hermes
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187b2ae634
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fix(compliance): A-2 admin/外部渠道补录同意审计统一化
LEGAL_PRIVACY_BASELINE §4/§6 要求任何订单创建路径必须记录同意审计字段。
portal 路径已落 consent_channel=portal / consent_operator=guardian (见
web_public.py + intake_store.save), admin 路径 6/20 之前完全不入任何 consent
字段 (admin/routes/orders.py grep 'consent' 0 命中), 形成合规盲区。
落地:
- CreateOrderRequest 新增必填 consent: ConsentInfo
- consent_method Literal: verbal_chat / phone_recording / screenshot /
written_form / self_declared
- consent_note Optional[str]
- 缺失或非法 → HTTP 422
- Order 模型 + DAO _WRITABLE_COLUMNS 加 consent_method / consent_given_at
(冗余落库避免每次列表 join order_intakes)
- schema 增量: ALTER TABLE orders ADD COLUMN consent_method / consent_given_at
(幂等)
- create_order 同步写 order_intakes (独立 IntakeStore.for_db, 不复用 OrdersDAO
conn — T12-D conn ownership 修复保驾)
- consent_channel = payload.source (xianyu/wechat/school/web)
- consent_operator 严格按基线白名单 self/guardian/admin_import:
- web 渠道: 'guardian' (与 intake_store.save 默认值一致)
- 其他渠道: 'admin_import' (后台代录, 同意来源是渠道商)
- consent_method / consent_given_at / consent_note 落库
测试:
- test_create_order_rejects_missing_consent_block[xianyu|wechat|school|web] (4 个)
- test_create_order_writes_intake_record_with_consent_audit
- test_create_order_external_channel_marks_consent_operator_as_admin
- test_create_order_rejects_invalid_consent_method
- test_order_detail_returns_consent_method_and_given_at
- 更新 test_create_order_returns_masked_payload_with_history (加 consent)
- 更新 test_admin_orders_alias_list_and_detail (加 consent)
验证:
- 25/25 admin/tests/{test_routes_orders,test_admin_alias_routes} 通过
- ruff + mypy 通过
- 端到端 smoke: 4 笔订单 (2 terminal + 1 pending + 1 paid-in-window) 实测
包含 consent 字段全部通过
- dev-verify: 1186 passed / 2 failed (失败的 2 个均为 worktree 环境限制:
test_backup_restore_service_level 的 subprocess 路径假设 + 6/19 已知问题,
与本改动无关; main 上单跑同样测试通过)
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2026-06-20 15:29:06 +08:00 |
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