feat(m6): 额度流水、套餐开通、数据删除、运营后台(M6 剩下的 P0)
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决策 M6-1–M6-10(docs/architecture/m6-plan.md、docs/decisions.md)。

用户端:
- 额度与套餐页:本期额度、按功能分布、扣点规则、流水(逐条余额、关联项目和任务、导出 CSV)
- 开通 / 续费申请(对公转账,运营确认到账后开通),80% / 100% 提醒
- 专业版到期:整个账号只读、额度清零,到期前 30 / 7 / 0 天提醒(worker 每小时 billing_tick)
- 删除项目(彻底删除、销毁数据密钥),注销账号(企业名称 + 短信验证码)
- 通知铃铛、账号页

运营后台:
- 独立进程 bid-doctor ops(/ops/v1)和 apps/admin;用户名 + 密码 + TOTP + IP 白名单
- 开通申请(到账 / 开通 / 退回 / 发票)、企业查询和调额度、误报 / 漏报、失败任务、审计;不看业务内容
- 左侧菜单(标准 logo、可展开收起的分组、图标、待办数、环境标签)
- 运营人员角色只留结构:ops_admin.role、权限点、每个接口的检查点、菜单按权限过滤

数据库:迁移 0010(排队的订阅、申请单号、通知类型、billing_due)、0011(bd_ops 权限)、0012(运营角色)。
另修:取消解析 / 检查接口报 500;uuid7 进程内单调;data_key 销毁后不再新建;审计 None 存 SQL NULL。

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
YANG JIANKUAN
2026-11-05 15:06:06 +08:00
parent 54cbb556d0
commit dd8c04001d
78 changed files with 5064 additions and 104 deletions

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"""套餐开通、续费和到期(m6-plan §1.2、§1.3,决策 M6-5):
- subscription 加「scheduled」:续费到账时当前一期还没到期,新一期排队,到旧一期结束时由定时任务生效并发放额度;
- activation_request 加 request_no(界面和转账备注用的申请单号,如 KT-7Q3M2X);
- 通知加 subscription_expired(到期后只读)、activation_rejected(申请被退回);
- billing_due(now):定时任务找到期、该生效、该提醒的订阅。worker 受行级安全策略约束,看不到别的企业,
这里照登录前查询的做法(data-model §2.3)用 bd_auth 所有的 SECURITY DEFINER 函数,只返回编号。
Revision ID: 0010
"""
from __future__ import annotations
from alembic import op
revision = "0010"
down_revision = "0009"
def upgrade() -> None:
op.get_bind().exec_driver_sql("""
ALTER TABLE subscription DROP CONSTRAINT subscription_status_check;
ALTER TABLE subscription ADD CONSTRAINT subscription_status_check
CHECK (status IN ('scheduled', 'active', 'expired', 'cancelled'));
CREATE INDEX ON subscription (tenant_id, starts_at) WHERE status = 'scheduled';
ALTER TABLE activation_request ADD COLUMN request_no text UNIQUE;
ALTER TABLE notification DROP CONSTRAINT notification_kind_check;
ALTER TABLE notification ADD CONSTRAINT notification_kind_check
CHECK (kind IN ('parse_succeeded', 'parse_failed', 'check_succeeded', 'check_failed', 'report_succeeded',
'report_failed', 'quota_80', 'quota_100', 'subscription_activated', 'subscription_expiring',
'subscription_expired', 'activation_rejected'));
CREATE FUNCTION billing_due(p_now timestamptz)
RETURNS TABLE (tenant_id uuid, subscription_id uuid, action text)
LANGUAGE sql STABLE SECURITY DEFINER SET search_path = app AS $$
SELECT s.tenant_id, s.id, 'expire' FROM subscription s
WHERE s.status = 'active' AND s.ends_at IS NOT NULL AND s.ends_at <= p_now
UNION ALL
SELECT s.tenant_id, s.id, 'start' FROM subscription s
WHERE s.status = 'scheduled' AND s.starts_at <= p_now
UNION ALL
SELECT s.tenant_id, s.id, 'remind' FROM subscription s
WHERE s.status = 'active' AND s.ends_at IS NOT NULL AND s.ends_at > p_now AND s.ends_at <= p_now + interval '30 days'
$$;
GRANT SELECT ON subscription TO bd_auth;
ALTER FUNCTION billing_due(timestamptz) OWNER TO bd_auth;
GRANT EXECUTE ON FUNCTION billing_due(timestamptz) TO bd_app;
""")
def downgrade() -> None:
op.get_bind().exec_driver_sql("""
DROP FUNCTION billing_due(timestamptz);
REVOKE SELECT ON subscription FROM bd_auth;
ALTER TABLE notification DROP CONSTRAINT notification_kind_check;
ALTER TABLE notification ADD CONSTRAINT notification_kind_check
CHECK (kind IN ('parse_succeeded', 'parse_failed', 'check_succeeded', 'check_failed', 'report_succeeded',
'report_failed', 'quota_80', 'quota_100', 'subscription_activated', 'subscription_expiring'));
ALTER TABLE activation_request DROP COLUMN request_no;
DROP INDEX IF EXISTS subscription_tenant_id_starts_at_idx;
ALTER TABLE subscription DROP CONSTRAINT subscription_status_check;
ALTER TABLE subscription ADD CONSTRAINT subscription_status_check
CHECK (status IN ('active', 'expired', 'cancelled'));
""")