document-management/backend/dms/services/portal_auth_service.py

"""门户跳转登录服务：验签 → 用户匹配/按需落库 → 独立密码登录或首次设密。

流程（见 docs/门户对接指南.md）：
1. verify：提取token → 对端验签 → external_id/username 匹配本地用户；
   不存在则落库（密码为随机占位，不可登录），存在则回填external_id并同步展示信息；
   用户从未登录过（last_login_at为空）→ SET_PASSWORD（发一次性票据），否则 LOGIN。
2. setup-password：凭票据设置独立密码并完成登录（复用IP限制/审计/JWT签发）。
   设密成功后 auth_version+1，票据随之失效（天然一次性）。
   设密时可同时选择所在机构（机构树不自动同步，由用户自选；缺省不改变）。
"""

from __future__ import annotations

import secrets
from datetime import datetime, timedelta, timezone

import jwt
from flask import current_app
from sqlalchemy import select

from dms.common.enums import AuditAction, AuditResult, EnabledStatus
from dms.common.errors import (
    InternalError,
    InvalidArgumentError,
    PortalTicketInvalidError,
    PortalTokenInvalidError,
    UserDisabledError,
)
from dms.common.response import serialize_id
from dms.database.transaction import for_update, transaction
from dms.models import Organization, User
from dms.security.jwt_tokens import issue_access_token
from dms.security.passwords import hash_password, validate_password_policy
from dms.services.audit_service import auth_audit, client_ip
from dms.services.ip_entry_service import verify_login_ip
from dms.services.portal_config import (
    PortalConfigError,
    load_portal_config,
)
from dms.services.portal_provider import (
    PortalIdentityError,
    PortalTokenError,
    extract_token,
    resolve_portal_identity,
)
from dms.services.user_service import (
    allowed_modules_for_user,
    parse_string_id,
    user_summary,
)

SETUP_TICKET_TTL_SECONDS = 300
_TICKET_PURPOSE = "PORTAL_SETUP"


def _validate_portal_password(value: str) -> None:
    # 与 user_service 的密码规则保持一致（8~64位 + 至少三类字符）
    if not isinstance(value, str) or not value:
        raise InvalidArgumentError("密码不能为空")
    try:
        validate_password_policy(value)
    except ValueError as exc:
        raise InvalidArgumentError(str(exc)) from exc


def _match_organization(
    session, org_name: str | None
) -> tuple[int | None, str | None]:
    """按组织名称精确匹配（未删）；匹配不到回落默认组织，再不行不挂组织。"""
    if org_name:
        org = session.scalar(
            select(Organization).where(
                Organization.org_name == org_name,
                Organization.is_deleted.is_(False),
            )
        )
        if org is not None:
            return org.id, org.org_name
    default_org_id = load_portal_config().default_org_id
    if default_org_id:
        org = session.get(Organization, default_org_id)
        if org is not None and not org.is_deleted:
            return org.id, org.org_name
    return None, None


def _portal_org_options(session) -> list[dict[str, object]]:
    """设密阶段内嵌的机构下拉数据（仅启用机构，按org_path稳定排序）。

    本系统机构树与大系统可能不一致（用户按需同步、机构不自动同步），
    由用户在设密时自行选择所在机构。
    """
    organizations = session.scalars(
        select(Organization)
        .where(
            Organization.is_deleted.is_(False),
            Organization.status == EnabledStatus.ENABLED.value,
        )
        .order_by(Organization.org_path, Organization.id)
    ).all()
    return [
        {
            "id": serialize_id(org.id),
            "orgCode": org.org_code,
            "orgName": org.org_name,
            "orgPath": org.org_path,
        }
        for org in organizations
    ]


def verify_portal_launch(query_string: str) -> dict[str, object]:
    """门户跳转验签入口，返回 phase/username/realName（及SET_PASSWORD时的票据）。"""
    if not load_portal_config().enabled:
        raise InvalidArgumentError("门户登录未启用")
    token = extract_token(query_string)
    if token is None:
        raise InvalidArgumentError(
            "跳转链接缺少token参数（参数名以DMS_PORTAL_TOKEN_PARAM配置为准）"
        )

    try:
        identity = resolve_portal_identity(token)
    except PortalConfigError as exc:
        raise InternalError(f"门户配置错误：{exc}") from exc
    except PortalTokenError as exc:
        raise PortalTokenInvalidError(str(exc)) from exc
    except PortalIdentityError as exc:
        raise InternalError(f"对端用户信息不完整：{exc}") from exc

    if len(identity.username) > 64 or len(identity.real_name) > 64:
        raise InternalError("对端用户名或姓名超出本系统长度限制（64字符）")

    with transaction() as session:
        user = session.scalar(
            select(User).where(
                User.external_id == identity.external_id,
                User.is_deleted.is_(False),
            )
        )
        if user is None:
            user = session.scalar(
                select(User).where(
                    User.username == identity.username,
                    User.is_deleted.is_(False),
                )
            )

        org_id, org_name = _match_organization(session, identity.org_name)
        detail = {
            "portal": True,
            "externalId": identity.external_id,
        }

        if user is None:
            user = User(
                username=identity.username,
                # 随机占位密码：在设置独立密码前任何密码都无法通过校验
                password_hash=hash_password(secrets.token_urlsafe(32)),
                real_name=identity.real_name,
                external_id=identity.external_id,
                organization_id=org_id,
                organization_name=org_name,
                role_code="USER",
                security_level="INTERNAL",
                status="ENABLED",
            )
            session.add(user)
            session.flush()
            session.add(
                auth_audit(
                    action=AuditAction.CREATE_USER,
                    result=AuditResult.SUCCESS,
                    user=user,
                    detail=detail,
                )
            )
        else:
            changed = False
            if user.external_id != identity.external_id:
                user.external_id = identity.external_id
                changed = True
            # username 不跟随对端变更（避免与本地其他用户冲突），以本地为准登录
            if identity.real_name and user.real_name != identity.real_name:
                user.real_name = identity.real_name
                changed = True
            if org_id is not None and user.organization_id != org_id:
                user.organization_id = org_id
                user.organization_name = org_name
                changed = True
            if changed:
                user.row_version += 1
                session.add(
                    auth_audit(
                        action=AuditAction.EDIT_USER,
                        result=AuditResult.SUCCESS,
                        user=user,
                        detail=detail,
                    )
                )

        if user.status != EnabledStatus.ENABLED.value:
            raise UserDisabledError()

        if user.last_login_at is None:
            return {
                "phase": "SET_PASSWORD",
                "username": user.username,
                "realName": user.real_name,
                "portalTicket": _issue_setup_ticket(user),
                # 机构树与大系统可能不一致，设密时让用户自选所在机构（预选推断结果）
                "organizations": _portal_org_options(session),
                "suggestedOrganizationId": serialize_id(user.organization_id),
            }
        return {
            "phase": "LOGIN",
            "username": user.username,
            "realName": user.real_name,
        }


def _ticket_secret() -> str:
    secret = str(current_app.config.get("DMS_JWT_SECRET", "")).strip()
    if not secret:
        raise InternalError("JWT签名密钥未配置")
    return secret


def _issue_setup_ticket(user: User) -> str:
    now = datetime.now(timezone.utc)
    claims = {
        "sub": str(user.id),
        "purpose": _TICKET_PURPOSE,
        "authVersion": user.auth_version,
        "iat": now,
        "exp": now + timedelta(seconds=SETUP_TICKET_TTL_SECONDS),
        "iss": current_app.config["DMS_JWT_ISSUER"],
    }
    return jwt.encode(claims, _ticket_secret(), algorithm="HS256")


def _consume_setup_ticket(session, ticket: str) -> User:
    """校验并消费票据：过期/复用（auth_version已变）/用户无效均拒绝。"""
    try:
        claims = jwt.decode(
            ticket,
            _ticket_secret(),
            algorithms=["HS256"],
            issuer=current_app.config["DMS_JWT_ISSUER"],
            options={"require": ["sub", "purpose", "authVersion", "exp"]},
        )
    except jwt.PyJWTError as exc:
        raise PortalTicketInvalidError() from exc
    if claims.get("purpose") != _TICKET_PURPOSE or not str(claims.get("sub", "")).isdigit():
        raise PortalTicketInvalidError()
    user = session.scalar(
        for_update(select(User).where(User.id == int(claims["sub"])))
    )
    if user is None or user.is_deleted:
        raise PortalTicketInvalidError()
    if user.auth_version != claims.get("authVersion"):
        # 票据已使用过（设密后auth_version+1）或用户状态已变更
        raise PortalTicketInvalidError("设置密码凭证已使用，请从门户重新跳转")
    return user


def setup_portal_password(
    ticket: str,
    new_password: str,
    keep_signed_in: bool,
    organization_id: str | None = None,
) -> dict[str, object]:
    """凭票据设置独立密码并直接完成登录（返回与/auth/login一致的结构）。

    organizationId 可选：设密时用户自选的所在机构（本系统机构树与大系统
    可能不一致）；缺省（旧客户端）不改变用户机构。
    """
    _validate_portal_password(new_password)
    with transaction() as session:
        user = _consume_setup_ticket(session, ticket)
        if user.status != EnabledStatus.ENABLED.value:
            raise UserDisabledError()
        # IP登录限制与普通登录一致（ADMIN豁免、无部门/无分配放行）
        verify_login_ip(user)
        audit_detail: dict[str, object] = {"portal": True, "setupPassword": True}
        if organization_id is not None:
            parsed_org_id = parse_string_id(organization_id, name="organizationId")
            organization = session.scalar(
                select(Organization).where(
                    Organization.id == parsed_org_id,
                    Organization.is_deleted.is_(False),
                    Organization.status == EnabledStatus.ENABLED.value,
                )
            )
            if organization is None:
                raise InvalidArgumentError("organizationId必须指向有效且已启用的机构")
            if user.organization_id != organization.id:
                user.organization_id = organization.id
                user.organization_name = organization.org_name
                audit_detail["organizationId"] = serialize_id(organization.id)
        user.password_hash = hash_password(new_password)
        user.auth_version += 1  # 使票据一次性失效
        user.last_login_at = datetime.now(timezone.utc).replace(tzinfo=None)
        user.last_login_ip = client_ip()
        # 设密即完成登录：清零登录失败锁定状态
        user.failed_login_count = 0
        user.locked_until = None
        user.row_version += 1
        session.add(
            auth_audit(
                action=AuditAction.LOGIN,
                result=AuditResult.SUCCESS,
                user=user,
                detail=audit_detail,
            )
        )
        token, expires_in = issue_access_token(user, keep_signed_in=keep_signed_in)
    return {
        "accessToken": token,
        "tokenType": "Bearer",
        "expiresIn": expires_in,
        # 页面空闲自动登出（契约1.29）：分钟数，0 表示关闭
        "idleLogoutMinutes": current_app.config["DMS_IDLE_LOGOUT_MINUTES"],
        # 门户登录同样按文档权限动态计算模块可见性。
        "user": user_summary(user, allowed_modules=allowed_modules_for_user(user)),
    }