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ThearchyHelios
941723b17c
- 身份与工具：登录页建第一个管理员（认人接口的 401 说明能不能建）；搭建者有只读的人和组名录，选人给候选并核对名字；授权三行带标题；端点请求头名校验（空名、非法名存不进、发不出时说清原因）；写入能力在工具页试运行一律演练、不发送，HTTP 状态照实说成败；写记忆不算只读、查询能力只能选同一端点上的只读能力；审批与遮罩的说法和实际规则一致；开登录时不要署名、导入和发布记登录的人；使用者不显示推演等只给搭建者的操作，403 按是否开登录说话；登录页只认一次人 - 流程与实例：图里用到的岗位（派给谁、超时升级给谁、发送确认派给谁）全部派生、没绑人的发布时报错；写外部系统的参数按能力声明的类型收拢后再算哈希和发送，收不成就不发；发起人的实例页只看这一步的状态，处理人才给待办卡；会签进度带登录核实和时间，升级后照实写规则；实例状态写流程的结论（已退回、未确认、等待核实写入结果），核实生效后不再挂失败原因；流程应用首页不派生最近封存运行的结果块，看板没数据时是安静的空态；样例⑩的金额带类型和下限、待办标题带金额，表单上下限前后端一起生效 - 看板与证据：定时任务模板加 ISO 周、上一 ISO 周、本月、上月；出处链穿过原样解析查询结果的整形节点，追不到原始数据的照实说停在哪里，样例⑨改用 cell()；应用首页和版本历史都能做成应用；指标块单位不重复；版本列表带退役说明；定时任务页头跟着刷新；删视图要确认、新视图能起名；编辑器属性用中文名、术语带解释 - 指标出具（用户 2026-10-15 拍板）：契约只写「指标来自」、上游没有报告撰写节点、成果里没有模型写的话时按指标出具——必需指标齐、指标输入追到原始数据、成果字段里的数回指得上才完整出具；受管级要求每个指标静态地追到原始数据（governed.metric_untraced）；出具横幅和应用印章写明按指标 - 受管工作流降为已发布只给管理员（Q8 顺延，服务端同样拦）；工作流接口带当前发布版的级别，画布上改过之后也认得出受管工作流
403 lines
21 KiB
Python
403 lines
21 KiB
Python
"""「已发布且未退役」的唯一说法（app/apps/versions.py）和它修掉的三处（应用平台 A1）：
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- F1：正式运行以前只认当前发布版，应用固定不住旧的发布版。现在接受已发布且未退役的版本；草稿快照、退役的、指纹对不上
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的照旧拒绝，各带机器码（run_version_unpublished / run_version_retired / run_version_hash_mismatch）
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- F3：口径升版的判定以前取 max(version)，上游改一下画布（存出一个草稿快照）下游就被逼着处置。现在只看已发布且未退役的
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- F4：删除工作流时版本级联删除。应用固定着、或者发布过的版本有生效记录时拒绝（409，列出原因）
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- 退役：当前发布版不能退；退役确认列出受影响的应用；写审计；只给管理员（关登录时放行）
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- 发布时每一版记下发布人、发布时间、能力版本（F5）；发起时能力有漂移只提醒、不拦；版本详情带表单、退役、使用情况
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"""
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from __future__ import annotations
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import asyncio
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import uuid
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import pytest
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from httpx import ASGITransport, AsyncClient
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from sqlalchemy import select
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from app.apps.versions import is_published, latest_published, published_versions
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from app.core.artifact_store import graph_hash
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from app.db.base import SessionLocal, utcnow
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from app.db.models import Run, RunEvent, Workflow, WorkflowVersion
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from app.db.models_apps import App, AppVersion
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from app.db.models_identity import AuditEvent
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from app.db.models_process import ActionRecord
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from app.engine.runner import run_manager
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from app.main import app
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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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def node(nid, ntype, label=None, **config):
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return {"id": nid, "type": ntype, "position": {"x": 0, "y": 0}, "data": {"label": label or nid, "config": config}}
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def chain(*nodes):
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return {"nodes": list(nodes), "edges": [{"source": a["id"], "target": b["id"]} for a, b in zip(nodes, nodes[1:])]}
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def simple(text="完成"):
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return chain(node("start", "input", fields=[{"name": "week", "type": "string", "required": True,
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"description": "统计周"},
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{"name": "top", "type": "integer", "default": 3}]),
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node("out", "output", fields=[{"name": "r", "value": text}]))
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async def workflow(versions: dict[int, str | None], *, current: int, graphs: dict[int, dict] | None = None,
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status: str = "published") -> str:
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async with SessionLocal() as session:
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wf = Workflow(name=f"版本测试-{uuid.uuid4().hex[:6]}", graph=simple(), status=status, published_version=current,
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version=max(versions))
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session.add(wf)
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await session.flush()
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for v, level in versions.items():
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graph = (graphs or {}).get(v) or simple(f"v{v}")
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session.add(WorkflowVersion(workflow_id=wf.id, version=v, graph=graph, graph_hash=graph_hash(graph),
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level=level))
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await session.commit()
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return wf.id
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async def wait(run_id: str) -> Run:
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for _ in range(400):
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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", "cancelled") and row.manifest_seq is not None:
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return row
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await asyncio.sleep(0.03)
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raise AssertionError(f"运行 {run_id} 没有结束：{row.status}")
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async def launch(wf, **kw):
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from app.engine.launch import launch_run
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async with SessionLocal() as session:
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return await launch_run(session, workflow_id=wf, run_class="formal", actor="测试",
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input_payload={"week": "2026-W40"}, **kw)
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async def refused(wf, **kw):
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from app.engine.launch import LaunchRefused
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with pytest.raises(LaunchRefused) as caught:
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await launch(wf, **kw)
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return caught.value
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# --------------------------------------------------------------------------
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# 说法本身
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# --------------------------------------------------------------------------
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async def test_published_means_level_set_and_not_retired():
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wf = await workflow({1: None, 2: "published", 3: None, 4: "governed", 5: None}, current=3)
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async with SessionLocal() as session:
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rows = {r.version: r for r in (await session.execute(
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select(WorkflowVersion).where(WorkflowVersion.workflow_id == wf))).scalars()}
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rows[4].retired_at = utcnow()
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await session.commit()
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# 老数据 level 为空：只认当前发布版（v3）
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assert [v.version for v in await published_versions(session, wf)] == [2, 3]
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assert (await latest_published(session, wf)).version == 3
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assert is_published(rows[2]) and not is_published(rows[1], current=3) and is_published(rows[3], current=3)
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assert not is_published(rows[4]) and not is_published(rows[5], current=3)
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# --------------------------------------------------------------------------
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# F1：发起
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# --------------------------------------------------------------------------
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async def test_an_older_published_version_can_still_run():
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wf = await workflow({1: "published", 2: "published"}, current=2)
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run = await launch(wf, version=1)
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assert run.version == 1 and (await wait(run.id)).status == "succeeded"
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async def test_launch_refusals_carry_codes():
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wf = await workflow({1: "published", 2: None, 3: "published"}, current=3)
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draft = await refused(wf, version=2)
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assert (draft.status_code, draft.code) == (409, "run_version_unpublished")
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async with SessionLocal() as session:
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row = (await session.execute(select(WorkflowVersion).where(
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WorkflowVersion.workflow_id == wf, WorkflowVersion.version == 1))).scalar_one()
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row.retired_at = utcnow()
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await session.commit()
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retired = await refused(wf, version=1)
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assert (retired.status_code, retired.code) == (409, "run_version_retired") and "v3" in retired.message
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mismatch = await refused(wf, version=3, expect_hash="0" * 64)
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assert (mismatch.status_code, mismatch.code) == (409, "run_version_hash_mismatch")
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run = await launch(wf, version=3, expect_hash=graph_hash(simple("v3")))
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assert run.version_hash == graph_hash(simple("v3"))
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async def test_launch_records_the_origin_note_in_the_sealed_range():
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wf = await workflow({1: "published"}, current=1)
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run = await launch(wf, origin_kind="app_entry", app_id="app_x", app_version=2,
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origin={"entry": "apply", "title": "张三 的报销", "actor_verified": False, "auth_mode": "off"})
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row = await wait(run.id)
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assert (row.origin_kind, row.app_id, row.app_version) == ("app_entry", "app_x", 2)
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async with SessionLocal() as session:
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[note] = (await session.execute(select(RunEvent).where(
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RunEvent.run_id == run.id, RunEvent.type == "run.origin"))).scalars()
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assert note.data["title"] == "张三 的报销" and note.data["app_version"] == 2 and note.seq <= row.manifest_seq
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async def test_capability_snapshot_and_drift(monkeypatch, client):
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"""能力快照写进 options["capabilities"]；发布之后能力的治理版本变了，只记一条提醒、照常发起。"""
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from app.capabilities import registry
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graph = chain(node("start", "input"), node("calc", "tool", tool="calculator", args={"expression": "1+1"}),
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node("out", "output", fields=[{"name": "r", "value": "完成"}]))
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async with SessionLocal() as session:
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wf = Workflow(name=f"能力-{uuid.uuid4().hex[:6]}", graph=graph)
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session.add(wf)
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await session.flush()
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session.add(WorkflowVersion(workflow_id=wf.id, version=1, graph=graph, graph_hash=graph_hash(graph)))
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await session.commit()
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wf_id = wf.id
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versions = {"calculator": 1}
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async def versions_for(session, names):
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return {n: versions[n] for n in names if n in versions}
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async def snapshot(session, names):
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return {n: {"effect": "read", "approval": "none", "version": versions[n]} for n in names if n in versions}
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monkeypatch.setattr(registry, "capability_versions_for", versions_for)
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monkeypatch.setattr(registry, "capability_snapshot", snapshot)
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res = await client.post(f"/api/workflows/{wf_id}/publish", json={"level": "published"},
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headers={"X-Actor": "%E5%B0%8F%E7%8E%8B"})
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assert res.json()["ok"], res.text
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async with SessionLocal() as session:
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row = (await session.execute(select(WorkflowVersion).where(WorkflowVersion.workflow_id == wf_id))).scalar_one()
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assert row.capability_versions == {"calculator": 1} and row.published_by == "小王" and row.published_at
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versions["calculator"] = 2
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run = await launch(wf_id)
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assert run.options["capabilities"]["calculator"]["version"] == 2
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row = await wait(run.id)
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assert row.status == "succeeded", row.error
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async with SessionLocal() as session:
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logs = (await session.execute(select(RunEvent).where(RunEvent.run_id == run.id, RunEvent.type == "log"))).scalars()
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drift = [e for e in logs if e.data.get("code") == "capability_drift"]
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assert len(drift) == 1 and drift[0].data["capabilities"] == [{"name": "calculator", "published": 1, "current": 2}]
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assert drift[0].data["level"] == "warning" and "「calculator」" in drift[0].data["message"]
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# --------------------------------------------------------------------------
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# F3：口径升版只看发布过的版本
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# --------------------------------------------------------------------------
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def library(version):
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return chain(node("start", "input"),
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node("caliber", "metrics", "周报口径卡", caliber="周报口径", caliber_version=version,
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metrics=[{"id": "gmv", "name": "销售额", "unit": "元", "expression": "vars.kpi.gmv"}]),
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node("out", "output", fields=[{"name": "r", "value": "{{ nodes.caliber.text }}"}]))
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def downstream(lib_id):
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return chain(node("start", "input"),
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node("fetch", "transform", mode="expression", expression="{'gmv': 4321.5}", assign_to="kpi"),
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node("card", "metrics", "本地口径卡",
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caliber_from={"workflow_id": lib_id, "workflow_version": 1, "node_id": "caliber"}),
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node("out", "output", fields=[{"name": "r", "value": "{{ nodes.card.text }}"}]))
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async def test_a_draft_upstream_does_not_force_a_disposition():
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lib = await workflow({1: "published", 2: None}, current=1, graphs={1: library("v1"), 2: library("v2")})
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wf = await workflow({1: "published"}, current=1, graphs={1: downstream(lib)})
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run = await launch(wf)
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assert (await wait(run.id)).status == "succeeded"
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# 上游真的发布了 v2：照旧逼着处置
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async with SessionLocal() as session:
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row = (await session.execute(select(WorkflowVersion).where(
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WorkflowVersion.workflow_id == lib, WorkflowVersion.version == 2))).scalar_one()
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row.level = "published"
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(await session.get(Workflow, lib)).published_version = 2
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await session.commit()
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refusal = await refused(wf)
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assert refusal.status_code == 409 and "v2" in refusal.message
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# --------------------------------------------------------------------------
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# 退役、版本详情、删除约束
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# --------------------------------------------------------------------------
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async def pinned_app(wf: str, version: int, *, name="周报看板") -> str:
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async with SessionLocal() as session:
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row = App(name=name, draft={}, published_version=1)
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session.add(row)
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await session.flush()
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graph = simple(f"v{version}")
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pins = [{"alias": "main", "workflow_id": wf, "version": version, "graph_hash": graph_hash(graph), "use": "view"}]
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session.add(AppVersion(app_id=row.id, version=1, spec={"pins": pins}, spec_hash="x", pins=pins))
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await session.commit()
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return row.id
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async def test_retiring_versions(client):
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wf = await workflow({1: "published", 2: "published", 3: None}, current=2)
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app_id = await pinned_app(wf, 1)
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current = await client.post(f"/api/workflows/{wf}/versions/2/retire", json={})
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assert current.status_code == 409 and current.json()["code"] == "version_retire_current"
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draft = await client.post(f"/api/workflows/{wf}/versions/3/retire", json={})
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assert draft.status_code == 409 and draft.json()["code"] == "version_retire_unpublished"
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res = await client.post(f"/api/workflows/{wf}/versions/1/retire", json={"note": "口径作废"},
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headers={"X-Actor": "admin"})
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assert res.status_code == 200, res.text
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body = res.json()
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assert body["affected_apps"] == [{"app_id": app_id, "name": "周报看板", "app_version": 1, "alias": "main",
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"version": 1}]
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assert body["retired"]["retire_note"] == "口径作废" and body["retired"]["retired_by"] == "admin"
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again = await client.post(f"/api/workflows/{wf}/versions/1/retire", json={})
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assert again.status_code == 409 and again.json()["code"] == "version_retire_already"
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async with SessionLocal() as session:
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audit = (await session.execute(select(AuditEvent).where(
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AuditEvent.subject_id == f"{wf}:1", AuditEvent.action == "workflow_version.retire"))).scalar_one()
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assert audit.actor == "admin" and audit.verified is False and audit.data["affected_apps"][0]["app_id"] == app_id
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detail = (await client.get(f"/api/workflows/{wf}/versions/1")).json()
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assert detail["retired_at"] and detail["retire_note"] == "口径作废"
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versions = (await client.get(f"/api/workflows/{wf}/versions")).json()
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assert next(v for v in versions if v["version"] == 1)["retired_at"]
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async def test_retiring_needs_an_admin_when_login_is_on(client, monkeypatch):
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from app.api import deps
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wf = await workflow({1: "published", 2: "published"}, current=2)
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monkeypatch.setattr(deps, "current_principal",
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lambda: deps.Principal(username="bob", role="builder", verified=True, mode="local"))
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res = await client.post(f"/api/workflows/{wf}/versions/1/retire", json={})
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assert res.status_code == 403 and res.json()["code"] == "admin_only"
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governed = await client.post(f"/api/workflows/{wf}/publish", json={"level": "governed"})
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assert governed.status_code == 403
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async def test_version_detail_has_form_and_usage(client):
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wf = await workflow({1: "published"}, current=1)
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await pinned_app(wf, 1)
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async with SessionLocal() as session:
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run = Run(workflow_id=wf, workflow_name="x", status="succeeded", run_class="formal", version=1)
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session.add(run)
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await session.flush()
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session.add(ActionRecord(action_key="k", idem_key=f"k:{uuid.uuid4().hex}", run_id=run.id, node_id="pay",
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workflow_id=wf, workflow_version=1, capability="erp_pay", payload_hash="h",
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state="confirmed"))
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await session.commit()
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detail = (await client.get(f"/api/workflows/{wf}/versions/1")).json()
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assert detail["input_schema"]["properties"]["week"] == {"type": "string", "title": "week", "description": "统计周"}
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assert detail["input_schema"]["required"] == ["week"]
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assert detail["usage"]["effects"] == 1 and detail["usage"]["formal_runs"] == 1
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assert [a["name"] for a in detail["usage"]["apps"]] == ["周报看板"]
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ledger = (await client.get(f"/api/ledger/workflow-versions/{wf}/1")).json()
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assert ledger == detail["usage"]
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effects = (await client.get("/api/ledger/effects", params={"workflow_id": wf})).json()["items"]
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assert [(e["capability"], e["state"], e["workflow_version"]) for e in effects] == [("erp_pay", "confirmed", 1)]
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async def test_a_workflow_in_use_cannot_be_deleted(client):
|
||
pinned = await workflow({1: "published"}, current=1)
|
||
app_id = await pinned_app(pinned, 1, name="被固定的看板")
|
||
res = await client.delete(f"/api/workflows/{pinned}")
|
||
assert res.status_code == 409 and res.json()["code"] == "workflow_in_use"
|
||
assert "应用「被固定的看板」v1 固定了 v1" in res.json()["detail"]
|
||
# 应用归档之后不再算「正在用」
|
||
async with SessionLocal() as session:
|
||
(await session.get(App, app_id)).status = "archived"
|
||
await session.commit()
|
||
assert (await client.delete(f"/api/workflows/{pinned}")).status_code == 204
|
||
|
||
effected = await workflow({1: "published"}, current=1)
|
||
async with SessionLocal() as session:
|
||
run = Run(workflow_id=effected, workflow_name="x", status="succeeded", run_class="formal", version=1)
|
||
session.add(run)
|
||
await session.flush()
|
||
session.add(ActionRecord(action_key="k", idem_key=f"k:{uuid.uuid4().hex}", run_id=run.id, node_id="pay",
|
||
workflow_id=effected, workflow_version=1, capability="erp_pay", payload_hash="h",
|
||
state="sent"))
|
||
await session.commit()
|
||
res = await client.delete(f"/api/workflows/{effected}")
|
||
assert res.status_code == 409 and "v1 有 1 条生效记录" in res.json()["detail"]
|
||
plain = await workflow({1: "published"}, current=1)
|
||
assert (await client.delete(f"/api/workflows/{plain}")).status_code == 204
|
||
|
||
|
||
async def test_caliber_pins_follow_the_same_rule_as_subgraphs():
|
||
"""D-q 延伸到口径卡：转抄别处口径的口径卡固定的那一版，同样必须已发布且未退役；机器码各用一套。"""
|
||
from types import SimpleNamespace
|
||
|
||
from app.apps.versions import CALIBER_UNPUBLISHED, subgraph_pin_problems
|
||
from app.db.base import SessionLocal
|
||
from app.db.models import Workflow, WorkflowVersion
|
||
from app.engine.schema import GraphSpec
|
||
|
||
async with SessionLocal() as session:
|
||
wf = Workflow(name="周销售口径", graph={}, published_version=2)
|
||
session.add(wf)
|
||
await session.flush()
|
||
session.add_all([WorkflowVersion(workflow_id=wf.id, version=1, graph={}),
|
||
WorkflowVersion(workflow_id=wf.id, version=2, graph={}, level="published")])
|
||
await session.commit()
|
||
graph = GraphSpec.model_validate({"nodes": [
|
||
{"id": "in", "type": "input", "data": {"label": "入口", "config": {}}},
|
||
{"id": "kpi", "type": "metrics", "data": {"label": "指标", "config": {
|
||
"caliber_from": {"workflow_id": wf.id, "workflow_version": 1, "node_id": "card"}}}},
|
||
], "edges": [{"source": "in", "target": "kpi"}]})
|
||
problems = await subgraph_pin_problems(session, graph)
|
||
assert [(p.code, p.field) for p in problems] == [(CALIBER_UNPUBLISHED, "caliber_from")]
|
||
assert problems[0].who == "口径卡「指标」"
|
||
graph.nodes[1].config["caliber_from"]["workflow_version"] = 2
|
||
assert await subgraph_pin_problems(session, graph) == []
|
||
|
||
|
||
async def test_legacy_versions_with_formal_runs_are_backfilled_as_published():
|
||
"""记级别之前发布过的老版本：有正式运行凭据的补记为 published（幂等），没有凭据的不猜。"""
|
||
from app.apps.versions import backfill_legacy_levels
|
||
from app.db.base import SessionLocal
|
||
from app.db.models import Run, Workflow, WorkflowVersion
|
||
|
||
async with SessionLocal() as session:
|
||
wf = Workflow(name="老方法卡", graph={}, published_version=3)
|
||
session.add(wf)
|
||
await session.flush()
|
||
session.add_all([WorkflowVersion(workflow_id=wf.id, version=v, graph={}) for v in (1, 2, 3)])
|
||
session.add(Run(workflow_id=wf.id, run_class="formal", version=1, graph={}, input={}))
|
||
await session.commit()
|
||
assert await backfill_legacy_levels(session) >= 1
|
||
await session.commit()
|
||
levels = {v.version: v.level for v in (await session.execute(
|
||
WorkflowVersion.__table__.select().where(WorkflowVersion.workflow_id == wf.id))).all()}
|
||
assert levels == {1: "published", 2: None, 3: None}
|
||
assert await backfill_legacy_levels(session) == 0
|
||
|
||
|
||
async def test_only_an_admin_downgrades_a_governed_workflow(client, monkeypatch):
|
||
"""当前发布版是受管级的工作流，以「已发布」发布新版本就是降级——之后的正式运行不再过治理门禁，和以受管级别发布
|
||
同一级的决定（Q8）：开登录时只给管理员。画布上改过之后 status 回到 draft，按当前发布版的级别认（published_level）。"""
|
||
from app.api import deps
|
||
|
||
wf = await workflow({1: "governed", 2: None}, current=1, status="draft")
|
||
assert (await client.get(f"/api/workflows/{wf}")).json()["published_level"] == "governed"
|
||
monkeypatch.setattr(deps, "current_principal",
|
||
lambda: deps.Principal(username="bob", role="builder", verified=True, mode="local"))
|
||
res = await client.post(f"/api/workflows/{wf}/publish", json={"level": "published", "version": 2})
|
||
assert res.status_code == 403 and res.json()["code"] == "admin_only" and "降为已发布" in res.json()["detail"]
|
||
# 已发布级的工作流照旧由搭建者发布
|
||
plain = await workflow({1: "published", 2: None}, current=1, status="draft")
|
||
ok = await client.post(f"/api/workflows/{plain}/publish", json={"level": "published", "version": 2})
|
||
assert ok.status_code == 200, ok.text
|