Stev_Wang
6215f204ce
audit_logs 按月 RANGE 分区、复合主键与 6 组索引；ensure_partitions 幂等建分区；UPDATE/DELETE/TRUNCATE 触发器与 lingxi_app 最小权限；audit_export_jobs；种子新增 3 项配置与 6 条演示审计。
521 lines
22 KiB
Plaintext
521 lines
22 KiB
Plaintext
// 灵犀 Prisma schema（A0 基线）
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// 依据：docs/工程规范/05-数据库规范.md、技术架构 §5.3 / §5.4.5
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// 约定：表/列 snake_case；主键 char(26) ULID（应用侧生成）；时间 timestamptz；JSON 用 JsonB。
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// A0 只建平台侧骨架表（outbox_events / idempotency_keys / system_configs）；
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// 身份、客户、行业、脚本、素材等业务表按里程碑在各自模块内新增，禁止跨模块表。
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generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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url = env("DATABASE_URL")
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}
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/// 事务性发件箱：领域事件先落库，再由 worker 投递（技术架构 §5.3）
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model OutboxEvent {
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id String @id @db.Char(26)
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aggregateType String @map("aggregate_type") @db.VarChar(64)
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aggregateId String @map("aggregate_id") @db.Char(26)
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eventType String @map("event_type") @db.VarChar(128)
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payloadJson Json @map("payload_json") @db.JsonB
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traceId String? @map("trace_id") @db.VarChar(64)
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occurredAt DateTime @default(now()) @map("occurred_at") @db.Timestamptz(3)
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publishedAt DateTime? @map("published_at") @db.Timestamptz(3)
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attempts Int @default(0)
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lastError String? @map("last_error") @db.Text
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@@index([publishedAt, occurredAt])
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@@index([aggregateType, aggregateId])
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@@map("outbox_events")
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}
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/// 请求幂等键：任务提交必须带 Idempotency-Key（TTL 24h）
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model IdempotencyKey {
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id String @id @db.Char(26)
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scope String @db.VarChar(64)
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key String @db.VarChar(128)
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requestHash String @map("request_hash") @db.VarChar(64)
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responseStatus Int? @map("response_status")
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responseBody Json? @map("response_body") @db.JsonB
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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expiresAt DateTime @map("expires_at") @db.Timestamptz(3)
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@@unique([scope, key])
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@@index([expiresAt])
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@@map("idempotency_keys")
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}
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/// 部门：两级组织（一级部门 → 小组），父子用 parent_id 关联（A1 identity）
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model Department {
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id String @id @db.Char(26)
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code String @unique @db.VarChar(64)
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name String @db.VarChar(64)
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parentId String? @map("parent_id") @db.Char(26)
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leaderUserId String? @map("leader_user_id") @db.Char(26)
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sortOrder Int @default(0) @map("sort_order")
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status String @default("ACTIVE") @db.VarChar(16)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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parent Department? @relation("DepartmentTree", fields: [parentId], references: [id])
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children Department[] @relation("DepartmentTree")
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leader User? @relation("DepartmentLeader", fields: [leaderUserId], references: [id])
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users User[] @relation("UserDepartment")
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@@unique([parentId, name])
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@@index([parentId, sortOrder])
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@@map("departments")
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}
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enum UserStatus {
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ACTIVE
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DISABLED
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}
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/// 用户：登录账号唯一、手机号唯一；生命周期只停用不删除（PRD R-02）
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model User {
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id String @id @db.Char(26)
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account String @unique @db.VarChar(64)
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email String? @unique @db.VarChar(128)
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name String @db.VarChar(64)
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phone String @unique @db.VarChar(20)
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passwordHash String @map("password_hash") @db.VarChar(255)
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departmentId String @map("department_id") @db.Char(26)
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jobTitle String? @map("job_title") @db.VarChar(64)
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status UserStatus @default(ACTIVE)
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mustChangePassword Boolean @default(true) @map("must_change_password")
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lastLoginAt DateTime? @map("last_login_at") @db.Timestamptz(3)
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lastLoginIp String? @map("last_login_ip") @db.VarChar(64)
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disabledAt DateTime? @map("disabled_at") @db.Timestamptz(3)
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remark String? @db.VarChar(200)
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createdBy String? @map("created_by") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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department Department @relation("UserDepartment", fields: [departmentId], references: [id])
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roles UserRole[]
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refreshTokens RefreshToken[]
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ledDepartments Department[] @relation("DepartmentLeader")
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ownedCustomers Customer[] @relation("CustomerOwner")
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createdCustomers Customer[] @relation("CustomerCreator")
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appliedCustomerFields CustomerField[] @relation("CustomerFieldApplicant")
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approvedCustomerFields CustomerField[] @relation("CustomerFieldApprover")
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@@index([departmentId, status])
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@@index([status, lastLoginAt])
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@@map("users")
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}
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enum RoleStatus {
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ACTIVE
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DISABLED
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}
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/// 角色：A1 只做绑定多选，权限点配置属 A2（此处先存角色-权限点）
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model Role {
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id String @id @db.Char(26)
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code String @unique @db.VarChar(64)
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name String @db.VarChar(64)
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description String @default("") @db.VarChar(255)
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isSystem Boolean @default(false) @map("is_system")
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status RoleStatus @default(ACTIVE)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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users UserRole[]
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permissions RolePermission[]
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dataScopes DataScope[]
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@@map("roles")
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}
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/// 用户-角色绑定（一人多角色）
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model UserRole {
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userId String @map("user_id") @db.Char(26)
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roleId String @map("role_id") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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@@id([userId, roleId])
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@@index([roleId])
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@@map("user_roles")
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}
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/// 角色-权限点：权限点取 @lingxi/shared PERMISSION_CODES，每请求实时解析（不缓存旧权限）
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model RolePermission {
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roleId String @map("role_id") @db.Char(26)
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permissionCode String @map("permission_code") @db.VarChar(64)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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@@id([roleId, permissionCode])
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@@index([permissionCode])
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@@map("role_permissions")
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}
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/// 权限点目录（A2-BE-02）：唯一事实源在 @lingxi/shared PERMISSION_CATALOG；
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/// 启动时幂等 upsert 同步，只增不删；前端权限树由目录生成（不手写迁移）。
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model Permission {
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code String @id @db.VarChar(64)
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module String @db.VarChar(32)
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moduleLabel String @map("module_label") @db.VarChar(32)
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name String @db.VarChar(64)
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description String @default("") @db.VarChar(255)
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isSpecial Boolean @default(false) @map("is_special")
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sortOrder Int @default(0) @map("sort_order")
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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@@index([module, sortOrder])
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@@map("permissions")
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}
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/// 角色数据范围（A2-BE-04）：六类范围之一 + 可选授权对象（当前只有「指定客户组」用客户组 id）。
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/// 一行 = 一个范围类型的一个授权对象；无对象类型（全部 / 本部门 / 负责客户 / 本人创建）只存一行 target_id = NULL。
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/// 解析后的可见客户集合由 CustomerDirectory 端口计算，不落库（A3 前为空集）。
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model DataScope {
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id String @id @db.Char(26)
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roleId String @map("role_id") @db.Char(26)
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scopeType String @map("scope_type") @db.VarChar(32)
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targetId String? @map("target_id") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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@@unique([roleId, scopeType, targetId])
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@@index([roleId])
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@@index([scopeType, targetId])
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@@map("data_scopes")
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}
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/// 刷新令牌：jti 作主键、只存哈希；旋转时旧 token 立刻吊销并记录 replaced_by_id
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model RefreshToken {
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id String @id @db.Char(26)
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userId String @map("user_id") @db.Char(26)
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familyId String @map("family_id") @db.Char(26)
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tokenHash String @unique @map("token_hash") @db.VarChar(64)
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userAgent String? @map("user_agent") @db.VarChar(255)
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ip String? @db.VarChar(64)
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expiresAt DateTime @map("expires_at") @db.Timestamptz(3)
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revokedAt DateTime? @map("revoked_at") @db.Timestamptz(3)
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replacedById String? @map("replaced_by_id") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@index([userId, expiresAt])
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@@index([familyId])
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@@map("refresh_tokens")
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}
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/// 系统配置：阈值 / 上限类数字唯一存放处（PRD R-26），带版本与变更审计
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model SystemConfig {
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id String @id @db.Char(26)
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configKey String @unique @map("config_key") @db.VarChar(128)
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configValue Json @map("config_value") @db.JsonB
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valueType String @map("value_type") @db.VarChar(16)
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description String @default("") @db.VarChar(255)
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version Int @default(1)
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isEditable Boolean @default(true) @map("is_editable")
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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updatedBy String? @map("updated_by") @db.Char(26)
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versions SystemConfigVersion[]
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@@map("system_configs")
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}
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/// 系统配置版本历史（append-only）：每次变更留前后值、原因、操作人（A4-BE-02）
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model SystemConfigVersion {
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id String @id @db.Char(26)
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configKey String @map("config_key") @db.VarChar(128)
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version Int
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oldValue Json? @map("old_value") @db.JsonB
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newValue Json @map("new_value") @db.JsonB
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reason String? @db.VarChar(255)
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changedBy String? @map("changed_by") @db.Char(26)
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changedAt DateTime @default(now()) @map("changed_at") @db.Timestamptz(3)
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config SystemConfig @relation(fields: [configKey], references: [configKey], onDelete: Cascade)
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@@unique([configKey, version])
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@@index([changedAt])
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@@map("system_config_versions")
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}
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// ---------------------------------------------------------------------------
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// A3 客户与行业（client 模块；ADR-002 两级行业）
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// ---------------------------------------------------------------------------
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enum IndustryStatus {
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ACTIVE
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DISABLED
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}
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/// 行业两级树：一级 parent_id 为空，二级 parent_id 指向一级；最多两级。
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/// 名称唯一性由迁移中的部分唯一索引保证：一级全局唯一、二级同父唯一。
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model Industry {
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id String @id @db.Char(26)
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parentId String? @map("parent_id") @db.Char(26)
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level Int @default(1)
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name String @db.VarChar(64)
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sortOrder Int @default(10) @map("sort_order")
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status IndustryStatus @default(ACTIVE)
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remark String @default("") @db.VarChar(200)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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parent Industry? @relation("IndustryTree", fields: [parentId], references: [id], onDelete: Restrict)
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children Industry[] @relation("IndustryTree")
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customers Customer[]
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dictItems DictItem[]
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@@index([parentId, sortOrder])
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@@index([level, status])
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@@map("industries")
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}
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enum CustomerStatus {
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ACTIVE
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PAUSED
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ENDED
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}
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/// 客户：隔离单元；industry_id 必须指向末级行业；软删除保留历史。
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model Customer {
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id String @id @db.Char(26)
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industryId String @map("industry_id") @db.Char(26)
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name String @db.VarChar(128)
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shortName String @map("short_name") @db.VarChar(32)
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status CustomerStatus @default(ACTIVE)
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ownerUserId String @map("owner_user_id") @db.Char(26)
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contactName String? @map("contact_name") @db.VarChar(32)
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contactPhone String? @map("contact_phone") @db.VarChar(32)
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preferences Json @default("{}") @db.JsonB
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customFields Json @default("[]") @map("custom_fields") @db.JsonB
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remark String? @db.VarChar(500)
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createdBy String? @map("created_by") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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deletedAt DateTime? @map("deleted_at") @db.Timestamptz(3)
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industry Industry @relation(fields: [industryId], references: [id], onDelete: Restrict)
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owner User @relation("CustomerOwner", fields: [ownerUserId], references: [id], onDelete: Restrict)
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creator User? @relation("CustomerCreator", fields: [createdBy], references: [id], onDelete: SetNull)
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groupMembers CustomerGroupMember[]
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fields CustomerField[]
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@@unique([industryId, name])
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@@index([ownerUserId, status])
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@@index([status, updatedAt])
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@@index([deletedAt])
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@@map("customers")
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}
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/// 客户组：授权与数据范围的最小单位。
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model CustomerGroup {
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id String @id @db.Char(26)
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name String @unique @db.VarChar(64)
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description String @default("") @db.VarChar(255)
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createdBy String? @map("created_by") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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members CustomerGroupMember[]
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@@map("customer_groups")
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}
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/// 客户组 ↔ 客户（复合主键）
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model CustomerGroupMember {
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groupId String @map("group_id") @db.Char(26)
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customerId String @map("customer_id") @db.Char(26)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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group CustomerGroup @relation(fields: [groupId], references: [id], onDelete: Cascade)
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customer Customer @relation(fields: [customerId], references: [id], onDelete: Cascade)
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@@id([groupId, customerId])
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@@index([customerId])
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@@map("customer_group_members")
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}
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enum CustomerFieldStatus {
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PENDING
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ACTIVE
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REJECTED
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DISABLED
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}
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/// 客户级字段：只有 enters_generation=true 的字段需要审批；
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/// 基础字段存 customers.custom_fields（JSONB），不进入本表。
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model CustomerField {
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id String @id @db.Char(26)
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customerId String @map("customer_id") @db.Char(26)
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name String @db.VarChar(32)
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code String @db.VarChar(32)
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type String @db.VarChar(16)
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options Json @default("[]") @db.JsonB
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purpose String @db.VarChar(200)
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entersGeneration Boolean @default(false) @map("enters_generation")
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status CustomerFieldStatus @default(PENDING)
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applicantUserId String @map("applicant_user_id") @db.Char(26)
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approverUserId String? @map("approver_user_id") @db.Char(26)
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appliedAt DateTime @default(now()) @map("applied_at") @db.Timestamptz(3)
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approvedAt DateTime? @map("approved_at") @db.Timestamptz(3)
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rejectReason String? @map("reject_reason") @db.VarChar(200)
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createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
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updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
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customer Customer @relation(fields: [customerId], references: [id], onDelete: Cascade)
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applicant User @relation("CustomerFieldApplicant", fields: [applicantUserId], references: [id], onDelete: Restrict)
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approver User? @relation("CustomerFieldApprover", fields: [approverUserId], references: [id], onDelete: SetNull)
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@@unique([customerId, code])
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@@index([status, appliedAt])
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@@index([customerId, status])
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@@map("customer_fields")
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}
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// ---------------------------------------------------------------------------
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// A4 数据字典（catalog 模块）：一张通用枚举表同时表达二级树与词表
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// ---------------------------------------------------------------------------
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enum DictStatus {
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ACTIVE
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DISABLED
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}
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enum DictKind {
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TREE
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LIST
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}
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/// 字典类型：编码唯一且创建后不可改；内置类型不可删除
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model DictType {
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id String @id @db.Char(26)
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code String @unique @db.VarChar(64)
|
||
name String @db.VarChar(64)
|
||
groupKey String @map("group_key") @db.VarChar(32)
|
||
kind DictKind @default(LIST)
|
||
description String @default("") @db.VarChar(255)
|
||
industryScoped Boolean @default(false) @map("industry_scoped")
|
||
builtin Boolean @default(false)
|
||
status DictStatus @default(ACTIVE)
|
||
sortOrder Int @default(0) @map("sort_order")
|
||
createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
|
||
updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
|
||
updatedBy String? @map("updated_by") @db.VarChar(64)
|
||
|
||
items DictItem[]
|
||
|
||
@@index([groupKey, sortOrder])
|
||
@@map("dict_types")
|
||
}
|
||
|
||
/// 字典条目：industry_id 为空 = 通用层；parent_code 表达二级树；
|
||
/// 同 type + code + industry 唯一由迁移中的部分唯一索引保证（NULL 也唯一）。
|
||
model DictItem {
|
||
id String @id @db.Char(26)
|
||
typeId String @map("type_id") @db.Char(26)
|
||
code String @db.VarChar(64)
|
||
name String @db.VarChar(64)
|
||
parentCode String? @map("parent_code") @db.VarChar(64)
|
||
industryId String? @map("industry_id") @db.Char(26)
|
||
sortOrder Int @default(0) @map("sort_order")
|
||
status DictStatus @default(ACTIVE)
|
||
remark String @default("") @db.VarChar(255)
|
||
createdAt DateTime @default(now()) @map("created_at") @db.Timestamptz(3)
|
||
updatedAt DateTime @updatedAt @map("updated_at") @db.Timestamptz(3)
|
||
updatedBy String? @map("updated_by") @db.VarChar(64)
|
||
|
||
type DictType @relation(fields: [typeId], references: [id], onDelete: Cascade)
|
||
industry Industry? @relation(fields: [industryId], references: [id], onDelete: Restrict)
|
||
|
||
@@index([typeId, industryId, sortOrder])
|
||
@@index([typeId, parentCode])
|
||
@@map("dict_items")
|
||
}
|
||
|
||
// ---------------------------------------------------------------------------
|
||
// A5 审计与日志（platform 模块）：append-only + 月分区 + 异步导出
|
||
// ---------------------------------------------------------------------------
|
||
|
||
/// 审计日志（A5-BE-01 / 工程规范 08）：append-only，按月 RANGE 分区。
|
||
///
|
||
/// - 复合主键 `(id, occurred_at)`：分区键必须包含在主键 / 唯一约束中；
|
||
/// - 运行时按 id 查询请用 `findFirst`（单传 id 无法定位唯一行）；
|
||
/// - `action_code` / `category` 的英文 code 存表，中文名与分类映射唯一来源是
|
||
/// `@lingxi/shared` 的 `AUDIT_ACTION_CATALOG`（避免字典漂移）；
|
||
/// - 分区、索引、append-only 触发器与 `lingxi_app` 授权由迁移 SQL 手写（Prisma 不支持分区 DDL）；
|
||
/// - 分区由 `audit_logs_ensure_partitions()` 保证，应用启动与每日定时调用。
|
||
model AuditLog {
|
||
id String @db.Char(26)
|
||
occurredAt DateTime @default(now()) @map("occurred_at") @db.Timestamptz(3)
|
||
actorId String? @map("actor_id") @db.Char(26)
|
||
actorName String? @map("actor_name") @db.VarChar(64)
|
||
actorAccount String? @map("actor_account") @db.VarChar(64)
|
||
actionCode String @map("action_code") @db.VarChar(64)
|
||
category String @db.VarChar(32)
|
||
targetType String? @map("target_type") @db.VarChar(64)
|
||
targetId String? @map("target_id") @db.VarChar(128)
|
||
targetName String? @map("target_name") @db.VarChar(160)
|
||
customerId String? @map("customer_id") @db.Char(26)
|
||
customerName String? @map("customer_name") @db.VarChar(128)
|
||
result String @db.VarChar(16)
|
||
httpMethod String? @map("http_method") @db.VarChar(8)
|
||
httpPath String? @map("http_path") @db.VarChar(255)
|
||
traceId String? @map("trace_id") @db.VarChar(64)
|
||
ip String? @db.VarChar(64)
|
||
userAgent String? @map("user_agent") @db.VarChar(255)
|
||
beforeJson Json? @map("before_json") @db.JsonB
|
||
afterJson Json? @map("after_json") @db.JsonB
|
||
changesJson Json? @map("changes_json") @db.JsonB
|
||
reason String? @db.VarChar(255)
|
||
errorCode String? @map("error_code") @db.VarChar(32)
|
||
errorMessage String? @map("error_message") @db.VarChar(500)
|
||
durationMs Int? @map("duration_ms")
|
||
|
||
@@id([id, occurredAt])
|
||
@@index([occurredAt(sort: Desc), id(sort: Desc)])
|
||
@@index([actorId, occurredAt(sort: Desc)])
|
||
@@index([customerId, occurredAt(sort: Desc)])
|
||
@@index([actionCode, occurredAt(sort: Desc)])
|
||
@@index([targetType, targetId])
|
||
@@index([result, occurredAt(sort: Desc)])
|
||
@@map("audit_logs")
|
||
}
|
||
|
||
/// 审计异步导出任务（A5-BE-03）：普通表（可更新进度），文件落本地临时目录，
|
||
/// 通过短时效 HMAC 签名链接下载；A6 任务协议就绪后替换 `setImmediate` 执行方式。
|
||
model AuditExportJob {
|
||
id String @id @db.Char(26)
|
||
status String @default("queued") @db.VarChar(16)
|
||
format String @default("csv") @db.VarChar(16)
|
||
filtersJson Json @default("{}") @map("filters_json") @db.JsonB
|
||
requestedBy String @map("requested_by") @db.Char(26)
|
||
requestedAt DateTime @default(now()) @map("requested_at") @db.Timestamptz(3)
|
||
startedAt DateTime? @map("started_at") @db.Timestamptz(3)
|
||
finishedAt DateTime? @map("finished_at") @db.Timestamptz(3)
|
||
totalRows Int? @map("total_rows")
|
||
rowCount Int? @map("row_count")
|
||
processedRows Int? @map("processed_rows")
|
||
truncated Boolean @default(false)
|
||
filePath String? @map("file_path") @db.VarChar(500)
|
||
fileSize Int? @map("file_size")
|
||
errorMessage String? @map("error_message") @db.VarChar(500)
|
||
expiresAt DateTime? @map("expires_at") @db.Timestamptz(3)
|
||
downloadCount Int @default(0) @map("download_count")
|
||
lastDownloadedAt DateTime? @map("last_downloaded_at") @db.Timestamptz(3)
|
||
|
||
@@index([requestedBy, requestedAt(sort: Desc)])
|
||
@@index([status])
|
||
@@map("audit_export_jobs")
|
||
}
|