func.count()).select_from(RunEvent).where(RunEvent.run_id == row.id))).scalar_one()
|
||
return run.last_seq, count, run.manifest_hash, run.manifest_seq, run.status
|
||
|
||
before = await snapshot()
|
||
for _ in range(2):
|
||
assert (await client.get(f"/api/runs/{row.id}/bundle.html")).status_code == 200
|
||
assert await snapshot() == before
|
||
assert (await client.get(f"/api/runs/{row.id}/verify")).json()["ok"] is True
|
||
|
||
|
||
# --------------------------------------------------------------------------
|
||
# 工件库：read_bytes
|
||
# --------------------------------------------------------------------------
|
||
|
||
|
||
async def test_read_bytes_returns_the_file_as_stored():
|
||
artifact = await put_json({"门店": "青石店", "流水": 1280.5}, kind="test")
|
||
assert read_bytes(artifact) == file_of(artifact).read_bytes()
|
||
assert read_bytes(artifact) == canonical_json({"门店": "青石店", "流水": 1280.5}).encode()
|
||
assert read_bytes("0" * 64) is None and read_bytes("../etc/passwd") is None and read_bytes("") is None
|
||
|
||
|
||
async def test_read_bytes_checks_the_hash_unless_told_not_to():
|
||
artifact = await put_json({"门店": "白沙店", "流水": 960.0}, kind="test")
|
||
path = file_of(artifact)
|
||
original = path.read_bytes()
|
||
path.write_bytes(original.replace(b"960.0", b"999.0"))
|
||
try:
|
||
with pytest.raises(ValueError):
|
||
read_bytes(artifact)
|
||
assert read_bytes(artifact, verify=False) == original.replace(b"960.0", b"999.0")
|
||
finally:
|
||
path.write_bytes(original)
|