feat(PROJ-52): Vollständigkeits-Reconciliation (Zähl-Report Mailserver vs. Archiv)
Täglicher Cron-Job (archivmail reconcile) berechnet pro Tenant/Quelle (SMTP-Journal, IMAP-Konto, POP3-Konto, Datei-Import) archivierte Mail-Zahlen, für IMAP zusätzlich einen Soll/Ist-Vergleich via UID-Tracking. Abweichungen über Schwellenwert erzeugen Audit-Log-Warnung. Neue Admin-Dashboard-Kachel "Vollständigkeits-Check" (letzte 7 Tage, Warn-Badge, CSV-Export). Schließt die "teilweise erfüllt"-Lücke bei Vollständigkeit im GoBD/DSGVO-Compliance-Check (VOI-Grundsatz 2). Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
co-authored by
Claude Sonnet 5
parent
b286352d07
commit
be93614c9f
@@ -0,0 +1,124 @@
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package api
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import (
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"encoding/csv"
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"fmt"
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"net/http"
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"strconv"
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"archivmail/internal/audit"
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)
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// tenantScope returns the tenant filter for reconciliation queries: a
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// domain_admin (and any other tenant-scoped role) is restricted to its own
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// tenant, while superadmin (sess.TenantID == nil) sees all tenants. This
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// mirrors handleMailTimeseries and prevents cross-tenant leakage of source
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// figures (PROJ-55/61 tenant-isolation discipline).
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func (s *Server) reconTenantScope(r *http.Request) *int64 {
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sess := sessionFromCtx(r.Context())
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if sess.TenantID != nil {
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return tenantFromCtx(r.Context())
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}
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return nil
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}
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// handleReconciliation returns the last N days (default 7) of completeness
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// figures per source, tenant-scoped.
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// GET /api/admin/reconciliation?days=7
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func (s *Server) handleReconciliation(w http.ResponseWriter, r *http.Request) {
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if s.reconStore == nil {
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writeError(w, http.StatusServiceUnavailable, "reconciliation not enabled")
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return
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}
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days := 7
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if v := r.URL.Query().Get("days"); v != "" {
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if n, err := strconv.Atoi(v); err == nil && n > 0 && n <= 90 {
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days = n
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}
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}
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tid := s.reconTenantScope(r)
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sources, err := s.reconStore.DashboardData(r.Context(), tid, days, s.reconThresholdPct)
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if err != nil {
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s.logger.Error("reconciliation dashboard query failed", "err", err)
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writeError(w, http.StatusInternalServerError, "reconciliation query failed")
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return
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}
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writeJSON(w, http.StatusOK, map[string]interface{}{
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"days": days,
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"threshold_pct": s.reconThresholdPct,
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"sources": sources,
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})
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}
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// handleReconciliationExport streams the reconciliation report as CSV,
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// tenant-scoped (analog PROJ-11 audit export).
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// GET /api/admin/reconciliation/export.csv?days=30
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func (s *Server) handleReconciliationExport(w http.ResponseWriter, r *http.Request) {
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if s.reconStore == nil {
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writeError(w, http.StatusServiceUnavailable, "reconciliation not enabled")
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return
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}
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days := 30
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if v := r.URL.Query().Get("days"); v != "" {
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if n, err := strconv.Atoi(v); err == nil && n > 0 && n <= 366 {
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days = n
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}
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}
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tid := s.reconTenantScope(r)
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rows, err := s.reconStore.ExportRows(r.Context(), tid, days)
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if err != nil {
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s.logger.Error("reconciliation export query failed", "err", err)
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writeError(w, http.StatusInternalServerError, "reconciliation query failed")
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return
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}
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sess := sessionFromCtx(r.Context())
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w.Header().Set("Content-Type", "text/csv; charset=utf-8")
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w.Header().Set("Content-Disposition", `attachment; filename="reconciliation.csv"`)
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w.WriteHeader(http.StatusOK)
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cw := csv.NewWriter(w)
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cw.Write([]string{"date", "tenant_id", "source", "expected_count", "archived_count", "delta"}) //nolint:errcheck
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for _, row := range rows {
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cw.Write([]string{ //nolint:errcheck
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row.Date.UTC().Format("2006-01-02"),
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nullableInt(row.TenantID),
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reconSourceKey(row.SourceType, row.SourceID),
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nullableInt(row.ExpectedCount),
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strconv.FormatInt(row.ArchivedCount, 10),
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nullableInt(row.Delta),
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})
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}
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cw.Flush()
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s.audlog.Log(audit.Entry{
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EventType: audit.EventExport,
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Username: sess.Username,
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TenantID: sess.TenantID,
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IPAddress: s.remoteIP(r),
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Detail: fmt.Sprintf("reconciliation csv: %d days, %d rows", days, len(rows)),
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Success: true,
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})
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}
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// nullableInt formats a *int64 for CSV, emitting an empty string for nil.
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func nullableInt(v *int64) string {
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if v == nil {
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return ""
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}
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return strconv.FormatInt(*v, 10)
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}
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// reconSourceKey mirrors reconciliation.SourceKey without importing the package
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// into the CSV hot path (kept local and tiny).
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func reconSourceKey(sourceType string, sourceID *int64) string {
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if sourceID != nil && (sourceType == "imap" || sourceType == "pop3") {
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return fmt.Sprintf("%s:%d", sourceType, *sourceID)
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}
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return sourceType
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}
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