Neo
b25308c3f4
## P1 数据库基础 - zqyy_app: 创建 auth/biz schema、FDW 连接 etl_feiqiu - etl_feiqiu: 创建 app schema RLS 视图、商品库存预警表 - 清理 assistant_abolish 残留数据 ## P2 ETL/DWS 扩展 - 新增 DWS 助教订单贡献度表 (dws.assistant_order_contribution) - 新增 assistant_order_contribution_task 任务及 RLS 视图 - member_consumption 增加充值字段、assistant_daily 增加处罚字段 - 更新 ODS/DWD/DWS 任务文档及业务规则文档 - 更新 consistency_checker、flow_runner、task_registry 等核心模块 ## P3 小程序鉴权系统 - 新增 xcx_auth 路由/schema（微信登录 + JWT） - 新增 wechat/role/matching/application 服务层 - zqyy_app 鉴权表迁移 + 角色权限种子数据 - auth/dependencies.py 支持小程序 JWT 鉴权 ## 文档与审计 - 新增 DOCUMENTATION-MAP 文档导航 - 新增 7 份 BD_Manual 数据库变更文档 - 更新 DDL 基线快照（etl_feiqiu 6 schema + zqyy_app auth） - 新增全栈集成审计记录、部署检查清单更新 - 新增 BACKLOG 路线图、FDW→Core 迁移计划 ## Kiro 工程化 - 新增 5 个 Spec（P1/P2/P3/全栈集成/核心业务） - 新增审计自动化脚本（agent_on_stop/build_audit_context/compliance_prescan） - 新增 6 个 Hook（合规检查/会话日志/提交审计等） - 新增 doc-map steering 文件 ## 运维与测试 - 新增 ops 脚本：迁移验证/API 健康检查/ETL 监控/集成报告 - 新增属性测试：test_dws_contribution / test_auth_system - 清理过期 export 报告文件 - 更新 .gitignore 排除规则
193 lines
8.6 KiB
SQL
193 lines
8.6 KiB
SQL
-- =============================================================================
|
||
-- zqyy_app / public（小程序业务表）
|
||
-- 生成日期：2026-02-25
|
||
-- 来源：测试库（通过脚本自动导出）
|
||
-- =============================================================================
|
||
|
||
CREATE SCHEMA IF NOT EXISTS public;
|
||
|
||
-- 序列
|
||
CREATE SEQUENCE IF NOT EXISTS public.admin_users_id_seq AS integer;
|
||
CREATE SEQUENCE IF NOT EXISTS public.approvals_id_seq AS bigint;
|
||
CREATE SEQUENCE IF NOT EXISTS public.member_birthday_manual_id_seq AS bigint;
|
||
CREATE SEQUENCE IF NOT EXISTS public.permissions_id_seq AS integer;
|
||
CREATE SEQUENCE IF NOT EXISTS public.roles_id_seq AS integer;
|
||
CREATE SEQUENCE IF NOT EXISTS public.tasks_id_seq AS bigint;
|
||
CREATE SEQUENCE IF NOT EXISTS public.users_id_seq AS bigint;
|
||
|
||
-- 表
|
||
CREATE TABLE public.admin_users (
|
||
id integer DEFAULT nextval('admin_users_id_seq'::regclass) NOT NULL,
|
||
username character varying(64) NOT NULL,
|
||
password_hash character varying(256) NOT NULL,
|
||
display_name character varying(128),
|
||
site_id bigint NOT NULL,
|
||
is_active boolean DEFAULT true,
|
||
created_at timestamp with time zone DEFAULT now(),
|
||
updated_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.approvals (
|
||
id bigint DEFAULT nextval('approvals_id_seq'::regclass) NOT NULL,
|
||
task_id bigint,
|
||
approver_id bigint,
|
||
status text DEFAULT 'pending'::text,
|
||
comment text,
|
||
site_id bigint NOT NULL,
|
||
created_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.member_birthday_manual (
|
||
id bigint DEFAULT nextval('member_birthday_manual_id_seq'::regclass) NOT NULL,
|
||
member_id bigint NOT NULL,
|
||
birthday_value date NOT NULL,
|
||
recorded_by_assistant_id bigint,
|
||
recorded_by_name character varying(50),
|
||
recorded_at timestamp with time zone DEFAULT now() NOT NULL,
|
||
source character varying(20) DEFAULT 'assistant'::character varying,
|
||
site_id bigint NOT NULL
|
||
);
|
||
|
||
CREATE TABLE public.permissions (
|
||
id integer DEFAULT nextval('permissions_id_seq'::regclass) NOT NULL,
|
||
resource text NOT NULL,
|
||
action text NOT NULL,
|
||
description text
|
||
);
|
||
|
||
CREATE TABLE public.role_permissions (
|
||
role_id integer NOT NULL,
|
||
permission_id integer NOT NULL
|
||
);
|
||
|
||
CREATE TABLE public.roles (
|
||
id integer DEFAULT nextval('roles_id_seq'::regclass) NOT NULL,
|
||
name text NOT NULL,
|
||
description text,
|
||
site_id bigint NOT NULL,
|
||
created_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.scheduled_tasks (
|
||
id uuid DEFAULT gen_random_uuid() NOT NULL,
|
||
site_id bigint NOT NULL,
|
||
name character varying(256) NOT NULL,
|
||
task_codes _text NOT NULL,
|
||
task_config jsonb NOT NULL,
|
||
schedule_config jsonb NOT NULL,
|
||
enabled boolean DEFAULT true,
|
||
last_run_at timestamp with time zone,
|
||
next_run_at timestamp with time zone,
|
||
run_count integer DEFAULT 0,
|
||
last_status character varying(20),
|
||
created_at timestamp with time zone DEFAULT now(),
|
||
updated_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.task_execution_log (
|
||
id uuid DEFAULT gen_random_uuid() NOT NULL,
|
||
queue_id uuid,
|
||
site_id bigint NOT NULL,
|
||
task_codes _text NOT NULL,
|
||
status character varying(20) NOT NULL,
|
||
started_at timestamp with time zone NOT NULL,
|
||
finished_at timestamp with time zone,
|
||
exit_code integer,
|
||
duration_ms integer,
|
||
command text,
|
||
output_log text,
|
||
error_log text,
|
||
summary jsonb,
|
||
created_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.task_queue (
|
||
id uuid DEFAULT gen_random_uuid() NOT NULL,
|
||
site_id bigint NOT NULL,
|
||
config jsonb NOT NULL,
|
||
status character varying(20) DEFAULT 'pending'::character varying NOT NULL,
|
||
"position" integer DEFAULT 0 NOT NULL,
|
||
created_at timestamp with time zone DEFAULT now(),
|
||
started_at timestamp with time zone,
|
||
finished_at timestamp with time zone,
|
||
exit_code integer,
|
||
error_message text
|
||
);
|
||
|
||
CREATE TABLE public.tasks (
|
||
id bigint DEFAULT nextval('tasks_id_seq'::regclass) NOT NULL,
|
||
title text NOT NULL,
|
||
description text,
|
||
status text DEFAULT 'pending'::text,
|
||
assignee_id bigint,
|
||
creator_id bigint,
|
||
site_id bigint NOT NULL,
|
||
created_at timestamp with time zone DEFAULT now(),
|
||
updated_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
CREATE TABLE public.user_roles (
|
||
user_id bigint NOT NULL,
|
||
role_id integer NOT NULL,
|
||
site_id bigint NOT NULL
|
||
);
|
||
|
||
CREATE TABLE public.users (
|
||
id bigint DEFAULT nextval('users_id_seq'::regclass) NOT NULL,
|
||
wx_openid text,
|
||
mobile text,
|
||
nickname text,
|
||
status integer DEFAULT 1,
|
||
site_id bigint NOT NULL,
|
||
created_at timestamp with time zone DEFAULT now(),
|
||
updated_at timestamp with time zone DEFAULT now()
|
||
);
|
||
|
||
-- 约束（主键 / 唯一 / 外键）
|
||
ALTER TABLE admin_users ADD CONSTRAINT admin_users_pkey PRIMARY KEY (id);
|
||
ALTER TABLE admin_users ADD CONSTRAINT admin_users_username_key UNIQUE (username);
|
||
ALTER TABLE approvals ADD CONSTRAINT approvals_approver_id_fkey FOREIGN KEY (approver_id) REFERENCES users(id);
|
||
ALTER TABLE approvals ADD CONSTRAINT approvals_task_id_fkey FOREIGN KEY (task_id) REFERENCES tasks(id) ON DELETE CASCADE;
|
||
ALTER TABLE approvals ADD CONSTRAINT approvals_pkey PRIMARY KEY (id);
|
||
ALTER TABLE member_birthday_manual ADD CONSTRAINT member_birthday_manual_pkey PRIMARY KEY (id);
|
||
ALTER TABLE member_birthday_manual ADD CONSTRAINT uk_member_birthday_manual UNIQUE (member_id, recorded_by_assistant_id);
|
||
ALTER TABLE permissions ADD CONSTRAINT permissions_pkey PRIMARY KEY (id);
|
||
ALTER TABLE permissions ADD CONSTRAINT permissions_resource_action_key UNIQUE (resource, action);
|
||
ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_permission_id_fkey FOREIGN KEY (permission_id) REFERENCES permissions(id) ON DELETE CASCADE;
|
||
ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_role_id_fkey FOREIGN KEY (role_id) REFERENCES roles(id) ON DELETE CASCADE;
|
||
ALTER TABLE role_permissions ADD CONSTRAINT role_permissions_pkey PRIMARY KEY (role_id, permission_id);
|
||
ALTER TABLE roles ADD CONSTRAINT roles_pkey PRIMARY KEY (id);
|
||
ALTER TABLE roles ADD CONSTRAINT roles_name_key UNIQUE (name);
|
||
ALTER TABLE scheduled_tasks ADD CONSTRAINT scheduled_tasks_pkey PRIMARY KEY (id);
|
||
ALTER TABLE task_execution_log ADD CONSTRAINT task_execution_log_queue_id_fkey FOREIGN KEY (queue_id) REFERENCES task_queue(id);
|
||
ALTER TABLE task_execution_log ADD CONSTRAINT task_execution_log_pkey PRIMARY KEY (id);
|
||
ALTER TABLE task_queue ADD CONSTRAINT task_queue_pkey PRIMARY KEY (id);
|
||
ALTER TABLE tasks ADD CONSTRAINT tasks_assignee_id_fkey FOREIGN KEY (assignee_id) REFERENCES users(id);
|
||
ALTER TABLE tasks ADD CONSTRAINT tasks_creator_id_fkey FOREIGN KEY (creator_id) REFERENCES users(id);
|
||
ALTER TABLE tasks ADD CONSTRAINT tasks_pkey PRIMARY KEY (id);
|
||
ALTER TABLE user_roles ADD CONSTRAINT user_roles_role_id_fkey FOREIGN KEY (role_id) REFERENCES roles(id) ON DELETE CASCADE;
|
||
ALTER TABLE user_roles ADD CONSTRAINT user_roles_user_id_fkey FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE;
|
||
ALTER TABLE user_roles ADD CONSTRAINT user_roles_pkey PRIMARY KEY (user_id, role_id);
|
||
ALTER TABLE users ADD CONSTRAINT users_pkey PRIMARY KEY (id);
|
||
ALTER TABLE users ADD CONSTRAINT users_wx_openid_key UNIQUE (wx_openid);
|
||
|
||
-- 索引
|
||
CREATE INDEX idx_admin_users_site ON public.admin_users USING btree (site_id);
|
||
CREATE INDEX idx_approvals_site_id ON public.approvals USING btree (site_id);
|
||
CREATE INDEX idx_approvals_task_id ON public.approvals USING btree (task_id);
|
||
CREATE INDEX idx_mbd_member ON public.member_birthday_manual USING btree (member_id);
|
||
CREATE INDEX idx_mbd_site_id ON public.member_birthday_manual USING btree (site_id);
|
||
CREATE INDEX idx_roles_site_id ON public.roles USING btree (site_id);
|
||
CREATE INDEX idx_scheduled_tasks_next_run ON public.scheduled_tasks USING btree (next_run_at) WHERE (enabled = true);
|
||
CREATE INDEX idx_scheduled_tasks_site ON public.scheduled_tasks USING btree (site_id);
|
||
CREATE INDEX idx_execution_log_site_started ON public.task_execution_log USING btree (site_id, started_at DESC);
|
||
CREATE INDEX idx_task_queue_site_position ON public.task_queue USING btree (site_id, "position") WHERE ((status)::text = 'pending'::text);
|
||
CREATE INDEX idx_task_queue_status ON public.task_queue USING btree (status);
|
||
CREATE INDEX idx_tasks_assignee_id ON public.tasks USING btree (assignee_id);
|
||
CREATE INDEX idx_tasks_site_id ON public.tasks USING btree (site_id);
|
||
CREATE INDEX idx_tasks_status ON public.tasks USING btree (status);
|
||
CREATE INDEX idx_user_roles_site_id ON public.user_roles USING btree (site_id);
|
||
CREATE INDEX idx_users_mobile ON public.users USING btree (mobile);
|
||
CREATE INDEX idx_users_site_id ON public.users USING btree (site_id);
|
||
|