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>
120 lines
7.1 KiB
SQL
120 lines
7.1 KiB
SQL
-- 6. check：检查批次、问题、人工核对（FR-M3-02～08）
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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 check_run (
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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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run_no int NOT NULL, -- 项目内第几次检查
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checklist_version_id uuid NOT NULL,
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checklist_confirmed boolean NOT NULL, -- false 时报告和界面提示「清单未确认」（G7）
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rule_set_version text NOT NULL,
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legal_regime text NOT NULL CHECK (legal_regime IN ('gov_procurement', 'tendering', 'unknown')),
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lot_ids uuid[] NOT NULL DEFAULT '{}', -- 本次检查的包
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previous_run_id uuid, -- 状态沿用的来源
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status text NOT NULL DEFAULT 'queued'
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CHECK (status IN ('queued', 'running', 'succeeded', 'failed', 'cancelled')),
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stage text CHECK (stage IN ('prepare_bid', 'match', 'rules', 'verify', 'carry_over', 'summarize')),
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checkpoints jsonb NOT NULL DEFAULT '{}',
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progress int NOT NULL DEFAULT 0 CHECK (progress BETWEEN 0 AND 100),
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cancel_requested_at timestamptz,
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error_class text CHECK (error_class IN ('infra', 'input', 'content', 'cancelled')),
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error_code text,
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error_detail text,
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billing text NOT NULL CHECK (billing IN ('charged', 'waived_recheck', 'free_plan')),
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quota_hold_id uuid,
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prompt_versions jsonb,
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coverage jsonb, -- 查了什么、没查什么（报告首页）
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counts jsonb, -- 各级别问题数，结束时写入
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queue_job_id bigint,
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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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started_at timestamptz,
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finished_at timestamptz,
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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, run_no),
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CHECK (billing <> 'charged' OR quota_hold_id IS NOT NULL),
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FOREIGN KEY (tenant_id, project_id) REFERENCES project (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, checklist_version_id) REFERENCES checklist_version (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, previous_run_id) REFERENCES check_run (tenant_id, id) ON DELETE SET NULL (previous_run_id),
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FOREIGN KEY (tenant_id, quota_hold_id) REFERENCES quota_entry (tenant_id, id)
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);
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CREATE UNIQUE INDEX ON check_run (tenant_id, project_id) WHERE status IN ('queued', 'running');
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ALTER TABLE project
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ADD FOREIGN KEY (tenant_id, latest_check_run_id) REFERENCES check_run (tenant_id, id)
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ON DELETE SET NULL (latest_check_run_id);
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CREATE TABLE check_run_document ( -- 本次检查用了哪些投标文件版本
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tenant_id uuid NOT NULL,
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check_run_id uuid NOT NULL,
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document_id uuid NOT NULL,
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PRIMARY KEY (tenant_id, check_run_id, document_id),
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FOREIGN KEY (tenant_id, check_run_id) REFERENCES check_run (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, document_id) REFERENCES source_document (tenant_id, id) ON DELETE CASCADE
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);
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CREATE TABLE finding (
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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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check_run_id uuid NOT NULL,
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checklist_item_id uuid, -- AI 判断的问题必填；规则问题有对应条目时填（DM6）
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rule_code text, -- 规则问题的规则编号，如 PRICE.CAPITAL_MISMATCH
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match_key text NOT NULL, -- item:<id> 或 rule:<code>[:<目标>]；复查沿用按它 + type 匹配
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type text NOT NULL
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CHECK (type IN ('unresponded', 'negative_deviation', 'suspected_unmet',
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'formality', 'qualification', 'price_form', 'manual_review')),
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severity text NOT NULL CHECK (severity IN ('fatal', 'important', 'hint')),
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title text NOT NULL,
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explanation text NOT NULL,
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detector text NOT NULL CHECK (detector IN ('ai', 'rule')),
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detail jsonb NOT NULL DEFAULT '{}', -- 按类型：参数的要求值 / 响应值、资质预警种类、读到的报价金额
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search_scope jsonb, -- 「未找到」时找过哪些分册、哪些章节
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checks_passed text[] NOT NULL DEFAULT '{}',
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presence text NOT NULL CHECK (presence IN ('new', 'carried', 'resolved')), -- 新增 / 沿用 / 本次已解决
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carried_from_id uuid,
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status text NOT NULL DEFAULT 'pending'
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CHECK (status IN ('pending', 'confirmed_ok', 'modified', 'ignored')),
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resolution_note text, -- 忽略原因；致命问题「确认无误」的说明（U4）
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resolved_by uuid REFERENCES user_account (id),
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resolved_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, check_run_id, match_key, type),
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CHECK (checklist_item_id IS NOT NULL OR rule_code IS NOT NULL),
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CHECK (detector <> 'ai' OR checklist_item_id IS NOT NULL),
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CHECK (status <> 'ignored' OR resolution_note IS NOT NULL),
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CHECK (NOT (severity = 'fatal' AND status = 'confirmed_ok') OR resolution_note IS NOT NULL),
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CHECK (presence <> 'carried' OR carried_from_id IS NOT NULL),
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FOREIGN KEY (tenant_id, project_id) REFERENCES project (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, check_run_id) REFERENCES check_run (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, checklist_item_id) REFERENCES checklist_item (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, carried_from_id) REFERENCES finding (tenant_id, id) ON DELETE CASCADE
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);
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CREATE INDEX ON finding (tenant_id, check_run_id, severity, status);
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CREATE TABLE finding_citation (
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tenant_id uuid NOT NULL,
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finding_id uuid NOT NULL,
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citation_id uuid NOT NULL,
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side text NOT NULL CHECK (side IN ('tender', 'bid')),
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position int NOT NULL DEFAULT 0,
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PRIMARY KEY (tenant_id, finding_id, citation_id),
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FOREIGN KEY (tenant_id, finding_id) REFERENCES finding (tenant_id, id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id, citation_id) REFERENCES citation (tenant_id, id) ON DELETE CASCADE
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);
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-- 需人工核对的勾选：按项目存，复查沿用（P2）
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CREATE TABLE manual_check (
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tenant_id uuid NOT NULL,
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project_id uuid NOT NULL,
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check_key text NOT NULL, -- item:<清单项编号> 或 rule:<规则编号>
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checked boolean NOT NULL,
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note text,
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checked_by uuid NOT NULL REFERENCES user_account (id),
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checked_at timestamptz NOT NULL DEFAULT now(),
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PRIMARY KEY (tenant_id, project_id, check_key),
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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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