14 lines
20 KiB
JSON
14 lines
20 KiB
JSON
{"role":"user","message":{"content":[{"type":"text","text":"<user_query>\n需求 02_provider_callback_log.md 文档 回调收包后第一时间写入 callback_log（须在验签 Middleware 之前执行） 我认为这里有问题，至少得是验签通过呀，防止别人模拟刷数据\n</user_query>"}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"先读需求文档，并在代码库里查回调收包、验签中间件和 `callback_log` 的现有实现。\n\n[REDACTED]"},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway/02_provider_callback_log.md"}},{"type":"tool_use","name":"Grep","input":{"pattern":"callback_log|CallbackLog","path":"/Users/ray/Documents/project/www/ray","glob":"**/*.{php,md}","head_limit":80}},{"type":"tool_use","name":"Grep","input":{"pattern":"验签|verifySign|signature|Middleware","path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway","head_limit":40}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/middleware/ProviderCallbackLogMiddleware.php"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/middleware/POPAuthMiddleware.php"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/service/game/ProviderCallbackLogService.php"}},{"type":"tool_use","name":"Grep","input":{"pattern":"ProviderCallbackLogMiddleware|POPAuthMiddleware","path":"/Users/ray/Documents/project/www/ray/slot-pwa","glob":"**/*"}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Grep","input":{"pattern":"ProviderCallbackLogMiddleware|POPAuthMiddleware","path":"/Users/ray/Documents/project/www/ray/slot-pwa"}},{"type":"tool_use","name":"Grep","input":{"pattern":"callback_log|验签|第一时间","path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","head_limit":50}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","offset":1,"limit":120}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/config/middleware.php"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","offset":140,"limit":120}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","offset":220,"limit":50}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Grep","input":{"pattern":"verify|ip|whitelist|allowlist","path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/service/game/POPGameService.php"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/model/shard/GameProviderCallbackLogModel.php","limit":100}},{"type":"tool_use","name":"Grep","input":{"pattern":"game_gateway|callback","path":"/Users/ray/Documents/project/www/ray/slot-pwa/config"}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/service/game/POPGameService.php","offset":60,"limit":50}},{"type":"tool_use","name":"Grep","input":{"pattern":"rate.?limit|throttle|ip.*whitelist|allow.*ip","path":"/Users/ray/Documents/project/www/ray/slot-pwa","-i":true,"head_limit":30}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"已理清需求与实现：文档要求「先落库、后验签」，验收标准还要求验签失败也保留记录；你的顾虑（未验签请求刷库）成立。接着确认你对「验签失败是否仍要落库」的产品取舍。\n\n[REDACTED]"},{"type":"tool_use","name":"AskQuestion","input":{"title":"callback_log 落库策略确认","questions":[{"id":"failed_verify_audit","prompt":"验签失败的请求，是否仍必须写入 game_provider_callback_log（完整 raw_body）？","options":[{"id":"verify_before_full_insert","label":"否：验签通过后才 INSERT 完整 callback_log；失败只打应用日志（或可选轻量 reject 表，不存 raw_body）"},{"id":"keep_failed_in_callback_log","label":"是：验签失败仍要 callback_log 审计，但希望加 IP 白名单/限流等防刷，而不是改成验签后才落库"},{"id":"slim_failed_row","label":"折中：验签失败写精简行（body_hash、ip、signature、错误码），不存 raw_body；验签通过才写完整记录"}]}]}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Grep","input":{"pattern":"ProviderCallbackLog|callback_log|POPAuth","path":"/Users/ray/Documents/project/www/ray/slot-pwa/tests"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/slot-pwa/app/model/shard/GameProviderCallbackLogModel.php","offset":92,"limit":40}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"已确认你的取舍：验签通过后再写入完整 `callback_log`。正在据此整理修订方案。\n\n[REDACTED]"},{"type":"tool_use","name":"CreatePlan","input":{"name":"callback_log 验签顺序","overview":"修订需求文档与 slot-pwa 实现：将「完整 callback_log 落库」从「收包第一时间」调整为「验签通过后」；验签失败仅保留应用日志，避免未授权请求刷写分库分表。","plan":"# callback_log 改为验签通过后落库\n\n## 问题判断\n\n你的顾虑成立。当前设计与实现是：\n\n```mermaid\nsequenceDiagram\n participant P as Provider\n participant L as ProviderCallbackLogMiddleware\n participant A as POPAuthMiddleware\n participant C as Controller\n\n P->>L: HTTP callback\n L->>L: INSERT callback_log verify_status=0\n L->>A: next\n A->>A: verify signature\n alt verify fail\n A->>L: UPDATE verify_failed\n A-->>P: 401 JSON\n else verify pass\n A->>C: next\n end\n```\n\n- 需求：[02_provider_callback_log.md](docs/requirements/game_gateway/02_provider_callback_log.md) §3.1 / §5 要求「先 INSERT，再验签」\n- 实现：[middleware.php](slot-pwa/config/middleware.php) 中 `ProviderCallbackLogMiddleware` 排在 `POPAuthMiddleware` **之前**；[ProviderCallbackLogMiddleware.php](slot-pwa/app/middleware/ProviderCallbackLogMiddleware.php) 注释也写明「须在验签之前」\n- 验收 §6.2 要求「验签失败仍有 callback_log」——与防刷目标冲突\n\n**原设计意图（合理但需边界）**：把每一次到达网关的请求都当作「证据」，包括验签失败，便于和 Provider 对账「对方声称发过回调」。代价是：公开 URL + 无 IP 白名单/限流时，攻击者可对 `user_transaction_*.game_provider_callback_log_*` 灌入大量 `MEDIUMTEXT`（`raw_body`/`raw_headers`）。\n\n**你已确认的产品取舍**：验签通过后才 INSERT **完整** callback_log；验签失败不落库（仅应用日志；后续可选轻量 reject 表，本期不做）。\n\n这与资金安全主链路一致：父文档 [game_gateway_risk_prd_v_2.md](docs/requirements/game_gateway_risk_prd_v_2.md) §5.1 将「验签 / IP 校验」的目的写明为「防止非法回调」——应先挡住非法流量，再落审计库。\n\n---\n\n## 目标流程\n\n```mermaid\nsequenceDiagram\n participant P as Provider\n participant A as POPAuthMiddleware\n participant L as ProviderCallbackLogMiddleware\n participant C as Controller\n\n P->>A: HTTP callback\n A->>A: verify signature\n alt verify fail\n A->>A: structured error log only\n A-->>P: auth error JSON\n else verify pass\n A->>L: next\n L->>L: INSERT callback_log verify_status=1\n L->>C: next\n end\n```\n\n要点：\n\n- **验签失败**：`Log::error` 保留 `route`、`IP`、`body_hash`（可选）、`error`；**不**调用 `markVerifyFailed`（因无 `log_id`）\n- **验签通过**：`insertReceived` 时直接 `verify_status = VERIFY_PASSED(1)`，可删除事后 `markVerifyPassed` 的 UPDATE（减少一次写）\n- **解析失败**：仍在验签通过且已落库后，由 Logic 更新 `parse_status` / `process_status`（现有 `markParseFailed` 等不变）\n\n---\n\n## 文档修订（必须）\n\n### 1. [02_provider_callback_log.md](docs/requirements/game_gateway/02_provider_callback_log.md)\n\n| 章节 | 修改 |\n|------|------|\n| §1.2 In scope | 「第一时间落库」改为「**验签通过后**同步落库完整原始请求」 |\n| §3.1 流程图 | `Provider callback → 验签 → 同步写 callback_log(verify_status=1) → 解析 → …` |\n| §5 衔接表 | 「收到任意回调先 INSERT」改为「验签通过后 INSERT」；删除「验签完成再 UPDATE verify_status」作为主路径（保留解析/处理状态更新） |\n| §6 验收 | **改写 §6.2**：验签失败不落 callback_log，但应用日志可按 `request_id`/时间检索；**新增**：任意成功进入业务链路的 `provider_tx` 仍可 `callback_log_id` 追溯 `raw_body` |\n| 新增 §（安全说明） | 明确：防刷靠「验签门禁 +（建议）网关 IP 白名单/限流」；若未来需要攻击审计，用独立 reject 表或日志平台，不污染主 callback_log |\n\n### 2. [game_gateway_risk_prd_v_2.md](docs/requirements/game_gateway_risk_prd_v_2.md)\n\n- §4.3 / §4.4 流程图中「同步写 callback_log」节点移到「验签」**之后**（与 02 子文档一致）\n\n---\n\n## 代码修订（slot-pwa）\n\n### 1. 调整 Middleware 顺序\n\n[config/middleware.php](slot-pwa/config/middleware.php) `pop` 组改为：\n\n```php\n'pop' => [\n \\app\\middleware\\POPAuthMiddleware::class,\n \\app\\middleware\\ProviderCallbackLogMiddleware::class,\n],\n```\n\n### 2. [POPAuthMiddleware.php](slot-pwa/app/middleware/POPAuthMiddleware.php)\n\n- 验签失败：仅 `Log::error` + 返回 JSON；**移除** `markVerifyFailed`（依赖已落库的 `log_id`）\n- 验签成功：**移除** `markVerifyPassed`；直接 `$handler($request)` 进入下一 Middleware 落库\n- 平台配置缺失：同样不落库，只打日志返回错误\n\n### 3. [ProviderCallbackLogMiddleware.php](slot-pwa/app/middleware/ProviderCallbackLogMiddleware.php)\n\n- 更新类注释：在验签 Middleware **之后**执行，仅对验签通过的请求落库\n- `recordReceivedFromRequest` 失败时：当前 catch 后仍 `return $handler`——建议改为 **记录错误并返回 5xx**（避免无 callback_log 却继续扣款）；与产品确认可放在实现阶段一并收紧\n\n### 4. [ProviderCallbackLogService.php](slot-pwa/app/service/game/ProviderCallbackLogService.php) + [GameProviderCallbackLogModel.php](slot-pwa/app/model/shard/GameProviderCallbackLogModel.php)\n\n- `insertReceived` 增加参数或拆方法：`insertReceivedAfterVerifyPassed()`，写入时 `verify_status = VERIFY_PASSED`\n- `markVerifyPassed` / `markVerifyFailed`：保留方法但标注「仅兼容旧路径」或删除未引用调用（POP 路径不再使用 failed 回写）\n- `recordReceivedFromRequest` 仅在验签后 Middleware 调用，语义与命名可在 PHPDoc 中写清\n\n### 5. 测试\n\n- [GameProviderCallbackLogShardModelTest.php](slot-pwa/tests/Feature/GameProviderCallbackLogShardModelTest.php) / [ProviderCallbackLogTestCase.php](slot-pwa/tests/Support/ProviderCallbackLogTestCase.php)：若直接测 `insertReceived`，默认 `VERIFY_PENDING` 仍可用于 Model 单测；新增或调整用例覆盖「验签后插入为 PASSED」\n- 可选：Middleware 顺序集成测试（验签失败不触发 insert）——若项目已有 HTTP 测试基建则补一条\n\n---\n\n## 不在本期但必须知晓的风险\n\n| 风险 | 缓解 |\n|------|------|\n| 验签失败无 DB 记录，与 Provider 扯皮时只能靠日志 | 日志字段标准化：`provider_code`、`source_ip`、`body_hash`、`x-request-id`；日志保留期与 Provider 对齐 |\n| CPU 层仍可被刷验签 | 网关层 Provider IP 白名单 + rate limit（nginx/云 WAF）；本期文档 § 安全说明中写为 **建议项** |\n| `uid=0` 分片仍可能被合法但解析失败的请求写入 | 仅发生在验签通过后，可接受；与刷库攻击不同类 |\n\n---\n\n## 实施顺序建议\n\n1. 先改 02 子文档 + 父文档流程图（避免实现与需求再漂移）\n2. 调整 middleware 顺序与 POP / CallbackLog 职责\n3. Model/Service 插入时带 `VERIFY_PASSED`\n4. 跑 `verify-slot-backend.sh` + 相关 PHPUnit\n","todos":[{"id":"update-docs-02","content":"修订 02_provider_callback_log.md：流程图、§5 衔接、§6 验收、安全说明"},{"id":"update-docs-parent","content":"同步 game_gateway_risk_prd_v_2.md §4.3/§4.4 流程顺序"},{"id":"reorder-middleware","content":"slot-pwa：POPAuth 在前，ProviderCallbackLog 在后；POPAuth 去掉 DB 验签回写"},{"id":"insert-verify-passed","content":"insertReceived 验签通过态写入；清理 markVerifyPassed/Failed 在 POP 路径的调用"},{"id":"tests-verify","content":"更新/补充 callback_log 相关测试并跑 verify-slot-backend.sh"}]}}]}}
|
||
{"role":"user","message":{"content":[{"type":"text","text":"<user_query>\ncallback_log 改为验签通过后落库\n\nImplement the plan as specified, it is attached for your reference. Do NOT edit the plan file itself.\n\nTo-do's from the plan have already been created. Do not create them again. Mark them as in_progress as you work, starting with the first one. Don't stop until you have completed all the to-dos.\n</user_query>"}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"按计划实施：先从文档修订开始，随后调整代码与测试。\n\n[REDACTED]"},{"type":"tool_use","name":"TodoWrite","input":{"todos":[{"id":"update-docs-02","content":"修订 02_provider_callback_log.md：流程图、§5 衔接、§6 验收、安全说明","status":"in_progress"}],"merge":true}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway/02_provider_callback_log.md"}},{"type":"tool_use","name":"Read","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","offset":150,"limit":80}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"StrReplace","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway/02_provider_callback_log.md","old_string":"### 1.2 In scope\n\n- 所有 Provider 回调类型第一时间同步落库\n- 验签 / IP 校验、参数解析状态记录\n- `game_provider_callback_log_01` 表设计与建表","new_string":"### 1.2 In scope\n\n- 验签通过后同步落库完整原始请求（`raw_body`、`raw_headers` 等）\n- 验签 / IP 校验、参数解析状态记录\n- `game_provider_callback_log_01` 表设计与建表"}},{"type":"tool_use","name":"StrReplace","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway/02_provider_callback_log.md","old_string":"### 3.1 通用回调入口（BET / WIN / FINAL / CANCEL / ROLLBACK / BALANCE 等）\n\n所有资金相关回调主链路第一步均为同步写 callback_log：\n\n```text\nProvider * callback\n ↓\n同步写 game_provider_callback_log_01\n ↓\n验签\n ↓\n解析参数\n ↓\n（后续：创建/查询 provider_tx、Round 校验、风控、wallet…见 03/04 及父文档 §4.3、§4.4）\n```","new_string":"### 3.1 通用回调入口（BET / WIN / FINAL / CANCEL / ROLLBACK / BALANCE 等）\n\n验签通过后再同步写 callback_log（`verify_status = 1`）：\n\n```text\nProvider * callback\n ↓\n验签\n ↓\n同步写 game_provider_callback_log_01（verify_status=1）\n ↓\n解析参数\n ↓\n（后续：创建/查询 provider_tx、Round 校验、风控、wallet…见 03/04 及父文档 §4.3、§4.4）\n```"}},{"type":"tool_use","name":"StrReplace","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway/02_provider_callback_log.md","old_string":"## 5. 与主链路衔接\n\n| 时机 | 动作 |\n|------|------|\n| 收到任意 Provider 回调 | 先 INSERT callback_log，`received_at` 为收到时间 |\n| 验签 / 解析完成 | 更新 `verify_status`、`parse_status` |\n| 主链路结束 | 更新 `process_status`、`processed_at` |\n| 创建 provider_tx | `game_provider_tx_01.callback_log_id` 指向本表 `id` |\n\n---\n\n## 6. 验收标准\n\n1. 任意一笔资金相关 `provider_tx` 都能通过 `callback_log_id` 追溯到完整原始请求（`raw_body`、`raw_headers`）。\n2. 验签失败、解析失败的回调仍有 callback_log 记录，便于审计。\n3. BALANCE 查询仅有 callback_log，无 provider_tx 记录。\n4. 重复回调可产生多条 callback_log，但不导致重复扣款/派奖（幂等由 03 保证）。\n\n---\n\n## 7. 第一期 Out of scope","new_string":"## 5. 与主链路衔接\n\n| 时机 | 动作 |\n|------|------|\n| 验签通过 | INSERT callback_log（`verify_status=1`，`received_at` 为收到时间） |\n| 解析完成 | 更新 `parse_status` 及业务字段（`uid`、`game_code` 等） |\n| 主链路结束 | 更新 `process_status`、`processed_at` |\n| 创建 provider_tx | `game_provider_tx_01.callback_log_id` 指向本表 `id` |\n\n验签失败：不落 callback_log，仅写结构化应用日志（`provider_code`、`source_ip`、`body_hash`、`x-request-id` 等），便于排错与对账。\n\n---\n\n## 6. 验收标准\n\n1. 任意一笔资金相关 `provider_tx` 都能通过 `callback_log_id` 追溯到完整原始请求（`raw_body`、`raw_headers`）。\n2. 验签失败不产生 callback_log 记录；应用日志可按时间 / `x-request-id` / `body_hash` 检索。\n3. 验签通过但解析失败或业务拒绝的回调仍有 callback_log 记录，便于审计。\n4. BALANCE 查询仅有 callback_log，无 provider_tx 记录。\n5. 重复回调可产生多条 callback_log，但不导致重复扣款/派奖（幂等由 03 保证）。\n\n---\n\n## 7. 安全说明\n\n- 防刷：验签门禁为落库前置条件；建议在网关层配置 Provider IP 白名单与限流。\n- 验签失败不落库，避免未授权请求灌写分库分表 `MEDIUMTEXT` 字段。\n- 若未来需要攻击审计，使用独立 reject 表或日志平台，不将非法流量写入主 callback_log。\n\n---\n\n## 8. 第一期 Out of scope"}},{"type":"tool_use","name":"StrReplace","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","old_string":"```text\nProvider BET callback\n ↓\n同步写 callback_log\n ↓\n验签\n ↓\n解析参数","new_string":"```text\nProvider BET callback\n ↓\n验签\n ↓\n同步写 callback_log\n ↓\n解析参数"}},{"type":"tool_use","name":"StrReplace","input":{"path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md","old_string":"```text\nProvider WIN / FINAL callback\n ↓\n同步写 callback_log\n ↓\n验签\n ↓\n幂等校验","new_string":"```text\nProvider WIN / FINAL callback\n ↓\n验签\n ↓\n同步写 callback_log\n ↓\n幂等校验"}}]}}
|
||
{"role":"assistant","message":{"content":[{"type":"text","text":"[REDACTED]"},{"type":"tool_use","name":"Grep","input":{"pattern":"callback_log|写 callback","path":"/Users/ray/Documents/project/www/ray/docs/requirements/game_gateway_risk_prd_v_2.md"}},{"type":"tool_use","name":"TodoWrite","input":{"todos":[{"id":"update-docs-02","content":"修订 02_provider_callback_log.md：流程图、§5 衔接、§6 验收、安全说明","status":"completed"},{"id":"update-docs-parent","content":"同步 game_gateway_risk_prd_v_2.md §4.3/§4.4 流程顺序","status":"completed"},{"id":"reorder-middleware","content":"slot-pwa：POPAuth 在前，ProviderCallbackLog 在后；POPAuth 去掉 DB 验签回写","status":"in_progress"}],"merge":true}}]}} |