Files
service-finder/backend/app/models/audit.py

64 lines
3.0 KiB
Python

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 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)
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
confirmed_by_id = Column(Integer, ForeignKey("data.users.id"), nullable=True)
is_critical = Column(Boolean, default=False)
payload_before = Column(JSON)
payload_after = Column(JSON)
created_at = Column(DateTime(timezone=True), server_default=func.now())
class OperationalLog(Base):
""" Felhasználói szintű napi üzemi események (Audit Trail). """
__tablename__ = "operational_logs"
__table_args__ = {"schema": "data", "extend_existing": True}
id = Column(Integer, primary_key=True, index=True)
user_id = Column(Integer, ForeignKey("data.users.id", ondelete="SET NULL"), nullable=True)
action = Column(String(100), nullable=False) # pl. "ADD_VEHICLE"
resource_type = Column(String(50))
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 ProcessLog(Base):
""" Robotok és háttérfolyamatok futási naplója (A reggeli jelentésekhez). """
__tablename__ = "process_logs" # Külön tábla a tisztaság kedvéért
__table_args__ = {"schema": "data", "extend_existing": True}
id = Column(Integer, primary_key=True)
process_name = Column(String(100), index=True) # 'Master-Enricher'
start_time = Column(DateTime(timezone=True), server_default=func.now())
end_time = Column(DateTime(timezone=True))
items_processed = Column(Integer, default=0)
items_failed = Column(Integer, default=0)
details = Column(JSON, server_default=text("'{}'::jsonb"))
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))
transaction_type = Column(String(50))
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())