feat: gate withdraw audit and add-balance to group executives only

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
XingQue
2026-06-29 01:30:56 +08:00
parent dd9e4afa49
commit dc71c4f1cb
3 changed files with 85 additions and 5 deletions

View File

@@ -0,0 +1,50 @@
"""集团级资金处置权限:提现审核、加余额等。俱乐部 000001 超级管理不能绕过。"""
from django.db.models import Q
from jituan.constants import DATA_SCOPE_ALL
from jituan.models import AdminAssignment
from jituan.services.admin_context import GROUP_MANAGE_ROLES, build_admin_club_context, is_system_super_admin
MSG_GROUP_FINANCE_REQUIRED = '该操作仅集团高管可执行(需在数据范围配置中为集团级任职)'
def has_group_finance_exec(user, request=None):
"""系统超管 / 集团任职GROUP_OWNER、GROUP_SUPER_ADMIN"""
if is_system_super_admin(user):
return True
ctx = build_admin_club_context(user)
if ctx.get('is_group_admin') and ctx.get('role_code') in GROUP_MANAGE_ROLES:
return True
uid = getattr(user, 'UserUID', None)
if not uid:
return False
return AdminAssignment.query.filter(
yonghuid=uid,
status=1,
role_code__in=GROUP_MANAGE_ROLES,
).filter(
Q(club_id__isnull=True) | Q(data_scope=DATA_SCOPE_ALL),
).exists()
def deny_group_finance_exec(user, request=None):
from rest_framework.response import Response
if has_group_finance_exec(user, request):
return None
return Response({'code': 403, 'msg': MSG_GROUP_FINANCE_REQUIRED})
def require_withdraw_audit_access(request, phone):
"""提现审核:须 005bb 且集团资金处置权。"""
from backend.utils import verify_kefu_permission
from rest_framework.response import Response
kefu, permissions = verify_kefu_permission(request, phone)
if kefu is None:
return None, permissions
if '005bb' not in permissions:
return None, Response({'code': 403, 'msg': '您无权操作提现审核'})
deny = deny_group_finance_exec(request.user, request)
if deny:
return None, deny
return kefu, None