Files
archivmail/internal/api/reconciliation_handlers.go
T
sysopsandClaude Sonnet 5 be93614c9f 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>
2026-07-03 22:48:42 +02:00

125 lines
3.7 KiB
Go

package api
import (
"encoding/csv"
"fmt"
"net/http"
"strconv"
"archivmail/internal/audit"
)
// tenantScope returns the tenant filter for reconciliation queries: a
// domain_admin (and any other tenant-scoped role) is restricted to its own
// tenant, while superadmin (sess.TenantID == nil) sees all tenants. This
// mirrors handleMailTimeseries and prevents cross-tenant leakage of source
// figures (PROJ-55/61 tenant-isolation discipline).
func (s *Server) reconTenantScope(r *http.Request) *int64 {
sess := sessionFromCtx(r.Context())
if sess.TenantID != nil {
return tenantFromCtx(r.Context())
}
return nil
}
// handleReconciliation returns the last N days (default 7) of completeness
// figures per source, tenant-scoped.
// GET /api/admin/reconciliation?days=7
func (s *Server) handleReconciliation(w http.ResponseWriter, r *http.Request) {
if s.reconStore == nil {
writeError(w, http.StatusServiceUnavailable, "reconciliation not enabled")
return
}
days := 7
if v := r.URL.Query().Get("days"); v != "" {
if n, err := strconv.Atoi(v); err == nil && n > 0 && n <= 90 {
days = n
}
}
tid := s.reconTenantScope(r)
sources, err := s.reconStore.DashboardData(r.Context(), tid, days, s.reconThresholdPct)
if err != nil {
s.logger.Error("reconciliation dashboard query failed", "err", err)
writeError(w, http.StatusInternalServerError, "reconciliation query failed")
return
}
writeJSON(w, http.StatusOK, map[string]interface{}{
"days": days,
"threshold_pct": s.reconThresholdPct,
"sources": sources,
})
}
// handleReconciliationExport streams the reconciliation report as CSV,
// tenant-scoped (analog PROJ-11 audit export).
// GET /api/admin/reconciliation/export.csv?days=30
func (s *Server) handleReconciliationExport(w http.ResponseWriter, r *http.Request) {
if s.reconStore == nil {
writeError(w, http.StatusServiceUnavailable, "reconciliation not enabled")
return
}
days := 30
if v := r.URL.Query().Get("days"); v != "" {
if n, err := strconv.Atoi(v); err == nil && n > 0 && n <= 366 {
days = n
}
}
tid := s.reconTenantScope(r)
rows, err := s.reconStore.ExportRows(r.Context(), tid, days)
if err != nil {
s.logger.Error("reconciliation export query failed", "err", err)
writeError(w, http.StatusInternalServerError, "reconciliation query failed")
return
}
sess := sessionFromCtx(r.Context())
w.Header().Set("Content-Type", "text/csv; charset=utf-8")
w.Header().Set("Content-Disposition", `attachment; filename="reconciliation.csv"`)
w.WriteHeader(http.StatusOK)
cw := csv.NewWriter(w)
cw.Write([]string{"date", "tenant_id", "source", "expected_count", "archived_count", "delta"}) //nolint:errcheck
for _, row := range rows {
cw.Write([]string{ //nolint:errcheck
row.Date.UTC().Format("2006-01-02"),
nullableInt(row.TenantID),
reconSourceKey(row.SourceType, row.SourceID),
nullableInt(row.ExpectedCount),
strconv.FormatInt(row.ArchivedCount, 10),
nullableInt(row.Delta),
})
}
cw.Flush()
s.audlog.Log(audit.Entry{
EventType: audit.EventExport,
Username: sess.Username,
TenantID: sess.TenantID,
IPAddress: s.remoteIP(r),
Detail: fmt.Sprintf("reconciliation csv: %d days, %d rows", days, len(rows)),
Success: true,
})
}
// nullableInt formats a *int64 for CSV, emitting an empty string for nil.
func nullableInt(v *int64) string {
if v == nil {
return ""
}
return strconv.FormatInt(*v, 10)
}
// reconSourceKey mirrors reconciliation.SourceKey without importing the package
// into the CSV hot path (kept local and tiny).
func reconSourceKey(sourceType string, sourceID *int64) string {
if sourceID != nil && (sourceType == "imap" || sourceType == "pop3") {
return fmt.Sprintf("%s:%d", sourceType, *sourceID)
}
return sourceType
}