feat(server): 工程骨架后端——上传 → 解析 → 清单最小链路
- core:配置(prod 拒绝默认密钥 / dev 短信 / 假模型)、租户事务 + 行级安全策略、 problem+json 错误码、信封加密与签名下载、对象存储、事务内入队、Valkey stream 事件流、权限点 - identity:手机号 HMAC 存储、注册、登录(挤下线需确认,API3)、服务端会话 - billing:额度流水只追加,预扣 / 结算 / 退回,一笔预扣只有一个结局 - document:分片上传、按文件头识别格式、Gotenberg 转换、文字层与稳定句子编号 - checklist:标注规则识别、模型抽取、三道校验、标注类条款规则兜底、重跑对齐 - ai:提示词注册表(extract.substantive v1 来自 S4 v2)、假模型、OpenAI 兼容供应商、ai_call 流水 - 迁移:data-model 基线、套餐、Procrastinate、会话状态函数 - 测试 30 个:租户隔离、额度、失败退回、对象加密、契约一致性 - Compose(含 migrate)、镜像、CI Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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server/migrations/sql/0001_baseline/01_identity.sql
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76
server/migrations/sql/0001_baseline/01_identity.sql
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-- 1. identity:人、登录方式、企业主体、成员身份、会话(架构 §3.14)
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-- 来源:docs/architecture/schema-draft.sql(2026-11-03 验证过的草案)
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CREATE TABLE tenant (
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id uuid PRIMARY KEY,
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name text NOT NULL,
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uscc text, -- 统一社会信用代码,MVP 可空(G9)
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status text NOT NULL DEFAULT 'active'
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CHECK (status IN ('active', 'suspended', 'closed')),
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closed_at timestamptz, -- 注销:业务数据删除,本行保留给订单和发票
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now()
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);
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-- 全局表:不带 tenant_id,不受 RLS 约束,只有 identity 模块能读写
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CREATE TABLE user_account (
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id uuid PRIMARY KEY,
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display_name text NOT NULL,
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status text NOT NULL DEFAULT 'active'
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CHECK (status IN ('active', 'disabled', 'anonymized')),
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anonymized_at timestamptz, -- 注销账号:抹掉个人信息,行保留(data-model §6.2)
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now()
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);
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CREATE TABLE login_identity (
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id uuid PRIMARY KEY,
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user_id uuid NOT NULL REFERENCES user_account (id),
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provider text NOT NULL
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CHECK (provider IN ('phone', 'password', 'feishu', 'wecom', 'oidc', 'ldap')),
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external_org_id text NOT NULL DEFAULT '', -- 手机号、账号密码:空串
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external_user_id text NOT NULL, -- 手机号:HMAC(pepper, E.164 号码),不存明文(DM5)
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contact_cipher bytea, -- 手机号密文,发短信和运营查询用
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contact_hint text, -- 138****5678
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secret_hash text, -- 只有 password 来源用(argon2id)
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verified_at timestamptz,
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last_login_at timestamptz,
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now(),
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UNIQUE (provider, external_org_id, external_user_id)
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);
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CREATE INDEX ON login_identity (user_id);
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CREATE TABLE membership (
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id uuid PRIMARY KEY,
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tenant_id uuid NOT NULL REFERENCES tenant (id),
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user_id uuid NOT NULL REFERENCES user_account (id),
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role text NOT NULL DEFAULT 'owner'
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CHECK (role IN ('owner', 'admin', 'member')), -- MVP 只有 owner
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status text NOT NULL DEFAULT 'active'
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CHECK (status IN ('invited', 'active', 'disabled', 'left')),
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joined_at timestamptz NOT NULL DEFAULT now(),
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left_at timestamptz,
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now(),
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UNIQUE (tenant_id, id),
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UNIQUE (tenant_id, user_id)
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);
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CREATE INDEX ON membership (user_id);
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CREATE TABLE user_session (
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id uuid PRIMARY KEY,
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tenant_id uuid NOT NULL,
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membership_id uuid NOT NULL,
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user_id uuid NOT NULL REFERENCES user_account (id),
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token_hash bytea NOT NULL UNIQUE, -- SHA-256(令牌),令牌本身不落库(AR8)
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client_kind text NOT NULL CHECK (client_kind IN ('web', 'desktop')),
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user_agent text,
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ip inet,
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created_at timestamptz NOT NULL DEFAULT now(),
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last_seen_at timestamptz NOT NULL DEFAULT now(), -- 最多每 5 分钟写一次
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expires_at timestamptz NOT NULL,
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revoked_at timestamptz,
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revoke_reason text CHECK (revoke_reason IN ('logout', 'concurrent_login', 'admin', 'tenant_closed', 'expired')),
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FOREIGN KEY (tenant_id, membership_id) REFERENCES membership (tenant_id, id)
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);
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CREATE INDEX ON user_session (user_id) WHERE revoked_at IS NULL;
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