202 lines
14 KiB
SQL
202 lines
14 KiB
SQL
-- 审核管理模块迁移 SQL
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-- 适用：MySQL 8 / InnoDB / utf8mb4
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-- 说明：当前项目生产环境 typeorm.synchronize=false，请先在目标库执行本文件。
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-- 注意：本文件用于新库初始化；若目标库已存在旧版审核表，请按实际表结构另行补充 ALTER TABLE 升级语句。
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CREATE TABLE IF NOT EXISTS `audit_order` (
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`id` int NOT NULL AUTO_INCREMENT COMMENT 'ID',
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`createTime` varchar(255) NOT NULL COMMENT '创建时间',
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`updateTime` varchar(255) NOT NULL COMMENT '更新时间',
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`tenantId` int NULL COMMENT '租户ID',
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`orderNo` varchar(64) NOT NULL COMMENT 'TYCM订单号',
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`orderType` varchar(20) NOT NULL COMMENT '订单类型 insure=投保 claim=理赔',
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`oemId` int NULL COMMENT '主机厂ID',
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`agentId` int NULL COMMENT '使用的Agent ID（关联netaclaw_agent）',
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`sessionId` varchar(64) NULL COMMENT 'Agent会话ID（关联netaclaw会话）',
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`requestId` varchar(64) NOT NULL COMMENT '请求唯一标识',
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`status` varchar(20) NOT NULL DEFAULT 'pending' COMMENT '审核状态 pending=待处理 processing=审核中 approved=通过 rejected=驳回 manual_review=转人工 failed=失败',
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`inputData` json NULL COMMENT 'TYCM传入的原始订单数据（证件URL、录入信息等）',
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`auditResult` json NULL COMMENT '最终审核结果（通过/驳回+原因+评分）',
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`skillResults` json NULL COMMENT '各Skill执行结果汇总',
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`oemName` varchar(50) NULL COMMENT '主机厂名称',
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`productName` varchar(100) NULL COMMENT '产品名称',
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`productNo` varchar(64) NULL COMMENT '产品编号',
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`salesPrice` varchar(20) NULL COMMENT '销售价格',
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`policyFee` varchar(20) NULL COMMENT '保费',
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`insuranceCompany` varchar(50) NULL COMMENT '保险公司',
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`dealerCode` varchar(64) NULL COMMENT '经销商代码',
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`factoryName` varchar(100) NULL COMMENT '经销商名称',
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`creator` varchar(50) NULL COMMENT '录单人',
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`createPhone` varchar(20) NULL COMMENT '录单人手机号',
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`orderSource` varchar(20) NULL COMMENT '订单来源',
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`cardName` varchar(50) NULL COMMENT '车主姓名',
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`cardNumber` varchar(30) NULL COMMENT '身份证号',
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`phone` varchar(20) NULL COMMENT '手机号',
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`carHost` varchar(50) NULL COMMENT '行驶证车主',
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`carFrame` varchar(30) NULL COMMENT '车架号',
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`carPlate` varchar(20) NULL COMMENT '车牌号',
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`brandName` varchar(50) NULL COMMENT '品牌',
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`modelName` varchar(100) NULL COMMENT '车型',
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`vehiclePrice` varchar(20) NULL COMMENT '车辆价格',
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`policyNo` varchar(64) NULL COMMENT '保单号',
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`carPurchaseTime` varchar(30) NULL COMMENT '购车时间',
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`serviceStart` varchar(30) NULL COMMENT '服务开始时间',
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`auditScore` decimal(5,2) NULL COMMENT '审核评分',
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`auditDecision` varchar(20) NULL COMMENT '审核结论',
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`packageType` varchar(50) NULL COMMENT '套餐类型',
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`serviceDuration` varchar(20) NULL COMMENT '服务期限(年)',
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`serviceEnd` varchar(30) NULL COMMENT '服务结束时间',
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`carPower` varchar(20) NULL COMMENT '动力类型',
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`carType` varchar(10) NULL COMMENT '车辆类型(新车/在用车)',
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`fee` varchar(20) NULL COMMENT '产品售价',
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`claimAmount` decimal(12,2) NULL COMMENT '理赔金额',
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`repairType` varchar(30) NULL COMMENT '理赔类型(维修/代步/置换)',
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`relatedPolicyNo` varchar(64) NULL COMMENT '关联投保保单号',
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`repairFactoryName` varchar(100) NULL COMMENT '报修机构',
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`repairItems` varchar(200) NULL COMMENT '报修类型/项目',
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`repairStatus` varchar(30) NULL COMMENT '报修状态',
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`reportNo` varchar(64) NULL COMMENT '报案号',
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`callbackUrl` varchar(500) NULL COMMENT 'TYCM回调地址',
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`callbackStatus` varchar(20) NULL COMMENT '回调状态 pending/success/failed',
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`callbackRetryCount` int NOT NULL DEFAULT 0 COMMENT '回调重试次数',
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`duration` int NULL COMMENT '审核耗时(ms)',
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`remark` text NULL COMMENT '备注',
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PRIMARY KEY (`id`),
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UNIQUE KEY `IDX_audit_order_orderNo` (`orderNo`),
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UNIQUE KEY `IDX_audit_order_requestId` (`requestId`),
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KEY `IDX_audit_order_createTime` (`createTime`),
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KEY `IDX_audit_order_updateTime` (`updateTime`),
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KEY `IDX_audit_order_tenantId` (`tenantId`),
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KEY `IDX_audit_order_status` (`status`),
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KEY `IDX_audit_order_type_status_time` (`orderType`, `status`, `createTime`),
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KEY `IDX_audit_order_oem_time` (`oemId`, `createTime`),
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KEY `IDX_audit_order_agent_time` (`agentId`, `createTime`),
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KEY `IDX_audit_order_decision_time` (`auditDecision`, `createTime`),
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KEY `IDX_audit_order_policyNo` (`policyNo`),
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KEY `IDX_audit_order_dealer_time` (`factoryName`, `createTime`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='审核订单主表';
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CREATE TABLE IF NOT EXISTS `audit_order_detail` (
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`id` int NOT NULL AUTO_INCREMENT COMMENT 'ID',
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`createTime` varchar(255) NOT NULL COMMENT '创建时间',
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`updateTime` varchar(255) NOT NULL COMMENT '更新时间',
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`tenantId` int NULL COMMENT '租户ID',
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`orderId` int NOT NULL COMMENT '关联审核订单ID（audit_order.id）',
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`stepType` varchar(30) NOT NULL COMMENT '步骤类型 id_card_ocr/vehicle_invoice_ocr/driving_license_ocr/data_compare/rule_check/insure_audit/claim_audit/damage_detect/audit_report/oem_audit_router/llm_judge',
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`stepName` varchar(100) NOT NULL COMMENT '步骤名称（中文展示用）',
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`skillName` varchar(50) NULL COMMENT '调用的Skill标识',
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`inputData` json NULL COMMENT 'Skill输入数据',
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`outputData` json NULL COMMENT 'Skill输出结果（OCR字段、比对结果等）',
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`score` decimal(5,2) NULL COMMENT '该步骤评分（0-100）',
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`passed` tinyint NULL COMMENT '该步骤是否通过 0=否 1=是 2=警告',
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`remark` text NULL COMMENT '备注/原因',
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`duration` int NULL COMMENT '该步骤耗时(ms)',
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PRIMARY KEY (`id`),
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KEY `IDX_audit_order_detail_createTime` (`createTime`),
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KEY `IDX_audit_order_detail_updateTime` (`updateTime`),
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KEY `IDX_audit_order_detail_tenantId` (`tenantId`),
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KEY `IDX_audit_order_detail_orderId` (`orderId`),
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KEY `IDX_audit_order_detail_order_step` (`orderId`, `stepType`),
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KEY `IDX_audit_order_detail_skill` (`skillName`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='审核步骤明细表';
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CREATE TABLE IF NOT EXISTS `audit_config` (
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`id` int NOT NULL AUTO_INCREMENT COMMENT 'ID',
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`createTime` varchar(255) NOT NULL COMMENT '创建时间',
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`updateTime` varchar(255) NOT NULL COMMENT '更新时间',
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`tenantId` int NULL COMMENT '租户ID',
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`name` varchar(100) NOT NULL COMMENT '规则名称',
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`orderType` varchar(20) NULL COMMENT '订单类型 insure=投保 claim=理赔, 为空表示匹配所有',
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`oemId` int NULL COMMENT '主机厂ID, 为空表示匹配所有',
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`oemName` varchar(100) NULL COMMENT '主机厂名称(展示用)',
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`productKeyword` varchar(200) NULL COMMENT '产品名称关键词, 为空表示匹配所有, 支持模糊匹配',
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`productNo` varchar(100) NULL COMMENT '产品编号, 为空表示匹配所有',
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`productName` varchar(200) NULL COMMENT '产品名称(展示用)',
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`carType` varchar(10) NULL COMMENT '车辆类型 0=新车 1=在用车, 为空表示匹配所有',
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`carPower` varchar(20) NULL COMMENT '动力类型 1=燃油 2=新能源, 长安专用, 为空表示匹配所有',
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`agentId` int NOT NULL COMMENT '关联的Agent ID',
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`agentIds` json NULL COMMENT '关联的Agent ID列表',
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`agentName` varchar(200) NULL COMMENT 'Agent名称(展示用)',
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`priority` int NOT NULL DEFAULT 0 COMMENT '优先级, 数字越大越优先',
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`status` int NOT NULL DEFAULT 1 COMMENT '状态 0=禁用 1=启用',
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`remark` text NULL COMMENT '备注',
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PRIMARY KEY (`id`),
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KEY `IDX_audit_config_createTime` (`createTime`),
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KEY `IDX_audit_config_updateTime` (`updateTime`),
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KEY `IDX_audit_config_tenantId` (`tenantId`),
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KEY `IDX_audit_config_agentId` (`agentId`),
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KEY `IDX_audit_config_priority` (`priority`),
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KEY `IDX_audit_config_status` (`status`),
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KEY `IDX_audit_config_match` (`status`, `orderType`, `oemId`, `carType`, `carPower`, `priority`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='审核配置规则表';
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-- 已存在 audit_config 表的升级 SQL：
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-- ALTER TABLE `audit_config` ADD COLUMN `carType` varchar(10) NULL COMMENT '车辆类型 0=新车 1=在用车, 为空表示匹配所有' AFTER `productKeyword`;
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-- ALTER TABLE `audit_config` ADD COLUMN `productNo` varchar(100) NULL COMMENT '产品编号, 为空表示匹配所有' AFTER `productKeyword`;
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-- ALTER TABLE `audit_config` ADD COLUMN `productName` varchar(200) NULL COMMENT '产品名称(展示用)' AFTER `productNo`;
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-- ALTER TABLE `audit_config` ADD COLUMN `carPower` varchar(20) NULL COMMENT '动力类型 1=燃油 2=新能源, 长安专用, 为空表示匹配所有' AFTER `carType`;
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-- ALTER TABLE `audit_config` ADD COLUMN `agentIds` json NULL COMMENT '关联的Agent ID列表' AFTER `agentId`;
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-- ALTER TABLE `audit_config` DROP INDEX `IDX_audit_config_match`;
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-- ALTER TABLE `audit_config` ADD INDEX `IDX_audit_config_match` (`status`, `orderType`, `oemId`, `carType`, `carPower`, `priority`);
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-- 菜单权限：审核管理 / 审核订单 / 审核统计 / 审核配置 / 审核详情(隐藏)
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-- 使用 router 做幂等判断；若已有同 router 菜单，本段不会重复插入。
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SET @now = DATE_FORMAT(NOW(), '%Y-%m-%d %H:%i:%s');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT NULL, '审核管理', NULL, NULL, 0, 'icon-dict', 95, NULL, 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (
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SELECT 1 FROM `base_sys_menu` WHERE `name` = '审核管理' AND `parentId` IS NULL
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);
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SET @audit_parent_id = (
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SELECT `id` FROM `base_sys_menu`
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WHERE `name` = '审核管理' AND `parentId` IS NULL
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ORDER BY `id` DESC LIMIT 1
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);
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_parent_id, '审核订单', '/audit/orders', NULL, 1, 'icon-menu', 0, 'modules/audit/views/order-list.vue', 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `router` = '/audit/orders');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_parent_id, '审核统计', '/audit/dashboard', NULL, 1, 'icon-count', 1, 'modules/audit/views/dashboard.vue', 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `router` = '/audit/dashboard');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_parent_id, '审核配置', '/audit/config', NULL, 1, 'icon-params', 2, 'modules/audit/views/config.vue', 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `router` = '/audit/config');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_parent_id, '审核详情', '/audit/detail', NULL, 1, 'icon-menu', 3, 'modules/audit/views/order-detail.vue', 0, 0, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `router` = '/audit/detail');
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SET @audit_order_menu_id = (SELECT `id` FROM `base_sys_menu` WHERE `router` = '/audit/orders' ORDER BY `id` DESC LIMIT 1);
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SET @audit_dashboard_menu_id = (SELECT `id` FROM `base_sys_menu` WHERE `router` = '/audit/dashboard' ORDER BY `id` DESC LIMIT 1);
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SET @audit_config_menu_id = (SELECT `id` FROM `base_sys_menu` WHERE `router` = '/audit/config' ORDER BY `id` DESC LIMIT 1);
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_order_menu_id, '查询', NULL, 'audit:audit:page,audit:audit:list,audit:audit:info,audit:audit:detail', 2, NULL, 0, NULL, 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `parentId` = @audit_order_menu_id AND `name` = '查询');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_order_menu_id, '操作', NULL, 'audit:audit:retry,audit:audit:manual,audit:audit:remove,audit:audit:stats', 2, NULL, 1, NULL, 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `parentId` = @audit_order_menu_id AND `name` = '操作');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_dashboard_menu_id, '查询', NULL, 'audit:audit:statsOverview,audit:audit:statsByProduct,audit:audit:statsByDealer,audit:audit:statsByOem,audit:audit:statsByInsurance,audit:audit:filterOptions,audit:audit:searchDealers,audit:audit:searchProducts,audit:audit:exportData', 2, NULL, 0, NULL, 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `parentId` = @audit_dashboard_menu_id AND `name` = '查询');
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INSERT INTO `base_sys_menu`
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(`parentId`, `name`, `router`, `perms`, `type`, `icon`, `orderNum`, `viewPath`, `keepAlive`, `isShow`, `createTime`, `updateTime`, `tenantId`)
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SELECT @audit_config_menu_id, '管理', NULL, 'audit:config:add,audit:config:delete,audit:config:update,audit:config:info,audit:config:list,audit:config:page,audit:config:agents,audit:config:testMatch', 2, NULL, 0, NULL, 1, 1, @now, @now, NULL
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WHERE NOT EXISTS (SELECT 1 FROM `base_sys_menu` WHERE `parentId` = @audit_config_menu_id AND `name` = '管理');
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