115 lines
5.5 KiB
Python
Executable File
115 lines
5.5 KiB
Python
Executable File
# /opt/docker/dev/service_finder/backend/app/models/audit.py
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import enum
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import uuid
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from datetime import datetime
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from typing import Any, Optional
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from sqlalchemy import String, DateTime, JSON, ForeignKey, text, Numeric, Boolean, BigInteger, Integer
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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from sqlalchemy.sql import func
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from sqlalchemy.dialects.postgresql import UUID as PG_UUID, ENUM as PG_ENUM
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from app.database import Base
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class SecurityAuditLog(Base):
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""" Kiemelt biztonsági események és a 4-szem elv naplózása. """
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__tablename__ = "security_audit_logs"
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__table_args__ = {"schema": "audit"}
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id: Mapped[int] = mapped_column(Integer, primary_key=True)
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action: Mapped[Optional[str]] = mapped_column(String(50)) # 'ROLE_CHANGE', 'MANUAL_CREDIT_ADJUST'
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actor_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id"))
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target_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id"))
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confirmed_by_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id"), nullable=True)
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is_critical: Mapped[bool] = mapped_column(Boolean, default=False)
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payload_before: Mapped[Any] = mapped_column(JSON)
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payload_after: Mapped[Any] = mapped_column(JSON)
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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class OperationalLog(Base):
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""" Felhasználói szintű napi üzemi események (Audit Trail). """
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__tablename__ = "operational_logs"
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__table_args__ = {"schema": "audit"}
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id: Mapped[int] = mapped_column(Integer, primary_key=True, index=True)
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user_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id", ondelete="SET NULL"))
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action: Mapped[str] = mapped_column(String(100), nullable=False) # pl. "ADD_VEHICLE"
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resource_type: Mapped[Optional[str]] = mapped_column(String(50))
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resource_id: Mapped[Optional[str]] = mapped_column(String(100))
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details: Mapped[Any] = mapped_column(JSON, server_default=text("'{}'::jsonb"))
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ip_address: Mapped[Optional[str]] = mapped_column(String(45))
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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class ProcessLog(Base):
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""" Robotok és háttérfolyamatok futási naplója (A reggeli jelentésekhez). """
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__tablename__ = "process_logs"
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__table_args__ = {"schema": "audit"}
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id: Mapped[int] = mapped_column(Integer, primary_key=True)
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process_name: Mapped[str] = mapped_column(String(100), index=True) # 'Master-Enricher'
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start_time: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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end_time: Mapped[Optional[datetime]] = mapped_column(DateTime(timezone=True))
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items_processed: Mapped[int] = mapped_column(Integer, default=0)
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items_failed: Mapped[int] = mapped_column(Integer, default=0)
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details: Mapped[Any] = mapped_column(JSON, server_default=text("'{}'::jsonb"))
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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class LedgerEntryType(str, enum.Enum):
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DEBIT = "DEBIT"
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CREDIT = "CREDIT"
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class WalletType(str, enum.Enum):
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EARNED = "EARNED"
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PURCHASED = "PURCHASED"
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SERVICE_COINS = "SERVICE_COINS"
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VOUCHER = "VOUCHER"
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class LedgerStatus(str, enum.Enum):
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PENDING = "PENDING"
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SUCCESS = "SUCCESS"
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FAILED = "FAILED"
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REFUNDED = "REFUNDED"
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REFUND = "REFUND"
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class FinancialLedger(Base):
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""" Minden pénz- és kreditmozgás központi naplója. Billing Engine alapja. """
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__tablename__ = "financial_ledger"
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__table_args__ = {"schema": "audit"}
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id: Mapped[int] = mapped_column(Integer, primary_key=True)
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user_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id"))
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person_id: Mapped[Optional[int]] = mapped_column(BigInteger, ForeignKey("identity.persons.id"))
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amount: Mapped[float] = mapped_column(Numeric(18, 4), nullable=False)
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currency: Mapped[Optional[str]] = mapped_column(String(10))
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transaction_type: Mapped[Optional[str]] = mapped_column(String(50))
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related_agent_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("identity.users.id"))
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details: Mapped[Any] = mapped_column(JSON, server_default=text("'{}'::jsonb"))
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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# Új mezők double‑entry és okos levonáshoz
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entry_type: Mapped[LedgerEntryType] = mapped_column(
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PG_ENUM(LedgerEntryType, name="ledger_entry_type", schema="audit"),
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nullable=False
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)
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balance_after: Mapped[Optional[float]] = mapped_column(Numeric(18, 4))
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wallet_type: Mapped[Optional[WalletType]] = mapped_column(
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PG_ENUM(WalletType, name="wallet_type", schema="audit")
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)
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# Economy 1: számlázási mezők
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issuer_id: Mapped[Optional[int]] = mapped_column(Integer, ForeignKey("finance.issuers.id"), nullable=True)
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invoice_status: Mapped[Optional[str]] = mapped_column(String(50), default="PENDING")
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tax_amount: Mapped[Optional[float]] = mapped_column(Numeric(18, 4))
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gross_amount: Mapped[Optional[float]] = mapped_column(Numeric(18, 4))
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net_amount: Mapped[Optional[float]] = mapped_column(Numeric(18, 4))
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transaction_id: Mapped[uuid.UUID] = mapped_column(
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PG_UUID(as_uuid=True), default=uuid.uuid4, nullable=False, index=True
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)
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status: Mapped[LedgerStatus] = mapped_column(
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PG_ENUM(LedgerStatus, name="ledger_status", schema="audit"),
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default=LedgerStatus.SUCCESS,
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nullable=False
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) |