#!/usr/bin/env python3 """ accounting 模块 RBAC 权限管理脚本(角色分层版,2026-08-27 重构) 重构原因(安全修复): 旧版把整个财务后台(余额台账/账户/科目/分录/日志/信用/币种/汇率的增删改查) 全部注册给 logined 角色,任何注册用户可见/可改/可删全平台余额与账务数据。 现按角色分层: - any 免登录静态资源(菜单片段/图标)+ 带 localhost 校验的定时任务入口 - logined 客户自服务页面(后端均已按本人/本机构过滤:我的账户、账务明细、账单、我的信用额度) - 财务角色 财务后台全部 CRUD(余额台账、账户、科目、分录配置、日志、信用管理、币种汇率) - 分销商角色 代客充值(含按用户名查询客户余额,属分销商业务需要) 行为: 默认先清理 /accounting/ 下全部旧授权(rolepermission),再按新矩阵重新注册。 (旧授权里 logined、customer.customer 等角色持有财务后台增删改权限,不清理则泄漏依旧) --add-only 跳过清理,仅增量注册(新路径/新宿主接入时用) 角色解析: 权限缓存按 role.id 关联(rbac/userperm.py load_roleperms),同名角色在不同宿主 的 role.id 可能不同(如 'owner.superuser' 字面量 vs 随机 id),因此本脚本 用 orgtypeid+name 查 role 表解析出真实 role.id 后注册,同名多条全部注册。 使用方法: cd (含 py3/ 的目录,如 /d/pipeline/pipeline-app) ./py3/bin/python pkgs/accounting/scripts/load_path.py [--add-only] """ import os import sys import asyncio def find_app_root(): candidates = [ os.path.expanduser("~/repos/sage"), os.path.expanduser("~/sage"), # pkgs/accounting/scripts/load_path.py 的上三级 = 应用根目录 os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), os.getcwd(), ] for c in candidates: if os.path.isdir(os.path.join(c, "py3")) and os.path.isdir(os.path.join(c, "wwwroot")): return c return None APP_ROOT = find_app_root() if not APP_ROOT: print("ERROR: Cannot find app root directory") sys.exit(1) MOD = "accounting" # ============================================================ # 角色定义(标签格式 .,运行时解析为真实 role.id) # ============================================================ # 财务后台管理角色:平台方超管/管理员/会计 + 分销商管理员/会计/运营 FIN_ROLES = [ "owner.superuser", "owner.admin", "owner.account", "reseller.admin", "reseller.accountant", "reseller.operator", ] # 代客充值角色:分销商侧可代客户充值(需按用户名查询客户账户,属业务需要) PROXY_ROLES = [ "reseller.admin", "reseller.accountant", "reseller.operator", "reseller.sale", ] # ============================================================ # 权限路径矩阵 # ============================================================ # any — 无需登录(静态资源 + 自带 localhost 校验的定时任务入口) PATHS_ANY = [ f"/{MOD}/usermenu.ui", f"/{MOD}/imgs/accbalance.svg", f"/{MOD}/imgs/accdetail.svg", f"/{MOD}/imgs/account.svg", f"/{MOD}/imgs/bill.svg", # 定时任务入口(build.sh 注入的 cron 裸 curl 无会话,必须 any; # dspy 内部已做 client_ip=localhost 校验,nginx XFF 追加模式伪造不成立) f"/{MOD}/api/fetch_forex_rates.dspy", ] # logined — 客户自服务(后端查询均已按当前用户/本机构过滤) PATHS_LOGINED = [ f"/{MOD}/myaccounts.ui", f"/{MOD}/myaccounts.dspy", f"/{MOD}/mybalance.dspy", f"/{MOD}/accdetail.ui", f"/{MOD}/accdetail.dspy", f"/{MOD}/billing.ui", f"/{MOD}/billing.dspy", f"/{MOD}/billing_download.dspy", f"/{MOD}/get_user_balance.dspy", f"/{MOD}/open_customer_accounts_with_orgid.dspy", f"/{MOD}/error_accounting.ui", # 我的信用额度(查询按本机构过滤) f"/{MOD}/credit_limit/credit_overview.ui", ] # 财务后台 — 仅财务角色 PATHS_FIN = [ # 模块入口 f"/{MOD}", f"/{MOD}/index.ui", # 统计卡片(按机构汇总的财务看板) f"/{MOD}/stat_total_balance.ui", f"/{MOD}/stat_today_consumption.ui", f"/{MOD}/stat_month_consumption.ui", f"/{MOD}/stat_account_count.ui", # 开户管理(平台/分销商侧操作,可指定任意 orgid) f"/{MOD}/oca.dspy", f"/{MOD}/open_customer_accounts.dspy", f"/{MOD}/open_owner_accounts.dspy", f"/{MOD}/open_provider_accounts.dspy", f"/{MOD}/open_reseller_accounts.dspy", f"/{MOD}/open_reseller_provider_accounts.dspy", # acc_balance/(日终余额台账,全平台数据,无 orgid 列) f"/{MOD}/acc_balance/index.ui", f"/{MOD}/acc_balance/get_acc_balance.dspy", f"/{MOD}/acc_balance/add_acc_balance.dspy", f"/{MOD}/acc_balance/update_acc_balance.dspy", f"/{MOD}/acc_balance/delete_acc_balance.dspy", # acc_detail/(记账明细台账) f"/{MOD}/acc_detail/index.ui", f"/{MOD}/acc_detail/get_acc_detail.dspy", f"/{MOD}/acc_detail/add_acc_detail.dspy", f"/{MOD}/acc_detail/update_acc_detail.dspy", f"/{MOD}/acc_detail/delete_acc_detail.dspy", # account/(账户管理) f"/{MOD}/account/index.ui", f"/{MOD}/account/get_account.dspy", f"/{MOD}/account/add_account.dspy", f"/{MOD}/account/update_account.dspy", f"/{MOD}/account/delete_account.dspy", # account_config/(参与方科目配置) f"/{MOD}/account_config/index.ui", f"/{MOD}/account_config/get_account_config.dspy", f"/{MOD}/account_config/add_account_config.dspy", f"/{MOD}/account_config/update_account_config.dspy", f"/{MOD}/account_config/delete_account_config.dspy", # accounting_config/(会计分录配置) f"/{MOD}/accounting_config/index.ui", f"/{MOD}/accounting_config/get_accounting_config.dspy", f"/{MOD}/accounting_config/add_accounting_config.dspy", f"/{MOD}/accounting_config/update_accounting_config.dspy", f"/{MOD}/accounting_config/delete_accounting_config.dspy", # accounting_log/(记账日志) f"/{MOD}/accounting_log/index.ui", f"/{MOD}/accounting_log/get_accounting_log.dspy", f"/{MOD}/accounting_log/add_accounting_log.dspy", f"/{MOD}/accounting_log/update_accounting_log.dspy", f"/{MOD}/accounting_log/delete_accounting_log.dspy", # subject/(科目) f"/{MOD}/subject/index.ui", f"/{MOD}/subject/get_subject.dspy", f"/{MOD}/subject/add_subject.dspy", f"/{MOD}/subject/update_subject.dspy", f"/{MOD}/subject/delete_subject.dspy", # credit_limit/(信用额度管理侧;客户自服务的 hub/overview 在 logined 组) f"/{MOD}/credit_limit/index.ui", f"/{MOD}/credit_limit/get_credit_limit.dspy", f"/{MOD}/credit_limit/add_credit_limit.dspy", f"/{MOD}/credit_limit/update_credit_limit.dspy", f"/{MOD}/credit_limit/delete_credit_limit.dspy", f"/{MOD}/credit_limit/credit_manage.ui", f"/{MOD}/credit_limit/api/credit_summary.dspy", f"/{MOD}/credit_limit/api/set_credit_form.ui", f"/{MOD}/credit_limit/api/set_customer_credit.dspy", # currency/ + exchange_rate/(币种与汇率管理,目录名以 build 生成的 tblname 为准) f"/{MOD}/currency/index.ui", f"/{MOD}/currency/get_currency.dspy", f"/{MOD}/currency/add_currency.dspy", f"/{MOD}/currency/update_currency.dspy", f"/{MOD}/currency/delete_currency.dspy", f"/{MOD}/exchange_rate/index.ui", f"/{MOD}/exchange_rate/get_exchange_rate.dspy", f"/{MOD}/exchange_rate/add_exchange_rate.dspy", f"/{MOD}/exchange_rate/update_exchange_rate.dspy", f"/{MOD}/exchange_rate/delete_exchange_rate.dspy", # api(币种/汇率手工维护入口) f"/{MOD}/api/currency_create.dspy", f"/{MOD}/api/currency_update.dspy", f"/{MOD}/api/currency_delete.dspy", f"/{MOD}/api/exchange_rate_create.dspy", f"/{MOD}/api/exchange_rate_update.dspy", f"/{MOD}/api/exchange_rate_delete.dspy", ] # 代客充值 — 仅分销商角色 PATHS_PROXY = [ f"/{MOD}/proxy_recharge.ui", f"/{MOD}/proxy_recharge_submit.dspy", ] # ============================================================ # 数据库辅助(角色解析 + 旧授权清理) # ============================================================ def _get_db(): sys.path.insert(0, APP_ROOT) from sqlor.dbpools import DBPools from appPublic.jsonConfig import getConfig config = getConfig(APP_ROOT, NS={'workdir': APP_ROOT}) return DBPools(config.databases) def _row_get(row, key): try: return row[key] except Exception: return getattr(row, key, None) async def _find_rbac_db(db): """遍历 config.databases,找到含 role 表的库(pipeline 应用是 pipeline 库,sage 是 sage 库)。""" names = list(db.databases.keys()) if hasattr(db, 'databases') else [] for dbname in names: try: async with db.sqlorContext(dbname) as sor: await sor.sqlExe('select count(*) as c from role', {}) await sor.sqlExe('COMMIT', {}) return dbname except Exception: continue return None async def resolve_role_ids(sor, labels): """标签 'orgtypeid.name' → 真实 role.id 列表(同名多条全返回)。""" mapping = {} for label in labels: if label in ('any', 'logined', 'anonymous'): mapping[label] = [label] continue orgtypeid, _, name = label.partition('.') recs = await sor.sqlExe( 'select id from role where orgtypeid=${o}$ and name=${n}$', {'o': orgtypeid, 'n': name}) ids = [_row_get(r, 'id') for r in recs] ids = [i for i in ids if i] if not ids: print(f'WARN: 角色不存在 {label},跳过') mapping[label] = ids return mapping async def set_role_perm(sor, role_id, path): """注册单条权限(幂等):permission 缺则建,rolepermission 缺则建。""" from appPublic.uniqueID import getID recs = await sor.R('permission', {'path': path}) if not recs: permid = getID() await sor.C('permission', {'id': permid, 'path': path}) else: permid = _row_get(recs[0], 'id') rp = await sor.R('rolepermission', {'roleid': role_id, 'permid': permid}) if rp: return False await sor.C('rolepermission', {'id': getID(), 'roleid': role_id, 'permid': permid}) return True async def run_all(add_only): db = _get_db() dbname = await _find_rbac_db(db) if not dbname: print('ERROR: 无法定位 RBAC 库(role 表不可达),中止') return 1 print(f'RBAC 库: {dbname}') total = 0 async with db.sqlorContext(dbname) as sor: if not add_only: print('=== 清理旧授权 ===') perms = await sor.sqlExe( 'select id from permission where path like ${p}$ or path=${p2}$', {'p': f'/{MOD}/%', 'p2': f'/{MOD}'}) for p in perms: await sor.sqlExe('delete from rolepermission where permid=${pid}$', {'pid': _row_get(p, 'id')}) await sor.sqlExe('COMMIT', {}) print(f'清理完成:/accounting/ 下 {len(perms)} 个 permission 的旧授权已删除') print('=== 解析角色 ===') all_labels = sorted(set(FIN_ROLES + PROXY_ROLES)) role_map = await resolve_role_ids(sor, all_labels) for lb in all_labels: print(f' {lb} -> {role_map.get(lb) or "(不存在)"}') print('=== 注册新矩阵 ===') async def register_group(group_label, role_ids, paths): nonlocal total if not role_ids: return added = 0 for rid in role_ids: for p in paths: if await set_role_perm(sor, rid, p): added += 1 await sor.sqlExe('COMMIT', {}) total += added print(f' {group_label} ({",".join(role_ids)}): +{added} 条' f'(目标 {len(paths) * len(role_ids)} 条,其余为已存在)') await register_group('any', ['any'], PATHS_ANY) await register_group('logined', ['logined'], PATHS_LOGINED) for label in FIN_ROLES: await register_group(label, role_map.get(label, []), PATHS_FIN) for label in PROXY_ROLES: await register_group(label, role_map.get(label, []), PATHS_PROXY) print(f'\nDone. 本次新增 {total} 条授权。') print('NOTE: 重启应用(或调用 /rbac/refresh_userperm.dspy)后权限生效。') return 0 def main(): add_only = '--add-only' in sys.argv print(f"App root: {APP_ROOT}") sys.exit(asyncio.run(run_all(add_only))) if __name__ == "__main__": main()