ad7fba6021
- 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>
61 lines
3.3 KiB
SQL
61 lines
3.3 KiB
SQL
-- 3. project：项目、基本信息字段、分包、项目成员（FR-M2-03、04，FR-M6-01、02）
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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 project (
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id uuid PRIMARY KEY,
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tenant_id uuid NOT NULL REFERENCES tenant (id),
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-- 下面几列是 project_field 的当前值，冗余在这里给工作台列表排序和筛选用
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name text NOT NULL,
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code text,
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purchaser text,
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agency text,
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procurement_method text,
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legal_regime text NOT NULL DEFAULT 'unknown'
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CHECK (legal_regime IN ('gov_procurement', 'tendering', 'unknown')),
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deadline_at timestamptz,
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status text NOT NULL DEFAULT 'tracking'
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CHECK (status IN ('tracking', 'drafting', 'checked', 'submitted', 'archived')),
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status_before_archive text CHECK (status_before_archive IN ('checked', 'submitted')),
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-- 就绪标记：只在 checked 状态显示（G7）；由 check 模块在处理问题的同一个事务里更新
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latest_check_run_id uuid,
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open_fatal_count int NOT NULL DEFAULT 0,
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last_charged_check_at timestamptz, -- 24 小时免扣的起点（P1）
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created_by uuid NOT NULL REFERENCES user_account (id),
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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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);
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CREATE INDEX ON project (tenant_id, status, deadline_at);
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CREATE TABLE project_member ( -- AR12：MVP 只有建项目的人，角色 lead
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tenant_id uuid NOT NULL,
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project_id uuid NOT NULL,
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user_id uuid NOT NULL REFERENCES user_account (id),
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role text NOT NULL CHECK (role IN ('lead', 'editor', 'viewer')),
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added_by uuid NOT NULL REFERENCES user_account (id),
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created_at timestamptz NOT NULL DEFAULT now(),
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PRIMARY KEY (tenant_id, project_id, user_id),
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FOREIGN KEY (tenant_id, project_id) REFERENCES project (tenant_id, id) ON DELETE CASCADE
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);
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CREATE INDEX ON project_member (tenant_id, user_id);
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CREATE TABLE lot ( -- 包 / 标段；没分包时只有一个默认包
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id uuid PRIMARY KEY,
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tenant_id uuid NOT NULL,
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project_id uuid NOT NULL,
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lot_no text NOT NULL, -- 原文里的写法：「1」「包2」「第三标段」
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name text,
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budget_amount numeric(18, 2),
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ceiling_amount numeric(18, 2), -- 采购包限价；三层限价的另外两层见 data-model §5.3
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is_default boolean NOT NULL DEFAULT false,
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is_bidding boolean NOT NULL DEFAULT true, -- 用户选择投哪些包
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origin text NOT NULL CHECK (origin IN ('ai', 'human')),
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ai_values jsonb, -- AI 原值，人工修改不覆盖
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edited_fields text[] NOT NULL DEFAULT '{}',
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sort_order int NOT NULL DEFAULT 0,
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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, project_id, lot_no),
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FOREIGN KEY (tenant_id, project_id) REFERENCES project (tenant_id, id) ON DELETE CASCADE
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);
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