Cheng Zhou
939fc70532
新增项目级角色权限矩阵，覆盖 PM、CRA、PV、IMP、QA 等项目角色，并通过迁移表持久化各业务模块的读写权限。 后端将参与者、合同费用、物资、启动、里程碑、风险问题、监查稽查、FAQ、共享库、文件版本等接口接入矩阵校验，修复审计日志导出权限和登录 502 的依赖导入问题。 前端新增权限管理页面和项目路由权限映射，按矩阵控制导航显示、直接访问拦截、操作按钮启停，并限制管理后台仅 admin 和授权 PM 可进入。 补充后端权限归一化与接口静态测试、前端路由/权限工具/权限管理页面/工作台等回归测试。
404 lines
17 KiB
Python
404 lines
17 KiB
Python
import uuid
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from decimal import Decimal
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from typing import Any
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from fastapi import APIRouter, Depends, HTTPException, Query, status
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from sqlalchemy.ext.asyncio import AsyncSession
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from sqlalchemy import select
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from app.core.deps import get_cra_site_scope, get_current_user, get_db_session, require_study_not_locked
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from app.core.project_permissions import role_has_project_permission
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from app.crud import audit as audit_crud
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from app.crud import contract_fee as contract_fee_crud
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from app.crud import contract_fee_payment as payment_crud
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from app.crud import member as member_crud
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from app.crud import site as site_crud
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from app.crud import user as user_crud
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from app.crud import study as study_crud
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from app.schemas.contract_fee import ContractFeeCreate, ContractFeeDetail, ContractFeeListItem, ContractFeeRead, ContractFeeUpdate
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from app.schemas.contract_fee_payment import (
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ContractFeePaymentCreate,
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ContractFeePaymentRead,
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ContractFeePaymentUpdate,
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)
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from app.schemas.fee_common import FeeApiResponse
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from app.schemas.fee_attachment import FeeAttachmentRead
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from app.schemas.user import UserDisplay
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from app.models.attachment import Attachment
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router = APIRouter()
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async def _ensure_project_access(db: AsyncSession, project_id: uuid.UUID, current_user, write: bool = False):
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study = await study_crud.get(db, project_id)
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if not study:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="项目不存在")
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role_value = current_user.role.value if hasattr(current_user.role, "value") else current_user.role
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if role_value == "ADMIN":
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return None
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membership = await member_crud.get_member(db, project_id, current_user.id)
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if not membership or not membership.is_active:
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raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="不是项目成员")
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action = "write" if write else "read"
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allowed = await role_has_project_permission(db, project_id, membership.role_in_study, "fees", action)
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if not allowed:
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raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="项目权限不足")
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return membership
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async def _ensure_center_active(db: AsyncSession, project_id: uuid.UUID, center_id: uuid.UUID | None):
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if not center_id:
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return
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site = await site_crud.get_site(db, center_id)
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if not site or site.study_id != project_id or not site.is_active:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="中心已停用")
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def _to_decimal(value: Any) -> Decimal:
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if isinstance(value, Decimal):
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return value
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if value is None:
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return Decimal("0")
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try:
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return Decimal(str(value))
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except Exception:
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return Decimal("0")
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def _validate_payment_rules(data: ContractFeePaymentCreate | ContractFeePaymentUpdate):
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if data.is_verified is True and data.is_paid is False:
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raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="核销需先打款")
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if data.is_paid and not data.paid_date:
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raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="已打款需填写打款日期")
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if data.is_verified and not data.verified_date:
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raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="已核销需填写核销日期")
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@router.get(
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"/contracts",
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response_model=FeeApiResponse[list[ContractFeeListItem]],
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dependencies=[Depends(get_current_user)],
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)
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async def list_contract_fees(
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project_id: uuid.UUID = Query(..., alias="projectId"),
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center_id: uuid.UUID | None = Query(None, alias="centerId"),
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q: str | None = None,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[list[ContractFeeListItem]]:
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await _ensure_project_access(db, project_id, current_user, write=False)
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cra_scope = await get_cra_site_scope(db, project_id, current_user)
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center_ids = cra_scope[0] if cra_scope else None
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if center_id and center_ids is not None and center_id not in center_ids:
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return FeeApiResponse(data=[], meta={"total": 0})
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rows = await contract_fee_crud.list_contract_fees(
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db,
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project_id,
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center_id=center_id,
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center_ids=center_ids,
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q=q,
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)
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items: list[ContractFeeListItem] = []
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for contract, center_name, paid_total, verified_total, last_paid_date, last_verified_date in rows:
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paid_total_decimal = _to_decimal(paid_total)
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verified_total_decimal = _to_decimal(verified_total)
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contract_amount_decimal = _to_decimal(contract.contract_amount)
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unpaid_balance = contract_amount_decimal - paid_total_decimal
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unverified_balance = paid_total_decimal - verified_total_decimal
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items.append(
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ContractFeeListItem(
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id=contract.id,
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project_id=contract.project_id,
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center_id=contract.center_id,
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contract_amount=contract_amount_decimal,
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contract_cases=contract.contract_cases,
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actual_cases=contract.actual_cases,
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settlement_amount=_to_decimal(contract.settlement_amount) if contract.settlement_amount else None,
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final_payment_amount=_to_decimal(contract.final_payment_amount) if contract.final_payment_amount else None,
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created_at=contract.created_at,
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updated_at=contract.updated_at,
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center_name=center_name or "",
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paid_total=paid_total_decimal,
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verified_total=verified_total_decimal,
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unpaid_balance=unpaid_balance,
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unverified_balance=unverified_balance,
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last_paid_date=last_paid_date,
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last_verified_date=last_verified_date,
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)
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)
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return FeeApiResponse(data=items, meta={"total": len(items)})
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@router.get(
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"/contracts/{contract_id}",
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response_model=FeeApiResponse[ContractFeeDetail],
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dependencies=[Depends(get_current_user)],
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)
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async def get_contract_fee(
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contract_id: uuid.UUID,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[ContractFeeDetail]:
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contract = await contract_fee_crud.get_contract_fee(db, contract_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=False)
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cra_scope = await get_cra_site_scope(db, contract.project_id, current_user)
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if cra_scope and contract.center_id not in cra_scope[0]:
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raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="权限不足")
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payments = await payment_crud.list_payments(db, contract.id)
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attachment_types = ["contract_fee_contract", "contract_fee_voucher", "contract_fee_invoice"]
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result = await db.execute(
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select(Attachment).where(
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Attachment.entity_id == contract.id,
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Attachment.entity_type.in_(attachment_types),
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Attachment.is_deleted.is_(False),
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)
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)
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attachments = result.scalars().all()
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user_ids = {a.uploaded_by for a in attachments if a.uploaded_by}
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users_map = await user_crud.get_users_by_ids(db, user_ids)
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attachments_map: dict[str, list[FeeAttachmentRead]] = {
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"contract": [],
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"voucher": [],
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"invoice": [],
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}
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for attachment in attachments:
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key = attachment.entity_type.replace("contract_fee_", "", 1)
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attachments_map.setdefault(key, [])
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user = users_map.get(attachment.uploaded_by)
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attachments_map[key].append(
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FeeAttachmentRead(
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id=attachment.id,
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entity_type="contract_fee",
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entity_id=attachment.entity_id,
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file_type=key,
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filename=attachment.filename,
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mime_type=attachment.content_type,
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size=attachment.file_size,
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storage_key=attachment.file_path,
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url=None,
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uploaded_by_id=attachment.uploaded_by,
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uploaded_by=UserDisplay.model_validate(user) if user else None,
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uploaded_at=attachment.uploaded_at,
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)
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)
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payment_reads = [ContractFeePaymentRead.model_validate(payment) for payment in payments]
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detail = ContractFeeDetail(
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id=contract.id,
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project_id=contract.project_id,
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center_id=contract.center_id,
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contract_amount=_to_decimal(contract.contract_amount),
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contract_cases=contract.contract_cases,
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actual_cases=contract.actual_cases,
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settlement_amount=_to_decimal(contract.settlement_amount) if contract.settlement_amount else None,
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final_payment_amount=_to_decimal(contract.final_payment_amount) if contract.final_payment_amount else None,
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created_at=contract.created_at,
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updated_at=contract.updated_at,
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payments=payment_reads,
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attachments=attachments_map,
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)
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return FeeApiResponse(data=detail)
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@router.post(
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"/contracts",
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response_model=FeeApiResponse[ContractFeeRead],
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status_code=status.HTTP_201_CREATED,
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def create_contract_fee(
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contract_in: ContractFeeCreate,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[ContractFeeRead]:
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await _ensure_project_access(db, contract_in.project_id, current_user, write=True)
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existing = await contract_fee_crud.get_contract_fee_by_project_center(
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db, contract_in.project_id, contract_in.center_id
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)
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if existing:
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raise HTTPException(status_code=status.HTTP_409_CONFLICT, detail="该中心已存在合同费用")
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site = await site_crud.get_site(db, contract_in.center_id)
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if not site or site.study_id != contract_in.project_id or not site.is_active:
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raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="中心不存在或已停用")
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contract = await contract_fee_crud.create_contract_fee(db, contract_in)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee",
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entity_id=contract.id,
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action="CREATE_CONTRACT_FEE",
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detail="合同费用已创建",
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operator_id=current_user.id,
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operator_role=current_user.role,
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)
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return FeeApiResponse(data=ContractFeeRead.model_validate(contract))
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@router.patch(
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"/contracts/{contract_id}",
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response_model=FeeApiResponse[ContractFeeRead],
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def update_contract_fee(
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contract_id: uuid.UUID,
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contract_in: ContractFeeUpdate,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[ContractFeeRead]:
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contract = await contract_fee_crud.get_contract_fee(db, contract_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=True)
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await _ensure_center_active(db, contract.project_id, contract.center_id)
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contract = await contract_fee_crud.update_contract_fee(db, contract, contract_in)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee",
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entity_id=contract_id,
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action="UPDATE_CONTRACT_FEE",
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detail="合同费用已更新",
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operator_id=current_user.id,
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operator_role=current_user.role,
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)
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return FeeApiResponse(data=ContractFeeRead.model_validate(contract))
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@router.delete(
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"/contracts/{contract_id}",
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status_code=status.HTTP_204_NO_CONTENT,
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def delete_contract_fee(
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contract_id: uuid.UUID,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> None:
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contract = await contract_fee_crud.get_contract_fee(db, contract_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=True)
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await _ensure_center_active(db, contract.project_id, contract.center_id)
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await contract_fee_crud.delete_contract_fee(db, contract)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee",
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entity_id=contract_id,
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action="DELETE_CONTRACT_FEE",
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detail="合同费用已删除",
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operator_id=current_user.id,
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operator_role=current_user.role,
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)
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@router.post(
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"/contracts/{contract_id}/payments",
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response_model=FeeApiResponse[ContractFeePaymentRead],
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status_code=status.HTTP_201_CREATED,
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def create_contract_payment(
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contract_id: uuid.UUID,
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payment_in: ContractFeePaymentCreate,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[ContractFeePaymentRead]:
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contract = await contract_fee_crud.get_contract_fee(db, contract_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=True)
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_validate_payment_rules(payment_in)
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payment = await payment_crud.create_payment(db, contract_id, payment_in)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee_payment",
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entity_id=payment.id,
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action="CREATE_CONTRACT_FEE_PAYMENT",
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detail="合同费用分期已创建",
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operator_id=current_user.id,
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operator_role=current_user.role,
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)
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return FeeApiResponse(data=ContractFeePaymentRead.model_validate(payment))
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@router.patch(
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"/payments/{payment_id}",
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response_model=FeeApiResponse[ContractFeePaymentRead],
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def update_contract_payment(
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payment_id: uuid.UUID,
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payment_in: ContractFeePaymentUpdate,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> FeeApiResponse[ContractFeePaymentRead]:
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payment = await payment_crud.get_payment(db, payment_id)
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if not payment:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="分期记录不存在")
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contract = await contract_fee_crud.get_contract_fee(db, payment.contract_fee_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=True)
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merged_payment = ContractFeePaymentCreate(
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amount=payment_in.amount if payment_in.amount is not None else payment.amount,
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paid_date=payment_in.paid_date if payment_in.paid_date is not None else payment.paid_date,
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verified_date=payment_in.verified_date if payment_in.verified_date is not None else payment.verified_date,
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is_paid=payment_in.is_paid if payment_in.is_paid is not None else payment.is_paid,
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is_verified=payment_in.is_verified if payment_in.is_verified is not None else payment.is_verified,
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remark=payment_in.remark if payment_in.remark is not None else payment.remark,
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)
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_validate_payment_rules(merged_payment)
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payment = await payment_crud.update_payment(db, payment, payment_in)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee_payment",
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entity_id=payment_id,
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action="UPDATE_CONTRACT_FEE_PAYMENT",
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detail="合同费用分期已更新",
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operator_id=current_user.id,
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operator_role=current_user.role,
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)
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return FeeApiResponse(data=ContractFeePaymentRead.model_validate(payment))
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@router.delete(
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"/payments/{payment_id}",
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status_code=status.HTTP_204_NO_CONTENT,
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dependencies=[Depends(get_current_user), Depends(require_study_not_locked())],
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)
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async def delete_contract_payment(
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payment_id: uuid.UUID,
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db: AsyncSession = Depends(get_db_session),
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current_user=Depends(get_current_user),
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) -> None:
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payment = await payment_crud.get_payment(db, payment_id)
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if not payment:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="分期记录不存在")
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contract = await contract_fee_crud.get_contract_fee(db, payment.contract_fee_id)
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if not contract:
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raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="合同费用不存在")
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await _ensure_project_access(db, contract.project_id, current_user, write=True)
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await payment_crud.delete_payment(db, payment)
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await payment_crud.resequence_payments(db, contract.id)
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await audit_crud.log_action(
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db,
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study_id=contract.project_id,
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entity_type="contract_fee_payment",
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entity_id=payment_id,
|
|
action="DELETE_CONTRACT_FEE_PAYMENT",
|
|
detail="合同费用分期已删除",
|
|
operator_id=current_user.id,
|
|
operator_role=current_user.role,
|
|
)
|