feat(M08-D): 补审计日志与系统配置
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@@ -42,6 +42,7 @@ import { DeviceCommandService } from '../dist/devices/device-command-service.js'
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import { DeviceControlService } from '../dist/devices/device-control-service.js';
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import { MemberProfileService } from '../dist/wallets/member-profile-service.js';
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import { BusinessStatisticsRepository } from '../dist/operations/business-statistics-repository.js';
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import { SystemOperationsRepository } from '../dist/operations/system-operations-repository.js';
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import {
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executeMigrationPlan,
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loadMigrationPlan,
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@@ -1795,6 +1796,49 @@ async function assertFranchiseManagement(pool, context) {
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assert.equal(auditRows.some((row) => row.metadata.includes('13800138000')), false);
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}
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async function assertSystemOperations(pool, context) {
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const [adminRows] = await pool.query(
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`SELECT u.id FROM qipai_users u
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INNER JOIN qipai_user_roles ur ON ur.tenant_id = u.tenant_id AND ur.user_id = u.id
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INNER JOIN qipai_roles r ON r.id = ur.role_id AND r.tenant_id = ur.tenant_id
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WHERE u.tenant_id = ? AND r.code = 'TENANT_ADMIN' LIMIT 1`, [context.tenantId]
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);
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const adminId = String(adminRows[0].id);
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const access = await new RbacRepository(pool).getAccessProfile(context.tenantId, adminId);
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const actor = { tenantId: context.tenantId, userId: adminId, access,
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traceId: 'm08d-system-live', ip: '172.18.20.42', userAgent: 'M08-D system live test' };
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await pool.execute(
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`INSERT INTO qipai_audit_logs
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(tenant_id, actor_type, actor_id, action, resource_type, resource_id,
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trace_id, ip, user_agent, metadata) VALUES (?, 'USER', ?, 'M08D_REDACTION_PROBE',
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'TENANT', ?, ?, ?, ?, ?)`,
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[context.tenantId, adminId, context.tenantId, actor.traceId, actor.ip, actor.userAgent,
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JSON.stringify({ orderId: 'safe-order', phone: '13800138000', nested: { apiKey: 'secret', safe: 'visible' } })]
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);
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const repository = new SystemOperationsRepository(pool);
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const logs = await repository.listAuditLogs({
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tenantId: context.tenantId, page: 1, pageSize: 20, action: 'M08D_REDACTION_PROBE'
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});
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assert.equal(logs.total, 1);
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assert.equal(logs.items[0].tenantId, context.tenantId);
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assert.equal(logs.items[0].ip, '172.18.***.***');
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assert.equal(logs.items[0].metadata.phone, '[REDACTED]');
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assert.equal(logs.items[0].metadata.nested.apiKey, '[REDACTED]');
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assert.equal(logs.items[0].metadata.nested.safe, 'visible');
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const overview = await repository.getSystemOverview(context.tenantId);
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assert.equal(overview.tenant.id, context.tenantId);
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assert.equal(overview.latestMigration.version, '2026081003');
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assert.ok(overview.counts.userCount > 0);
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await repository.updateTenant(actor, context.tenantId, {
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name: overview.tenant.name, timezone: overview.tenant.timezone
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});
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const updatedLogs = await repository.listAuditLogs({
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tenantId: context.tenantId, page: 1, pageSize: 20, action: 'TENANT_SYSTEM_CONFIG_UPDATED'
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});
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assert.equal(updatedLogs.total, 1);
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assert.equal(updatedLogs.items[0].actorId, adminId);
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}
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async function assertDeviceTopology(pool, context) {
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const [adminRows] = await pool.query(
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`SELECT u.id FROM qipai_users u
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@@ -2083,6 +2127,7 @@ try {
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await assertStoreRoomDomain(pool, loginContext);
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await assertContentManagement(pool, loginContext);
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await assertFranchiseManagement(pool, loginContext);
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await assertSystemOperations(pool, loginContext);
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await assertStoreDiscovery(pool, loginContext);
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await assertSceneAndWifiAccess(pool, loginContext);
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await assertPricingAndReservations(pool, loginContext);
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@@ -2173,6 +2218,10 @@ try {
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'versioned decoration publish and archive',
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'store advertisement delivery scope',
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'platform advertisement rejection',
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'franchise application idempotency and phone-free audit metadata',
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'franchise assignment and controlled follow-up status transition',
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'tenant-scoped audit filtering with recursive sensitive metadata redaction',
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'system overview and audited tenant configuration update',
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'city fallback store filtering',
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'server-side distance sorting',
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'empty manual city result',
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