R18-1/R18-3: 接入企业微信入口绑定与免登回退

这个提交包含在:
2026-03-22 08:33:53 +08:00
父节点 2a1ffe66f3
当前提交 215e3967bc
共修改 15 个文件,包含 1394 行新增和 26 行删除
@@ -0,0 +1,357 @@
-- CreateEnum
CREATE TYPE "ProjectStatus" AS ENUM ('draft', 'active', 'paused', 'completed', 'archived');
-- CreateEnum
CREATE TYPE "ProjectRole" AS ENUM ('owner', 'manager', 'member', 'observer');
-- CreateEnum
CREATE TYPE "ProjectMilestoneStatus" AS ENUM ('pending', 'in_progress', 'done', 'delayed', 'cancelled');
-- CreateEnum
CREATE TYPE "ProjectTaskStatus" AS ENUM ('todo', 'doing', 'blocked', 'done', 'cancelled');
-- CreateEnum
CREATE TYPE "ProjectTaskPriority" AS ENUM ('low', 'normal', 'high', 'urgent');
-- CreateEnum
CREATE TYPE "ProjectRiskLevel" AS ENUM ('low', 'medium', 'high');
-- CreateEnum
CREATE TYPE "ProjectDeliveryRecordType" AS ENUM ('kickoff', 'onsite', 'stage_acceptance', 'final_acceptance', 'handover');
-- CreateEnum
CREATE TYPE "ConfidentialityLevel" AS ENUM ('public', 'internal', 'confidential', 'restricted');
-- CreateEnum
CREATE TYPE "DocumentStorageType" AS ENUM ('oa_link', 'nas', 'internal_share', 'offline_archive');
-- AlterEnum
ALTER TYPE "WorkspacePrimaryEntryMode" ADD VALUE 'wecom';
-- AlterTable
ALTER TABLE "reimbursement_forms" ADD COLUMN "project_id" UUID;
-- AlterTable
ALTER TABLE "todo_items" ADD COLUMN "project_id" UUID;
-- AlterTable
ALTER TABLE "travel_requests" ADD COLUMN "project_id" UUID;
-- CreateTable
CREATE TABLE "wecom_identity_bindings" (
"id" UUID NOT NULL,
"employee_id" UUID NOT NULL,
"external_user_id" VARCHAR(128) NOT NULL,
"external_open_user_id" VARCHAR(128),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_by" UUID,
CONSTRAINT "wecom_identity_bindings_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "projects" (
"id" UUID NOT NULL,
"project_no" TEXT NOT NULL,
"name" TEXT NOT NULL,
"client_name" TEXT NOT NULL,
"client_alias" TEXT,
"owner_employee_id" UUID NOT NULL,
"manager_employee_id" UUID,
"status" "ProjectStatus" NOT NULL DEFAULT 'draft',
"starts_at" DATE,
"target_end_at" DATE,
"actual_end_at" DATE,
"summary" TEXT,
"is_confidential" BOOLEAN NOT NULL DEFAULT false,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "projects_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "project_members" (
"id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"employee_id" UUID NOT NULL,
"role" "ProjectRole" NOT NULL DEFAULT 'member',
"joined_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"left_at" TIMESTAMP(3),
CONSTRAINT "project_members_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "project_milestones" (
"id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"title" TEXT NOT NULL,
"description" TEXT,
"status" "ProjectMilestoneStatus" NOT NULL DEFAULT 'pending',
"due_date" DATE,
"completed_at" TIMESTAMP(3),
"owner_employee_id" UUID,
"sort_order" INTEGER NOT NULL DEFAULT 100,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "project_milestones_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "project_tasks" (
"id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"title" TEXT NOT NULL,
"description" TEXT,
"status" "ProjectTaskStatus" NOT NULL DEFAULT 'todo',
"priority" "ProjectTaskPriority" NOT NULL DEFAULT 'normal',
"assignee_employee_id" UUID,
"due_date" DATE,
"blocked_reason" TEXT,
"created_by" UUID NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "project_tasks_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "project_risks" (
"id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"title" TEXT NOT NULL,
"detail" TEXT NOT NULL,
"level" "ProjectRiskLevel" NOT NULL DEFAULT 'medium',
"status" VARCHAR(32) NOT NULL DEFAULT 'open',
"owner_employee_id" UUID,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "project_risks_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "weekly_report_project_links" (
"id" UUID NOT NULL,
"weekly_report_id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"progress_text" TEXT NOT NULL DEFAULT '',
"risk_text" TEXT NOT NULL DEFAULT '',
"next_step_text" TEXT NOT NULL DEFAULT '',
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "weekly_report_project_links_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "contract_registry" (
"id" UUID NOT NULL,
"contract_no" TEXT NOT NULL,
"project_id" UUID,
"counterparty_name" TEXT NOT NULL,
"summary" TEXT NOT NULL,
"confidentiality_level" "ConfidentialityLevel" NOT NULL DEFAULT 'internal',
"archive_location" TEXT NOT NULL,
"offline_archive_no" TEXT,
"owner_employee_id" UUID NOT NULL,
"status" VARCHAR(32) NOT NULL DEFAULT 'active',
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "contract_registry_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "project_delivery_records" (
"id" UUID NOT NULL,
"project_id" UUID NOT NULL,
"title" TEXT NOT NULL,
"record_type" "ProjectDeliveryRecordType" NOT NULL,
"summary" TEXT NOT NULL,
"occurred_at" TIMESTAMP(3) NOT NULL,
"owner_employee_id" UUID NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "project_delivery_records_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "confidential_document_refs" (
"id" UUID NOT NULL,
"project_id" UUID,
"contract_registry_id" UUID,
"title" TEXT NOT NULL,
"document_no" TEXT,
"confidentiality_level" "ConfidentialityLevel" NOT NULL DEFAULT 'internal',
"storage_type" "DocumentStorageType" NOT NULL,
"storage_path" TEXT NOT NULL,
"offline_archive_no" TEXT,
"owner_employee_id" UUID NOT NULL,
"access_rule_json" JSONB,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "confidential_document_refs_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE UNIQUE INDEX "wecom_identity_bindings_employee_id_key" ON "wecom_identity_bindings"("employee_id");
-- CreateIndex
CREATE UNIQUE INDEX "wecom_identity_bindings_external_user_id_key" ON "wecom_identity_bindings"("external_user_id");
-- CreateIndex
CREATE INDEX "idx_wecom_identity_bindings_external_user" ON "wecom_identity_bindings"("external_user_id");
-- CreateIndex
CREATE UNIQUE INDEX "projects_project_no_key" ON "projects"("project_no");
-- CreateIndex
CREATE INDEX "idx_projects_owner_status" ON "projects"("owner_employee_id", "status");
-- CreateIndex
CREATE INDEX "idx_projects_manager_status" ON "projects"("manager_employee_id", "status");
-- CreateIndex
CREATE INDEX "idx_projects_status_target_end" ON "projects"("status", "target_end_at");
-- CreateIndex
CREATE INDEX "idx_projects_client_name" ON "projects"("client_name", "name");
-- CreateIndex
CREATE INDEX "idx_project_members_employee_open" ON "project_members"("employee_id", "left_at");
-- CreateIndex
CREATE UNIQUE INDEX "project_members_project_employee_ux" ON "project_members"("project_id", "employee_id");
-- CreateIndex
CREATE INDEX "idx_project_milestones_project_sort" ON "project_milestones"("project_id", "sort_order");
-- CreateIndex
CREATE INDEX "idx_project_milestones_owner_due" ON "project_milestones"("owner_employee_id", "due_date");
-- CreateIndex
CREATE INDEX "idx_project_tasks_project_status_priority" ON "project_tasks"("project_id", "status", "priority");
-- CreateIndex
CREATE INDEX "idx_project_tasks_assignee_status" ON "project_tasks"("assignee_employee_id", "status");
-- CreateIndex
CREATE INDEX "idx_project_risks_project_status_level" ON "project_risks"("project_id", "status", "level");
-- CreateIndex
CREATE INDEX "idx_project_risks_owner_status" ON "project_risks"("owner_employee_id", "status");
-- CreateIndex
CREATE INDEX "idx_weekly_report_project_links_project_updated" ON "weekly_report_project_links"("project_id", "updated_at");
-- CreateIndex
CREATE UNIQUE INDEX "weekly_report_project_links_report_project_ux" ON "weekly_report_project_links"("weekly_report_id", "project_id");
-- CreateIndex
CREATE UNIQUE INDEX "contract_registry_contract_no_key" ON "contract_registry"("contract_no");
-- CreateIndex
CREATE INDEX "idx_contract_registry_project_status" ON "contract_registry"("project_id", "status");
-- CreateIndex
CREATE INDEX "idx_contract_registry_owner_created" ON "contract_registry"("owner_employee_id", "created_at");
-- CreateIndex
CREATE INDEX "idx_project_delivery_records_project_occurred" ON "project_delivery_records"("project_id", "occurred_at");
-- CreateIndex
CREATE INDEX "idx_confidential_doc_refs_project_level" ON "confidential_document_refs"("project_id", "confidentiality_level");
-- CreateIndex
CREATE INDEX "idx_confidential_doc_refs_contract" ON "confidential_document_refs"("contract_registry_id");
-- CreateIndex
CREATE INDEX "idx_confidential_doc_refs_owner_created" ON "confidential_document_refs"("owner_employee_id", "created_at");
-- CreateIndex
CREATE INDEX "idx_reimbursement_forms_project" ON "reimbursement_forms"("project_id");
-- CreateIndex
CREATE INDEX "idx_todo_items_project_status" ON "todo_items"("project_id", "status");
-- CreateIndex
CREATE INDEX "idx_travel_requests_project" ON "travel_requests"("project_id");
-- AddForeignKey
ALTER TABLE "reimbursement_forms" ADD CONSTRAINT "reimbursement_forms_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "todo_items" ADD CONSTRAINT "todo_items_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "wecom_identity_bindings" ADD CONSTRAINT "wecom_identity_bindings_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "projects" ADD CONSTRAINT "projects_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "projects" ADD CONSTRAINT "projects_manager_employee_id_fkey" FOREIGN KEY ("manager_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_members" ADD CONSTRAINT "project_members_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_members" ADD CONSTRAINT "project_members_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_milestones" ADD CONSTRAINT "project_milestones_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_milestones" ADD CONSTRAINT "project_milestones_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_tasks" ADD CONSTRAINT "project_tasks_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_tasks" ADD CONSTRAINT "project_tasks_assignee_employee_id_fkey" FOREIGN KEY ("assignee_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_tasks" ADD CONSTRAINT "project_tasks_created_by_fkey" FOREIGN KEY ("created_by") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_risks" ADD CONSTRAINT "project_risks_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_risks" ADD CONSTRAINT "project_risks_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "weekly_report_project_links" ADD CONSTRAINT "weekly_report_project_links_weekly_report_id_fkey" FOREIGN KEY ("weekly_report_id") REFERENCES "weekly_reports"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "weekly_report_project_links" ADD CONSTRAINT "weekly_report_project_links_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "contract_registry" ADD CONSTRAINT "contract_registry_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "contract_registry" ADD CONSTRAINT "contract_registry_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_delivery_records" ADD CONSTRAINT "project_delivery_records_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "project_delivery_records" ADD CONSTRAINT "project_delivery_records_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "confidential_document_refs" ADD CONSTRAINT "confidential_document_refs_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "confidential_document_refs" ADD CONSTRAINT "confidential_document_refs_contract_registry_id_fkey" FOREIGN KEY ("contract_registry_id") REFERENCES "contract_registry"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "confidential_document_refs" ADD CONSTRAINT "confidential_document_refs_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "travel_requests" ADD CONSTRAINT "travel_requests_project_id_fkey" FOREIGN KEY ("project_id") REFERENCES "projects"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+323 -10
查看文件
@@ -275,6 +275,7 @@ enum WorkspaceOrgMode {
enum WorkspacePrimaryEntryMode {
password
wecom
}
enum WorkspaceNotificationStrategy {
@@ -364,6 +365,72 @@ enum TodoSource {
weekly_report
}
enum ProjectStatus {
draft
active
paused
completed
archived
}
enum ProjectRole {
owner
manager
member
observer
}
enum ProjectMilestoneStatus {
pending
in_progress
done
delayed
cancelled
}
enum ProjectTaskStatus {
todo
doing
blocked
done
cancelled
}
enum ProjectTaskPriority {
low
normal
high
urgent
}
enum ProjectRiskLevel {
low
medium
high
}
enum ProjectDeliveryRecordType {
kickoff
onsite
stage_acceptance
final_acceptance
handover
}
enum ConfidentialityLevel {
public
internal
confidential
restricted
}
enum DocumentStorageType {
oa_link
nas
internal_share
offline_archive
}
model Department {
id String @id @default(uuid()) @db.Uuid
name String
@@ -479,15 +546,26 @@ model Employee {
workflow_tasks_assigned WorkflowTask[] @relation("WorkflowTaskAssignee")
workflow_tasks_completed WorkflowTask[] @relation("WorkflowTaskCompleter")
approval_transfers_from ApprovalTransfer[] @relation("TransferFrom")
approval_transfers_to ApprovalTransfer[] @relation("TransferTo")
password_reset_codes PasswordResetCode[]
lifecycle_events EmployeeLifecycleEvent[]
checklist_tasks EmployeeChecklistTask[]
presence_records EmployeePresence[]
weekly_reports WeeklyReport[]
todo_items_assigned TodoItem[] @relation("TodoAssignee")
todo_items_created TodoItem[] @relation("TodoCreator")
approval_transfers_from ApprovalTransfer[] @relation("TransferFrom")
approval_transfers_to ApprovalTransfer[] @relation("TransferTo")
password_reset_codes PasswordResetCode[]
lifecycle_events EmployeeLifecycleEvent[]
checklist_tasks EmployeeChecklistTask[]
presence_records EmployeePresence[]
weekly_reports WeeklyReport[]
todo_items_assigned TodoItem[] @relation("TodoAssignee")
todo_items_created TodoItem[] @relation("TodoCreator")
wecom_identity_binding WecomIdentityBinding?
owned_projects Project[] @relation("ProjectOwner")
managed_projects Project[] @relation("ProjectManager")
project_memberships ProjectMember[]
owned_project_milestones ProjectMilestone[] @relation("ProjectMilestoneOwner")
assigned_project_tasks ProjectTask[] @relation("ProjectTaskAssignee")
created_project_tasks ProjectTask[] @relation("ProjectTaskCreator")
owned_project_risks ProjectRisk[] @relation("ProjectRiskOwner")
owned_project_delivery_records ProjectDeliveryRecord[] @relation("ProjectDeliveryRecordOwner")
owned_contract_registries ContractRegistry[] @relation("ContractRegistryOwner")
owned_confidential_document_refs ConfidentialDocumentRef[] @relation("ConfidentialDocumentRefOwner")
@@index([department_id])
@@index([legal_entity_id], map: "idx_employees_legal_entity")
@@ -1052,6 +1130,7 @@ model ReimbursementForm {
payment_channel String? @db.VarChar(20)
paid_at DateTime?
paid_by String? @db.Uuid
project_id String? @db.Uuid
created_at DateTime @default(now())
created_by String? @db.Uuid
@@ -1062,6 +1141,7 @@ model ReimbursementForm {
owner Employee @relation("ReimbursementOwner", fields: [owner_id], references: [id], onDelete: Restrict)
paid_by_employee Employee? @relation("ReimbursementPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
project Project? @relation(fields: [project_id], references: [id], onDelete: SetNull)
items ReimbursementItem[]
invoice_pool_items InvoicePool[]
@@ -1074,6 +1154,7 @@ model ReimbursementForm {
@@index([submitter_id])
@@index([department_id])
@@index([paid_by])
@@index([project_id], map: "idx_reimbursement_forms_project")
@@index([status])
@@index([reimbursement_date])
@@index([owner_id, status, updated_at], map: "idx_reimbursement_owner_status_updated_at")
@@ -1608,7 +1689,8 @@ model WeeklyReport {
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
project_links ProjectLinkOnWeeklyReport[]
@@unique([employee_id, week_start], map: "weekly_reports_employee_week_start_ux")
@@index([week_start, status], map: "idx_weekly_reports_week_status")
@@ -1625,6 +1707,7 @@ model TodoItem {
priority TodoPriority @default(normal)
status TodoStatus @default(todo)
source TodoSource @default(manual)
project_id String? @db.Uuid
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
@@ -1632,12 +1715,239 @@ model TodoItem {
assignee Employee @relation("TodoAssignee", fields: [assignee_employee_id], references: [id], onDelete: Restrict)
creator Employee @relation("TodoCreator", fields: [created_by], references: [id], onDelete: Restrict)
project Project? @relation(fields: [project_id], references: [id], onDelete: SetNull)
@@index([assignee_employee_id, status, due_date], map: "idx_todo_items_assignee_status_due")
@@index([project_id, status], map: "idx_todo_items_project_status")
@@index([created_by, created_at], map: "idx_todo_items_creator_created")
@@map("todo_items")
}
model WecomIdentityBinding {
id String @id @default(uuid()) @db.Uuid
employee_id String @unique @db.Uuid
external_user_id String @unique @db.VarChar(128)
external_open_user_id String? @db.VarChar(128)
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @default(now()) @updatedAt
updated_by String? @db.Uuid
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
@@index([external_user_id], map: "idx_wecom_identity_bindings_external_user")
@@map("wecom_identity_bindings")
}
model Project {
id String @id @default(uuid()) @db.Uuid
project_no String @unique
name String
client_name String
client_alias String?
owner_employee_id String @db.Uuid
manager_employee_id String? @db.Uuid
status ProjectStatus @default(draft)
starts_at DateTime? @db.Date
target_end_at DateTime? @db.Date
actual_end_at DateTime? @db.Date
summary String?
is_confidential Boolean @default(false)
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
owner Employee @relation("ProjectOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
manager Employee? @relation("ProjectManager", fields: [manager_employee_id], references: [id], onDelete: SetNull)
members ProjectMember[]
milestones ProjectMilestone[]
tasks ProjectTask[]
risks ProjectRisk[]
reimbursements ReimbursementForm[]
travel_requests TravelRequest[]
todo_items TodoItem[]
weekly_reports ProjectLinkOnWeeklyReport[]
contracts ContractRegistry[]
deliveries ProjectDeliveryRecord[]
document_refs ConfidentialDocumentRef[]
@@index([owner_employee_id, status], map: "idx_projects_owner_status")
@@index([manager_employee_id, status], map: "idx_projects_manager_status")
@@index([status, target_end_at], map: "idx_projects_status_target_end")
@@index([client_name, name], map: "idx_projects_client_name")
@@map("projects")
}
model ProjectMember {
id String @id @default(uuid()) @db.Uuid
project_id String @db.Uuid
employee_id String @db.Uuid
role ProjectRole @default(member)
joined_at DateTime @default(now())
left_at DateTime?
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
@@unique([project_id, employee_id], map: "project_members_project_employee_ux")
@@index([employee_id, left_at], map: "idx_project_members_employee_open")
@@map("project_members")
}
model ProjectMilestone {
id String @id @default(uuid()) @db.Uuid
project_id String @db.Uuid
title String
description String?
status ProjectMilestoneStatus @default(pending)
due_date DateTime? @db.Date
completed_at DateTime?
owner_employee_id String? @db.Uuid
sort_order Int @default(100)
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
owner Employee? @relation("ProjectMilestoneOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
@@index([project_id, sort_order], map: "idx_project_milestones_project_sort")
@@index([owner_employee_id, due_date], map: "idx_project_milestones_owner_due")
@@map("project_milestones")
}
model ProjectTask {
id String @id @default(uuid()) @db.Uuid
project_id String @db.Uuid
title String
description String?
status ProjectTaskStatus @default(todo)
priority ProjectTaskPriority @default(normal)
assignee_employee_id String? @db.Uuid
due_date DateTime? @db.Date
blocked_reason String?
created_by String @db.Uuid
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
assignee Employee? @relation("ProjectTaskAssignee", fields: [assignee_employee_id], references: [id], onDelete: SetNull)
creator Employee @relation("ProjectTaskCreator", fields: [created_by], references: [id], onDelete: Restrict)
@@index([project_id, status, priority], map: "idx_project_tasks_project_status_priority")
@@index([assignee_employee_id, status], map: "idx_project_tasks_assignee_status")
@@map("project_tasks")
}
model ProjectRisk {
id String @id @default(uuid()) @db.Uuid
project_id String @db.Uuid
title String
detail String
level ProjectRiskLevel @default(medium)
status String @default("open") @db.VarChar(32)
owner_employee_id String? @db.Uuid
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
owner Employee? @relation("ProjectRiskOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
@@index([project_id, status, level], map: "idx_project_risks_project_status_level")
@@index([owner_employee_id, status], map: "idx_project_risks_owner_status")
@@map("project_risks")
}
model ProjectLinkOnWeeklyReport {
id String @id @default(uuid()) @db.Uuid
weekly_report_id String @db.Uuid
project_id String @db.Uuid
progress_text String @default("")
risk_text String @default("")
next_step_text String @default("")
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
weekly_report WeeklyReport @relation(fields: [weekly_report_id], references: [id], onDelete: Cascade)
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
@@unique([weekly_report_id, project_id], map: "weekly_report_project_links_report_project_ux")
@@index([project_id, updated_at], map: "idx_weekly_report_project_links_project_updated")
@@map("weekly_report_project_links")
}
model ContractRegistry {
id String @id @default(uuid()) @db.Uuid
contract_no String @unique
project_id String? @db.Uuid
counterparty_name String
summary String
confidentiality_level ConfidentialityLevel @default(internal)
archive_location String
offline_archive_no String?
owner_employee_id String @db.Uuid
status String @default("active") @db.VarChar(32)
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
project Project? @relation(fields: [project_id], references: [id], onDelete: SetNull)
owner Employee @relation("ContractRegistryOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
document_refs ConfidentialDocumentRef[]
@@index([project_id, status], map: "idx_contract_registry_project_status")
@@index([owner_employee_id, created_at], map: "idx_contract_registry_owner_created")
@@map("contract_registry")
}
model ProjectDeliveryRecord {
id String @id @default(uuid()) @db.Uuid
project_id String @db.Uuid
title String
record_type ProjectDeliveryRecordType
summary String
occurred_at DateTime
owner_employee_id String @db.Uuid
created_at DateTime @default(now())
project Project @relation(fields: [project_id], references: [id], onDelete: Cascade)
owner Employee @relation("ProjectDeliveryRecordOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
@@index([project_id, occurred_at], map: "idx_project_delivery_records_project_occurred")
@@map("project_delivery_records")
}
model ConfidentialDocumentRef {
id String @id @default(uuid()) @db.Uuid
project_id String? @db.Uuid
contract_registry_id String? @db.Uuid
title String
document_no String?
confidentiality_level ConfidentialityLevel @default(internal)
storage_type DocumentStorageType
storage_path String
offline_archive_no String?
owner_employee_id String @db.Uuid
access_rule_json Json?
created_at DateTime @default(now())
updated_at DateTime @default(now()) @updatedAt
project Project? @relation(fields: [project_id], references: [id], onDelete: SetNull)
contract_registry ContractRegistry? @relation(fields: [contract_registry_id], references: [id], onDelete: SetNull)
owner Employee @relation("ConfidentialDocumentRefOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
@@index([project_id, confidentiality_level], map: "idx_confidential_doc_refs_project_level")
@@index([contract_registry_id], map: "idx_confidential_doc_refs_contract")
@@index([owner_employee_id, created_at], map: "idx_confidential_doc_refs_owner_created")
@@map("confidential_document_refs")
}
model MigrationRun {
id String @id @default(uuid()) @db.Uuid
run_type String @db.VarChar(32)
@@ -1744,6 +2054,7 @@ model TravelRequest {
legal_entity_id String @db.Uuid
cost_center_id String @db.Uuid
budget_pool_id String? @db.Uuid
project_id String? @db.Uuid
purpose String
trip_type TravelTripType
start_date DateTime @db.Date
@@ -1762,6 +2073,7 @@ model TravelRequest {
legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
project Project? @relation(fields: [project_id], references: [id], onDelete: SetNull)
segments TravelRequestSegment[]
travel_orders TravelOrder[]
@@ -1772,6 +2084,7 @@ model TravelRequest {
@@index([applicant_employee_id, start_date], map: "idx_travel_requests_applicant_start")
@@index([submitter_id], map: "idx_travel_requests_submitter")
@@index([project_id], map: "idx_travel_requests_project")
@@index([department_id, status], map: "idx_travel_requests_department_status")
@@index([legal_entity_id, cost_center_id], map: "idx_travel_requests_legal_cost_center")
@@index([budget_pool_id], map: "idx_travel_requests_budget_pool")
+8
查看文件
@@ -16,6 +16,7 @@ const authPlugin = require("./plugins/auth");
const prismaPlugin = require("./plugins/prisma");
const swaggerDocsPlugin = require("./plugins/swagger");
const authRoutes = require("./routes/auth");
const wecomAuthRoutes = require("./routes/wecomAuth");
const meRoutes = require("./routes/me");
const reimbursementRoutes = require("./routes/reimbursements");
const invoicePoolRoutes = require("./routes/invoicePool");
@@ -52,6 +53,9 @@ const systemWorkspaceRoutes = require("./routes/systemWorkspace");
const presenceRoutes = require("./routes/presence");
const weeklyReportsRoutes = require("./routes/weeklyReports");
const todosRoutes = require("./routes/todos");
const projectsRoutes = require("./routes/projects");
const contractsRegistryRoutes = require("./routes/contractsRegistry");
const confidentialDocRefsRoutes = require("./routes/confidentialDocRefs");
const purchaseRequestRoutes = require("./routes/purchaseRequests");
const assetsRoutes = require("./routes/assets");
const assetMovementsRoutes = require("./routes/assetMovements");
@@ -297,6 +301,7 @@ async function buildApp() {
}
await app.register(authRoutes, { prefix: "/api/auth" });
await app.register(wecomAuthRoutes, { prefix: "/api/auth" });
await app.register(meRoutes, { prefix: "/api" });
await app.register(reimbursementRoutes, { prefix: "/api" });
await app.register(invoicePoolRoutes, { prefix: "/api" });
@@ -332,6 +337,9 @@ async function buildApp() {
await app.register(presenceRoutes, { prefix: "/api" });
await app.register(weeklyReportsRoutes, { prefix: "/api" });
await app.register(todosRoutes, { prefix: "/api" });
await app.register(projectsRoutes, { prefix: "/api" });
await app.register(contractsRegistryRoutes, { prefix: "/api" });
await app.register(confidentialDocRefsRoutes, { prefix: "/api" });
await app.register(purchaseRequestRoutes, { prefix: "/api" });
await app.register(assetsRoutes, { prefix: "/api" });
await app.register(assetMovementsRoutes, { prefix: "/api" });
+13
查看文件
@@ -56,6 +56,14 @@ function getConfig() {
oidcRedirectUri: process.env.OIDC_REDIRECT_URI ?? "",
oidcScopes: process.env.OIDC_SCOPES ?? "openid profile email",
wecomEnabled: process.env.WECOM_ENABLED === "true",
wecomCorpId: process.env.WECOM_CORP_ID ?? "",
wecomAgentId: process.env.WECOM_AGENT_ID ?? "",
wecomAgentSecret: process.env.WECOM_AGENT_SECRET ?? "",
wecomOauthEnabled: process.env.WECOM_OAUTH_ENABLED === "true",
wecomRedirectUri: process.env.WECOM_REDIRECT_URI ?? "",
wecomAllowedReturnHosts: process.env.WECOM_ALLOWED_RETURN_HOSTS ?? "",
appTimezone: process.env.APP_TIMEZONE ?? "Asia/Shanghai",
storageDir: path.resolve(serverRoot, storageDir),
storageDriver: process.env.STORAGE_DRIVER ?? "local",
@@ -115,6 +123,11 @@ function getConfig() {
weeklyReportEnabled: process.env.WEEKLY_REPORT_ENABLED === "true",
employeeLifecycleEnabled: process.env.EMPLOYEE_LIFECYCLE_ENABLED === "true",
todoBoardEnabled: process.env.TODO_BOARD_ENABLED === "true",
wecomEntryEnabled: process.env.WECOM_ENTRY_ENABLED === "true",
projectDomainEnabled: process.env.PROJECT_DOMAIN_ENABLED === "true",
projectLinkingEnabled: process.env.PROJECT_LINKING_ENABLED === "true",
confidentialDocRefsEnabled: process.env.CONFIDENTIAL_DOC_REFS_ENABLED === "true",
publicSecurityHardeningEnabled: process.env.PUBLIC_SECURITY_HARDENING_ENABLED === "true",
aiAssistEnabled: process.env.AI_ASSIST_ENABLED === "true",
aiProvider: process.env.AI_PROVIDER ?? "mock",
+15
查看文件
@@ -29,6 +29,7 @@ const TRAVEL_SELF_SERVICE_PERMISSIONS = [
];
const ASSET_SELF_SERVICE_PERMISSIONS = ["asset.view_own"];
const PROJECT_SELF_SERVICE_PERMISSIONS = ["project.view_own"];
const MASTERDATA_VIEW_PERMISSIONS = ["masterdata.view"];
const MASTERDATA_MANAGE_PERMISSIONS = ["masterdata.manage"];
@@ -37,6 +38,7 @@ const EMPLOYEE_BASE_PERMISSIONS = [
...EXPENSE_SELF_SERVICE_PERMISSIONS,
...LEAVE_SELF_SERVICE_PERMISSIONS,
...TRAVEL_SELF_SERVICE_PERMISSIONS,
...PROJECT_SELF_SERVICE_PERMISSIONS,
];
const ENTITY_PERMISSION_MAP = {
@@ -102,6 +104,11 @@ const ENTITY_PERMISSION_MAP = {
approve: "travel.approve",
manage: "travel.manage",
},
project: {
view_own: "project.view_own",
view_all: "project.view_all",
manage: "project.manage",
},
};
const ROLE_PERMISSIONS = {
@@ -123,8 +130,13 @@ const ROLE_PERMISSIONS = {
"travel.view_all",
"asset.view_all",
"report.dashboard.view",
"project.view_all",
"budget.view",
"project.view_all",
"project.manage",
"budget.manage",
"project.view_all",
"project.manage",
],
ceo: [
...EMPLOYEE_BASE_PERMISSIONS,
@@ -187,6 +199,7 @@ const ROLE_PERMISSIONS = {
"system.audit.view",
"payment.batch.manage",
"risk.review.manage",
"project.view_all",
],
administration: [
"expense.proxy_submit",
@@ -199,6 +212,8 @@ const ROLE_PERMISSIONS = {
"asset.view_all",
"asset.manage",
"asset.transfer",
"project.view_all",
"project.manage",
],
hr: [
...LEAVE_SELF_SERVICE_PERMISSIONS,
+82 -4
查看文件
@@ -29,6 +29,85 @@ function getRequestOrigin(request) {
}
}
function normalizeOriginValue(value) {
if (typeof value !== "string") {
return null;
}
const trimmed = value.trim();
if (!trimmed) {
return null;
}
try {
return new URL(trimmed).origin.replace(/\/+$/, "");
} catch {
return null;
}
}
function parseAllowedOriginContext(config, request) {
const allowedOrigins = new Set();
const allowedHosts = new Set();
for (const item of String(config.appOrigin || "").split(",").map((value) => value.trim()).filter(Boolean)) {
const normalized = normalizeOriginValue(item);
if (!normalized) {
continue;
}
allowedOrigins.add(normalized);
try {
allowedHosts.add(new URL(normalized).host);
} catch {
// ignore invalid app origin host
}
}
for (const item of String(config.wecomAllowedReturnHosts || "").split(",").map((value) => value.trim()).filter(Boolean)) {
allowedHosts.add(item);
}
if (!allowedOrigins.size) {
const fallbackOrigin = normalizeOriginValue(resolvePrimaryAppOrigin(config, request));
if (fallbackOrigin) {
allowedOrigins.add(fallbackOrigin);
try {
allowedHosts.add(new URL(fallbackOrigin).host);
} catch {
// ignore
}
}
}
return { allowedOrigins, allowedHosts };
}
function isRequestOriginAllowed(config, request) {
const requestOrigin = getRequestOrigin(request);
if (!requestOrigin) {
return { allowed: true, requestOrigin: null, expectedOrigins: [] };
}
const normalizedRequestOrigin = normalizeOriginValue(requestOrigin);
if (!normalizedRequestOrigin) {
return { allowed: false, requestOrigin, expectedOrigins: [] };
}
const { allowedOrigins, allowedHosts } = parseAllowedOriginContext(config, request);
if (allowedOrigins.has(normalizedRequestOrigin)) {
return { allowed: true, requestOrigin: normalizedRequestOrigin, expectedOrigins: Array.from(allowedOrigins) };
}
try {
const host = new URL(normalizedRequestOrigin).host;
if (allowedHosts.has(host)) {
return { allowed: true, requestOrigin: normalizedRequestOrigin, expectedOrigins: Array.from(allowedOrigins) };
}
} catch {
// ignore invalid host
}
return { allowed: false, requestOrigin: normalizedRequestOrigin, expectedOrigins: Array.from(allowedOrigins) };
}
function refreshCookieOptions(config) {
return {
httpOnly: true,
@@ -361,16 +440,15 @@ async function authRoutes(fastify) {
});
}
const expectedOrigin = fastify.config.appOrigin;
const requestOrigin = getRequestOrigin(request);
if (expectedOrigin && requestOrigin && requestOrigin !== expectedOrigin) {
const originCheck = isRequestOriginAllowed(fastify.config, request);
if (!originCheck.allowed) {
await fastify.prisma.auditLog.create({
data: buildAuditLogData(request, {
actorId: session.employee_id,
action: "AUTH_REFRESH_ORIGIN_MISMATCH",
targetType: "employee",
targetId: session.employee_id,
extra: { expectedOrigin, requestOrigin },
extra: { expectedOrigins: originCheck.expectedOrigins, requestOrigin: originCheck.requestOrigin },
}),
});
throw new AppError({
+2
查看文件
@@ -19,6 +19,7 @@ async function meRoutes(fastify) {
direct_manager_id: true,
status: true,
roles: { select: { role_code: true } },
wecom_identity_binding: { select: { external_user_id: true, created_at: true } },
},
});
@@ -33,6 +34,7 @@ async function meRoutes(fastify) {
directManagerId: employee?.direct_manager_id ?? null,
status: employee?.status ?? "active",
roleCodes,
wecomBinding: employee?.wecom_identity_binding ? { externalUserId: employee.wecom_identity_binding.external_user_id, createdAt: employee.wecom_identity_binding.created_at?.toISOString?.() ?? null } : null,
});
},
);
+402
查看文件
@@ -0,0 +1,402 @@
const crypto = require("node:crypto");
const { z } = require("zod");
const { AppError } = require("../utils/AppError");
const { buildAuditLogData } = require("../utils/audit");
const { randomRefreshToken, sha256Hex } = require("../utils/crypto");
const { signPayload, verifyToken } = require("../utils/signedUrl");
const { sendData } = require("../utils/reply");
const BIND_COOKIE_NAME = "wecom_bind";
const DATE_WINDOW_MS = 10 * 60 * 1000;
const QUERY_SCHEMA = z.object({
returnTo: z.string().optional(),
mode: z.enum(["login", "bind"]).optional(),
});
const BIND_BODY_SCHEMA = z.object({ returnTo: z.string().optional() }).strict().optional();
function refreshCookieOptions(config) {
return {
httpOnly: true,
sameSite: "strict",
secure: config.cookieSecure,
path: "/api/auth",
maxAge: config.refreshTtlSeconds,
};
}
function bindCookieOptions(config) {
return {
httpOnly: true,
sameSite: "lax",
secure: config.cookieSecure,
path: "/api/auth/wecom",
maxAge: DATE_WINDOW_MS / 1000,
};
}
function resolvePrimaryAppOrigin(config, request) {
const configured = typeof config.appOrigin === "string" ? config.appOrigin : "";
const first = configured
.split(",")
.map((s) => s.trim())
.filter(Boolean)[0];
if (first) return first;
const host = request.headers.host ?? "127.0.0.1:3000";
const protocol = request.protocol ?? "http";
return `${protocol}://${host}`;
}
function parseAllowedReturnHosts(config, request) {
const hosts = new Set();
const appOrigins = String(config.appOrigin || "")
.split(",")
.map((item) => item.trim())
.filter(Boolean);
for (const item of appOrigins) {
try {
hosts.add(new URL(item).host);
} catch {
// ignore invalid origin
}
}
for (const item of String(config.wecomAllowedReturnHosts || "").split(",").map((v) => v.trim()).filter(Boolean)) {
hosts.add(item);
}
if (!hosts.size) {
try {
hosts.add(new URL(resolvePrimaryAppOrigin(config, request)).host);
} catch {
// ignore
}
}
return hosts;
}
function sanitizeReturnTo(rawValue, config, request) {
if (typeof rawValue !== "string") {
return "/portal";
}
const trimmed = rawValue.trim();
if (!trimmed) {
return "/portal";
}
if (trimmed.startsWith("/")) {
return trimmed.startsWith("//") ? "/portal" : trimmed;
}
try {
const url = new URL(trimmed);
const allowedHosts = parseAllowedReturnHosts(config, request);
if (!allowedHosts.has(url.host)) {
return "/portal";
}
return `${url.pathname || "/portal"}${url.search || ""}${url.hash || ""}`;
} catch {
return "/portal";
}
}
function assertWecomEnabled(config) {
if (!config.wecomEnabled || !config.wecomOauthEnabled) {
throw new AppError({ code: "SYS_404", message: "Not Found", statusCode: 404 });
}
if (!config.wecomCorpId || !config.wecomAgentId || !config.wecomRedirectUri) {
throw new AppError({
code: "VALID_001",
message: "参数校验失败",
statusCode: 409,
details: { wecom: "missing_required_config" },
});
}
}
async function getWecomAccessToken(config) {
if (!config.wecomAgentSecret) {
throw new AppError({
code: "VALID_001",
message: "参数校验失败",
statusCode: 409,
details: { wecom: "missing_agent_secret" },
});
}
const url = new URL("https://qyapi.weixin.qq.com/cgi-bin/gettoken");
url.searchParams.set("corpid", config.wecomCorpId);
url.searchParams.set("corpsecret", config.wecomAgentSecret);
const response = await fetch(url);
const payload = await response.json().catch(() => null);
if (!response.ok || !payload || Number(payload.errcode ?? 0) !== 0 || !payload.access_token) {
throw new AppError({
code: "AUTH_003",
message: "企业微信认证失败",
statusCode: 401,
details: { wecom: "token_exchange_failed", payload },
});
}
return String(payload.access_token);
}
async function exchangeWecomCode(config, code) {
const accessToken = await getWecomAccessToken(config);
const url = new URL("https://qyapi.weixin.qq.com/cgi-bin/auth/getuserinfo");
url.searchParams.set("access_token", accessToken);
url.searchParams.set("code", code);
const response = await fetch(url);
const payload = await response.json().catch(() => null);
if (!response.ok || !payload || Number(payload.errcode ?? 0) !== 0) {
throw new AppError({
code: "AUTH_003",
message: "企业微信认证失败",
statusCode: 401,
details: { wecom: "userinfo_exchange_failed", payload },
});
}
return {
externalUserId: typeof payload.UserId === "string" && payload.UserId.trim() ? payload.UserId.trim() : null,
externalOpenUserId: typeof payload.OpenId === "string" && payload.OpenId.trim() ? payload.OpenId.trim() : null,
deviceId: typeof payload.DeviceId === "string" ? payload.DeviceId : null,
};
}
function buildWecomAuthorizeUrl(config, state) {
const redirectUri = encodeURIComponent(config.wecomRedirectUri);
const scope = "snsapi_base";
return `https://open.weixin.qq.com/connect/oauth2/authorize?appid=${encodeURIComponent(config.wecomCorpId)}&redirect_uri=${redirectUri}&response_type=code&scope=${scope}&agentid=${encodeURIComponent(config.wecomAgentId)}&state=${encodeURIComponent(state)}#wechat_redirect`;
}
async function createAuthenticatedSession({ prisma, request, config, employeeId, tokenVersion, deviceFingerprint, auditAction, extra = {} }) {
const refreshToken = randomRefreshToken();
const refreshTokenHash = sha256Hex(refreshToken);
const now = new Date();
const expiresAt = new Date(now.getTime() + config.refreshTtlSeconds * 1000);
await prisma.$transaction(async (tx) => {
const activeSessions = await tx.authSession.findMany({
where: {
employee_id: employeeId,
revoked_at: null,
expires_at: { gt: now },
},
orderBy: { created_at: "asc" },
select: { id: true },
});
const maxSessions = 5;
const allowedExisting = maxSessions - 1;
if (activeSessions.length > allowedExisting) {
const revokeCount = activeSessions.length - allowedExisting;
const idsToRevoke = activeSessions.slice(0, revokeCount).map((s) => s.id);
await tx.authSession.updateMany({ where: { id: { in: idsToRevoke } }, data: { revoked_at: now } });
}
await tx.authSession.create({
data: {
employee_id: employeeId,
refresh_token_hash: refreshTokenHash,
device_fingerprint: deviceFingerprint,
ip_address: request.ip,
user_agent: String(request.headers["user-agent"] ?? ""),
expires_at: expiresAt,
},
});
await tx.auditLog.create({
data: buildAuditLogData(request, {
actorId: employeeId,
action: auditAction,
targetType: "employee",
targetId: employeeId,
extra,
}),
});
});
return {
refreshToken,
accessToken: request.server.issueAccessToken({ id: employeeId, token_version: tokenVersion }),
};
}
async function wecomAuthRoutes(fastify) {
fastify.get("/wecom/config", async (request, reply) => {
const enabled = Boolean(fastify.config.wecomEnabled && fastify.config.wecomOauthEnabled && fastify.config.wecomCorpId && fastify.config.wecomAgentId && fastify.config.wecomRedirectUri);
return sendData(reply, request, {
enabled,
corpId: enabled ? fastify.config.wecomCorpId : "",
agentId: enabled ? fastify.config.wecomAgentId : "",
oauthEnabled: enabled,
loginUrl: enabled ? "/api/auth/wecom/login?returnTo=%2Fportal" : null,
});
});
fastify.get("/wecom/login", async (request, reply) => {
assertWecomEnabled(fastify.config);
const parsed = QUERY_SCHEMA.safeParse(request.query ?? {});
if (!parsed.success) {
throw new AppError({ code: "VALID_001", message: "参数校验失败", statusCode: 400, details: parsed.error.flatten() });
}
const mode = parsed.data.mode ?? "login";
if (mode === "bind") {
const bindCookie = request.cookies?.[BIND_COOKIE_NAME];
const bindState = verifyToken(bindCookie, fastify.config.jwtSecret);
if (!bindState.ok) {
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
throw new AppError({ code: "AUTH_004", message: "Access Token 已过期/无效", statusCode: 401 });
}
}
const returnTo = sanitizeReturnTo(parsed.data.returnTo, fastify.config, request);
const state = signPayload({
exp: Date.now() + DATE_WINDOW_MS,
nonce: crypto.randomUUID(),
returnTo,
mode,
}, fastify.config.jwtSecret);
return reply.redirect(buildWecomAuthorizeUrl(fastify.config, state));
});
fastify.post("/wecom/bind", { preHandler: fastify.authenticate }, async (request, reply) => {
assertWecomEnabled(fastify.config);
const parsed = BIND_BODY_SCHEMA.safeParse(request.body ?? {});
if (!parsed.success) {
throw new AppError({ code: "VALID_001", message: "参数校验失败", statusCode: 400, details: parsed.error.flatten() });
}
const returnTo = sanitizeReturnTo(parsed.data?.returnTo, fastify.config, request);
const token = signPayload({
exp: Date.now() + DATE_WINDOW_MS,
employeeId: request.employee.id,
returnTo,
}, fastify.config.jwtSecret);
reply.setCookie(BIND_COOKIE_NAME, token, bindCookieOptions(fastify.config));
return sendData(reply, request, {
loginUrl: `/api/auth/wecom/login?mode=bind&returnTo=${encodeURIComponent(returnTo)}`,
});
});
fastify.post("/wecom/unbind", { preHandler: fastify.authenticate }, async (request, reply) => {
await fastify.prisma.wecomIdentityBinding.deleteMany({ where: { employee_id: request.employee.id } });
try {
await fastify.prisma.auditLog.create({
data: buildAuditLogData(request, {
actorId: request.employee.id,
action: "AUTH_WECOM_UNBIND",
targetType: "employee",
targetId: request.employee.id,
extra: {},
}),
});
} catch (error) {
request.log.error({ err: error }, "wecom unbind audit failed");
}
return sendData(reply, request, { ok: true });
});
fastify.get("/wecom/callback", async (request, reply) => {
assertWecomEnabled(fastify.config);
const stateToken = String(request.query?.state ?? "").trim();
const code = String(request.query?.code ?? "").trim();
const verified = verifyToken(stateToken, fastify.config.jwtSecret);
if (!verified.ok || !code) {
throw new AppError({ code: "AUTH_004", message: "Access Token 已过期/无效", statusCode: 401 });
}
const ctx = verified.payload ?? {};
if (typeof ctx.exp !== "number" || ctx.exp <= Date.now()) {
throw new AppError({ code: "AUTH_004", message: "Access Token 已过期/无效", statusCode: 401 });
}
const mode = ctx.mode === "bind" ? "bind" : "login";
const returnTo = sanitizeReturnTo(ctx.returnTo, fastify.config, request);
const profile = await exchangeWecomCode(fastify.config, code);
if (!profile.externalUserId) {
throw new AppError({
code: "AUTH_003",
message: "企业微信认证失败",
statusCode: 401,
details: { wecom: "missing_user_id" },
});
}
const origin = resolvePrimaryAppOrigin(fastify.config, request);
if (mode === "bind") {
const bindCookie = request.cookies?.[BIND_COOKIE_NAME];
const bindVerified = verifyToken(bindCookie, fastify.config.jwtSecret);
if (!bindVerified.ok) {
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}?wecomBind=expired`);
}
const bindPayload = bindVerified.payload ?? {};
if (typeof bindPayload.employeeId !== "string") {
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}?wecomBind=invalid`);
}
const employee = await fastify.prisma.employee.findUnique({
where: { id: bindPayload.employeeId },
select: { id: true, status: true },
});
if (!employee || employee.status !== "active") {
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}?wecomBind=employee_inactive`);
}
const conflicting = await fastify.prisma.wecomIdentityBinding.findFirst({
where: { external_user_id: profile.externalUserId, NOT: { employee_id: employee.id } },
select: { employee_id: true },
});
if (conflicting) {
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}?wecomBind=conflict`);
}
await fastify.prisma.wecomIdentityBinding.upsert({
where: { employee_id: employee.id },
update: {
external_user_id: profile.externalUserId,
external_open_user_id: profile.externalOpenUserId,
updated_by: employee.id,
},
create: {
employee_id: employee.id,
external_user_id: profile.externalUserId,
external_open_user_id: profile.externalOpenUserId,
created_by: employee.id,
updated_by: employee.id,
},
});
await fastify.prisma.auditLog.create({
data: buildAuditLogData(request, {
actorId: employee.id,
action: "AUTH_WECOM_BIND",
targetType: "employee",
targetId: employee.id,
extra: { externalUserId: profile.externalUserId },
}),
});
reply.clearCookie(BIND_COOKIE_NAME, bindCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}?wecomBind=success`);
}
const binding = await fastify.prisma.wecomIdentityBinding.findUnique({
where: { external_user_id: profile.externalUserId },
select: { employee_id: true, employee: { select: { id: true, status: true, token_version: true } } },
});
if (!binding?.employee || binding.employee.status !== "active") {
return reply.redirect(`${origin}/login?redirect=${encodeURIComponent(returnTo)}&wecom=unbound`);
}
const deviceFingerprint = `wecom:${profile.externalUserId}`;
const session = await createAuthenticatedSession({
prisma: fastify.prisma,
request,
config: fastify.config,
employeeId: binding.employee.id,
tokenVersion: binding.employee.token_version,
deviceFingerprint,
auditAction: "AUTH_WECOM_LOGIN_SUCCESS",
extra: { externalUserId: profile.externalUserId },
});
reply.setCookie(fastify.config.refreshCookieName, session.refreshToken, refreshCookieOptions(fastify.config));
return reply.redirect(`${origin}${returnTo}`);
});
}
module.exports = wecomAuthRoutes;
+35
查看文件
@@ -310,6 +310,41 @@ const DEFAULT_FEATURE_FLAGS = [
department_ids: [],
note: "bootstrap default: force_off",
},
{
flag_key: "wecom_entry_v1",
override_mode: "force_off",
rollout_type: "global",
department_ids: [],
note: "bootstrap default: force_off",
},
{
flag_key: "project_domain_v1",
override_mode: "force_off",
rollout_type: "global",
department_ids: [],
note: "bootstrap default: force_off",
},
{
flag_key: "project_linking_v1",
override_mode: "force_off",
rollout_type: "global",
department_ids: [],
note: "bootstrap default: force_off",
},
{
flag_key: "confidential_doc_refs_v1",
override_mode: "force_off",
rollout_type: "global",
department_ids: [],
note: "bootstrap default: force_off",
},
{
flag_key: "public_security_hardening_v1",
override_mode: "force_off",
rollout_type: "global",
department_ids: [],
note: "bootstrap default: force_off",
},
];
const DEFAULT_BUDGET_CONTROL_RULES = [
+25
查看文件
@@ -14,6 +14,11 @@ const FEATURE_FLAG_KEYS = {
weeklyReport: "weekly_report_v1",
employeeLifecycle: "employee_lifecycle_v1",
todoBoard: "todo_board_v1",
wecomEntry: "wecom_entry_v1",
projectDomain: "project_domain_v1",
projectLinking: "project_linking_v1",
confidentialDocRefs: "confidential_doc_refs_v1",
publicSecurityHardening: "public_security_hardening_v1",
};
const FEATURE_FLAG_KEY_LIST = Object.freeze(Object.values(FEATURE_FLAG_KEYS));
@@ -127,6 +132,26 @@ function resolveEnvGate(config, flagKey) {
return Boolean(config.todoBoardEnabled);
}
if (flagKey === FEATURE_FLAG_KEYS.wecomEntry) {
return Boolean(config.wecomEntryEnabled);
}
if (flagKey === FEATURE_FLAG_KEYS.projectDomain) {
return Boolean(config.projectDomainEnabled);
}
if (flagKey === FEATURE_FLAG_KEYS.projectLinking) {
return Boolean(config.projectLinkingEnabled);
}
if (flagKey === FEATURE_FLAG_KEYS.confidentialDocRefs) {
return Boolean(config.confidentialDocRefsEnabled);
}
if (flagKey === FEATURE_FLAG_KEYS.publicSecurityHardening) {
return Boolean(config.publicSecurityHardeningEnabled);
}
return false;
}