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feat: v1.7 overhaul - identity hash, triple wallet, financial ledger, and security audit system

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Kincses
2026-02-16 00:42:49 +00:00
parent bb02d4ed59
commit d574d3297d
63 changed files with 3710 additions and 565 deletions
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54
backend/app/models/audit.py
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@@ -1,16 +1,56 @@
from sqlalchemy import Column, Integer, String, DateTime, JSON, ForeignKey, text
from sqlalchemy import Column, Integer, String, DateTime, JSON, ForeignKey, text, Numeric, Boolean, BigInteger
from sqlalchemy.sql import func
from app.db.base_class import Base
class AuditLog(Base):
__tablename__ = "audit_logs"
__table_args__ = {"schema": "data"}
class SecurityAuditLog(Base):
""" Kiemelt biztonsági események és a 4-szem elv. """
__tablename__ = "security_audit_logs"
__table_args__ = {"schema": "data", "extend_existing": True}
id = Column(Integer, primary_key=True, index=True)
id = Column(Integer, primary_key=True)
action = Column(String(50)) # 'ROLE_CHANGE', 'MANUAL_CREDIT_ADJUST', 'SUB_EXTEND'
actor_id = Column(Integer, ForeignKey("data.users.id")) # Aki kezdeményezte
target_id = Column(Integer, ForeignKey("data.users.id")) # Akivel történt
# 4-szem elv: csak akkor válik élessé, ha ez nem NULL
confirmed_by_id = Column(Integer, ForeignKey("data.users.id"), nullable=True)
is_critical = Column(Boolean, default=False) # Szuperadmin hívásoknál True
payload_before = Column(JSON)
payload_after = Column(JSON)
created_at = Column(DateTime(timezone=True), server_default=func.now())
class OperationalLog(Base):
""" Napi üzemi események (Operational). """
__tablename__ = "operational_logs"
__table_args__ = {"schema": "data", "extend_existing": True}
id = Column(Integer, primary_key=True, index=True) # <--- EZ HIÁNYZOTT!
user_id = Column(Integer, ForeignKey("data.users.id", ondelete="SET NULL"), nullable=True)
action = Column(String(100), nullable=False) # pl. "LOGIN", "REGISTER", "DELETE_ASSET"
resource_type = Column(String(50)) # pl. "User", "Asset", "Organization"
action = Column(String(100), nullable=False) # pl. "ADD_VEHICLE", "UPDATE_COST"
resource_type = Column(String(50)) # pl. "Asset", "Expense"
resource_id = Column(String(100))
details = Column(JSON, server_default=text("'{}'::jsonb"))
ip_address = Column(String(45))
created_at = Column(DateTime(timezone=True), server_default=func.now())
class FinancialLedger(Base):
""" Minden pénz- és kreditmozgás központi naplója. """
__tablename__ = "financial_ledger"
__table_args__ = {"schema": "data", "extend_existing": True}
id = Column(Integer, primary_key=True)
user_id = Column(Integer, ForeignKey("data.users.id"))
person_id = Column(BigInteger, ForeignKey("data.persons.id"))
amount = Column(Numeric(18, 4), nullable=False)
currency = Column(String(10)) # 'HUF', 'CREDIT', 'COIN'
transaction_type = Column(String(50)) # 'PURCHASE', 'HUNTING_COMMISSION', 'FARMING_COMMISSION'
# Üzletkötői követhetőség
related_agent_id = Column(Integer, ForeignKey("data.users.id"), nullable=True)
details = Column(JSON, server_default=text("'{}'::jsonb"))
created_at = Column(DateTime(timezone=True), server_default=func.now())