release-candidate: promote optional-duty null FK fix to test [Tag: rc-v1.0.0-beta.4]
This commit is contained in:
weichen
@@ -0,0 +1,53 @@
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---
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title: "修复 CreateOrGetDocument 可选职责 0→NULL FK"
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status: done
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created: 2026-09-17
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updated: 2026-09-17
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owner: Cursor
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branch: fix/docgov-optional-duty-null-fk
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worktree: "-"
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mutex: docgov
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---
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# 修复 CreateOrGetDocument 可选职责 0→NULL FK
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## 目标
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无 reviewer/approver 职责时创建文档账本成功，不再因 `reviewer_id=0` FK 失败并被标成 `INTERNAL_ERROR`。
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## 范围
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- `internal/docgov/engine.go`：`nullIfZero` 写入 author/reviewer/approver
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- `internal/stream/classify.go`：`DOC_LEDGER_ERROR` 分型
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- 回归测试 + audit/test-report
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## 非目标
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- 不强制项目配置 reviewer
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- 不改前端 flushSync / 虚拟列表
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- 不改项目 6417 存量数据（代码修好后重试即可）
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## 步骤
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1. [x] CreateOrGetDocument 0→NULL
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2. [x] ClassifyError `DOC_LEDGER_ERROR`
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3. [x] 单元/回归测试（`-short` 已绿）
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4. [x] 占集成槽位 rebuild + 6417 复测（`run_1789625396102207018`，`doc_proj6417_intake` NULL FK）
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5. [x] test-report 归档；合入 `dev`
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## 验收标准
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- [x] `go test -short ./internal/docgov/... ./internal/stream/...` PASS
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- [x] 仅-author 项目 `CreateOrGetDocument` / 任务发起不再 `INTERNAL_ERROR`；`reviewer_id IS NULL`
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- [x] 项目 6417 账本创建成功（full 职责路径未被本修复改动）
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## 相关链接
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- Audit: [../../audit/2026-09-17-docgov-optional-duty-null-fk.md](../../audit/2026-09-17-docgov-optional-duty-null-fk.md)
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- Test report: [../../test-reports/2026-09-17-docgov-optional-duty-null-fk-test-report.md](../../test-reports/2026-09-17-docgov-optional-duty-null-fk-test-report.md)
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## 证据 / 备注
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- 失败 run：`run_1789622069585300787`
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- 验证 run：`run_1789625396102207018` / `doc_proj6417_intake` author=9 reviewer/approver NULL
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- merge：`e488d10 merge: fix/docgov-optional-duty-null-fk`
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@@ -0,0 +1,54 @@
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---
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title: "可选职责空审核人 CreateOrGetDocument 写 reviewer_id=0 触发 FK"
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status: done
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created: 2026-09-17
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updated: 2026-09-17
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severity: high
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---
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# 可选职责空审核人 CreateOrGetDocument 写 reviewer_id=0 触发 FK
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## 现象
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dev 项目「内廷元无创神经刺激器」(6417) 发起 `intake` 任务后 UI 显示：
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- `code: INTERNAL_ERROR`
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- `userMessage: 系统内部错误，请重新开始会话`
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- `requestId: run_1789622069585300787`
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- `sessionId: sess-p6417-u9`
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浏览器偶发 `flushSync was called from inside a lifecycle method`（错误态重渲染副作用，非根因）。
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## 根因分析
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1. app-dev 日志：`persist document ledger: ... document_records_reviewer_id_fkey (SQLSTATE 23503)`
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2. 项目成员仅 `document_duty=author`（user 9），无 reviewer/approver
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3. `resolveTaskDocumentDuties` 合法返回 `ReviewerID=0`
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4. [`internal/docgov/engine.go`](../../internal/docgov/engine.go) `CreateOrGetDocument` 把 `0` 写入可空 FK，PG 拒绝（无 `users.id=0`）
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5. `ClassifyError` 默认分支掩盖为 `INTERNAL_ERROR`
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对照：[`internal/docduty/store.go`](../../internal/docduty/store.go) heal 路径已有 `nullIfZero`，**创建路径漏改**。
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复现：`INSERT ... reviewer_id=0` → 同 FK 错误。近 7 天同因至少 3 次（6417/6359/6274）。
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## 严重度
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`high`（任何无 reviewer 职责的项目首次落文档账本均会失败；可扩散至 test/main）
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## 关联整改
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- Short-term: [../archive/ops/2026-09-17-docgov-optional-duty-null-fk.md](../archive/ops/2026-09-17-docgov-optional-duty-null-fk.md)
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- Fix branch: `fix/docgov-optional-duty-null-fk`
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- Test report: [../test-reports/2026-09-17-docgov-optional-duty-null-fk-test-report.md](../test-reports/2026-09-17-docgov-optional-duty-null-fk-test-report.md)
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## 证据
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- `docker logs shuimu-agent-app-dev` @ `2026-09-17T05:14:29Z` run_1789622069585300787
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- `task_runs.error_message` 与上述一致；`document_records` 对 project 6417 为 0 行
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- 手工 `INSERT reviewer_id=0` → `Key (reviewer_id)=(0) is not present in table "users"`
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## 后续
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- 创建路径 0→NULL；ClassifyError 增加 `DOC_LEDGER_ERROR`
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- 不强制配置 reviewer（保持可选职责语义）
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- flushSync 另开任务
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@@ -13,6 +13,14 @@
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## 核心文档（按阅读顺序推荐）
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### 可选职责空审核人 CreateOrGetDocument FK（2026-09-17）
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**文件**: [2026-09-17-docgov-optional-duty-null-fk.md](./2026-09-17-docgov-optional-duty-null-fk.md)
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**结论**: 无 reviewer 职责时 `CreateOrGetDocument` 写 `reviewer_id=0` 触发 FK，被 `ClassifyError` 掩盖为 `INTERNAL_ERROR`；heal 路径已有 `nullIfZero`，创建路径漏改。
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**整改**: [short-term](../archive/ops/2026-09-17-docgov-optional-duty-null-fk.md) · branch `fix/docgov-optional-duty-null-fk`
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### FEATURE-MATRIX production-ready 连续性审计（2026-09-16）
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**文件**: [2026-09-16-feature-matrix-production-readiness-audit.md](./2026-09-16-feature-matrix-production-readiness-audit.md)
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+5
-3
@@ -5,14 +5,16 @@
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## 焦点
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1. **partial/deferred 全量收口**：W1–W4 **done**；W5a **done**（矩阵自举行仍 partial）；W6 **shadow done**（矩阵 FAV 仍 partial）；W7 **盘点 done**（矩阵 D7 仍 deferred）。晋升 `test`：`rc-v1.0.0-beta.3`
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2. **运维**：nightly `DATA_DIR=dev` 已对齐；KB 宿主机分层加载 / fail-closed **done**（`fix/kb-host-auth-layered-load`）
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1. **promote null-fk → test**：`rc-v1.0.0-beta.4`（docgov optional-duty FK 修复）
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2. **partial/deferred 全量收口**：W1–W4 **done**；W5a **done**（矩阵自举行仍 partial）；W6 **shadow done**（矩阵 FAV 仍 partial）；W7 **盘点 done**（矩阵 D7 仍 deferred）。已晋升：`rc-v1.0.0-beta.3` → 本轮 `beta.4`
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3. **红线**：禁止整支 merge FAV；不默认升 `MULTI_INTENT_PLAN_TIER=full`（升 `confirm` 须 W4 闭环后独立授权）；`SEMANTIC_SUMMARY_REPLACE` 不随 W2 开启；FAV live 顺序 staging→artifact→publication、每级观察窗证据驱动（下限 ≥7 天）、`FAV_DEGRADED_READ=false`；flag 默认 off；项目 143 只读
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## 并行认领
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| owner | task | branch | worktree | mutex | status |
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|-------|------|--------|----------|-------|--------|
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| Cursor | 2026-09-17-promote-null-fk-to-test | feature/promote-null-fk-to-test | - | infra | in_progress |
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| Cursor | 2026-09-17-docgov-optional-duty-null-fk | fix/docgov-optional-duty-null-fk | - | docgov | done |
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| Cursor | 2026-09-17-leftover-hygiene | chore/leftover-hygiene-2026-09-17 | - | ops | done |
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| Cursor | 2026-09-17-w2-semantic-summary-shadow | feature/w2-semantic-summary-shadow-live | - | chat | done |
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| Cursor | 2026-09-17-w3-pi-change-report-narrative | feature/w3-pi-change-report-narrative-live | - | docgov | done |
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@@ -119,7 +121,7 @@
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| holder | phase | since | scope | queue |
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|--------|-------|-------|-------|-------|
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| - | idle | - | - | - |
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| Cursor | merging | 2026-09-17 | promote null-fk → test (rc-v1.0.0-beta.4) | - |
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**phase**: `idle` | `merging` | `smoke` | `e2e`
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@@ -0,0 +1,67 @@
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# CreateOrGetDocument 可选职责 0→NULL FK 测试报告
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## 一、 测试背景 (Background)
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dev 项目「内廷元无创神经刺激器」(6417) 发起 `intake` 任务时，UI 报 `INTERNAL_ERROR` /「系统内部错误，请重新开始会话」（`run_1789622069585300787`）。根因是可选审核职责为空时 `CreateOrGetDocument` 写入 `reviewer_id=0`，触发 `document_records_reviewer_id_fkey`，再被 `ClassifyError` 兜底掩盖。
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## 二、 测试目标 (Test Objectives)
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- 仅-author 项目创建文档账本成功，`reviewer_id`/`approver_id` 为 SQL NULL
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- 不再出现 `persist document ledger` / `INTERNAL_ERROR`（该路径）
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- ledger/FK 残差错误分型为 `DOC_LEDGER_ERROR`
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- 单元与 `-short` 回归通过
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## 三、 测试方案与环境 (Test Plan & Environment)
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| 项 | 值 |
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|---|---|
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| OS | Linux |
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| 分支合入 | `dev` @ `merge: fix/docgov-optional-duty-null-fk` |
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| 环境 | agent-dev `:8080`，schema 48，真实 PI |
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| 层级 | 单元 / DB 集成 / 真实 task run 冒烟 |
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## 四、 预期结果 (Expected Results)
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1. `nullIfZero(0)==nil`；`CreateOrGetDocument(..., reviewer=0, approver=0)` 成功且 DB NULL
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2. `ClassifyError(persist document ledger ... 23503)` → `DOC_LEDGER_ERROR`
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3. 项目 6417 重试 `intake`：越过账本创建；`doc_proj6417_intake` 存在且 `rev_null/app_null=true`
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## 五、 实际测试结果与判定 (Actual Results & Evaluation)
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### 用例 1：单元 / short
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- **输入**: `go test -short ./internal/docgov/... ./internal/stream/...`
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- **实际输出**: `ok`（含 `TestNullIfZero`、`TestClassifyError_DocumentLedgerFKIsLedgerError`）
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- **判定**: PASS
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- **耗时**: ~0.5s
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### 用例 2：DB 集成 OptionalDutiesNullFK
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- **输入**: `go test ./internal/docgov/ -run OptionalDutiesNullFK -count=1`
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- **实际输出**: `--- PASS: TestDocGov_CreateOrGetDocument_OptionalDutiesNullFK`
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- **判定**: PASS
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### 用例 3：dev 真实任务（项目 6417）
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- **输入**: admin 登录后 `POST /api/v1/tasks/runs`（`task_key=intake`，`session_id=sess-p6417-u9`，`project_id=6417`）
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- **实际输出**:
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- 创建响应：`{"run_id":"run_1789625396102207018","status":"running"}`
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- DB：`doc_proj6417_intake | author_id=9 | rev_null=t | app_null=t | drafting`
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- 未再出现 `persist document ledger` / `document_records_reviewer_id_fkey`
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- **判定**: PASS（账本 FK 根因已消除；任务可继续进入 PI 执行阶段）
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- **耗时**: 账本落盘在秒级完成（对比失败 run 立即 failed）
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## 六、 自动化测试套件汇总 (Test Suite Execution)
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```text
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go vet ./internal/docgov/... ./internal/stream/...
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go test -short ./internal/docgov/... ./internal/stream/...
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# ok docgov / stream
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./scripts/env-service.sh dev rebuild
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curl -sf http://127.0.0.1:8080/health # ok, schema_version=48
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```
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## 七、 测试结论与后续优化建议 (Conclusion & Next Steps)
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- **结论**: 达到合入与冒烟标准；可选职责空审核人不再因 FK=0 导致 `INTERNAL_ERROR`。
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- **后续**: 前端 `flushSync` 警告另开任务；全链路 PI 完成质量属独立验收，不阻塞本修复。
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@@ -4,6 +4,7 @@ import (
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"context"
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"encoding/json"
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"fmt"
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"log"
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"strings"
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"sync"
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"time"
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@@ -13,6 +14,15 @@ import (
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"github.com/jackc/pgx/v5/pgxpool"
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)
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// nullIfZero maps unset duty holders (0) to SQL NULL so nullable FK columns
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// (author_id/reviewer_id/approver_id → users.id) accept optional duties.
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func nullIfZero(id int64) any {
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if id <= 0 {
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return nil
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}
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return id
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}
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// ModificationCheckResult 智能体或人员发起修改前的认领与授权判定结果
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type ModificationCheckResult struct {
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AllowedDirectEdit bool `json:"allowed_direct_edit"` // 是否允许直接执行修改
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@@ -153,12 +163,15 @@ func (e *GovernanceEngine) CreateOrGetDocument(
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}
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ensureUser := func(uid int64, uname, urole string) {
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if uid > 0 {
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_, _ = e.pool.Exec(ctx, `
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INSERT INTO users (id, account_id, name, role)
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VALUES ($1, $2, $3, $4)
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ON CONFLICT (id) DO NOTHING
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`, uid, fmt.Sprintf("acc_%d", uid), uname, urole)
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if uid <= 0 {
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return
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}
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if _, err := e.pool.Exec(ctx, `
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INSERT INTO users (id, account_id, name, role)
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VALUES ($1, $2, $3, $4)
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ON CONFLICT (id) DO NOTHING
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`, uid, fmt.Sprintf("acc_%d", uid), uname, urole); err != nil {
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log.Printf("[docgov] ensureUser id=%d role=%s failed: %v", uid, urole, err)
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}
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}
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ensureUser(doc.AuthorID, doc.AuthorName, "engineer")
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@@ -185,7 +198,8 @@ func (e *GovernanceEngine) CreateOrGetDocument(
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err := e.pool.QueryRow(ctx, query,
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doc.DocID, doc.ProjectID, doc.TaskKey, doc.Title, doc.Stage, doc.Version,
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string(doc.CurrentState), doc.IsLocked, doc.IsTemplateOnly, doc.WorkDir,
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doc.AuthorID, doc.AuthorName, doc.ReviewerID, doc.ReviewerName, doc.ApproverID, doc.ApproverName,
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nullIfZero(doc.AuthorID), doc.AuthorName, nullIfZero(doc.ReviewerID), doc.ReviewerName,
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nullIfZero(doc.ApproverID), doc.ApproverName,
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cfgJSON, doc.CreatedAt, doc.UpdatedAt,
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).Scan(&id, &currState, &isLocked, &isTmpl, &authClaim, &revClaim, &appClaim)
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if err != nil {
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@@ -97,3 +97,64 @@ func TestDocGov_DatabaseIntegration(t *testing.T) {
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t.Fatalf("expected doc locked in reviewing")
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}
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}
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// TestDocGov_CreateOrGetDocument_OptionalDutiesNullFK ensures reviewer/approver=0
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// persist as SQL NULL (optional DutyMode) instead of FK-violating 0.
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func TestDocGov_CreateOrGetDocument_OptionalDutiesNullFK(t *testing.T) {
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cfg, err := config.Load(".env")
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if err != nil || cfg == nil || cfg.ContextDbHost == "" {
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t.Skip("Skipping DB integration test: context DB not configured")
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}
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ctx, cancel := context.WithTimeout(context.Background(), 10*time.Second)
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defer cancel()
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pool, err := pgxpool.New(ctx, cfg.ContextDSN())
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if err != nil || pool.Ping(ctx) != nil {
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t.Skipf("Skipping DB integration test: cannot connect to %s: %v", cfg.ContextDSN(), err)
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}
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defer pool.Close()
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engine := docgov.NewGovernanceEngine(pool)
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testDocID := fmt.Sprintf("doc_opt_duty_%d", time.Now().UnixNano())
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projectID := time.Now().UnixNano()%900000 + 100000
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doc, err := engine.CreateOrGetDocument(
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ctx,
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testDocID,
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projectID,
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"intake",
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"可选职责空审核人",
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"V0.5_feasibility",
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"",
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9, "系统管理员",
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||||
0, "",
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||||
0, "",
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||||
)
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if err != nil {
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t.Fatalf("CreateOrGetDocument with reviewer/approver=0 failed: %v", err)
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}
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||||
if doc.DocID != testDocID {
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t.Fatalf("unexpected docID: %s", doc.DocID)
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||||
}
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||||
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||||
var reviewerNull, approverNull bool
|
||||
var authorID int64
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||||
err = pool.QueryRow(ctx, `
|
||||
SELECT author_id,
|
||||
reviewer_id IS NULL,
|
||||
approver_id IS NULL
|
||||
FROM document_records WHERE doc_id = $1
|
||||
`, testDocID).Scan(&authorID, &reviewerNull, &approverNull)
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||||
if err != nil {
|
||||
t.Fatalf("query document_records: %v", err)
|
||||
}
|
||||
if authorID != 9 {
|
||||
t.Fatalf("author_id=%d want 9", authorID)
|
||||
}
|
||||
if !reviewerNull || !approverNull {
|
||||
t.Fatalf("expected NULL reviewer/approver, got reviewerNull=%v approverNull=%v", reviewerNull, approverNull)
|
||||
}
|
||||
|
||||
_, _ = pool.Exec(ctx, `DELETE FROM document_records WHERE doc_id = $1`, testDocID)
|
||||
}
|
||||
|
||||
@@ -0,0 +1,16 @@
|
||||
package docgov
|
||||
|
||||
import "testing"
|
||||
|
||||
func TestNullIfZero(t *testing.T) {
|
||||
t.Parallel()
|
||||
if got := nullIfZero(0); got != nil {
|
||||
t.Fatalf("nullIfZero(0)=%v want nil", got)
|
||||
}
|
||||
if got := nullIfZero(-1); got != nil {
|
||||
t.Fatalf("nullIfZero(-1)=%v want nil", got)
|
||||
}
|
||||
if got := nullIfZero(9); got != int64(9) {
|
||||
t.Fatalf("nullIfZero(9)=%v want 9", got)
|
||||
}
|
||||
}
|
||||
@@ -35,6 +35,12 @@ func ClassifyError(err error, phaseID, requestID, sessionID, workspaceID string)
|
||||
info.UserMessage = "该文档正在由项目助手或其他用户编辑中；当前请求未执行，请等待现有任务完成"
|
||||
info.Actions = []string{}
|
||||
|
||||
case isDocumentLedgerError(msg):
|
||||
info.Code = "DOC_LEDGER_ERROR"
|
||||
info.Class = ErrorClassFatal
|
||||
info.UserMessage = "文档职责账本写入失败，请重新开始会话；若反复出现请联系管理员"
|
||||
info.Actions = []string{"restart"}
|
||||
|
||||
case isTimeoutError(msg):
|
||||
info.Code = "CHAT_TIMEOUT"
|
||||
info.Class = ErrorClassTransient
|
||||
@@ -74,6 +80,15 @@ func containsInternalLeak(s string) bool {
|
||||
return false
|
||||
}
|
||||
|
||||
func isDocumentLedgerError(msg string) bool {
|
||||
return strings.Contains(msg, "persist document ledger") ||
|
||||
strings.Contains(msg, "sqlstate 23503") ||
|
||||
strings.Contains(msg, "foreign key constraint") ||
|
||||
strings.Contains(msg, "document_records_reviewer_id_fkey") ||
|
||||
strings.Contains(msg, "document_records_author_id_fkey") ||
|
||||
strings.Contains(msg, "document_records_approver_id_fkey")
|
||||
}
|
||||
|
||||
func isTimeoutError(msg string) bool {
|
||||
return strings.Contains(msg, "timeout") ||
|
||||
strings.Contains(msg, "deadline") ||
|
||||
|
||||
@@ -99,3 +99,24 @@ func TestClassifyError_DocumentBusyIsVisibleStateWithoutRetry(t *testing.T) {
|
||||
t.Fatalf("busy state must not encourage duplicate retry, actions=%v", info.Actions)
|
||||
}
|
||||
}
|
||||
|
||||
func TestClassifyError_DocumentLedgerFKIsLedgerError(t *testing.T) {
|
||||
err := errors.New(`persist document ledger: ERROR: insert or update on table "document_records" violates foreign key constraint "document_records_reviewer_id_fkey" (SQLSTATE 23503)`)
|
||||
info := ClassifyError(err, "", "run_1", "sess-p6417-u9", "")
|
||||
if info.Code != "DOC_LEDGER_ERROR" {
|
||||
t.Fatalf("code=%s", info.Code)
|
||||
}
|
||||
if info.Class != ErrorClassFatal {
|
||||
t.Fatalf("class=%s", info.Class)
|
||||
}
|
||||
if len(info.Actions) != 1 || info.Actions[0] != "restart" {
|
||||
t.Fatalf("actions=%v", info.Actions)
|
||||
}
|
||||
if !strings.Contains(info.UserMessage, "文档职责账本") {
|
||||
t.Fatalf("user_message=%q", info.UserMessage)
|
||||
}
|
||||
// SQL detail must not leak into user-facing fields (Upstream may be stripped by leak filter).
|
||||
if strings.Contains(info.UserMessage, "SQLSTATE") || strings.Contains(info.UserMessage, "foreign key") {
|
||||
t.Fatalf("user message leaked SQL: %q", info.UserMessage)
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user