docs: harden auth identity payment design

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IanShaw027
2026-04-20 14:41:12 +08:00
parent b6751f7ebc
commit 584ded2182
2 changed files with 199 additions and 37 deletions

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@@ -2,7 +2,7 @@
> **For agentic workers:** REQUIRED SUB-SKILL: Use `superpowers:subagent-driven-development` (recommended) or `superpowers:executing-plans` to implement this plan task-by-task. Steps use checkbox (`- [ ]`) syntax for tracking.
**Goal:** Rebuild the auth identity, profile binding, payment routing, and OpenAI advanced scheduler foundation on top of a clean `origin/main` branch while preserving historical compatibility for existing email users and historical LinuxDo users.
**Goal:** Rebuild the auth identity, profile binding, payment routing, and OpenAI advanced scheduler foundation on top of a clean `origin/main` branch while preserving historical compatibility for existing email users, existing LinuxDo users, historical LinuxDo/WeChat/OIDC synthetic-email users, and historical WeChat `openid`-only records.
**Architecture:** A unified identity foundation centered on durable provider subjects (`email`, `linuxdo`, `oidc`, `wechat`) and transactional pending-auth sessions; backend-owned payment source routing behind stable frontend methods (`alipay`, `wxpay`); compatibility-first migration/backfill before feature enablement.
**Tech Stack:** Go, Gin, Ent, PostgreSQL, Redis, Vue 3, Pinia, TypeScript, Vitest, pnpm.
@@ -10,8 +10,9 @@
## Non-Negotiable Product Rules
- [ ] Preserve login continuity for existing email users and historical LinuxDo users.
- [ ] During migration, backfill historical LinuxDo synthetic-email users into explicit LinuxDo identities before first post-upgrade login.
- [ ] Preserve login continuity for existing email users, existing LinuxDo users, and historically migrated third-party users.
- [ ] During migration, backfill historical LinuxDo/WeChat/OIDC synthetic-email users into explicit third-party identities before first post-upgrade login whenever deterministic recovery is possible.
- [ ] During migration, surface historical WeChat `openid`-only records through explicit migration reports and remediation rules; do not silently reinterpret them as valid canonical identities.
- [ ] Keep existing email login and add third-party login/bind for `linuxdo`, `oidc`, and `wechat`.
- [ ] On first third-party login:
- identity exists: direct login.
@@ -37,6 +38,11 @@
- non-WeChat browser uses Open/QR login.
- canonical identity uses `unionid`.
- when `unionid` is unavailable, fail the login/bind flow under the approved option-1 policy.
- [ ] OIDC rules:
- browser authorization-code flow always uses PKCE `S256`.
- discovery issuer and ID token `iss` must match exactly.
- `userinfo.sub` must match ID token `sub` when UserInfo is used.
- upstream `email_verified` does not satisfy local email verification.
- [ ] Payment UI rules:
- user-facing methods stay `支付宝` and `微信支付`.
- backend decides whether each method routes to official provider instance or EasyPay.
@@ -49,20 +55,26 @@
- WeChat H5: MP/JSAPI first, fallback to H5 pay.
- non-WeChat H5: H5 pay, or prompt to open in WeChat when unavailable.
- [ ] Payment success pages are informational only; actual fulfillment depends on webhook or server-side reconciliation.
- [ ] WeChat in-app payment requiring `openid` must use a dedicated server-backed payment OAuth resume flow rather than frontend-only recovery state.
- [ ] OpenAI advanced scheduler is available but default-disabled.
## Hard Technical Constraints From Audit
- [ ] Browser-based third-party auth must use Authorization Code + PKCE `S256`.
- [ ] PKCE must not be admin-configurable off for browser authorization-code providers.
- [ ] OIDC identity primary key must be `(issuer, subject)`, not email.
- [ ] Email equality must never auto-link accounts.
- [ ] Bind-existing-account must require explicit local re-authentication and TOTP verification when enabled.
- [ ] Bind-current-user must originate from an already-authenticated local user and preserve explicit bind intent across callback completion.
- [ ] OAuth redirect URI must be fixed server config, exact-match, and never derived from user input.
- [ ] User-supplied redirect may only choose a normalized same-origin internal route after completion.
- [ ] WeChat canonical identity must be `unionid`; `openid` remains channel/app-scoped support data only.
- [ ] Every payment order must snapshot the selected provider instance and reuse that exact instance for callback verification, reconciliation, refund, and audit.
- [ ] Every canonical identity uniqueness rule must include provider namespace (`provider_key`) consistently.
- [ ] Callback completion must use backend session completion or a one-time opaque exchange code that is short-lived, one-time, browser-session-bound, `POST`-redeemed, and unusable as a bearer token.
- [ ] Every payment order must snapshot the selected provider instance plus the order-time verification inputs required for callback verification, reconciliation, refund, and audit.
- [ ] Frontend must not receive first-party bearer tokens through callback URL fragments in the rebuilt flow.
- [ ] Public payment result polling must not expose order data by raw `out_trade_no` alone; use authenticated lookup or signed opaque result token.
- [ ] WeChat Pay webhook handling must verify signature, decrypt payload, and compare `appid`, `mchid`, `out_trade_no`, `amount`, `currency`, and provider trade state against the order snapshot before fulfillment.
## Baseline Notes
@@ -100,6 +112,8 @@
- [ ] `backend/internal/service/payment_order.go`
- [ ] `backend/internal/service/payment_order_lifecycle.go`
- [ ] `backend/internal/service/payment_fulfillment.go`
- [ ] `backend/internal/service/payment_resume_service.go`
- [ ] `backend/internal/service/payment_resume_service_test.go`
- [ ] `backend/internal/service/openai_account_scheduler.go`
- [ ] `backend/internal/handler/auth_pending_identity_flow.go`
- [ ] `backend/internal/handler/auth_linuxdo_oauth.go`
@@ -148,9 +162,10 @@
- `users.last_active_at`
- grant-tracking columns/tables required to prevent double-award
- [ ] Add uniqueness/index rules:
- one canonical identity per `(provider, provider_subject)`
- one canonical identity per `(provider, provider_key, provider_subject)`
- one channel record per `(provider, provider_channel, provider_app_id, provider_channel_subject)`
- one adoption decision per pending session
- [ ] Model `pending_auth_sessions` so immutable upstream claims and mutable local flow state are stored separately; do not reintroduce a mixed `metadata` catch-all.
- [ ] Preserve null-safe compatibility defaults so historical rows remain readable before backfill finishes.
- [ ] Add explicit rollback blocks only where safe; never repeat the destructive pattern observed in old `112_update_pending_auth_sessions.sql`.
@@ -160,8 +175,10 @@
- existing email users into `auth_identities(provider=email, provider_subject=normalized_email)`
- historical LinuxDo users into `auth_identities(provider=linuxdo, provider_subject=linuxdo_subject)`
- historical synthetic-email LinuxDo users into explicit LinuxDo identity rows by parsing legacy email mode and legacy provider metadata
- historical synthetic-email WeChat users into explicit WeChat identities where `unionid` or equivalent deterministic provider identity is recoverable
- historical synthetic-email OIDC users into explicit OIDC identities where deterministic provider identity is recoverable
- profile/channel rows from historical `user_external_identities`-style data when present in upgraded databases
- [ ] Write migration report output in `backend/internal/repository/auth_identity_migration_report.go` so production can inspect unmatched rows instead of silently skipping them.
- [ ] Write migration report output in `backend/internal/repository/auth_identity_migration_report.go` so production can inspect unmatched rows, `openid`-only WeChat rows, and non-deterministic synthetic-email rows instead of silently skipping them.
- [ ] Set `signup_source` and provider provenance when recoverable from historical data. Do not flatten everything to `email`.
### Task 3. Provider default grant and scheduler config migration
@@ -173,6 +190,7 @@
- profile avatar storage columns/settings
- [ ] Implement `backend/migrations/111_payment_routing_and_scheduler_flags.sql` for:
- stable payment method to provider-instance routing
- visible-method normalization from historical `supported_types`, `payment_mode`, and legacy aliases such as `wxpay_direct`
- admin exclusivity flags for `alipay` and `wxpay`
- advanced scheduler enable flag defaulting to disabled
@@ -213,6 +231,7 @@
- update `last_login_at` and `last_active_at`
- [ ] Add repository contract coverage in `backend/internal/repository/user_profile_identity_repo_contract_test.go`.
- [ ] Enforce dual-write for email registration/login so `users.email` and `auth_identities(provider=email, ...)` stay consistent from this phase onward.
- [ ] Add repository coverage proving `last_login_at` and `last_active_at` use the required field names and are not silently replaced by derived `last_used_at` logic.
### Task 6. Rebuild transactional pending-auth service
@@ -223,8 +242,15 @@
- bind pending identity to existing account after password/TOTP re-auth
- apply configured provider defaults on the correct trigger only once
- store provider nickname/avatar candidates and user opt-in replacement decisions independently
- [ ] Implement callback completion so pending auth can finish through backend session completion or a one-time exchange code:
- short TTL
- one-time use
- browser-session binding
- `POST` redemption only
- safe mixed-version bridge to legacy pending-token aliases during rollout
- [ ] Keep pending session payload normalized:
- provider identity fields live in typed columns/JSON structure
- mutable local progression lives separately from immutable upstream claims
- avoid the old branchs mixed `metadata` and `upstream_identity_payload` ambiguity
- [ ] Do not call plain email registration helpers from this flow. The old feature branch bug where pending third-party signup fell back to `RegisterWithVerification` must not reappear.
@@ -236,11 +262,13 @@
- `backend/internal/handler/auth_wechat_oauth.go`
- [ ] For OIDC:
- require PKCE `S256`, `state`, and `nonce`
- validate `iss`, `aud`, optional `azp`, `exp`, `nonce`
- validate discovery issuer, `iss`, `aud`, optional `azp`, `exp`, and `nonce`
- verify `userinfo.sub == id_token.sub` when UserInfo is used
- persist canonical identity as `(issuer, sub)`
- [ ] For WeChat:
- MP flow in WeChat UA
- Open/QR flow outside WeChat UA
- website login uses authorization-code flow and persists channel/app binding
- persist channel identity by `(channel, appid, openid)`
- persist canonical identity by `unionid`
- hard-fail when `unionid` is absent under the approved product policy
@@ -253,6 +281,10 @@
- submit verified email
- choose create-new-account or bind-existing-account
- submit nickname/avatar replacement choices
- [ ] Make bind-existing-account and bind-current-user flows explicit:
- no automatic linking on matching email
- fresh password/TOTP proof is scoped to the intended target account only
- no automatic metadata merge beyond explicitly selected nickname/avatar adoption
- [ ] Update `backend/internal/handler/auth_handler.go` and `backend/internal/handler/user_handler.go` to expose:
- current bindings summary
- start-bind endpoints for LinuxDo/OIDC/WeChat
@@ -312,6 +344,7 @@
- `frontend/src/api/auth.ts`
- `frontend/src/stores/auth.ts`
- [ ] Replace any token-fragment bootstrap with backend session completion or one-time exchange code flow.
- [ ] During rollout, keep temporary compatibility readers for legacy pending-token aliases behind a bounded bridge contract and explicit removal step.
### Task 12. Rebuild profile account binding and avatar UX
@@ -351,11 +384,17 @@
- frontend visible methods remain `alipay` and `wxpay`
- admin chooses which provider instance serves each method
- runtime validation guarantees only one active source per visible method
- [ ] Add migration logic and tests to normalize historical provider-instance config:
- `supported_types`
- `payment_mode`
- legacy aliases such as `wxpay_direct`
- historical limit config
- [ ] Rebuild `backend/internal/service/payment_order.go` and `backend/internal/service/payment_order_lifecycle.go` so order creation snapshots:
- visible method
- selected provider instance id
- provider type
- provider capability mode
- verification-critical provider fields needed for later callback/query/refund validation
- [ ] Rebuild `backend/internal/handler/payment_handler.go` for UX rules:
- Alipay PC: QR page
- Alipay mobile: direct jump
@@ -363,6 +402,11 @@
- WeChat H5 in WeChat: MP/JSAPI first, fallback to H5
- WeChat H5 outside WeChat: H5 or “open in WeChat” prompt when unavailable
- [ ] Never derive canonical return URL from `Referer`; use configured or signed internal callback targets only.
- [ ] Implement `backend/internal/service/payment_resume_service.go` so WeChat in-app payment OAuth resume is server-backed rather than localStorage-backed:
- create `oauth_required` resume context
- persist amount/order_type/plan_id/visible method/redirect/state
- redeem callback into same-origin internal resume target
- expire and consume resume context safely
### Task 15. Make fulfillment and reconciliation provider-instance-safe
@@ -370,6 +414,12 @@
- verification uses the orders original provider instance
- webhook processing is idempotent by provider event id and internal order id
- missed webhook recovery uses server-side provider query, not frontend success return
- [ ] For WeChat Pay specifically, enforce:
- fixed HTTPS `notify_url` with no query params
- no dependency on user login state
- signature verification before decrypt
- APIv3 decrypt before business parsing
- comparison of `appid`, `mchid`, `out_trade_no`, `amount`, `currency`, and trade state against the order snapshot
- [ ] Harden `frontend/src/views/user/PaymentResultView.vue` and `frontend/src/api/payment.ts` so result polling uses an authenticated order lookup or signed opaque token, not a raw public `out_trade_no` query.
### Task 16. Rebuild payment frontend views
@@ -378,6 +428,10 @@
- only two buttons are shown to user: `支付宝` and `微信支付`
- frontend does not leak official-vs-EasyPay distinction
- route-specific copy handles QR, jump, MP, H5 fallback correctly
- [ ] Rebuild WeChat in-app payment resume UX around the server-backed resume context:
- handle `oauth_required`
- continue from same-origin resume target
- avoid long-lived localStorage as the source of truth
- [ ] Add or update:
- `frontend/src/views/user/__tests__/PaymentView.spec.ts`
- `frontend/src/views/user/__tests__/PaymentResultView.spec.ts`
@@ -416,16 +470,22 @@
- historical email-only user login after upgrade
- historical LinuxDo user login after upgrade
- historical synthetic-email LinuxDo user login after upgrade
- historical synthetic-email WeChat user login after upgrade
- historical synthetic-email OIDC user login after upgrade
- historical WeChat `openid`-only rows are reported or explicitly remediated
- no retroactive grant replay during migration
- first-bind grant fires once only when enabled
- email identity dual-write stays consistent
- bind-existing-account requires password and TOTP where configured
- mixed-version callback token bridge works during rollout and is removable afterward
- historical payment config is normalized into visible-method routing without refund/query regression
- [ ] Add deploy sequencing note to release docs or internal runbook:
1. deploy schema and backfill release.
2. inspect migration report for unmatched rows.
3. deploy backend identity/payment compatibility code.
4. deploy frontend callback/profile/payment UI.
5. enable strict email-required signup or provider bind grants only after metrics are healthy.
3. deploy backend identity/payment compatibility code with exchange bridge and legacy token aliases still enabled.
4. deploy frontend callback/profile/payment UI using session completion, exchange code, and server-backed WeChat payment resume.
5. remove legacy callback/token parsing after mixed-version window closes.
6. enable strict email-required signup or provider bind grants only after metrics are healthy.
### Task 20. Final verification and handoff
@@ -449,6 +509,8 @@
- [ ] Run focused manual smoke checks:
- email login with existing account
- LinuxDo existing-account login after migration
- WeChat synthetic-email account login after migration
- OIDC synthetic-email account login after migration
- third-party first login create-new-account path
- third-party first login bind-existing-account path
- first third-party bind with optional nickname/avatar replacement
@@ -456,6 +518,7 @@
- mobile Alipay jump
- PC WeChat QR
- WeChat H5 MP/JSAPI path
- WeChat in-app OAuth resume path
- non-WeChat H5 fallback path
- [ ] Commit final checkpoint:
```bash
@@ -468,9 +531,9 @@
- [ ] No flow still relies on provider email equality for account linking.
- [ ] No flow still creates third-party users through plain email registration helpers.
- [ ] No callback still returns first-party bearer tokens in URL fragments.
- [ ] No callback completion path can be replayed as a bearer token substitute.
- [ ] No payment result view trusts provider return page as authoritative fulfillment.
- [ ] No webhook verification path selects provider credentials from “currently active config” instead of the order snapshot.
- [ ] Existing email users and historical LinuxDo users are covered by migration tests.
- [ ] Existing email users, historical LinuxDo/WeChat/OIDC users, and `openid`-only WeChat remediation cases are covered by migration tests.
- [ ] Avatar adoption and deletion semantics are explicit and reversible.
- [ ] Grant timing is source-aware and one-time only.