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- """机构与用户维护:复合唯一索引 + 审计CHECK扩展。
- Revision ID: 0004_organization_user_maintenance
- Revises: 0003_q3_business_alignment_and_content_search
- Create Date: 2026-08-12
- 变更要点:
- 1. sys_organization / doc_category 引入 active_marker 虚拟生成列,
- 将 org_code / category_code 的唯一性约束改造为"仅活跃行唯一",
- 支持软删除后重建同名条目,与既有 attachment_binding / permission 表保持一致。
- 2. sys_audit_log 的 action_type / target_type CHECK 约束扩展,
- 覆盖机构与用户维护相关的新枚举值。
- """
- from __future__ import annotations
- from collections.abc import Sequence
- from alembic import op
- import sqlalchemy as sa
- revision: str = "0004_organization_user_maintenance"
- down_revision: str | None = "0003_q3_business_alignment_and_content_search"
- branch_labels: str | Sequence[str] | None = None
- depends_on: str | Sequence[str] | None = None
- # 既有审计动作(与 0002 对齐)+ 本期新增动作
- AUDIT_ACTIONS_V2 = (
- "LOGIN",
- "LOGOUT",
- "VIEW_DOCUMENT",
- "DOWNLOAD_DOCUMENT",
- "UPLOAD_DOCUMENT",
- "BATCH_IMPORT",
- "EDIT_DOCUMENT",
- "DELETE_DOCUMENT",
- "CREATE_CATEGORY",
- "EDIT_CATEGORY",
- "DELETE_CATEGORY",
- "CHANGE_PERMISSION",
- "BIND_ATTACHMENT",
- "UNBIND_ATTACHMENT",
- "RESTORE_DOCUMENT",
- "CREATE_ORGANIZATION",
- "EDIT_ORGANIZATION",
- "DELETE_ORGANIZATION",
- "CREATE_USER",
- "EDIT_USER",
- "DELETE_USER",
- "RESET_USER_PASSWORD",
- )
- AUDIT_ACTIONS_V1 = AUDIT_ACTIONS_V2[:15]
- AUDIT_TARGETS_V2 = (
- "AUTH",
- "CATEGORY",
- "DOCUMENT",
- "ATTACHMENT",
- "PERMISSION",
- "ATTACHMENT_BINDING",
- "ORGANIZATION",
- "USER",
- )
- AUDIT_TARGETS_V1 = AUDIT_TARGETS_V2[:6]
- ACTION_CONSTRAINT = "audit_action_type"
- TARGET_CONSTRAINT = "audit_target_type"
- def _check_sql(values: tuple[str, ...]) -> str:
- # 安全性:values 为本文件内硬编码的枚举常量,非用户输入,无注入风险
- inline = ", ".join(f"'{v}'" for v in values)
- return f"action_type IN ({inline})"
- def _target_check_sql(values: tuple[str, ...]) -> str:
- # 安全性:values 为本文件内硬编码的枚举常量,非用户输入,无注入风险
- inline = ", ".join(f"'{v}'" for v in values)
- return f"(target_type IS NULL OR target_type IN ({inline}))"
- def _existing_constraint_names(table: str) -> set[str]:
- inspector = sa.inspect(op.get_bind())
- return {item["name"] for item in inspector.get_check_constraints(table)}
- def _existing_index_names(table: str) -> set[str]:
- inspector = sa.inspect(op.get_bind())
- return {item["name"] for item in inspector.get_indexes(table)}
- def _existing_columns(table: str) -> set[str]:
- inspector = sa.inspect(op.get_bind())
- return {item["name"] for item in inspector.get_columns(table)}
- def _drop_audit_checks(existing: set[str]) -> None:
- # op.drop_constraint 会按 metadata.naming_convention 再次前缀化约束名
- # ("ck_%(table_name)s_%(constraint_name)s"),因此必须传入原始约束名,
- # 让 SQLAlchemy 渲染出最终名;数据库实际存的也是渲染后的最终名。
- # 这里用最终名判断是否实际存在,避免被二次前缀化导致MySQL 3821。
- for raw_name, final_name in (
- (ACTION_CONSTRAINT, f"ck_sys_audit_log_{ACTION_CONSTRAINT}"),
- (TARGET_CONSTRAINT, f"ck_sys_audit_log_{TARGET_CONSTRAINT}"),
- ):
- if final_name in existing:
- op.drop_constraint(raw_name, "sys_audit_log", type_="check")
- # 复合唯一索引迁移逻辑 --------------------------------------------------
- def _migrate_unique_to_active(
- table: str,
- code_column: str,
- old_unique_index: str,
- new_unique_index: str,
- ) -> None:
- """将单列唯一索引升级为 (code, active_marker) 复合唯一索引。"""
- columns = _existing_columns(table)
- indexes = _existing_index_names(table)
- if "active_marker" not in columns:
- op.execute(
- sa.text(
- f"ALTER TABLE `{table}` ADD COLUMN `active_marker` "
- f"INT GENERATED ALWAYS AS (IF(is_deleted = 0, 1, NULL)) VIRTUAL"
- )
- )
- if old_unique_index in indexes:
- op.drop_index(old_unique_index, table_name=table)
- if new_unique_index not in indexes:
- op.create_index(
- new_unique_index,
- table,
- [code_column, "active_marker"],
- unique=True,
- )
- def _revert_unique_to_simple(
- table: str,
- code_column: str,
- old_unique_index: str,
- new_unique_index: str,
- ) -> None:
- indexes = _existing_index_names(table)
- if new_unique_index in indexes:
- op.drop_index(new_unique_index, table_name=table)
- if old_unique_index not in indexes:
- op.create_index(
- old_unique_index,
- table,
- [code_column],
- unique=True,
- )
- columns = _existing_columns(table)
- if "active_marker" in columns:
- op.drop_column(table, "active_marker")
- # 升级 / 降级 ----------------------------------------------------------
- def upgrade() -> None:
- # 1) 复合唯一索引(机构 + 分类同步改造)
- _migrate_unique_to_active(
- table="sys_organization",
- code_column="org_code",
- old_unique_index="uq_sys_organization_org_code",
- new_unique_index="uq_sys_organization_org_code_active",
- )
- _migrate_unique_to_active(
- table="doc_category",
- code_column="category_code",
- old_unique_index="uq_doc_category_category_code",
- new_unique_index="uq_doc_category_category_code_active",
- )
- # 2) 审计 CHECK 扩展
- _drop_audit_checks(_existing_constraint_names("sys_audit_log"))
- op.create_check_constraint(
- ACTION_CONSTRAINT,
- "sys_audit_log",
- _check_sql(AUDIT_ACTIONS_V2),
- )
- op.create_check_constraint(
- TARGET_CONSTRAINT,
- "sys_audit_log",
- _target_check_sql(AUDIT_TARGETS_V2),
- )
- def downgrade() -> None:
- bind = op.get_bind()
- new_action_rows = bind.scalar(
- sa.text(
- "SELECT COUNT(*) FROM sys_audit_log "
- "WHERE action_type IN ("
- "'CREATE_ORGANIZATION','EDIT_ORGANIZATION','DELETE_ORGANIZATION',"
- "'CREATE_USER','EDIT_USER','DELETE_USER','RESET_USER_PASSWORD')"
- )
- )
- new_target_rows = bind.scalar(
- sa.text(
- "SELECT COUNT(*) FROM sys_audit_log "
- "WHERE target_type IN ('ORGANIZATION','USER')"
- )
- )
- if new_action_rows or new_target_rows:
- raise RuntimeError(
- "0004已产生机构/用户维护相关审计记录,拒绝有损降级;"
- "请先备份并按数据治理流程处理"
- )
- _drop_audit_checks(_existing_constraint_names("sys_audit_log"))
- op.create_check_constraint(
- ACTION_CONSTRAINT,
- "sys_audit_log",
- _check_sql(AUDIT_ACTIONS_V1),
- )
- op.create_check_constraint(
- TARGET_CONSTRAINT,
- "sys_audit_log",
- _target_check_sql(AUDIT_TARGETS_V1),
- )
- _revert_unique_to_simple(
- table="sys_organization",
- code_column="org_code",
- old_unique_index="uq_sys_organization_org_code",
- new_unique_index="uq_sys_organization_org_code_active",
- )
- _revert_unique_to_simple(
- table="doc_category",
- code_column="category_code",
- old_unique_index="uq_doc_category_category_code",
- new_unique_index="uq_doc_category_category_code_active",
- )
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