Files
opsxsql/backend/app/api/v1/endpoints/ticket.py
T
logan 08f0f88cf1 feat: 工单列表重设计+权限组实例过滤+通知修复
后端:
- Ticket model 新增 ticket_no 字段(格式: YYYYMMDDHHmmss+ms+seq, 如20260522160543841)
- create_ticket 自动生成工单编号(flush后生成)
- _enrich_ticket 新增 instance_name, current_approver_name 字段
- current_approver: 从 ticket_approvals 查询第一个 pending 状态的审批步骤获取审核人
- TicketResponse schema 新增 ticket_no, instance_name, current_approver_name
- 新增 /instances/accessible endpoint(按用户权限组过滤实例, 无admin bypass)
- instance_group response_model 改为 InstanceGroupDetailResponse(含readonly/write实例)
- instance_group_members 脏数据清理, 重建 group_id=2 正确数据
- notification 模板修复: \n→\n 换行, 钉钉 \n→\n\n 双换行
- test_notification endpoint 改为真正调用 NotificationSender.send()
- auditor 角色添加到 audit_rule/ticket 只读端点
- seed_data() 创建4个默认用户(admin/zhangsan/laoliu/lurenjia)
- SQLite ALTER TABLE 添加 ticket_no 列, 迁移现有6条工单数据

前端:
- TicketsPage 完全重设计: 工单编号/实例名称/提交人/当前审核人/状态/操作
- 状态映射简化: pending/reviewing/approved→审核中, success→完成, failed→失败
- 执行详情弹框: 解析 execute_result JSON 展示状态/影响行数/耗时/验证/原始输出/错误信息
- 状态流程可视化(提交→审批→通过→执行→完成)
- 快速筛选: 全部/待审批/执行中/完成/失败 (合并 pending+reviewing+approved 统计)
- TicketCreatePage: 去掉数据库类型选择器, 用 accessible(write) 过滤变更实例
- QueriesPage: 用 accessible(readonly) 过滤查询实例
- instance.ts 新增 accessible 方法
- 分页优化: 动态计算页码范围(总页>5时中间滚动)
2026-05-24 22:55:51 +08:00

1074 lines
35 KiB
Python

"""工单管理 API — 支持多数据库的变更工单生命周期管理。
核心功能:
- 工单创建、审核、执行、取消、回滚
- 多级审批流支持
- 工单状态机管理(严格的状态转换)
- 自动 SQL 审核(创建时触发)
- 执行前二次确认
- 执行后通知触发
- 完整操作审计
"""
from datetime import datetime, timezone
from enum import Enum
from typing import TYPE_CHECKING, Any, Dict, List, Optional
from fastapi import APIRouter, Depends, HTTPException, Query, Request, status
from pydantic import BaseModel, Field, field_validator
from sqlalchemy import select, func, or_
from sqlalchemy.ext.asyncio import AsyncSession
from app.core.database import get_db
from app.core.security import get_current_user, require_role
from app.models.user import User
from app.models.ticket import Ticket
from app.models.instance import Instance
from app.models.workflow import WorkflowDefinition, WorkflowStep, TicketApproval
from app.models.audit_log import AuditLog
from app.schemas.ticket import TicketCreate, TicketReview, TicketResponse
from app.core.crypto import decrypt_password
from app.core.permissions import check_instance_access, check_instance_permission
from app.services.audit_engine import SQLAuditEngine
from app.services.audit_engine_v2 import SQLAuditEngineV2
from app.services.audit_log_service import AuditLogService
from app.services.query_service import MAX_QUERY_LENGTH
import json
import logging
logger = logging.getLogger(__name__)
def _generate_ticket_no(ticket_id: int) -> str:
"""生成工单编号,格式: YYYYMMDDHHmmss + 微秒前3位 + 序号补齐。
示例: 20260522160543841
Args:
ticket_id: 工单自增ID,用作末尾序号
Returns:
工单编号字符串
"""
now = datetime.now()
base = now.strftime("%Y%m%d%H%M%S")
ms = f"{now.microsecond:06d}"[:3] # 取前3位毫秒
seq = str(ticket_id).zfill(3)[-3:] # ID 补齐到3位
return f"{base}{ms}{seq}"
if TYPE_CHECKING:
from app.services.ticket_executor import ExecutionReport
router = APIRouter(prefix="/tickets", tags=["工单管理"])
# ===== 工单状态机 =====
class TicketStatus(str, Enum):
"""工单状态枚举。"""
PENDING = "pending" # 待审批
REVIEWING = "reviewing" # 审批中(多级审批)
APPROVED = "approved" # 已通过
REJECTED = "rejected" # 已拒绝
EXECUTING = "executing" # 执行中
SUCCESS = "success" # 执行成功
FAILED = "failed" # 执行失败
ROLLBACK = "rollback" # 已回滚
# 状态转换图: 当前状态 -> 允许的目标状态
TICKET_STATE_TRANSITIONS: Dict[str, List[str]] = {
TicketStatus.PENDING.value: [TicketStatus.REVIEWING.value, TicketStatus.APPROVED.value, TicketStatus.REJECTED.value],
TicketStatus.REVIEWING.value: [TicketStatus.REVIEWING.value, TicketStatus.APPROVED.value, TicketStatus.REJECTED.value],
TicketStatus.APPROVED.value: [TicketStatus.EXECUTING.value, TicketStatus.REJECTED.value],
TicketStatus.EXECUTING.value: [TicketStatus.SUCCESS.value, TicketStatus.FAILED.value],
TicketStatus.SUCCESS.value: [TicketStatus.ROLLBACK.value],
TicketStatus.FAILED.value: [TicketStatus.ROLLBACK.value, TicketStatus.APPROVED.value],
TicketStatus.REJECTED.value: [], # 终态,不可再转换
TicketStatus.ROLLBACK.value: [], # 终态,不可再转换
}
def _validate_status_transition(current_status: str, new_status: str) -> bool:
"""验证工单状态转换是否合法。
Args:
current_status: 当前状态
new_status: 目标状态
Returns:
转换是否合法
"""
allowed = TICKET_STATE_TRANSITIONS.get(current_status, [])
return new_status in allowed
# ===== 请求模型 =====
class AuditRequest(BaseModel):
"""SQL 审核请求。"""
sql_content: str = Field(..., min_length=1, max_length=MAX_QUERY_LENGTH)
instance_id: int
database: str = ""
@field_validator('sql_content')
@classmethod
def validate_sql_length(cls, v):
if len(v) > MAX_QUERY_LENGTH:
raise ValueError(f"SQL 内容不能超过 {MAX_QUERY_LENGTH} 字符")
return v
class TicketExecuteConfirm(BaseModel):
"""工单执行二次确认请求。"""
confirmed: bool = Field(..., description="是否确认执行")
comment: str = Field(default="", max_length=500, description="执行备注")
# ===== 辅助函数 =====
async def _enrich_ticket(ticket: Ticket, db: AsyncSession) -> Dict[str, Any]:
"""丰富工单数据,添加申请人/审批人/实例名称/当前审核人等信息。"""
data = {
"id": ticket.id,
"ticket_no": ticket.ticket_no,
"title": ticket.title,
"db_type": ticket.db_type,
"instance_id": ticket.instance_id,
"target_database": ticket.target_database,
"sql_content": ticket.sql_content,
"rollback_sql": ticket.rollback_sql,
"status": ticket.status,
"priority": ticket.priority,
"applicant_id": ticket.applicant_id,
"approver_id": ticket.approver_id,
"reason": ticket.reason,
"audit_result": ticket.audit_result,
"execute_result": ticket.execute_result,
"create_time": ticket.create_time,
"review_time": ticket.review_time,
"execute_time": ticket.execute_time,
}
# Resolve applicant name
if ticket.applicant_id:
r = await db.execute(select(User).where(User.id == ticket.applicant_id))
applicant = r.scalar_one_or_none()
data["applicant_name"] = applicant.display_name if applicant else "未知"
# Resolve approver name (最终审批人)
if ticket.approver_id:
r = await db.execute(select(User).where(User.id == ticket.approver_id))
approver = r.scalar_one_or_none()
data["approver_name"] = approver.display_name if approver else "未知"
# Resolve instance name
if ticket.instance_id:
r = await db.execute(select(Instance).where(Instance.id == ticket.instance_id))
inst = r.scalar_one_or_none()
data["instance_name"] = inst.name if inst else "未知"
# Resolve current approver (审批/执行阶段的当前待审核人)
data["current_approver_name"] = None
if ticket.status in ("reviewing", "approved", "executing"):
pending_approval = await db.execute(
select(TicketApproval)
.where(
TicketApproval.ticket_id == ticket.id,
TicketApproval.action == "pending",
)
.order_by(TicketApproval.step_number)
.limit(1)
)
pending = pending_approval.scalar_one_or_none()
if pending:
if pending.approver_id:
r = await db.execute(select(User).where(User.id == pending.approver_id))
approver_user = r.scalar_one_or_none()
data["current_approver_name"] = approver_user.display_name if approver_user else None
elif pending.approver_role:
data["current_approver_name"] = pending.approver_role
return data
async def _get_instance(db: AsyncSession, instance_id: int) -> Instance:
"""获取数据源实例,不存在则抛出 404。
Args:
db: 数据库会话
instance_id: 实例ID
Returns:
Instance 对象
Raises:
HTTPException: 实例不存在
"""
result = await db.execute(select(Instance).where(Instance.id == instance_id))
instance = result.scalar_one_or_none()
if not instance:
raise HTTPException(status_code=404, detail="数据源不存在")
return instance
async def _get_ticket(db: AsyncSession, ticket_id: int) -> Ticket:
"""获取工单,不存在则抛出 404。
Args:
db: 数据库会话
ticket_id: 工单ID
Returns:
Ticket 对象
Raises:
HTTPException: 工单不存在
"""
result = await db.execute(select(Ticket).where(Ticket.id == ticket_id))
ticket = result.scalar_one_or_none()
if not ticket:
raise HTTPException(status_code=404, detail="工单不存在")
return ticket
def _validate_ticket_content(data: TicketCreate) -> None:
"""验证工单内容安全性。
Args:
data: 工单创建数据
Raises:
HTTPException: 验证失败
"""
# SQL 内容长度检查
if len(data.sql_content) > MAX_QUERY_LENGTH:
raise HTTPException(
status_code=400,
detail=f"SQL 内容过长({len(data.sql_content)} 字符),最大允许 {MAX_QUERY_LENGTH} 字符",
)
# 检测 null 字节
if "\x00" in data.sql_content:
raise HTTPException(status_code=400, detail="SQL 内容包含非法字符(null 字节)")
# 检测零宽字符(可能的注入攻击)
zero_width_chars = ["\u200b", "\u200c", "\u200d", "\ufeff"]
for char in zero_width_chars:
if char in data.sql_content:
raise HTTPException(
status_code=400,
detail="SQL 内容包含非法的零宽 Unicode 字符",
)
# 回滚 SQL 长度检查
if data.rollback_sql and len(data.rollback_sql) > MAX_QUERY_LENGTH:
raise HTTPException(
status_code=400,
detail=f"回滚 SQL 过长({len(data.rollback_sql)} 字符),最大允许 {MAX_QUERY_LENGTH} 字符",
)
# ===== API 端点 =====
@router.get("")
async def list_tickets(
page: int = Query(1, ge=1, description="页码"),
page_size: int = Query(10, ge=1, le=100, description="每页数量"),
status: Optional[str] = None,
db_type: Optional[str] = None,
keyword: Optional[str] = None,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""获取工单列表。
- admin/dba 可查看所有工单
- developer 只能查看自己的工单
"""
stmt = select(Ticket)
# 权限过滤: developer 只能看到自己的工单
if current_user.role == "developer":
stmt = stmt.where(Ticket.applicant_id == current_user.id)
# 状态过滤
if status:
# 验证状态值合法性
valid_statuses = [s.value for s in TicketStatus]
if status not in valid_statuses:
raise HTTPException(status_code=400, detail=f"无效的状态值: {status}")
stmt = stmt.where(Ticket.status == status)
if db_type:
stmt = stmt.where(Ticket.db_type == db_type)
if keyword:
# 限制关键词长度防止 DoS
keyword = keyword[:100]
stmt = stmt.where(
or_(
Ticket.title.contains(keyword),
Ticket.sql_content.contains(keyword),
)
)
# 总数查询
total_stmt = select(func.count()).select_from(stmt.subquery())
total_result = await db.execute(total_stmt)
total = total_result.scalar() or 0
# 分页查询
stmt = (
stmt.order_by(Ticket.create_time.desc())
.offset((page - 1) * page_size)
.limit(page_size)
)
result = await db.execute(stmt)
tickets = result.scalars().all()
items = []
for t in tickets:
items.append(await _enrich_ticket(t, db))
return {
"total": total,
"page": page,
"page_size": page_size,
"items": items,
}
@router.post("", status_code=201)
async def create_ticket(
data: TicketCreate,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""创建工单。
流程:
1. 验证数据源存在和权限
2. 验证工单内容安全性
3. 自动 SQL 审核
4. 创建工单记录
5. 如有多级审批流,创建审批步骤
"""
# 1. 验证数据源
instance = await _get_instance(db, data.instance_id)
# 2. 权限检查
try:
await check_instance_access(current_user, instance, db)
except HTTPException:
raise HTTPException(status_code=403, detail="您没有权限对该数据源提交变更工单")
await check_instance_permission(current_user, instance, "ticket:create", db)
# 3. 验证工单内容安全性
_validate_ticket_content(data)
# 4. 自动审核 SQL
env = "production" if instance.env == "production" else "development"
v2_engine = SQLAuditEngineV2(db_session=db, env=env)
try:
v2_report = await v2_engine.audit(data.sql_content, db_type=data.db_type)
except Exception as e:
logger.error("SQL 审核失败: %s", e)
v2_report = None
# 5. 检查是否有默认审批流
default_wf_result = await db.execute(
select(WorkflowDefinition).where(
WorkflowDefinition.is_default == True,
WorkflowDefinition.is_active == True,
)
)
default_workflow = default_wf_result.scalar_one_or_none()
initial_status = TicketStatus.REVIEWING.value if default_workflow else TicketStatus.PENDING.value
# 6. 创建工单
ticket = Ticket(
title=data.title,
db_type=data.db_type,
instance_id=data.instance_id,
target_database=data.target_database,
sql_content=data.sql_content,
rollback_sql=data.rollback_sql,
reason=data.reason,
priority=data.priority,
applicant_id=current_user.id,
status=initial_status,
audit_result=json.dumps(v2_report.to_dict(), ensure_ascii=False) if v2_report and v2_report.findings else None,
)
db.add(ticket)
await db.flush() # flush to get ticket.id
# 生成工单编号
ticket.ticket_no = _generate_ticket_no(ticket.id)
await db.flush()
# 7. 创建审批步骤(多级审批流)
if default_workflow:
wf_steps_result = await db.execute(
select(WorkflowStep)
.where(WorkflowStep.workflow_id == default_workflow.id)
.order_by(WorkflowStep.step_number)
)
wf_steps = wf_steps_result.scalars().all()
for step in wf_steps:
approval = TicketApproval(
ticket_id=ticket.id,
step_number=step.step_number,
step_name=step.name,
approver_role=step.approver_role,
action="pending",
)
db.add(approval)
await db.flush()
# 8. 记录审计日志
audit_detail = ""
if v2_report:
audit_detail = f"SQL审核评分: {v2_report.score}, 通过: {v2_report.passed}, 规则数: {len(v2_report.findings)}"
await AuditLogService.log(
db, user_id=current_user.id, action="CREATE_TICKET",
target_type="ticket", target_id=ticket.id,
detail=audit_detail or "工单创建",
)
await db.commit()
await db.refresh(ticket)
result = await _enrich_ticket(ticket, db)
if v2_report:
result["audit_report"] = v2_report.to_dict()
return result
@router.get("/statistics")
async def ticket_statistics(
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""获取工单统计信息。"""
stmt = select(Ticket.status, func.count(Ticket.id)).group_by(Ticket.status)
result = await db.execute(stmt)
stats = {row[0]: row[1] for row in result.all()}
total = sum(stats.values())
return {
"total": total,
"pending": stats.get("pending", 0),
"reviewing": stats.get("reviewing", 0),
"approved": stats.get("approved", 0),
"rejected": stats.get("rejected", 0),
"executing": stats.get("executing", 0),
"success": stats.get("success", 0),
"failed": stats.get("failed", 0),
"rollback": stats.get("rollback", 0),
}
@router.post("/audit")
async def audit_sql(
data: AuditRequest,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""SQL 审核接口(独立调用)。"""
# 验证实例存在
instance = await _get_instance(db, data.instance_id)
env = "production" if instance.env == "production" else "development"
db_type = instance.db_type or "mysql"
# 使用 V2 引擎进行审核
v2_engine = SQLAuditEngineV2(db_session=db, env=env)
try:
report = await v2_engine.audit(data.sql_content, db_type=db_type)
except Exception as e:
logger.error("SQL 审核异常: %s", e)
raise HTTPException(status_code=500, detail=f"审核引擎异常: {e}")
return {
"score": report.score,
"passed": report.passed,
"has_warnings": report.has_warnings,
"risk_level": getattr(report, 'risk_level', 'unknown'),
"summary": getattr(report, 'summary', ''),
"findings": [
{
"rule": getattr(f, 'rule_code', getattr(f, 'rule', 'unknown')),
"level": f.level.value,
"message": f.message,
"risk_level": getattr(f, 'risk_level', 'medium'),
"suggestion": getattr(f, 'suggestion', ''),
}
for f in report.findings
],
}
@router.get("/{ticket_id}")
async def get_ticket(
ticket_id: int,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""获取工单详情。"""
ticket = await _get_ticket(db, ticket_id)
# 权限检查: developer 只能查看自己的工单
if current_user.role == "developer" and ticket.applicant_id != current_user.id:
raise HTTPException(status_code=403, detail="无权查看该工单")
return await _enrich_ticket(ticket, db)
@router.get("/{ticket_id}/approvals")
async def get_ticket_approvals(
ticket_id: int,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""获取工单的审批进度(多级审批流)。"""
ticket = await _get_ticket(db, ticket_id)
# 权限检查
if current_user.role == "developer" and ticket.applicant_id != current_user.id:
raise HTTPException(status_code=403, detail="无权查看该工单")
approvals_result = await db.execute(
select(TicketApproval)
.where(TicketApproval.ticket_id == ticket_id)
.order_by(TicketApproval.step_number)
)
approvals = approvals_result.scalars().all()
return [
{
"id": a.id,
"step_number": a.step_number,
"step_name": a.step_name,
"approver_role": a.approver_role,
"action": a.action,
"approver_id": a.approver_id,
"comment": a.comment,
"created_at": a.created_at.isoformat() if a.created_at else None,
"updated_at": a.updated_at.isoformat() if a.updated_at else None,
}
for a in approvals
]
@router.post("/{ticket_id}/review")
async def review_ticket(
ticket_id: int,
data: TicketReview,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(require_role("admin", "dba")),
):
"""审核工单。
支持多级审批流:
- 通过: 按顺序审批,所有步骤通过后状态变为 approved
- 拒绝: 立即拒绝整个工单
"""
ticket = await _get_ticket(db, ticket_id)
# 状态机验证: 只能审批 pending 或 reviewing 状态的工单
if ticket.status not in (TicketStatus.PENDING.value, TicketStatus.REVIEWING.value):
raise HTTPException(
status_code=400,
detail=f"工单状态为 {ticket.status},无法审核。只能审批 pending/reviewing 状态的工单"
)
if data.action == "approve":
# 检查多级审批流
pending_approvals_result = await db.execute(
select(TicketApproval)
.where(TicketApproval.ticket_id == ticket_id)
.order_by(TicketApproval.step_number)
)
pending_approvals = pending_approvals_result.scalars().all()
if pending_approvals:
# 多级审批: 找到当前待审批步骤
current_step = None
for pa in pending_approvals:
if pa.action == "pending":
current_step = pa
break
if current_step:
# 审批当前步骤
current_step.action = "approved"
current_step.approver_id = current_user.id
current_step.comment = data.comment or "审批通过"
# 检查是否还有后续待审批步骤
has_next = any(
pa.action == "pending"
for pa in pending_approvals
if pa.id != current_step.id
)
if has_next:
new_status = TicketStatus.REVIEWING.value
else:
new_status = TicketStatus.APPROVED.value
else:
# 所有步骤已处理
new_status = TicketStatus.APPROVED.value
else:
# 无审批流 - 单步审批
new_status = TicketStatus.APPROVED.value
else:
# 拒绝: 标记所有待审批步骤为拒绝
pending_approvals_result = await db.execute(
select(TicketApproval)
.where(TicketApproval.ticket_id == ticket_id, TicketApproval.action == "pending")
)
for pa in pending_approvals_result.scalars().all():
pa.action = "rejected"
pa.approver_id = current_user.id
pa.comment = data.comment or "审批拒绝"
new_status = TicketStatus.REJECTED.value
# 验证状态转换合法性
if not _validate_status_transition(ticket.status, new_status):
raise HTTPException(
status_code=400,
detail=f"非法的状态转换: {ticket.status} -> {new_status}"
)
ticket.status = new_status
ticket.approver_id = current_user.id
ticket.review_time = datetime.now(timezone.utc)
ticket.audit_result = data.comment
await AuditLogService.log(
db, user_id=current_user.id, action="REVIEW_TICKET",
target_type="ticket", target_id=ticket.id,
detail=f"审核动作: {data.action}, 备注: {data.comment}, 新状态: {new_status}",
)
await db.commit()
await db.refresh(ticket)
return await _enrich_ticket(ticket, db)
@router.get("/{ticket_id}/timeline")
async def get_ticket_timeline(
ticket_id: int,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""获取工单时间线。"""
ticket = await _get_ticket(db, ticket_id)
if current_user.role == "developer" and ticket.applicant_id != current_user.id:
raise HTTPException(status_code=403, detail="无权查看该工单")
# 获取审计日志
log_stmt = (
select(AuditLog)
.where(AuditLog.target_type == "ticket", AuditLog.target_id == ticket_id)
.order_by(AuditLog.created_at.asc())
)
log_result = await db.execute(log_stmt)
logs = log_result.scalars().all()
timeline = []
# 创建事件
applicant_name = "未知"
if ticket.applicant_id:
r = await db.execute(select(User).where(User.id == ticket.applicant_id))
applicant = r.scalar_one_or_none()
if applicant:
applicant_name = applicant.display_name
timeline.append({
"action": "CREATE_TICKET",
"label": "创建工单",
"user": applicant_name,
"time": ticket.create_time.isoformat() if ticket.create_time else None,
"detail": "提交 SQL 变更工单",
})
# 审计日志事件
for log in logs:
if log.action == "CREATE_TICKET":
continue
r = await db.execute(select(User).where(User.id == log.user_id))
u = r.scalar_one_or_none()
uname = u.display_name if u else "未知"
label_map = {
"REVIEW_TICKET": "审核工单",
"EXECUTE_TICKET": "执行工单",
"CANCEL_TICKET": "取消工单",
"ROLLBACK_TICKET": "回滚工单",
}
timeline.append({
"action": log.action,
"label": label_map.get(log.action, log.action),
"user": uname,
"time": log.created_at.isoformat() if log.created_at else None,
"detail": log.detail,
})
# 基于状态的合成事件
if ticket.review_time:
has_review = any(t["action"] == "REVIEW_TICKET" for t in timeline)
if not has_review:
approver_name = "未知"
if ticket.approver_id:
r = await db.execute(select(User).where(User.id == ticket.approver_id))
a = r.scalar_one_or_none()
if a:
approver_name = a.display_name
timeline.append({
"action": "REVIEW_TICKET",
"label": "审核工单",
"user": approver_name,
"time": ticket.review_time.isoformat() if ticket.review_time else None,
"detail": "工单状态变更为 " + str(ticket.status),
})
if ticket.execute_time:
has_exec = any(t["action"] == "EXECUTE_TICKET" for t in timeline)
if not has_exec:
timeline.append({
"action": "EXECUTE_TICKET",
"label": "执行工单",
"user": "系统",
"time": ticket.execute_time.isoformat() if ticket.execute_time else None,
"detail": ticket.execute_result or "执行完成",
})
return {"ticket_id": ticket_id, "timeline": timeline}
@router.post("/{ticket_id}/cancel")
async def cancel_ticket(
ticket_id: int,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(get_current_user),
):
"""取消工单。
只有申请人或管理员可以取消 pending/reviewing 状态的工单。
"""
ticket = await _get_ticket(db, ticket_id)
# 权限检查
if ticket.applicant_id != current_user.id and current_user.role != "admin":
raise HTTPException(status_code=403, detail="只有申请人或管理员可以取消工单")
# 状态检查
if ticket.status not in (TicketStatus.PENDING.value, TicketStatus.REVIEWING.value):
raise HTTPException(status_code=400, detail="只能取消待审批或审批中的工单")
# 状态转换
new_status = TicketStatus.REJECTED.value
if not _validate_status_transition(ticket.status, new_status):
raise HTTPException(
status_code=400,
detail=f"非法的状态转换: {ticket.status} -> {new_status}"
)
ticket.status = new_status
ticket.audit_result = "工单被取消"
# 更新审批步骤状态
pending_approvals_result = await db.execute(
select(TicketApproval)
.where(TicketApproval.ticket_id == ticket_id, TicketApproval.action == "pending")
)
for pa in pending_approvals_result.scalars().all():
pa.action = "cancelled"
pa.comment = "工单被取消"
await AuditLogService.log(
db, user_id=current_user.id, action="CANCEL_TICKET",
target_type="ticket", target_id=ticket.id,
detail="取消工单",
)
await db.commit()
await db.refresh(ticket)
return await _enrich_ticket(ticket, db)
@router.post("/{ticket_id}/rollback")
async def rollback_ticket(
ticket_id: int,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(require_role("admin", "dba")),
):
"""回滚工单。
只能回滚 success 或 failed 状态的工单。
"""
ticket = await _get_ticket(db, ticket_id)
if ticket.status not in (TicketStatus.SUCCESS.value, TicketStatus.FAILED.value):
raise HTTPException(status_code=400, detail="只能回滚已执行(成功或失败)的工单")
# 状态转换
new_status = TicketStatus.ROLLBACK.value
if not _validate_status_transition(ticket.status, new_status):
raise HTTPException(
status_code=400,
detail=f"非法的状态转换: {ticket.status} -> {new_status}"
)
rollback_sql = ticket.rollback_sql or "未提供回滚 SQL"
await AuditLogService.log(
db, user_id=current_user.id, action="ROLLBACK_TICKET",
target_type="ticket", target_id=ticket.id,
detail=f"请求回滚工单,回滚SQL: {rollback_sql[:200]}",
)
ticket.status = new_status
await db.commit()
await db.refresh(ticket)
return {
"message": "回滚请求已记录,请手动执行以下回滚 SQL",
"ticket_id": ticket_id,
"rollback_sql": rollback_sql,
"status": ticket.status,
}
@router.post("/{ticket_id}/execute")
async def execute_ticket(
ticket_id: int,
confirm: Optional[TicketExecuteConfirm] = None,
db: AsyncSession = Depends(get_db),
current_user: User = Depends(require_role("admin", "dba")),
):
"""执行工单。
使用多数据库工单执行引擎,按 db_type 自动分发到对应执行器。
执行流程:
1. 验证工单状态为 approved
2. 二次确认(可选)
3. 更新状态为 executing
4. 执行变更
5. 更新结果和状态
6. 记录审计日志
7. 发送通知
Args:
ticket_id: 工单 ID
confirm: 二次确认参数
db: 数据库会话
current_user: 当前用户(需要 admin 或 dba 角色)
Returns:
执行后的工单详情,包含执行报告
"""
# 1. 查询工单
ticket = await _get_ticket(db, ticket_id)
# 2. 状态检查
if ticket.status != TicketStatus.APPROVED.value:
raise HTTPException(status_code=400, detail="只能执行已审批的工单")
# 3. 二次确认检查
if confirm and not confirm.confirmed:
raise HTTPException(status_code=400, detail="未确认执行,操作已取消")
# 4. 查询数据源实例
instance = await _get_instance(db, ticket.instance_id)
# 5. 权限检查
await check_instance_permission(current_user, instance, "ticket:execute", db)
# 6. 状态转换: approved -> executing
if not _validate_status_transition(ticket.status, TicketStatus.EXECUTING.value):
raise HTTPException(
status_code=400,
detail=f"非法的状态转换: {ticket.status} -> {TicketStatus.EXECUTING.value}"
)
ticket.status = TicketStatus.EXECUTING.value
await db.commit()
await db.refresh(ticket)
# 7. 使用多数据库执行引擎
from app.services.ticket_executor import TicketExecutor
executor = TicketExecutor()
try:
# 解密密码
instance.password = decrypt_password(instance.password)
# 执行工单
report = await executor.execute(ticket, instance)
# 8. 更新工单状态和结果
if report.status == "success":
new_status = TicketStatus.SUCCESS.value
else:
new_status = TicketStatus.FAILED.value
# 验证状态转换
if _validate_status_transition(TicketStatus.EXECUTING.value, new_status):
ticket.status = new_status
else:
ticket.status = TicketStatus.FAILED.value
ticket.execute_result = report.to_json()
ticket.execute_time = datetime.now(timezone.utc)
# 9. 记录执行日志
log_detail = (
f"执行结果: {report.status}, 影响行数: {report.affected_rows}, "
f"耗时: {report.duration_ms}ms, 验证通过: {report.validation_passed}"
)
if report.errors:
log_detail += f", 错误: {'; '.join(report.errors[:3])}"
if confirm and confirm.comment:
log_detail += f", 执行备注: {confirm.comment}"
await AuditLogService.log(
db,
user_id=current_user.id,
action="EXECUTE_TICKET",
target_type="ticket",
target_id=ticket.id,
detail=log_detail,
)
# 10. 发送通知
try:
await _send_execution_notification(db, ticket, report)
except Exception as notify_err:
logger.error("执行通知发送失败: %s", notify_err)
# 通知失败不应影响执行结果
except Exception as e:
logger.exception("工单 %d 执行异常", ticket_id)
ticket.status = TicketStatus.FAILED.value
ticket.execute_result = json.dumps({
"status": "failed",
"errors": [f"{type(e).__name__}: {e}"],
}, ensure_ascii=False)
ticket.execute_time = datetime.now(timezone.utc)
await AuditLogService.log(
db,
user_id=current_user.id,
action="EXECUTE_TICKET",
target_type="ticket",
target_id=ticket.id,
detail=f"执行异常: {type(e).__name__}: {e}",
)
# 11. 提交事务并返回
await db.commit()
await db.refresh(ticket)
# 构建响应
ticket_data = await _enrich_ticket(ticket, db)
# 尝试解析执行报告
try:
exec_report = json.loads(ticket.execute_result) if ticket.execute_result else {}
if isinstance(exec_report, dict):
from app.schemas.execution import ExecutionReportResponse
ticket_data["execution_report"] = ExecutionReportResponse(
status=exec_report.get("status", "unknown"),
affected_rows=exec_report.get("affected_rows", 0),
duration_ms=exec_report.get("duration_ms", 0),
validation_passed=exec_report.get("validation_passed", False),
warnings=exec_report.get("warnings", []),
errors=exec_report.get("errors", []),
raw_output=exec_report.get("raw_output"),
before_snapshot_summary=exec_report.get("before_snapshot"),
after_snapshot_summary=exec_report.get("after_snapshot"),
)
except Exception:
ticket_data["execution_report"] = None
return ticket_data
async def _send_execution_notification(
db: AsyncSession, ticket: Ticket, report: "ExecutionReport"
) -> None:
"""发送工单执行完成通知。
查询已启用的通知渠道并发送执行结果通知。
Args:
db: 数据库会话
ticket: 工单对象
report: 执行报告
"""
from app.models.notification import NotificationChannel
from app.services.notification_sender import NotificationSender
result = await db.execute(
select(NotificationChannel).where(NotificationChannel.is_enabled == True)
)
channels = result.scalars().all()
if not channels:
return
sender = NotificationSender()
# 确定事件类型
if report.status == "success":
event_type = "ticket_executed"
else:
event_type = "ticket_failed"
# 构建 SQL 预览(前 100 字符)
sql_preview = ticket.sql_content[:100] + "..." if len(ticket.sql_content) > 100 else ticket.sql_content
# 获取申请人信息
applicant_name = "未知"
if ticket.applicant_id:
result = await db.execute(
select(User).where(User.id == ticket.applicant_id)
)
applicant = result.scalar_one_or_none()
if applicant:
applicant_name = applicant.display_name
notification_data = {
"title": ticket.title,
"ticket_id": ticket.id,
"db_type": ticket.db_type,
"target_database": ticket.target_database,
"sql_preview": sql_preview,
"priority": ticket.priority,
"applicant": applicant_name,
"result": report.status,
"duration": report.duration_ms,
"affected_rows": report.affected_rows,
"error": "; ".join(report.errors[:3]) if report.errors else "",
"operator": "dba",
}
await sender.notify_ticket_event(
ticket_id=ticket.id,
event_type=event_type,
channels=channels,
ticket_data=notification_data,
)