Go handlers, models, stores and migrations for all SDK modules. Updates developer portal navigation and BYOEH page. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
592 lines
16 KiB
Go
592 lines
16 KiB
Go
package whistleblower
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import (
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"context"
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"encoding/json"
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"fmt"
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"time"
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"github.com/google/uuid"
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"github.com/jackc/pgx/v5"
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"github.com/jackc/pgx/v5/pgxpool"
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)
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// Store handles whistleblower data persistence
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type Store struct {
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pool *pgxpool.Pool
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}
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// NewStore creates a new whistleblower store
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func NewStore(pool *pgxpool.Pool) *Store {
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return &Store{pool: pool}
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}
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// ============================================================================
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// Report CRUD Operations
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// ============================================================================
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// CreateReport creates a new whistleblower report with auto-generated reference number and access key
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func (s *Store) CreateReport(ctx context.Context, report *Report) error {
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report.ID = uuid.New()
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now := time.Now().UTC()
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report.CreatedAt = now
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report.UpdatedAt = now
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report.ReceivedAt = now
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report.DeadlineAcknowledgment = now.AddDate(0, 0, 7) // 7 days per HinSchG
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report.DeadlineFeedback = now.AddDate(0, 3, 0) // 3 months per HinSchG
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if report.Status == "" {
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report.Status = ReportStatusNew
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}
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// Generate access key
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report.AccessKey = generateAccessKey()
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// Generate reference number
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year := now.Year()
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seq, err := s.GetNextSequenceNumber(ctx, report.TenantID, year)
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if err != nil {
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return fmt.Errorf("failed to get sequence number: %w", err)
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}
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report.ReferenceNumber = generateReferenceNumber(year, seq)
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// Initialize audit trail
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if report.AuditTrail == nil {
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report.AuditTrail = []AuditEntry{}
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}
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report.AuditTrail = append(report.AuditTrail, AuditEntry{
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Timestamp: now,
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Action: "report_created",
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UserID: "system",
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Details: "Report submitted",
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})
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auditTrailJSON, _ := json.Marshal(report.AuditTrail)
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_, err = s.pool.Exec(ctx, `
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INSERT INTO whistleblower_reports (
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id, tenant_id, reference_number, access_key,
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category, status, title, description,
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is_anonymous, reporter_name, reporter_email, reporter_phone,
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received_at, deadline_acknowledgment, deadline_feedback,
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acknowledged_at, closed_at, assigned_to,
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audit_trail, resolution,
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created_at, updated_at
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) VALUES (
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$1, $2, $3, $4,
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$5, $6, $7, $8,
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$9, $10, $11, $12,
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$13, $14, $15,
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$16, $17, $18,
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$19, $20,
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$21, $22
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)
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`,
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report.ID, report.TenantID, report.ReferenceNumber, report.AccessKey,
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string(report.Category), string(report.Status), report.Title, report.Description,
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report.IsAnonymous, report.ReporterName, report.ReporterEmail, report.ReporterPhone,
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report.ReceivedAt, report.DeadlineAcknowledgment, report.DeadlineFeedback,
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report.AcknowledgedAt, report.ClosedAt, report.AssignedTo,
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auditTrailJSON, report.Resolution,
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report.CreatedAt, report.UpdatedAt,
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)
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return err
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}
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// GetReport retrieves a report by ID
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func (s *Store) GetReport(ctx context.Context, id uuid.UUID) (*Report, error) {
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var report Report
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var category, status string
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var auditTrailJSON []byte
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err := s.pool.QueryRow(ctx, `
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SELECT
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id, tenant_id, reference_number, access_key,
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category, status, title, description,
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is_anonymous, reporter_name, reporter_email, reporter_phone,
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received_at, deadline_acknowledgment, deadline_feedback,
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acknowledged_at, closed_at, assigned_to,
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audit_trail, resolution,
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created_at, updated_at
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FROM whistleblower_reports WHERE id = $1
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`, id).Scan(
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&report.ID, &report.TenantID, &report.ReferenceNumber, &report.AccessKey,
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&category, &status, &report.Title, &report.Description,
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&report.IsAnonymous, &report.ReporterName, &report.ReporterEmail, &report.ReporterPhone,
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&report.ReceivedAt, &report.DeadlineAcknowledgment, &report.DeadlineFeedback,
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&report.AcknowledgedAt, &report.ClosedAt, &report.AssignedTo,
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&auditTrailJSON, &report.Resolution,
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&report.CreatedAt, &report.UpdatedAt,
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)
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if err == pgx.ErrNoRows {
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return nil, nil
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}
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if err != nil {
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return nil, err
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}
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report.Category = ReportCategory(category)
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report.Status = ReportStatus(status)
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json.Unmarshal(auditTrailJSON, &report.AuditTrail)
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return &report, nil
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}
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// GetReportByAccessKey retrieves a report by its access key (for public anonymous access)
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func (s *Store) GetReportByAccessKey(ctx context.Context, accessKey string) (*Report, error) {
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var id uuid.UUID
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err := s.pool.QueryRow(ctx,
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"SELECT id FROM whistleblower_reports WHERE access_key = $1",
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accessKey,
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).Scan(&id)
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if err == pgx.ErrNoRows {
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return nil, nil
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}
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if err != nil {
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return nil, err
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}
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return s.GetReport(ctx, id)
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}
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// ListReports lists reports for a tenant with optional filters
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func (s *Store) ListReports(ctx context.Context, tenantID uuid.UUID, filters *ReportFilters) ([]Report, int, error) {
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// Count total
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countQuery := "SELECT COUNT(*) FROM whistleblower_reports WHERE tenant_id = $1"
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countArgs := []interface{}{tenantID}
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countArgIdx := 2
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if filters != nil {
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if filters.Status != "" {
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countQuery += fmt.Sprintf(" AND status = $%d", countArgIdx)
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countArgs = append(countArgs, string(filters.Status))
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countArgIdx++
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}
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if filters.Category != "" {
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countQuery += fmt.Sprintf(" AND category = $%d", countArgIdx)
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countArgs = append(countArgs, string(filters.Category))
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countArgIdx++
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}
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}
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var total int
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err := s.pool.QueryRow(ctx, countQuery, countArgs...).Scan(&total)
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if err != nil {
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return nil, 0, err
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}
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// Build data query
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query := `
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SELECT
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id, tenant_id, reference_number, access_key,
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category, status, title, description,
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is_anonymous, reporter_name, reporter_email, reporter_phone,
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received_at, deadline_acknowledgment, deadline_feedback,
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acknowledged_at, closed_at, assigned_to,
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audit_trail, resolution,
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created_at, updated_at
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FROM whistleblower_reports WHERE tenant_id = $1`
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args := []interface{}{tenantID}
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argIdx := 2
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if filters != nil {
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if filters.Status != "" {
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query += fmt.Sprintf(" AND status = $%d", argIdx)
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args = append(args, string(filters.Status))
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argIdx++
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}
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if filters.Category != "" {
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query += fmt.Sprintf(" AND category = $%d", argIdx)
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args = append(args, string(filters.Category))
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argIdx++
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}
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}
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query += " ORDER BY created_at DESC"
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if filters != nil && filters.Limit > 0 {
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query += fmt.Sprintf(" LIMIT $%d", argIdx)
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args = append(args, filters.Limit)
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argIdx++
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if filters.Offset > 0 {
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query += fmt.Sprintf(" OFFSET $%d", argIdx)
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args = append(args, filters.Offset)
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argIdx++
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}
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}
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rows, err := s.pool.Query(ctx, query, args...)
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if err != nil {
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return nil, 0, err
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}
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defer rows.Close()
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var reports []Report
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for rows.Next() {
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var report Report
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var category, status string
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var auditTrailJSON []byte
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err := rows.Scan(
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&report.ID, &report.TenantID, &report.ReferenceNumber, &report.AccessKey,
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&category, &status, &report.Title, &report.Description,
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&report.IsAnonymous, &report.ReporterName, &report.ReporterEmail, &report.ReporterPhone,
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&report.ReceivedAt, &report.DeadlineAcknowledgment, &report.DeadlineFeedback,
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&report.AcknowledgedAt, &report.ClosedAt, &report.AssignedTo,
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&auditTrailJSON, &report.Resolution,
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&report.CreatedAt, &report.UpdatedAt,
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)
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if err != nil {
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return nil, 0, err
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}
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report.Category = ReportCategory(category)
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report.Status = ReportStatus(status)
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json.Unmarshal(auditTrailJSON, &report.AuditTrail)
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// Do not expose access key in list responses
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report.AccessKey = ""
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reports = append(reports, report)
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}
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return reports, total, nil
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}
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// UpdateReport updates a report
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func (s *Store) UpdateReport(ctx context.Context, report *Report) error {
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report.UpdatedAt = time.Now().UTC()
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auditTrailJSON, _ := json.Marshal(report.AuditTrail)
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_, err := s.pool.Exec(ctx, `
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UPDATE whistleblower_reports SET
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category = $2, status = $3, title = $4, description = $5,
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assigned_to = $6, audit_trail = $7, resolution = $8,
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updated_at = $9
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WHERE id = $1
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`,
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report.ID,
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string(report.Category), string(report.Status), report.Title, report.Description,
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report.AssignedTo, auditTrailJSON, report.Resolution,
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report.UpdatedAt,
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)
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return err
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}
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// AcknowledgeReport acknowledges a report, setting acknowledged_at and adding an audit entry
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func (s *Store) AcknowledgeReport(ctx context.Context, id uuid.UUID, userID uuid.UUID) error {
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report, err := s.GetReport(ctx, id)
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if err != nil || report == nil {
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return fmt.Errorf("report not found")
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}
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now := time.Now().UTC()
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report.AcknowledgedAt = &now
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report.Status = ReportStatusAcknowledged
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report.UpdatedAt = now
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report.AuditTrail = append(report.AuditTrail, AuditEntry{
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Timestamp: now,
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Action: "report_acknowledged",
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UserID: userID.String(),
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Details: "Report acknowledged within HinSchG deadline",
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})
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auditTrailJSON, _ := json.Marshal(report.AuditTrail)
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_, err = s.pool.Exec(ctx, `
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UPDATE whistleblower_reports SET
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status = $2, acknowledged_at = $3,
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audit_trail = $4, updated_at = $5
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WHERE id = $1
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`,
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id, string(ReportStatusAcknowledged), now,
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auditTrailJSON, now,
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)
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return err
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}
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// CloseReport closes a report with a resolution
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func (s *Store) CloseReport(ctx context.Context, id uuid.UUID, userID uuid.UUID, resolution string) error {
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report, err := s.GetReport(ctx, id)
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if err != nil || report == nil {
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return fmt.Errorf("report not found")
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}
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now := time.Now().UTC()
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report.ClosedAt = &now
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report.Status = ReportStatusClosed
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report.Resolution = resolution
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report.UpdatedAt = now
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report.AuditTrail = append(report.AuditTrail, AuditEntry{
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Timestamp: now,
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Action: "report_closed",
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UserID: userID.String(),
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Details: "Report closed with resolution: " + resolution,
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})
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auditTrailJSON, _ := json.Marshal(report.AuditTrail)
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_, err = s.pool.Exec(ctx, `
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UPDATE whistleblower_reports SET
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status = $2, closed_at = $3, resolution = $4,
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audit_trail = $5, updated_at = $6
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WHERE id = $1
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`,
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id, string(ReportStatusClosed), now, resolution,
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auditTrailJSON, now,
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)
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return err
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}
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// DeleteReport deletes a report and its related data (cascading via FK)
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func (s *Store) DeleteReport(ctx context.Context, id uuid.UUID) error {
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_, err := s.pool.Exec(ctx, "DELETE FROM whistleblower_measures WHERE report_id = $1", id)
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if err != nil {
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return err
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}
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_, err = s.pool.Exec(ctx, "DELETE FROM whistleblower_messages WHERE report_id = $1", id)
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if err != nil {
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return err
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}
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_, err = s.pool.Exec(ctx, "DELETE FROM whistleblower_reports WHERE id = $1", id)
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return err
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}
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// ============================================================================
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// Message Operations
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// ============================================================================
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// AddMessage adds an anonymous message to a report
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func (s *Store) AddMessage(ctx context.Context, msg *AnonymousMessage) error {
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msg.ID = uuid.New()
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msg.SentAt = time.Now().UTC()
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_, err := s.pool.Exec(ctx, `
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INSERT INTO whistleblower_messages (
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id, report_id, direction, content, sent_at, read_at
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) VALUES (
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$1, $2, $3, $4, $5, $6
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)
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`,
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msg.ID, msg.ReportID, string(msg.Direction), msg.Content, msg.SentAt, msg.ReadAt,
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)
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return err
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}
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// ListMessages lists messages for a report
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func (s *Store) ListMessages(ctx context.Context, reportID uuid.UUID) ([]AnonymousMessage, error) {
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rows, err := s.pool.Query(ctx, `
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SELECT
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id, report_id, direction, content, sent_at, read_at
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FROM whistleblower_messages WHERE report_id = $1
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ORDER BY sent_at ASC
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`, reportID)
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if err != nil {
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return nil, err
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}
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defer rows.Close()
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var messages []AnonymousMessage
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for rows.Next() {
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var msg AnonymousMessage
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var direction string
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err := rows.Scan(
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&msg.ID, &msg.ReportID, &direction, &msg.Content, &msg.SentAt, &msg.ReadAt,
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)
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if err != nil {
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return nil, err
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}
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msg.Direction = MessageDirection(direction)
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messages = append(messages, msg)
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}
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return messages, nil
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}
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// ============================================================================
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// Measure Operations
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// ============================================================================
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// AddMeasure adds a corrective measure to a report
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func (s *Store) AddMeasure(ctx context.Context, measure *Measure) error {
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measure.ID = uuid.New()
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measure.CreatedAt = time.Now().UTC()
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if measure.Status == "" {
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measure.Status = MeasureStatusPlanned
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}
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_, err := s.pool.Exec(ctx, `
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INSERT INTO whistleblower_measures (
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id, report_id, title, description, status,
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responsible, due_date, completed_at, created_at
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) VALUES (
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$1, $2, $3, $4, $5,
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$6, $7, $8, $9
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)
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`,
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measure.ID, measure.ReportID, measure.Title, measure.Description, string(measure.Status),
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measure.Responsible, measure.DueDate, measure.CompletedAt, measure.CreatedAt,
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)
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return err
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}
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// ListMeasures lists measures for a report
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func (s *Store) ListMeasures(ctx context.Context, reportID uuid.UUID) ([]Measure, error) {
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rows, err := s.pool.Query(ctx, `
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SELECT
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id, report_id, title, description, status,
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responsible, due_date, completed_at, created_at
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FROM whistleblower_measures WHERE report_id = $1
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ORDER BY created_at ASC
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`, reportID)
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if err != nil {
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return nil, err
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}
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defer rows.Close()
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var measures []Measure
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for rows.Next() {
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var m Measure
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var status string
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err := rows.Scan(
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&m.ID, &m.ReportID, &m.Title, &m.Description, &status,
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&m.Responsible, &m.DueDate, &m.CompletedAt, &m.CreatedAt,
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)
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if err != nil {
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return nil, err
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}
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m.Status = MeasureStatus(status)
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measures = append(measures, m)
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}
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return measures, nil
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}
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// UpdateMeasure updates a measure
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func (s *Store) UpdateMeasure(ctx context.Context, measure *Measure) error {
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_, err := s.pool.Exec(ctx, `
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UPDATE whistleblower_measures SET
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title = $2, description = $3, status = $4,
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responsible = $5, due_date = $6, completed_at = $7
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WHERE id = $1
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`,
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measure.ID,
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measure.Title, measure.Description, string(measure.Status),
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measure.Responsible, measure.DueDate, measure.CompletedAt,
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)
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return err
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}
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// ============================================================================
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// Statistics
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// ============================================================================
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// GetStatistics returns aggregated whistleblower statistics for a tenant
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func (s *Store) GetStatistics(ctx context.Context, tenantID uuid.UUID) (*WhistleblowerStatistics, error) {
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stats := &WhistleblowerStatistics{
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ByStatus: make(map[string]int),
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ByCategory: make(map[string]int),
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}
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// Total reports
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s.pool.QueryRow(ctx,
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"SELECT COUNT(*) FROM whistleblower_reports WHERE tenant_id = $1",
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tenantID).Scan(&stats.TotalReports)
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// By status
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rows, err := s.pool.Query(ctx,
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"SELECT status, COUNT(*) FROM whistleblower_reports WHERE tenant_id = $1 GROUP BY status",
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tenantID)
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if err == nil {
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defer rows.Close()
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for rows.Next() {
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var status string
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var count int
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rows.Scan(&status, &count)
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stats.ByStatus[status] = count
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}
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}
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// By category
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rows, err = s.pool.Query(ctx,
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"SELECT category, COUNT(*) FROM whistleblower_reports WHERE tenant_id = $1 GROUP BY category",
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tenantID)
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if err == nil {
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defer rows.Close()
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for rows.Next() {
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var category string
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var count int
|
|
rows.Scan(&category, &count)
|
|
stats.ByCategory[category] = count
|
|
}
|
|
}
|
|
|
|
// Overdue acknowledgments: reports past deadline_acknowledgment that haven't been acknowledged
|
|
s.pool.QueryRow(ctx, `
|
|
SELECT COUNT(*) FROM whistleblower_reports
|
|
WHERE tenant_id = $1
|
|
AND acknowledged_at IS NULL
|
|
AND status = 'new'
|
|
AND deadline_acknowledgment < NOW()
|
|
`, tenantID).Scan(&stats.OverdueAcknowledgments)
|
|
|
|
// Overdue feedbacks: reports past deadline_feedback that are still open
|
|
s.pool.QueryRow(ctx, `
|
|
SELECT COUNT(*) FROM whistleblower_reports
|
|
WHERE tenant_id = $1
|
|
AND closed_at IS NULL
|
|
AND status NOT IN ('closed', 'rejected')
|
|
AND deadline_feedback < NOW()
|
|
`, tenantID).Scan(&stats.OverdueFeedbacks)
|
|
|
|
// Average resolution days (for closed reports)
|
|
s.pool.QueryRow(ctx, `
|
|
SELECT COALESCE(AVG(EXTRACT(EPOCH FROM (closed_at - received_at)) / 86400), 0)
|
|
FROM whistleblower_reports
|
|
WHERE tenant_id = $1 AND closed_at IS NOT NULL
|
|
`, tenantID).Scan(&stats.AvgResolutionDays)
|
|
|
|
return stats, nil
|
|
}
|
|
|
|
// ============================================================================
|
|
// Sequence Number
|
|
// ============================================================================
|
|
|
|
// GetNextSequenceNumber gets and increments the sequence number for reference number generation
|
|
func (s *Store) GetNextSequenceNumber(ctx context.Context, tenantID uuid.UUID, year int) (int, error) {
|
|
var seq int
|
|
|
|
err := s.pool.QueryRow(ctx, `
|
|
INSERT INTO whistleblower_sequences (tenant_id, year, last_sequence)
|
|
VALUES ($1, $2, 1)
|
|
ON CONFLICT (tenant_id, year) DO UPDATE SET
|
|
last_sequence = whistleblower_sequences.last_sequence + 1
|
|
RETURNING last_sequence
|
|
`, tenantID, year).Scan(&seq)
|
|
|
|
if err != nil {
|
|
return 0, err
|
|
}
|
|
|
|
return seq, nil
|
|
}
|