涵盖(每条对应已存的审计记录): - AI 模块拆分:apps/backend/app/ai/apps -> prompts/(8 个 APP + app2a 派生) audit: 2026-04-20__ai-module-complete.md - admin-web AI 管理套件:AIDashboard / AIOperations / AIRunLogs / AITriggers / TriggerManager audit: 2026-04-21__admin-web-ai-management-suite.md - App2 财务洞察 prompt v3 -> v5.1 + 小程序 AI 接入(chat / board-finance) audit: 2026-04-22__app2_prompt_v5_1_and_miniprogram_ai_insight.md - App2 prewarm 全过滤器 + AI 触发器 cron reschedule audit: 2026-04-21__app2-finance-prewarm-all-filters.md migration: 20260420_ai_trigger_jobs_and_app2_prewarm.sql / 20260421_app2_prewarm_cron_reschedule.sql - AppType 联合类型对齐 + adminAiAppTypes.test.ts audit: 2026-04-30__admin_web_ai_app_type_alignment.md - DashScope tokens_used 提取修复 audit: 2026-04-30__backend_dashscope_tokens_used_extraction.md - App3 线索完整详情 prompt audit: 2026-05-01__backend_app3_full_detail_prompt.md - Runtime Context 沙箱(5-1~5-2 主线): - 后端 schema/service + admin_runtime_context / xcx_runtime_clock 两个 router - admin-web RuntimeContext.tsx + miniprogram runtime-clock.ts - migration: 20260501__runtime_context_sandbox.sql - tools/db/verify_admin_web_sandbox.py + verify_sandbox_end_to_end.py - database/changes: 7 份 sandbox_* 验证报告 - 飞球 DWS 修复:finance_area_daily 区域汇总 + task_engine 调整 + RLS 视图业务日上界(migration 20260502 + scripts/ops/gen_rls_business_date_migration.py) 合规: - .gitignore 启用 tmp/ 排除 - 不入仓:apps/etl/connectors/feiqiu/.env(API_TOKEN secret,本地修改保留) 待验证清单: - docs/audit/changes/2026-05-04__cumulative_baseline_pending_verification.md 每个主题的功能完整性 / 上线验证几乎都未收口,按优先级 P0~P3 逐一处理
208 lines
9.5 KiB
SQL
208 lines
9.5 KiB
SQL
-- =============================================================================
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-- zqyy_app / public(小程序业务表)
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-- 生成日期:2026-05-02
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-- 来源:测试库(通过脚本自动导出)
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-- =============================================================================
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CREATE SCHEMA IF NOT EXISTS public;
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-- 序列
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CREATE SEQUENCE IF NOT EXISTS public.admin_users_id_seq AS integer;
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CREATE SEQUENCE IF NOT EXISTS public.approvals_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS public.member_retention_clue_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS public.permissions_id_seq AS integer;
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CREATE SEQUENCE IF NOT EXISTS public.roles_id_seq AS integer;
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CREATE SEQUENCE IF NOT EXISTS public.tasks_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS public.users_id_seq AS bigint;
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-- 表
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CREATE TABLE public.admin_users (
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id integer DEFAULT nextval('admin_users_id_seq'::regclass) NOT NULL,
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username character varying(64) NOT NULL,
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password_hash character varying(256) NOT NULL,
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display_name character varying(128),
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site_id bigint NOT NULL,
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is_active boolean DEFAULT true,
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created_at timestamp with time zone DEFAULT now(),
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updated_at timestamp with time zone DEFAULT now(),
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roles _text DEFAULT '{site_admin}'::text[] NOT NULL
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);
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CREATE TABLE public.approvals (
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id bigint DEFAULT nextval('approvals_id_seq'::regclass) NOT NULL,
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task_id bigint,
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approver_id bigint,
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status text DEFAULT 'pending'::text,
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comment text,
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site_id bigint NOT NULL,
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created_at timestamp with time zone DEFAULT now()
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);
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CREATE TABLE public.member_retention_clue (
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id bigint DEFAULT nextval('member_retention_clue_id_seq'::regclass) NOT NULL,
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member_id bigint NOT NULL,
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category character varying(20) NOT NULL,
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summary character varying(200) NOT NULL,
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detail text,
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recorded_by_assistant_id bigint,
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recorded_by_name character varying(50),
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recorded_at timestamp with time zone DEFAULT now() NOT NULL,
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site_id bigint NOT NULL,
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source character varying(20) DEFAULT 'manual'::character varying NOT NULL,
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is_hidden boolean DEFAULT false NOT NULL
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);
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CREATE TABLE public.permissions (
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id integer DEFAULT nextval('permissions_id_seq'::regclass) NOT NULL,
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resource text NOT NULL,
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action text NOT NULL,
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description text
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);
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CREATE TABLE public.role_permissions (
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role_id integer NOT NULL,
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permission_id integer NOT NULL
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);
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CREATE TABLE public.roles (
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id integer DEFAULT nextval('roles_id_seq'::regclass) NOT NULL,
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name text NOT NULL,
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description text,
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site_id bigint NOT NULL,
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created_at timestamp with time zone DEFAULT now()
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);
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CREATE TABLE public.scheduled_tasks (
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id uuid DEFAULT gen_random_uuid() NOT NULL,
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site_id bigint NOT NULL,
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name character varying(256) NOT NULL,
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task_codes _text NOT NULL,
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task_config jsonb NOT NULL,
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schedule_config jsonb NOT NULL,
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enabled boolean DEFAULT true,
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last_run_at timestamp with time zone,
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next_run_at timestamp with time zone,
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run_count integer DEFAULT 0,
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last_status character varying(20),
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created_at timestamp with time zone DEFAULT now(),
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updated_at timestamp with time zone DEFAULT now(),
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min_run_interval_value integer DEFAULT 0 NOT NULL,
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min_run_interval_unit character varying(20) DEFAULT 'minutes'::character varying NOT NULL,
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last_success_at timestamp with time zone,
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min_run_intervals jsonb DEFAULT '{}'::jsonb NOT NULL
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);
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CREATE TABLE public.task_execution_log (
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id uuid DEFAULT gen_random_uuid() NOT NULL,
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queue_id uuid,
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site_id bigint NOT NULL,
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task_codes _text NOT NULL,
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status character varying(20) NOT NULL,
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started_at timestamp with time zone NOT NULL,
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finished_at timestamp with time zone,
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exit_code integer,
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duration_ms bigint,
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command text,
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output_log text,
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error_log text,
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summary jsonb,
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created_at timestamp with time zone DEFAULT now(),
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schedule_id uuid,
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config jsonb
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);
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CREATE TABLE public.task_queue (
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id uuid DEFAULT gen_random_uuid() NOT NULL,
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site_id bigint NOT NULL,
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config jsonb NOT NULL,
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status character varying(20) DEFAULT 'pending'::character varying NOT NULL,
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"position" integer DEFAULT 0 NOT NULL,
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created_at timestamp with time zone DEFAULT now(),
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started_at timestamp with time zone,
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finished_at timestamp with time zone,
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exit_code integer,
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error_message text,
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schedule_id uuid,
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enqueued_by character varying(255) DEFAULT NULL::character varying
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);
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CREATE TABLE public.tasks (
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id bigint DEFAULT nextval('tasks_id_seq'::regclass) NOT NULL,
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title text NOT NULL,
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description text,
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status text DEFAULT 'pending'::text,
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assignee_id bigint,
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creator_id bigint,
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site_id bigint NOT NULL,
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created_at timestamp with time zone DEFAULT now(),
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updated_at timestamp with time zone DEFAULT now()
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);
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CREATE TABLE public.user_roles (
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user_id bigint NOT NULL,
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role_id integer NOT NULL,
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site_id bigint NOT NULL
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);
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CREATE TABLE public.users (
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id bigint DEFAULT nextval('users_id_seq'::regclass) NOT NULL,
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wx_openid text,
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mobile text,
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nickname text,
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status integer DEFAULT 1,
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site_id bigint NOT NULL,
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created_at timestamp with time zone DEFAULT now(),
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updated_at timestamp with time zone DEFAULT now()
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);
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-- 约束(主键 / 唯一 / 外键)
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ALTER TABLE admin_users ADD CONSTRAINT admin_users_pkey PRIMARY KEY (id);
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ALTER TABLE admin_users ADD CONSTRAINT admin_users_username_key UNIQUE (username);
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ALTER TABLE approvals ADD CONSTRAINT approvals_approver_id_fkey FOREIGN KEY (approver_id) REFERENCES users(id);
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ALTER TABLE approvals ADD CONSTRAINT approvals_task_id_fkey FOREIGN KEY (task_id) REFERENCES tasks(id) ON DELETE CASCADE;
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ALTER TABLE approvals ADD CONSTRAINT approvals_pkey PRIMARY KEY (id);
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ALTER TABLE member_retention_clue ADD CONSTRAINT member_retention_clue_pkey PRIMARY KEY (id);
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ALTER TABLE permissions ADD CONSTRAINT permissions_pkey PRIMARY KEY (id);
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ALTER TABLE permissions ADD CONSTRAINT permissions_resource_action_key UNIQUE (resource, action);
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ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_permission_id_fkey FOREIGN KEY (permission_id) REFERENCES permissions(id) ON DELETE CASCADE;
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ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_role_id_fkey FOREIGN KEY (role_id) REFERENCES roles(id) ON DELETE CASCADE;
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ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_pkey PRIMARY KEY (role_id, permission_id);
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ALTER TABLE roles ADD CONSTRAINT roles_pkey PRIMARY KEY (id);
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ALTER TABLE roles ADD CONSTRAINT roles_name_key UNIQUE (name);
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ALTER TABLE scheduled_tasks ADD CONSTRAINT scheduled_tasks_pkey PRIMARY KEY (id);
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ALTER TABLE task_execution_log ADD CONSTRAINT task_execution_log_queue_id_fkey FOREIGN KEY (queue_id) REFERENCES task_queue(id);
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ALTER TABLE task_execution_log ADD CONSTRAINT task_execution_log_schedule_id_fkey FOREIGN KEY (schedule_id) REFERENCES scheduled_tasks(id) ON DELETE SET NULL;
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ALTER TABLE task_execution_log ADD CONSTRAINT task_execution_log_pkey PRIMARY KEY (id);
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ALTER TABLE task_queue ADD CONSTRAINT task_queue_schedule_id_fkey FOREIGN KEY (schedule_id) REFERENCES scheduled_tasks(id) ON DELETE SET NULL;
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ALTER TABLE task_queue ADD CONSTRAINT task_queue_pkey PRIMARY KEY (id);
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ALTER TABLE tasks ADD CONSTRAINT tasks_assignee_id_fkey FOREIGN KEY (assignee_id) REFERENCES users(id);
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ALTER TABLE tasks ADD CONSTRAINT tasks_creator_id_fkey FOREIGN KEY (creator_id) REFERENCES users(id);
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ALTER TABLE tasks ADD CONSTRAINT tasks_pkey PRIMARY KEY (id);
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ALTER TABLE user_roles ADD CONSTRAINT user_roles_role_id_fkey FOREIGN KEY (role_id) REFERENCES roles(id) ON DELETE CASCADE;
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ALTER TABLE user_roles ADD CONSTRAINT user_roles_user_id_fkey FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE;
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ALTER TABLE user_roles ADD CONSTRAINT user_roles_pkey PRIMARY KEY (user_id, role_id);
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ALTER TABLE users ADD CONSTRAINT users_pkey PRIMARY KEY (id);
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ALTER TABLE users ADD CONSTRAINT users_wx_openid_key UNIQUE (wx_openid);
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-- 索引
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CREATE INDEX idx_admin_users_site ON public.admin_users USING btree (site_id);
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CREATE INDEX idx_approvals_site_id ON public.approvals USING btree (site_id);
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CREATE INDEX idx_approvals_task_id ON public.approvals USING btree (task_id);
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CREATE INDEX idx_retention_clue_category ON public.member_retention_clue USING btree (member_id, category);
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CREATE INDEX idx_retention_clue_member ON public.member_retention_clue USING btree (member_id);
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CREATE INDEX idx_retention_clue_site ON public.member_retention_clue USING btree (site_id);
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CREATE INDEX idx_roles_site_id ON public.roles USING btree (site_id);
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CREATE INDEX idx_scheduled_tasks_next_run ON public.scheduled_tasks USING btree (next_run_at) WHERE (enabled = true);
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CREATE INDEX idx_scheduled_tasks_site ON public.scheduled_tasks USING btree (site_id);
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CREATE INDEX idx_execution_log_schedule_id ON public.task_execution_log USING btree (schedule_id) WHERE (schedule_id IS NOT NULL);
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CREATE INDEX idx_execution_log_site_started ON public.task_execution_log USING btree (site_id, started_at DESC);
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CREATE INDEX idx_task_queue_site_position ON public.task_queue USING btree (site_id, "position") WHERE ((status)::text = 'pending'::text);
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CREATE INDEX idx_task_queue_status ON public.task_queue USING btree (status);
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CREATE INDEX idx_tasks_assignee_id ON public.tasks USING btree (assignee_id);
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CREATE INDEX idx_tasks_site_id ON public.tasks USING btree (site_id);
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CREATE INDEX idx_tasks_status ON public.tasks USING btree (status);
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CREATE INDEX idx_user_roles_site_id ON public.user_roles USING btree (site_id);
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CREATE INDEX idx_users_mobile ON public.users USING btree (mobile);
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CREATE INDEX idx_users_site_id ON public.users USING btree (site_id);
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