Files
sub2api/backend/internal/server/routes/payment.go
T
shaw 0ddd58aaf9 feat(security): 操作审计日志 + 会话IP/UA绑定 + 敏感操作 step-up 2FA
应对管理员访问凭证失守导致的数据外泄风险,新增三层防护:

审计日志(admin-only 可见,用户不可见)
- 新增 append-only audit_logs 表(migration 180)+ 异步批量写入 + 保留期清理
- 审计中间件挂在 admin/user/auth/admin-payment 组认证之后:记录所有变更类
  请求 + 白名单敏感读取(账号/代理导出、备份下载、admin/user API key 读取)
- 请求头凭证首尾掩码;请求体 JSON 递归脱敏(api_key/password 等擦除,base_url
  保留以便追责);非 JSON body 不入库
- 无单条删除;全量清空需现场 TOTP 校验、拒绝 admin API key、未启用 2FA 不允许,
  清空后同步写入留痕记录

会话 IP/UA 绑定(默认开启,可在系统设置关闭)
- JWT 携带 session id + IP/UA 指纹哈希;IP 或 UA 任一变化即撤销会话家族并要求
  重新登录;旧 token 无指纹时放行以平滑升级

敏感操作 step-up 2FA(sudo 窗口 15 分钟)
- 账号/代理导出、DB 备份创建/下载、S3 目标修改要求近期 TOTP 二次验证;admin API
  key 一律拒绝;前端 useStepUp 组合式 + TotpStepUpDialog 弹码后自动重试
- API key 查看按需求暂不加强管控

前端:新增 /admin/audit-logs 操作日志页面(筛选/详情/2FA 清空)、侧边栏入口、
step-up 弹窗接入导出与备份流程、安全设置项(绑定开关 + 日志保留天数)、zh/en i18n
2026-07-16 13:47:50 +08:00

111 lines
4.0 KiB
Go

package routes
import (
"github.com/Wei-Shaw/sub2api/internal/handler"
"github.com/Wei-Shaw/sub2api/internal/handler/admin"
"github.com/Wei-Shaw/sub2api/internal/server/middleware"
"github.com/Wei-Shaw/sub2api/internal/service"
"github.com/gin-gonic/gin"
)
// RegisterPaymentRoutes registers all payment-related routes:
// user-facing endpoints, webhook endpoints, and admin endpoints.
func RegisterPaymentRoutes(
v1 *gin.RouterGroup,
paymentHandler *handler.PaymentHandler,
webhookHandler *handler.PaymentWebhookHandler,
adminPaymentHandler *admin.PaymentHandler,
jwtAuth middleware.JWTAuthMiddleware,
adminAuth middleware.AdminAuthMiddleware,
auditLog middleware.AuditLogMiddleware,
settingService *service.SettingService,
) {
// --- User-facing payment endpoints (authenticated) ---
authenticated := v1.Group("/payment")
authenticated.Use(gin.HandlerFunc(jwtAuth))
authenticated.Use(middleware.BackendModeUserGuard(settingService))
{
authenticated.GET("/config", paymentHandler.GetPaymentConfig)
authenticated.GET("/checkout-info", paymentHandler.GetCheckoutInfo)
authenticated.GET("/plans", paymentHandler.GetPlans)
authenticated.GET("/limits", paymentHandler.GetLimits)
orders := authenticated.Group("/orders")
{
orders.POST("", paymentHandler.CreateOrder)
orders.POST("/verify", paymentHandler.VerifyOrder)
orders.GET("/my", paymentHandler.GetMyOrders)
orders.GET("/:id", paymentHandler.GetOrder)
orders.POST("/:id/cancel", paymentHandler.CancelOrder)
orders.POST("/:id/refund-request", paymentHandler.RequestRefund)
orders.GET("/refund-eligible-providers", paymentHandler.GetRefundEligibleProviders)
}
}
// --- Public payment endpoints (no auth) ---
// Signed resume-token recovery is the preferred public lookup path.
// The legacy anonymous out_trade_no verify endpoint remains available as a
// persisted-state compatibility path for staggered upgrades.
public := v1.Group("/payment/public")
{
public.POST("/orders/verify", paymentHandler.VerifyOrderPublic)
public.POST("/orders/resolve", paymentHandler.ResolveOrderPublicByResumeToken)
}
// --- Webhook endpoints (no auth) ---
webhook := v1.Group("/payment/webhook")
{
// EasyPay sends GET callbacks with query params
webhook.GET("/easypay", webhookHandler.EasyPayNotify)
webhook.POST("/easypay", webhookHandler.EasyPayNotify)
webhook.POST("/alipay", webhookHandler.AlipayNotify)
webhook.POST("/wxpay", webhookHandler.WxpayNotify)
webhook.POST("/stripe", webhookHandler.StripeWebhook)
webhook.POST("/airwallex", webhookHandler.AirwallexWebhook)
}
// --- Admin payment endpoints (admin auth) ---
adminGroup := v1.Group("/admin/payment")
adminGroup.Use(gin.HandlerFunc(adminAuth))
adminGroup.Use(gin.HandlerFunc(auditLog))
adminGroup.Use(middleware.AdminComplianceGuard(settingService))
{
// Dashboard
adminGroup.GET("/dashboard", adminPaymentHandler.GetDashboard)
// Config
adminGroup.GET("/config", adminPaymentHandler.GetConfig)
adminGroup.PUT("/config", adminPaymentHandler.UpdateConfig)
// Orders
adminOrders := adminGroup.Group("/orders")
{
adminOrders.GET("", adminPaymentHandler.ListOrders)
adminOrders.GET("/:id", adminPaymentHandler.GetOrderDetail)
adminOrders.POST("/:id/cancel", adminPaymentHandler.CancelOrder)
adminOrders.POST("/:id/retry", adminPaymentHandler.RetryFulfillment)
adminOrders.POST("/:id/refund", adminPaymentHandler.ProcessRefund)
adminOrders.POST("/:id/refund/query", adminPaymentHandler.QueryAndFinalizeRefund)
}
// Subscription Plans
plans := adminGroup.Group("/plans")
{
plans.GET("", adminPaymentHandler.ListPlans)
plans.POST("", adminPaymentHandler.CreatePlan)
plans.PUT("/:id", adminPaymentHandler.UpdatePlan)
plans.DELETE("/:id", adminPaymentHandler.DeletePlan)
}
// Provider Instances
providers := adminGroup.Group("/providers")
{
providers.GET("", adminPaymentHandler.ListProviders)
providers.POST("", adminPaymentHandler.CreateProvider)
providers.PUT("/:id", adminPaymentHandler.UpdateProvider)
providers.DELETE("/:id", adminPaymentHandler.DeleteProvider)
}
}
}