B-64: 安全修复——随机初始密码与跨公司重复上传隔离

- 公司账号创建改为随机一次性初始密码,只在创建响应中显示一次,
  密码保证不等于用户名;删除「用户名即初始密码」兼容分支,继续
  强制首次登录改密。
- 跨公司相同字节文件上传只返回通用重复状态:不再返回其他公司的
  原批次 ID、银行、模板、期间、交易数或诊断;同公司重复上传的
  幂等摘要保持可用。
- 补充服务端回归测试,覆盖同公司与跨公司两个分支及随机密码;
  完整测试 85 项全绿,node --check 通过。
This commit is contained in:
腾讯WorkBuddy
2026-08-16 01:50:42 +08:00
parent 545837446c
commit 7f1a93f6a6
11 changed files with 155 additions and 58 deletions
+39 -1
View File
@@ -9,7 +9,7 @@ import unittest
from openpyxl import Workbook
from bank_importer.db import applied_versions, connect, migrate, rollback
from bank_importer.db import applied_versions, connect, migrate, rollback, utc_now
from bank_importer.importing import import_statement
@@ -175,6 +175,7 @@ class IdempotencyTests(PersistenceTestCase):
self.assertEqual("parsed", first.status)
self.assertEqual("duplicate", second.status)
self.assertEqual(first.batch_id, second.batch_id)
self.assertTrue(second.duplicate_same_company)
files = self.connection.execute("SELECT COUNT(*) AS n FROM source_files").fetchone()
self.assertEqual(1, files["n"])
@@ -188,6 +189,43 @@ class IdempotencyTests(PersistenceTestCase):
).fetchone()
self.assertEqual(first.batch_id, duplicate["duplicate_of_id"])
def test_cross_company_duplicate_never_returns_other_companys_batch(self) -> None:
now = utc_now()
with self.connection:
self.connection.execute(
"INSERT INTO companies (name, created_at, updated_at) VALUES ('甲公司', ?, ?)",
(now, now),
)
self.connection.execute(
"INSERT INTO companies (name, created_at, updated_at) VALUES ('乙公司', ?, ?)",
(now, now),
)
company_a, company_b = [
row["id"]
for row in self.connection.execute("SELECT id FROM companies ORDER BY id").fetchall()
]
first = import_statement(
self.connection, self.storage, SAMPLE_FILE.name,
SAMPLE_FILE.read_bytes(), company_id=company_a,
)
self.assertEqual("parsed", first.status)
second = import_statement(
self.connection, self.storage, SAMPLE_FILE.name,
SAMPLE_FILE.read_bytes(), company_id=company_b,
)
self.assertEqual("duplicate", second.status)
self.assertFalse(second.duplicate_same_company)
# The returned batch id is the uploader's own duplicate batch, never
# the other company's original batch.
self.assertNotEqual(first.batch_id, second.batch_id)
self.assertNotEqual(second.batch_id, first.batch_id)
own = self.connection.execute(
"SELECT company_id FROM import_batches WHERE id = ?", (second.batch_id,)
).fetchone()
self.assertEqual(company_b, own["company_id"])
def test_repeated_upload_under_a_different_filename_is_still_duplicate(self) -> None:
first = self.import_sample()
second = import_statement(