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>
This commit is contained in:
YANG JIANKUAN
2026-11-03 18:48:10 +08:00
parent 5747a523bb
commit ad7fba6021
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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)
-- 来源:docs/architecture/schema-draft.sql(2026-11-03 验证过的草案)
CREATE TABLE tenant (
id uuid PRIMARY KEY,
name text NOT NULL,
uscc text, -- 统一社会信用代码,MVP 可空(G9)
status text NOT NULL DEFAULT 'active'
CHECK (status IN ('active', 'suspended', 'closed')),
closed_at timestamptz, -- 注销:业务数据删除,本行保留给订单和发票
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now()
);
-- 全局表:不带 tenant_id,不受 RLS 约束,只有 identity 模块能读写
CREATE TABLE user_account (
id uuid PRIMARY KEY,
display_name text NOT NULL,
status text NOT NULL DEFAULT 'active'
CHECK (status IN ('active', 'disabled', 'anonymized')),
anonymized_at timestamptz, -- 注销账号:抹掉个人信息,行保留(data-model §6.2)
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE login_identity (
id uuid PRIMARY KEY,
user_id uuid NOT NULL REFERENCES user_account (id),
provider text NOT NULL
CHECK (provider IN ('phone', 'password', 'feishu', 'wecom', 'oidc', 'ldap')),
external_org_id text NOT NULL DEFAULT '', -- 手机号、账号密码:空串
external_user_id text NOT NULL, -- 手机号:HMAC(pepper, E.164 号码),不存明文(DM5)
contact_cipher bytea, -- 手机号密文,发短信和运营查询用
contact_hint text, -- 138****5678
secret_hash text, -- 只有 password 来源用(argon2id)
verified_at timestamptz,
last_login_at timestamptz,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
UNIQUE (provider, external_org_id, external_user_id)
);
CREATE INDEX ON login_identity (user_id);
CREATE TABLE membership (
id uuid PRIMARY KEY,
tenant_id uuid NOT NULL REFERENCES tenant (id),
user_id uuid NOT NULL REFERENCES user_account (id),
role text NOT NULL DEFAULT 'owner'
CHECK (role IN ('owner', 'admin', 'member')), -- MVP 只有 owner
status text NOT NULL DEFAULT 'active'
CHECK (status IN ('invited', 'active', 'disabled', 'left')),
joined_at timestamptz NOT NULL DEFAULT now(),
left_at timestamptz,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
UNIQUE (tenant_id, id),
UNIQUE (tenant_id, user_id)
);
CREATE INDEX ON membership (user_id);
CREATE TABLE user_session (
id uuid PRIMARY KEY,
tenant_id uuid NOT NULL,
membership_id uuid NOT NULL,
user_id uuid NOT NULL REFERENCES user_account (id),
token_hash bytea NOT NULL UNIQUE, -- SHA-256(令牌),令牌本身不落库(AR8)
client_kind text NOT NULL CHECK (client_kind IN ('web', 'desktop')),
user_agent text,
ip inet,
created_at timestamptz NOT NULL DEFAULT now(),
last_seen_at timestamptz NOT NULL DEFAULT now(), -- 最多每 5 分钟写一次
expires_at timestamptz NOT NULL,
revoked_at timestamptz,
revoke_reason text CHECK (revoke_reason IN ('logout', 'concurrent_login', 'admin', 'tenant_closed', 'expired')),
FOREIGN KEY (tenant_id, membership_id) REFERENCES membership (tenant_id, id)
);
CREATE INDEX ON user_session (user_id) WHERE revoked_at IS NULL;