fix(kol): Phase 1 review — ACL lineage, expiry filters, tighter tenant scope

Addresses findings from consolidated Phase 1 code review:

- Add composite unique indexes + composite FKs so subscription_prompts and
  packages cannot reference mismatched (tenant_id, package_id, prompt_id)
  tuples, enforcing ACL lineage at the schema level.
- Add status CHECK constraints on all KOL tables as defense-in-depth.
- ListActiveSubscribersForPackage: drop meaningless tenant_id IS NOT NULL,
  add end_at expiry filter so fan-out skips expired subscribers.
- ApproveKolSubscription: add status='pending' guard to prevent double-approval.
- ListSubscriptionPromptsByTenant: join subscription/prompt/package/profile
  lifecycle so hidden/archived content no longer leaks; surface
  kol_display_name for UI.
- ListPublishedKolPackages: exclude expired subscribers from marketplace count.
- KolDashboardTrend: rewrite as CTE with day-series, returning both daily
  usage and new subscription counts.
- Remove cosmetic tenant_id IS NOT NULL from dashboard overview queries
  (the column is NOT NULL by schema).
- check_tenant_scope.sh: require tenant_id = sqlc.(n?)arg filter, reject
  tenant_id IS NOT NULL as a fake scope, maintain explicit exemption list.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-04-17 08:34:12 +08:00
parent 3d4842e983
commit 70725193eb
12 changed files with 234 additions and 61 deletions
@@ -23,11 +23,13 @@ WHERE tenant_id = sqlc.arg(tenant_id)::bigint
ORDER BY created_at DESC;
-- name: ListActiveSubscribersForPackage :many
-- Cross-tenant read: used by platform admin for subscription fan-out.
-- Excludes expired subscriptions so new prompts are not granted to them.
SELECT id, tenant_id, package_id, status, approved_by, start_at, end_at, created_at, updated_at
FROM kol_subscriptions
WHERE package_id = sqlc.arg(package_id)
AND tenant_id IS NOT NULL
AND status = 'active';
AND status = 'active'
AND (end_at IS NULL OR end_at > NOW());
-- name: ApproveKolSubscription :exec
UPDATE kol_subscriptions
@@ -37,7 +39,8 @@ SET status = 'active',
end_at = sqlc.arg(end_at),
updated_at = NOW()
WHERE id = sqlc.arg(id)
AND tenant_id = sqlc.arg(tenant_id)::bigint;
AND tenant_id = sqlc.arg(tenant_id)::bigint
AND status = 'pending';
-- name: RevokeKolSubscription :exec
UPDATE kol_subscriptions
@@ -55,10 +58,25 @@ ON CONFLICT (subscription_id, prompt_id) DO NOTHING;
SELECT sp.id, sp.tenant_id, sp.subscription_id, sp.package_id, sp.prompt_id,
sp.status, sp.granted_at, sp.revoked_at,
p.name AS prompt_name, p.platform_hint, p.published_revision_no,
k.name AS package_name
k.name AS package_name,
pf.display_name AS kol_display_name
FROM kol_subscription_prompts sp
JOIN kol_prompts p ON p.id = sp.prompt_id AND p.deleted_at IS NULL
JOIN kol_packages k ON k.id = sp.package_id AND k.deleted_at IS NULL
JOIN kol_subscriptions s ON s.id = sp.subscription_id
AND s.tenant_id = sp.tenant_id
AND s.package_id = sp.package_id
AND s.status = 'active'
AND (s.end_at IS NULL OR s.end_at > NOW())
JOIN kol_prompts p ON p.id = sp.prompt_id
AND p.package_id = sp.package_id
AND p.status = 'active'
AND p.published_revision_no IS NOT NULL
AND p.deleted_at IS NULL
JOIN kol_packages k ON k.id = sp.package_id
AND k.status = 'published'
AND k.deleted_at IS NULL
JOIN kol_profiles pf ON pf.id = k.kol_profile_id
AND pf.status = 'active'
AND pf.deleted_at IS NULL
WHERE sp.tenant_id = sqlc.arg(tenant_id)::bigint
AND sp.status = 'active'
ORDER BY sp.granted_at DESC;