Files
shaguabijia-app-server/app/core/limit_policy.py
T
linkeyu 15fb73791f 功能:统一限制策略与白名单管理 (#207)
## 需求背景
将比价、短信与登录、广告、引导与账号、风控免告警等限制统一配置,并支持按手机号或设备设置有有效期的临时白名单。

## 主要改动
- 新增统一限制策略注册表、全局 JSON 配置与白名单覆盖表
- 新增白名单管理、设备检索、批量追加与主体统一编辑接口
- 接入比价、短信登录、广告奖励、引导视频、账号换绑及风险告警调用链
- 保留旧配置接口兼容,并同步统一策略全局值
- 增加单主体唯一有效期、恢复全局、审计日志和风险事件自动处理
- 增加数据库迁移及完整回归测试

## 验证
- 白名单、权限、配置及风控测试 50 项通过
- 短信、登录、比价、广告关联测试 98 项通过
- Ruff 与 Python 编译检查通过
- Alembic 保持单一 head
- 已同步最新 main

---------

Co-authored-by: unknown <798648091@qq.com>
Reviewed-on: #207
Co-authored-by: linkeyu <linkeyu@wonderable.ai>
Co-committed-by: linkeyu <linkeyu@wonderable.ai>
2026-07-31 17:08:06 +08:00

624 lines
18 KiB
Python

"""Unified global limits and per-phone/device policy overrides.
The registry is the single source of truth for the whitelist page. Existing
constants remain as backwards-compatible defaults, while business call sites
resolve an effective value here.
"""
from __future__ import annotations
from collections.abc import Iterable
from dataclasses import dataclass
from datetime import UTC, datetime
from sqlalchemy import delete, or_, select
from sqlalchemy.orm import Session
from app.core.config_schema import (
AD_FEED_DAILY_LIMIT_KEY,
AD_REWARD_VIDEO_DAILY_LIMIT_KEY,
COMPARE_DAILY_LIMIT_KEY,
GUIDE_VIDEO_MAX_PLAYS_KEY,
LIMIT_POLICY_GLOBAL_KEY,
PHONE_REBIND_DAYS_KEY,
RISK_COMPARE_DAILY_THRESHOLD_KEY,
RISK_ONECLICK_DAILY_THRESHOLD_KEY,
RISK_SMS_HOURLY_THRESHOLD_KEY,
SMS_CODE_MAX_FAILED_ATTEMPTS_KEY,
SMS_LOGIN_HOURLY_LIMIT_KEY,
SMS_PHONE_COOLDOWN_SECONDS_KEY,
SMS_SEND_DAILY_LIMIT_KEY,
SMS_SEND_HOURLY_LIMIT_KEY,
WECHAT_BIND_SMS_HOURLY_LIMIT_KEY,
WECHAT_CONFLICT_HOURLY_LIMIT_KEY,
)
from app.models.app_config import AppConfig
from app.models.limit_policy import LimitPolicyOverride
from app.models.user import User
from app.repositories import app_config
MODE_INHERIT = "inherit"
MODE_OVERRIDE = "override"
MODE_UNLIMITED = "unlimited"
MODE_SUPPRESS_ALERT = "suppress_alert"
SUBJECT_PHONE = "phone"
SUBJECT_DEVICE = "device"
SUBJECT_TYPES = (SUBJECT_PHONE, SUBJECT_DEVICE)
SUBJECT_PRECEDENCE = {SUBJECT_DEVICE: 0, SUBJECT_PHONE: 1}
LEGACY_IP_DEVICE_PREFIX = "legacy-ip:"
@dataclass(frozen=True)
class RuleDefinition:
code: str
label: str
group: str
config_key: str
default_limit: int
window_label: str
subject_types: tuple[str, ...]
min_value: int = 1
max_value: int = 100_000
allow_unlimited: bool = True
supports_reset: bool = True
alert_only: bool = False
legacy_config_key: str | None = None
legacy_json_field: str | None = None
@property
def allowed_modes(self) -> tuple[str, ...]:
if self.alert_only:
return (MODE_SUPPRESS_ALERT,)
return (MODE_UNLIMITED,) if self.allow_unlimited else ()
RULES: tuple[RuleDefinition, ...] = (
RuleDefinition(
"compare.start.daily",
"每日发起比价次数",
"比价",
COMPARE_DAILY_LIMIT_KEY,
100,
"北京时间自然日",
SUBJECT_TYPES,
),
RuleDefinition(
"sms.send.hourly",
"短信每小时成功发送次数",
"短信与登录",
SMS_SEND_HOURLY_LIMIT_KEY,
5,
"固定 1 小时窗口",
SUBJECT_TYPES,
max_value=10_000,
),
RuleDefinition(
"sms.send.daily",
"短信 24 小时成功发送次数",
"短信与登录",
SMS_SEND_DAILY_LIMIT_KEY,
20,
"固定 24 小时窗口",
SUBJECT_TYPES,
),
RuleDefinition(
"sms.phone.cooldown",
"同手机号短信发送冷却",
"短信与登录",
SMS_PHONE_COOLDOWN_SECONDS_KEY,
60,
"",
(SUBJECT_PHONE,),
min_value=0,
max_value=86_400,
),
RuleDefinition(
"sms.code.failed_attempts",
"单验证码最大失败次数",
"短信与登录",
SMS_CODE_MAX_FAILED_ATTEMPTS_KEY,
5,
"单个验证码",
(SUBJECT_PHONE,),
max_value=100,
),
RuleDefinition(
"sms.login.hourly",
"短信登录每小时尝试次数",
"短信与登录",
SMS_LOGIN_HOURLY_LIMIT_KEY,
5,
"固定 1 小时窗口",
SUBJECT_TYPES,
max_value=10_000,
),
RuleDefinition(
"wechat.bind.hourly",
"微信短信绑定每小时尝试次数",
"短信与登录",
WECHAT_BIND_SMS_HOURLY_LIMIT_KEY,
5,
"固定 1 小时窗口",
SUBJECT_TYPES,
max_value=10_000,
),
RuleDefinition(
"wechat.conflict.hourly",
"微信冲突处理每小时尝试次数",
"短信与登录",
WECHAT_CONFLICT_HOURLY_LIMIT_KEY,
5,
"固定 1 小时窗口",
SUBJECT_TYPES,
max_value=10_000,
),
RuleDefinition(
"ad.reward_video.daily",
"激励视频每日发奖次数",
"广告",
AD_REWARD_VIDEO_DAILY_LIMIT_KEY,
500,
"北京时间自然日",
(SUBJECT_PHONE,),
legacy_config_key="ad_daily_limit",
),
RuleDefinition(
"ad.feed.daily",
"Draw 信息流每日发奖次数",
"广告",
AD_FEED_DAILY_LIMIT_KEY,
500,
"北京时间自然日",
(SUBJECT_PHONE,),
legacy_config_key="ad_daily_limit",
),
RuleDefinition(
"ad.reward_video.cooldown",
"激励视频发奖后冷却秒数",
"广告",
"ad_cooldown_sec",
3,
"",
(SUBJECT_PHONE,),
min_value=0,
max_value=86_400,
),
RuleDefinition(
"guide.video.lifetime",
"领券引导视频最大播放次数",
"引导与账号",
GUIDE_VIDEO_MAX_PLAYS_KEY,
3,
"账号生命周期",
(SUBJECT_PHONE,),
min_value=0,
max_value=50,
legacy_config_key="coupon_guide_video",
legacy_json_field="max_plays",
),
RuleDefinition(
"phone.rebind.days",
"手机/微信换绑冷却天数",
"引导与账号",
PHONE_REBIND_DAYS_KEY,
30,
"自然日",
(SUBJECT_PHONE,),
min_value=0,
max_value=3650,
),
RuleDefinition(
"risk.sms.hourly",
"短信设备每小时告警",
"风控免告警",
RISK_SMS_HOURLY_THRESHOLD_KEY,
5,
"北京时间自然小时",
(SUBJECT_DEVICE,),
max_value=100_000,
allow_unlimited=False,
alert_only=True,
),
RuleDefinition(
"risk.oneclick.daily",
"一键登录设备每日告警",
"风控免告警",
RISK_ONECLICK_DAILY_THRESHOLD_KEY,
20,
"北京时间自然日",
(SUBJECT_DEVICE,),
max_value=100_000,
allow_unlimited=False,
alert_only=True,
),
RuleDefinition(
"risk.compare.daily",
"比价账号每日告警",
"风控免告警",
RISK_COMPARE_DAILY_THRESHOLD_KEY,
100,
"北京时间自然日",
(SUBJECT_PHONE,),
max_value=100_000,
allow_unlimited=False,
alert_only=True,
),
)
RULE_MAP = {rule.code: rule for rule in RULES}
RULE_CODE_BY_CONFIG_KEY = {rule.config_key: rule.code for rule in RULES}
LIMIT_CONFIG_KEYS = tuple(RULE_CODE_BY_CONFIG_KEY)
@dataclass(frozen=True)
class EffectiveLimit:
rule_code: str
global_limit: int
limit: int | None
mode: str
suppressed: bool
override_id: int | None
matched_subject_type: str | None
matched_subject_value: str | None
reset_at: datetime | None
bucket_version: str
@property
def unlimited(self) -> bool:
return self.limit is None
def normalize_subject(subject_type: str, value: str) -> str:
value = (value or "").strip()
if subject_type == SUBJECT_PHONE:
value = "".join(ch for ch in value if ch.isdigit())
if subject_type not in SUBJECT_TYPES:
raise ValueError(f"unsupported subject type: {subject_type}")
if not value:
raise ValueError("subject value is empty")
return value[:128]
def validate_whitelist_subject(subject_type: str, value: str) -> str:
"""Normalize a whitelist subject and reject unsafe pseudo-devices.
Old clients without a device ID are grouped by public IP for rate limiting.
That fallback remains valid at runtime, but it is not a stable, unique
device identity and must never be persisted as a device whitelist target.
"""
normalized = normalize_subject(subject_type, value)
if (
subject_type == SUBJECT_DEVICE
and normalized.startswith(LEGACY_IP_DEVICE_PREFIX)
):
raise ValueError(
"旧客户端未上报真实设备 ID,不能加入设备白名单,请升级客户端后重试"
)
return normalized
def get_rule(rule_code: str) -> RuleDefinition:
try:
return RULE_MAP[rule_code]
except KeyError as exc:
raise ValueError(f"unknown rule: {rule_code}") from exc
def device_source_scope(rule_code: str) -> str:
"""返回设备候选数据所属命名空间,防止一个设备 ID 跨来源误套规则。"""
rule = get_rule(rule_code)
if SUBJECT_DEVICE not in rule.subject_types:
raise ValueError("当前限制项不支持设备白名单")
return "comparison" if rule_code == "compare.start.daily" else "auth"
def default_global_limits() -> dict[str, int]:
"""Return the complete 16-rule default snapshot keyed by rule code."""
return {rule.code: rule.default_limit for rule in RULES}
def _normalise_global_limits(value: object) -> dict[str, int]:
"""Merge a stored JSON object with safe code defaults.
The migration and every admin write persist all rules. Defaults are still
merged here so a manually damaged/older partial JSON cannot take the
service down after deployment.
"""
values = default_global_limits()
if not isinstance(value, dict):
return values
for rule_code, raw in value.items():
rule = RULE_MAP.get(str(rule_code))
if rule is None or isinstance(raw, bool):
continue
try:
parsed = int(raw)
except (TypeError, ValueError):
continue
if rule.min_value <= parsed <= rule.max_value:
values[rule.code] = parsed
return values
def _legacy_global_limit(db: Session, rule: RuleDefinition) -> tuple[int, str]:
"""Read the pre-bundle representation while upgrading old/test databases."""
row = db.get(AppConfig, rule.config_key)
if row is not None:
return int(row.value), "legacy-key"
if rule.legacy_config_key:
legacy = db.get(AppConfig, rule.legacy_config_key)
if legacy is not None:
value = legacy.value
if rule.legacy_json_field:
value = value.get(rule.legacy_json_field) if isinstance(value, dict) else None
if value is not None:
return int(value), "legacy"
try:
return int(app_config.get_value(db, rule.config_key)), "default"
except KeyError:
return rule.default_limit, "default"
def get_global_limits(db: Session) -> dict[str, int]:
"""Read the complete global-limit JSON, with a pre-migration fallback."""
row = db.get(AppConfig, LIMIT_POLICY_GLOBAL_KEY)
if row is not None:
return _normalise_global_limits(row.value)
return {rule.code: _legacy_global_limit(db, rule)[0] for rule in RULES}
def set_global_limits(
db: Session,
updates: dict[str, int],
*,
admin_id: int,
commit: bool = True,
) -> dict[str, int]:
"""Atomically update selected rules inside the single complete JSON row."""
parsed_updates: dict[str, int] = {}
for rule_code, raw_value in updates.items():
rule = get_rule(rule_code)
value = int(raw_value)
if not rule.min_value <= value <= rule.max_value:
raise ValueError(
f"limit for {rule_code} must be between "
f"{rule.min_value} and {rule.max_value}"
)
parsed_updates[rule.code] = value
row = db.scalar(
select(AppConfig)
.where(AppConfig.key == LIMIT_POLICY_GLOBAL_KEY)
.with_for_update()
)
values = (
_normalise_global_limits(row.value)
if row is not None
else {rule.code: _legacy_global_limit(db, rule)[0] for rule in RULES}
)
values.update(parsed_updates)
if row is None:
row = AppConfig(
key=LIMIT_POLICY_GLOBAL_KEY,
value=values,
updated_by_admin_id=admin_id,
)
db.add(row)
else:
row.value = dict(values)
row.updated_by_admin_id = admin_id
# Once the bundle exists, stale sparse rows must not become a second source
# of truth. The data migration performs the same cleanup for production.
db.execute(delete(AppConfig).where(AppConfig.key.in_(LIMIT_CONFIG_KEYS)))
if commit:
db.commit()
db.refresh(row)
else:
db.flush()
return values
def _global_limit(db: Session, rule: RuleDefinition) -> tuple[int, str]:
row = db.get(AppConfig, LIMIT_POLICY_GLOBAL_KEY)
if row is not None:
return _normalise_global_limits(row.value)[rule.code], "configured"
return _legacy_global_limit(db, rule)
def _aware(value: datetime | None) -> datetime | None:
if value is None:
return None
return value.replace(tzinfo=UTC) if value.tzinfo is None else value
def _matching_overrides(
db: Session,
rule: RuleDefinition,
subjects: dict[str, str | None],
now: datetime,
) -> list[LimitPolicyOverride]:
pairs: list[tuple[str, str]] = []
for subject_type in rule.subject_types:
raw = subjects.get(subject_type)
if raw:
pairs.append((subject_type, normalize_subject(subject_type, raw)))
if not pairs:
return []
clauses = [
(
(LimitPolicyOverride.subject_type == subject_type)
& (LimitPolicyOverride.subject_value == subject_value)
)
for subject_type, subject_value in pairs
]
rows = list(
db.execute(
select(LimitPolicyOverride).where(
LimitPolicyOverride.rule_code == rule.code,
LimitPolicyOverride.enabled.is_(True),
or_(*clauses),
)
).scalars()
)
active = [
row
for row in rows
if (_aware(row.starts_at) is None or _aware(row.starts_at) <= now)
and (_aware(row.expires_at) is None or _aware(row.expires_at) > now)
]
return sorted(active, key=lambda row: SUBJECT_PRECEDENCE[row.subject_type])
def resolve(
db: Session,
rule_code: str,
*,
phone: str | None = None,
device: str | None = None,
now: datetime | None = None,
) -> EffectiveLimit:
"""Resolve global config plus the most specific active override.
Device overrides win over phone overrides when both match.
"""
rule = get_rule(rule_code)
now = _aware(now) or datetime.now(UTC)
global_limit, global_version = _global_limit(db, rule)
matches = _matching_overrides(
db, rule, {SUBJECT_PHONE: phone, SUBJECT_DEVICE: device}, now
)
row = matches[0] if matches else None
if row is None:
return EffectiveLimit(
rule.code,
global_limit,
global_limit,
MODE_INHERIT,
False,
None,
None,
None,
None,
global_version,
)
limit: int | None = global_limit
suppressed = False
if row.mode == MODE_OVERRIDE:
limit = int(row.limit_value) if row.limit_value is not None else global_limit
elif row.mode == MODE_UNLIMITED:
limit = None
elif row.mode == MODE_SUPPRESS_ALERT:
suppressed = True
# 编辑限制值/备注不应隐式清空计数;只有显式“重置状态”才切换桶。
reset_version = _aware(row.reset_at)
version = (
f"{global_version}:o:{row.id}:"
f"{reset_version.isoformat() if reset_version else '0'}"
)
return EffectiveLimit(
rule.code,
global_limit,
limit,
row.mode,
suppressed,
row.id,
row.subject_type,
row.subject_value,
_aware(row.reset_at),
version,
)
def resolve_for_user(
db: Session,
rule_code: str,
user_id: int,
*,
device: str | None = None,
) -> EffectiveLimit:
user = db.get(User, user_id)
return resolve(
db,
rule_code,
phone=user.phone if user is not None else None,
device=device,
)
def rule_catalog(db: Session) -> list[dict]:
out: list[dict] = []
values = get_global_limits(db)
for rule in RULES:
out.append(
{
"code": rule.code,
"label": rule.label,
"group": rule.group,
"global_limit": values[rule.code],
"default_limit": rule.default_limit,
"window_label": rule.window_label,
"subject_types": list(rule.subject_types),
"allowed_modes": list(rule.allowed_modes),
"min_value": rule.min_value,
"max_value": rule.max_value,
"supports_reset": rule.supports_reset,
"alert_only": rule.alert_only,
}
)
return out
def validate_override(
rule: RuleDefinition,
*,
subject_type: str,
mode: str,
limit_value: int | None,
starts_at: datetime | None,
expires_at: datetime | None,
) -> None:
if subject_type not in rule.subject_types:
raise ValueError("该规则不支持此主体类型")
if mode not in rule.allowed_modes:
raise ValueError("该规则不支持此策略模式")
if limit_value is not None:
raise ValueError("白名单不支持覆盖指定值")
if mode in {MODE_UNLIMITED, MODE_SUPPRESS_ALERT} and expires_at is None:
raise ValueError("临时白名单必须设置失效时间")
if starts_at and expires_at and _aware(expires_at) <= _aware(starts_at):
raise ValueError("失效时间必须晚于生效时间")
if (
mode in {MODE_UNLIMITED, MODE_SUPPRESS_ALERT}
and expires_at is not None
and _aware(expires_at) <= datetime.now(UTC)
):
raise ValueError("临时白名单的失效时间必须晚于当前时间")
if mode == MODE_SUPPRESS_ALERT and not rule.alert_only:
raise ValueError("免告警只支持风控监控的三项规则")
def active_overrides(
db: Session,
*,
subject_type: str | None = None,
keyword: str | None = None,
) -> Iterable[LimitPolicyOverride]:
stmt = select(LimitPolicyOverride)
if subject_type:
stmt = stmt.where(LimitPolicyOverride.subject_type == subject_type)
if keyword:
stmt = stmt.where(LimitPolicyOverride.subject_value.ilike(f"%{keyword.strip()}%"))
return db.execute(
stmt.order_by(LimitPolicyOverride.updated_at.desc(), LimitPolicyOverride.id.desc())
).scalars()