feat(代理分销提现): 落地扫码注册、提现资料资格与企微终审提现
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AUG26-008。
- 迁移 000214–000217:tb_shop 全局唯一且不可修改的随机分销码(含存量回填)、
tb_agent_distribution_registration 待审批注册记录、tb_withdrawal_qualification 资料版本、
tb_commission_withdrawal_request_attempt 审批尝试记录,以及提现申请的 latest_*/异常标记列;
不修改既有迁移,down 在存在本 Change 业务事实或新类型场景行时拒绝破坏性回滚。
- 公开接口 POST /api/c/v1/agent-distribution-registrations:无认证,复用既有短信验证码校验、
消费与限流;无效分销码、停用上级、验证码无效或已消费统一返回「分销码不可用」且不落库,
审批通过前不创建店铺、账号或钱包。
- 审批通过才在同一事务内建启用店铺、代理主账号、钱包、上级层级与业务员快照,驳回不建实体,
重复回调不重复建实体,提交后清理上级下级缓存。
- 提现资料资格按不可变版本保存,替换合同或法人身份证即新增版本并同事务失效旧有效版本;
超管作废原因必填;代理停用与店铺删除联动失效。
- 提现每次提交或重提新增不可变审批尝试记录并冻结金额;企业微信通过仅一次从冻结扣减、
保持状态 2 并写 paid_at(不使用状态 4),驳回/cancelled/deleted 仅一次释放,
通过后撤销不回滚、不重新冻结、只写正交异常标记;加锁顺序统一为申请→尝试→钱包。
- 本地人工终审对已关联审批实例的申请返回状态冲突,approval_instance_id 为空的存量申请保持既有行为,
不新增任何配置开关。
- 补齐审批业务类型注册点全集:业务类型与场景字段常量、场景 DTO 两处枚举与中文描述、
场景字段白名单/合法类型/中文名、数据库 CHECK、Worker 决策消费者与装配、审批审计资源映射,
以及三个新审计资源与 13 个审计动作;失败/拒绝审计改为必达。
- 新增后台路由与 OpenAPI:资格提交/查询/作废、提现申请/重提/详情、店铺详情返回只读分销码。
- 归档本 Change:主 Spec 新增 agent-distribution-withdrawal 能力(5 个 Requirement)。
验证(junhong_cmp_test + Redis DB 6,显式 DB_*,未重置整库):
- 迁移 up → version 217 且 dirty=false → down 3 → up 回 217,fixture 复核残留为 0。
- 受控状态机脚手架 227 项通过 / 0 项失败,覆盖 18 组场景(幂等与乱序回调、资金冻结/释放/重提、
退款回扣 × 在途提现并发、负向场景拒绝审计与 14 个动作码审计真实落库)。
- gofmt 空、go build/go vet 通过、gendocs 与工作区逐字节一致、context-health 通过、
openspec validate --strict 通过、doctor healthy;自动化测试按项目决策为 N/A。
运行期前置(未完成,非代码交付物):由超管经 PUT /api/admin/wecom/scenes/{business_type} 为
agent_distribution_approval、withdrawal_qualification_approval、commission_withdrawal_approval
配置启用场景与模板控件映射;未配置时相应提交失败关闭。
This commit is contained in:
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-- 回滚代理分销码与公开扫码注册 Schema。
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-- 已产生注册事实、已生成分销码或已存在新业务类型审批场景配置时禁止破坏性回滚:
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-- 注册记录无法通过重建 Schema 恢复,分销码一旦清除将导致既有二维码失效。
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DO $$
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BEGIN
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IF EXISTS (SELECT 1 FROM tb_agent_distribution_registration) THEN
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RAISE EXCEPTION '存在代理扫码注册记录,禁止回滚代理分销码迁移';
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END IF;
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IF EXISTS (SELECT 1 FROM tb_shop WHERE distribution_code <> '') THEN
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RAISE EXCEPTION '存在已生成的分销码,禁止回滚代理分销码迁移';
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END IF;
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END $$;
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DROP INDEX IF EXISTS uk_agent_distribution_registration_instance;
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DROP INDEX IF EXISTS idx_agent_distribution_registration_phone;
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DROP INDEX IF EXISTS idx_agent_distribution_registration_parent;
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DROP TABLE IF EXISTS tb_agent_distribution_registration;
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DROP INDEX IF EXISTS uk_shop_distribution_code;
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ALTER TABLE tb_shop DROP COLUMN IF EXISTS distribution_code;
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81
migrations/000214_add_agent_distribution_registration.up.sql
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81
migrations/000214_add_agent_distribution_registration.up.sql
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@@ -0,0 +1,81 @@
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-- 代理分销码与公开扫码注册:店铺全局唯一分销码、待审批注册记录。
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-- 分销码由应用层随机生成且不可修改,条件唯一索引兜底;不提供人工指定或编辑入口。
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-- 注册只落待审批记录,审批通过前不创建店铺、账号、钱包或上下级归属。
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-- 不使用数据库外键,关联以 ID 保存并由应用层显式校验。
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ALTER TABLE tb_shop
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ADD COLUMN IF NOT EXISTS distribution_code VARCHAR(32) NOT NULL DEFAULT '';
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COMMENT ON COLUMN tb_shop.distribution_code IS '全局唯一随机分销码,创建时生成且不可修改;空字符串表示历史数据未生成';
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CREATE UNIQUE INDEX IF NOT EXISTS uk_shop_distribution_code
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ON tb_shop (distribution_code)
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WHERE distribution_code <> '' AND deleted_at IS NULL;
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CREATE TABLE tb_agent_distribution_registration (
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id BIGSERIAL PRIMARY KEY,
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distribution_code VARCHAR(32) NOT NULL,
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parent_shop_id BIGINT NOT NULL,
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phone VARCHAR(20) NOT NULL,
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password_hash VARCHAR(255) NOT NULL,
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shop_name VARCHAR(100) NOT NULL,
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shop_code VARCHAR(50) NOT NULL,
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username VARCHAR(50) NOT NULL,
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contact_name VARCHAR(50) NOT NULL DEFAULT '',
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province VARCHAR(50) NOT NULL DEFAULT '',
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city VARCHAR(50) NOT NULL DEFAULT '',
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district VARCHAR(50) NOT NULL DEFAULT '',
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address VARCHAR(255) NOT NULL DEFAULT '',
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status SMALLINT NOT NULL DEFAULT 0,
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approval_instance_id BIGINT,
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reject_reason VARCHAR(500) NOT NULL DEFAULT '',
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decided_at TIMESTAMPTZ,
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creator BIGINT NOT NULL DEFAULT 0,
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updater BIGINT 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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CONSTRAINT chk_agent_distribution_registration_code CHECK (distribution_code <> ''),
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CONSTRAINT chk_agent_distribution_registration_parent CHECK (parent_shop_id > 0),
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CONSTRAINT chk_agent_distribution_registration_phone CHECK (phone <> ''),
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CONSTRAINT chk_agent_distribution_registration_password CHECK (password_hash <> ''),
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CONSTRAINT chk_agent_distribution_registration_shop CHECK (
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shop_name <> '' AND shop_code <> '' AND username <> ''
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),
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CONSTRAINT chk_agent_distribution_registration_status CHECK (status IN (0, 1, 2)),
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CONSTRAINT chk_agent_distribution_registration_instance CHECK (
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approval_instance_id IS NULL OR approval_instance_id > 0
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)
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);
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-- 同一手机号可存在多条记录:驳回后再次扫码是新记录、新审批实例。
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CREATE INDEX idx_agent_distribution_registration_parent
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ON tb_agent_distribution_registration (parent_shop_id, status, id);
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CREATE INDEX idx_agent_distribution_registration_phone
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ON tb_agent_distribution_registration (phone, id DESC);
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CREATE UNIQUE INDEX uk_agent_distribution_registration_instance
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ON tb_agent_distribution_registration (approval_instance_id)
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WHERE approval_instance_id IS NOT NULL;
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COMMENT ON TABLE tb_agent_distribution_registration IS '代理扫码注册待审批记录,审批通过后才创建店铺与账号';
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COMMENT ON COLUMN tb_agent_distribution_registration.id IS '主键,注册记录ID,同时作为通用审批业务ID';
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COMMENT ON COLUMN tb_agent_distribution_registration.distribution_code IS '提交时使用的上级店铺分销码快照,审批通过时校验其归属店铺仍启用';
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COMMENT ON COLUMN tb_agent_distribution_registration.parent_shop_id IS '上级店铺ID,审批通过后作为新店铺的直接上级';
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COMMENT ON COLUMN tb_agent_distribution_registration.phone IS '注册手机号,审批通过时写入代理主账号;不在此记录明文密码';
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COMMENT ON COLUMN tb_agent_distribution_registration.password_hash IS '注册时生成的 bcrypt 密码哈希,审批通过时直接写入新建账号';
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COMMENT ON COLUMN tb_agent_distribution_registration.shop_name IS '申请店铺名称快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.shop_code IS '申请店铺编号快照,审批通过时按既有唯一约束校验';
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COMMENT ON COLUMN tb_agent_distribution_registration.username IS '申请代理主账号用户名快照,审批通过时按既有唯一约束校验';
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COMMENT ON COLUMN tb_agent_distribution_registration.contact_name IS '联系人姓名快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.province IS '省份快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.city IS '城市快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.district IS '区县快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.address IS '详细地址快照';
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COMMENT ON COLUMN tb_agent_distribution_registration.status IS '状态:0 待审批、1 已通过、2 已驳回';
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COMMENT ON COLUMN tb_agent_distribution_registration.approval_instance_id IS '关联的通用审批实例ID,创建后不可修改';
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COMMENT ON COLUMN tb_agent_distribution_registration.reject_reason IS '企业微信最终驳回原因,通过时为空';
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COMMENT ON COLUMN tb_agent_distribution_registration.decided_at IS '审批终态到达时间';
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COMMENT ON COLUMN tb_agent_distribution_registration.creator IS '创建人用户ID,0 表示系统';
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COMMENT ON COLUMN tb_agent_distribution_registration.updater IS '最近更新人用户ID,0 表示系统';
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COMMENT ON COLUMN tb_agent_distribution_registration.created_at IS '创建时间';
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COMMENT ON COLUMN tb_agent_distribution_registration.updated_at IS '最近更新时间';
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@@ -0,0 +1,39 @@
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-- 回滚提现资格资料版本与提现审批尝试记录 Schema。
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-- 任一本 Change 的业务事实存在时禁止破坏性回滚:资金冻结与资格审批事实无法通过重建 Schema 恢复。
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DO $$
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BEGIN
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IF EXISTS (SELECT 1 FROM tb_withdrawal_qualification) THEN
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RAISE EXCEPTION '存在提现资格资料版本,禁止回滚提现资格与审批尝试迁移';
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END IF;
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IF EXISTS (SELECT 1 FROM tb_commission_withdrawal_request_attempt) THEN
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RAISE EXCEPTION '存在提现审批尝试记录,禁止回滚提现资格与审批尝试迁移';
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END IF;
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IF EXISTS (
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SELECT 1 FROM tb_commission_withdrawal_request
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WHERE latest_attempt_id <> 0 OR latest_approval_instance_id <> 0
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OR approval_instance_id IS NOT NULL OR anomaly_flag <> 0
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) THEN
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RAISE EXCEPTION '存在已接入企业微信终审的提现申请,禁止回滚提现资格与审批尝试迁移';
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END IF;
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END $$;
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ALTER TABLE tb_commission_withdrawal_request DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_anomaly;
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ALTER TABLE tb_commission_withdrawal_request DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_approval_instance;
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ALTER TABLE tb_commission_withdrawal_request
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DROP COLUMN IF EXISTS anomaly_reason,
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DROP COLUMN IF EXISTS anomaly_flag,
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DROP COLUMN IF EXISTS approval_instance_id,
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DROP COLUMN IF EXISTS latest_approval_instance_id,
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DROP COLUMN IF EXISTS latest_attempt_id;
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DROP INDEX IF EXISTS idx_commission_withdrawal_attempt_unreleased;
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DROP INDEX IF EXISTS idx_commission_withdrawal_attempt_request;
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DROP INDEX IF EXISTS uk_commission_withdrawal_attempt_instance;
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DROP TABLE IF EXISTS tb_commission_withdrawal_request_attempt;
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DROP INDEX IF EXISTS uk_withdrawal_qualification_instance;
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DROP INDEX IF EXISTS idx_withdrawal_qualification_shop;
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DROP INDEX IF EXISTS uk_withdrawal_qualification_valid;
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DROP TABLE IF EXISTS tb_withdrawal_qualification;
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@@ -0,0 +1,166 @@
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-- 提现资格资料版本与提现审批尝试记录。
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-- 资格事实按版本不可变保存:替换合同或法人身份证即新增版本,旧有效版本在同一事务内失效。
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-- 提现每次提交或重提新增一条不可变审批尝试记录,冻结与释放金额一律取尝试记录事实。
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-- 附件字段每个只保存单个对象存储 Key:必填合同、法人身份证正反面共 3 项,可选营业执照、门头照、发票共 3 项,
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-- 合计不超过企业微信单张审批单 6 个附件上限。
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-- 不使用数据库外键,关联以 ID 保存并由应用层显式校验。
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CREATE TABLE tb_withdrawal_qualification (
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id BIGSERIAL PRIMARY KEY,
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shop_id BIGINT NOT NULL,
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subject_type VARCHAR(20) NOT NULL,
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subject_code VARCHAR(64) NOT NULL,
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legal_person_id_card VARCHAR(64) NOT NULL,
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contract_file_key VARCHAR(255) NOT NULL,
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id_card_front_file_key VARCHAR(255) NOT NULL,
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id_card_back_file_key VARCHAR(255) NOT NULL,
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business_license_file_key VARCHAR(255) NOT NULL DEFAULT '',
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shop_front_file_key VARCHAR(255) NOT NULL DEFAULT '',
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invoice_file_key VARCHAR(255) NOT NULL DEFAULT '',
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invoice_title VARCHAR(200) NOT NULL DEFAULT '',
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invoice_subject_code VARCHAR(64) NOT NULL DEFAULT '',
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status SMALLINT NOT NULL DEFAULT 0,
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invalid_reason VARCHAR(500) NOT NULL DEFAULT '',
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invalidated_at TIMESTAMPTZ,
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invalidated_by BIGINT NOT NULL DEFAULT 0,
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approval_instance_id BIGINT,
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decided_at TIMESTAMPTZ,
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creator BIGINT NOT NULL DEFAULT 0,
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updater BIGINT 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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CONSTRAINT chk_withdrawal_qualification_shop CHECK (shop_id > 0),
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CONSTRAINT chk_withdrawal_qualification_subject CHECK (subject_type IN ('enterprise', 'personal')),
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CONSTRAINT chk_withdrawal_qualification_subject_code CHECK (subject_code <> ''),
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CONSTRAINT chk_withdrawal_qualification_legal_person CHECK (legal_person_id_card <> ''),
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CONSTRAINT chk_withdrawal_qualification_attachments CHECK (
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contract_file_key <> '' AND id_card_front_file_key <> '' AND id_card_back_file_key <> ''
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),
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CONSTRAINT chk_withdrawal_qualification_invoice CHECK (
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invoice_file_key = '' OR (invoice_title <> '' AND invoice_subject_code <> '')
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),
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CONSTRAINT chk_withdrawal_qualification_status CHECK (status IN (0, 1, 2, 3)),
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CONSTRAINT chk_withdrawal_qualification_invalidated CHECK ((status = 3) = (invalidated_at IS NOT NULL)),
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CONSTRAINT chk_withdrawal_qualification_instance CHECK (
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approval_instance_id IS NULL OR approval_instance_id > 0
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)
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);
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-- 同一店铺至多一个有效版本;失效与新增在同一事务内完成,因此提交即可替换。
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CREATE UNIQUE INDEX uk_withdrawal_qualification_valid
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ON tb_withdrawal_qualification (shop_id)
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WHERE status = 1;
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CREATE INDEX idx_withdrawal_qualification_shop
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ON tb_withdrawal_qualification (shop_id, status, id DESC);
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CREATE UNIQUE INDEX uk_withdrawal_qualification_instance
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ON tb_withdrawal_qualification (approval_instance_id)
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WHERE approval_instance_id IS NOT NULL;
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COMMENT ON TABLE tb_withdrawal_qualification IS '提现资料资格版本,不可变保存历史、附件引用与审批结果';
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COMMENT ON COLUMN tb_withdrawal_qualification.id IS '主键,资料版本ID,同时作为通用审批业务ID';
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COMMENT ON COLUMN tb_withdrawal_qualification.shop_id IS '所属代理店铺ID';
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COMMENT ON COLUMN tb_withdrawal_qualification.subject_type IS '签约主体类型:enterprise 企业、personal 个人';
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COMMENT ON COLUMN tb_withdrawal_qualification.subject_code IS '签约主体代码:企业统一社会信用代码、个人身份证号(脱敏后对外展示)';
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COMMENT ON COLUMN tb_withdrawal_qualification.legal_person_id_card IS '法人身份证号,个人代理与签约主体代码一致(脱敏后对外展示)';
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COMMENT ON COLUMN tb_withdrawal_qualification.contract_file_key IS '合同附件对象存储 Key,单个对象,必填';
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COMMENT ON COLUMN tb_withdrawal_qualification.id_card_front_file_key IS '法人身份证正面附件对象存储 Key,单个对象,必填';
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COMMENT ON COLUMN tb_withdrawal_qualification.id_card_back_file_key IS '法人身份证反面附件对象存储 Key,单个对象,必填';
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COMMENT ON COLUMN tb_withdrawal_qualification.business_license_file_key IS '营业执照附件对象存储 Key,单个对象,可选';
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COMMENT ON COLUMN tb_withdrawal_qualification.shop_front_file_key IS '门头照附件对象存储 Key,单个对象,可选';
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COMMENT ON COLUMN tb_withdrawal_qualification.invoice_file_key IS '发票附件对象存储 Key,单个对象,仅企业可选';
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COMMENT ON COLUMN tb_withdrawal_qualification.invoice_title IS '发票抬头,仅企业填写,且必须与签约主体一致';
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COMMENT ON COLUMN tb_withdrawal_qualification.invoice_subject_code IS '发票统一社会信用代码,必须与签约主体代码一致';
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COMMENT ON COLUMN tb_withdrawal_qualification.status IS '状态:0 待审批、1 已通过有效、2 已驳回、3 已失效或已作废';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.invalid_reason IS '失效原因,作废必填,代理停用联动失效时记录停用原因';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.invalidated_at IS '失效时间,状态为 3 时必填';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.invalidated_by IS '使资格失效的操作账号ID,0 表示由店铺停用联动触发';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.approval_instance_id IS '关联的通用审批实例ID,创建后不可修改';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.decided_at IS '审批终态到达时间';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.creator IS '创建人用户ID';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.updater IS '最近更新人用户ID';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.created_at IS '创建时间';
|
||||
COMMENT ON COLUMN tb_withdrawal_qualification.updated_at IS '最近更新时间';
|
||||
|
||||
CREATE TABLE tb_commission_withdrawal_request_attempt (
|
||||
id BIGSERIAL PRIMARY KEY,
|
||||
request_id BIGINT NOT NULL,
|
||||
attempt_no INTEGER NOT NULL,
|
||||
amount BIGINT NOT NULL,
|
||||
fee BIGINT NOT NULL DEFAULT 0,
|
||||
fee_rate BIGINT NOT NULL DEFAULT 0,
|
||||
actual_amount BIGINT NOT NULL DEFAULT 0,
|
||||
withdrawal_method VARCHAR(20) NOT NULL,
|
||||
account_info JSONB NOT NULL,
|
||||
invoice_keys JSONB NOT NULL DEFAULT '[]'::jsonb,
|
||||
submitted_by_account_id BIGINT NOT NULL,
|
||||
approval_instance_id BIGINT,
|
||||
released_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||
CONSTRAINT uk_commission_withdrawal_attempt_no UNIQUE (request_id, attempt_no),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_ids CHECK (
|
||||
request_id > 0 AND submitted_by_account_id > 0
|
||||
),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_no_positive CHECK (attempt_no >= 1),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_amount CHECK (
|
||||
amount > 0 AND fee >= 0 AND fee_rate >= 0 AND actual_amount >= 0
|
||||
),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_method CHECK (withdrawal_method <> ''),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_account CHECK (jsonb_typeof(account_info) = 'object'),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_invoice CHECK (jsonb_typeof(invoice_keys) = 'array'),
|
||||
CONSTRAINT chk_commission_withdrawal_attempt_instance CHECK (
|
||||
approval_instance_id IS NULL OR approval_instance_id > 0
|
||||
)
|
||||
);
|
||||
|
||||
CREATE UNIQUE INDEX uk_commission_withdrawal_attempt_instance
|
||||
ON tb_commission_withdrawal_request_attempt (approval_instance_id)
|
||||
WHERE approval_instance_id IS NOT NULL;
|
||||
CREATE INDEX idx_commission_withdrawal_attempt_request
|
||||
ON tb_commission_withdrawal_request_attempt (request_id, attempt_no DESC);
|
||||
-- 未结算尝试是后续佣金回溯的释放接缝:按申请读取未释放尝试。
|
||||
CREATE INDEX idx_commission_withdrawal_attempt_unreleased
|
||||
ON tb_commission_withdrawal_request_attempt (request_id, id)
|
||||
WHERE released_at IS NULL;
|
||||
|
||||
COMMENT ON TABLE tb_commission_withdrawal_request_attempt IS '提现审批尝试记录,每次提交或重提一条不可变材料与冻结事实';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.id IS '主键,审批尝试记录ID,同时作为通用审批业务ID';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.request_id IS '所属提现申请ID';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.attempt_no IS '第几次提交,从 1 递增,申请内唯一';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.amount IS '本次冻结的提现金额(单位:分),释放与扣减一律取该事实';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.fee IS '本次手续费快照(单位:分)';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.fee_rate IS '本次手续费率快照(基点,100=1%)';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.actual_amount IS '本次实际到账金额快照(单位:分)';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.withdrawal_method IS '本次收款方式快照';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.account_info IS '本次收款账户信息快照(jsonb 对象)';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.invoice_keys IS '本次申请级发票对象存储 Key 列表(jsonb 数组)';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.submitted_by_account_id IS '本次实际提交账号ID';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.approval_instance_id IS '本次尝试关联的通用审批实例ID,创建后不可修改';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.released_at IS '本次冻结释放时间,空表示冻结仍未结算;是回溯可重放的幂等依据';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.created_at IS '创建时间';
|
||||
|
||||
ALTER TABLE tb_commission_withdrawal_request
|
||||
ADD COLUMN IF NOT EXISTS latest_attempt_id BIGINT NOT NULL DEFAULT 0,
|
||||
ADD COLUMN IF NOT EXISTS latest_approval_instance_id BIGINT NOT NULL DEFAULT 0,
|
||||
ADD COLUMN IF NOT EXISTS approval_instance_id BIGINT,
|
||||
ADD COLUMN IF NOT EXISTS anomaly_flag SMALLINT NOT NULL DEFAULT 0,
|
||||
ADD COLUMN IF NOT EXISTS anomaly_reason VARCHAR(500) NOT NULL DEFAULT '';
|
||||
|
||||
ALTER TABLE tb_commission_withdrawal_request
|
||||
DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_approval_instance;
|
||||
|
||||
ALTER TABLE tb_commission_withdrawal_request
|
||||
ADD CONSTRAINT chk_commission_withdrawal_request_approval_instance
|
||||
CHECK (approval_instance_id IS NULL OR approval_instance_id > 0);
|
||||
|
||||
ALTER TABLE tb_commission_withdrawal_request
|
||||
DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_anomaly;
|
||||
|
||||
ALTER TABLE tb_commission_withdrawal_request
|
||||
ADD CONSTRAINT chk_commission_withdrawal_request_anomaly
|
||||
CHECK (anomaly_flag IN (0, 1));
|
||||
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request.latest_attempt_id IS '最新审批尝试记录ID,仅用于列表投影与历史事实定位';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request.latest_approval_instance_id IS '最新通用审批实例ID,仅用于列表投影';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request.approval_instance_id IS '首次接入企业微信审批时关联的审批实例ID;为空表示从未关联审批实例的存量申请,仍走本地人工终审';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request.anomaly_flag IS '正交异常标记:0 无异常、1 企业微信通过后撤销';
|
||||
COMMENT ON COLUMN tb_commission_withdrawal_request.anomaly_reason IS '异常原因,供提现详情展示与人工处理';
|
||||
@@ -0,0 +1,24 @@
|
||||
-- 回滚企业微信审批场景业务类型白名单扩展。
|
||||
-- 存在本 Change 新增类型的场景配置时禁止破坏性回滚:删除场景行会丢失已配置的模板控件映射,
|
||||
-- 且相应业务提交将失去渠道而失败关闭。
|
||||
|
||||
DO $$
|
||||
BEGIN
|
||||
IF EXISTS (
|
||||
SELECT 1 FROM tb_wecom_approval_scene
|
||||
WHERE business_type IN (
|
||||
'agent_distribution_approval',
|
||||
'withdrawal_qualification_approval',
|
||||
'commission_withdrawal_approval'
|
||||
)
|
||||
) THEN
|
||||
RAISE EXCEPTION '存在分销注册、提现资格或提现终审审批场景配置,禁止回滚审批场景业务类型扩展';
|
||||
END IF;
|
||||
END $$;
|
||||
|
||||
ALTER TABLE tb_wecom_approval_scene
|
||||
DROP CONSTRAINT IF EXISTS chk_wecom_approval_scene_business;
|
||||
|
||||
ALTER TABLE tb_wecom_approval_scene
|
||||
ADD CONSTRAINT chk_wecom_approval_scene_business
|
||||
CHECK (business_type IN ('refund_approval', 'offline_recharge_approval', 'employee_collection_approval'));
|
||||
@@ -0,0 +1,16 @@
|
||||
-- 扩展企业微信审批场景业务类型白名单,纳入分销注册、提现资格与提现终审三个场景。
|
||||
-- 既有的退款、线下代充值、员工代收款核销三个场景语义不变。
|
||||
|
||||
ALTER TABLE tb_wecom_approval_scene
|
||||
DROP CONSTRAINT IF EXISTS chk_wecom_approval_scene_business;
|
||||
|
||||
ALTER TABLE tb_wecom_approval_scene
|
||||
ADD CONSTRAINT chk_wecom_approval_scene_business
|
||||
CHECK (business_type IN (
|
||||
'refund_approval',
|
||||
'offline_recharge_approval',
|
||||
'employee_collection_approval',
|
||||
'agent_distribution_approval',
|
||||
'withdrawal_qualification_approval',
|
||||
'commission_withdrawal_approval'
|
||||
));
|
||||
14
migrations/000217_backfill_shop_distribution_code.down.sql
Normal file
14
migrations/000217_backfill_shop_distribution_code.down.sql
Normal file
@@ -0,0 +1,14 @@
|
||||
-- 回滚存量店铺分销码回填。
|
||||
-- 回填不可逆:分销码一旦生成并对外使用(二维码、上级归属),清空会使既有二维码失效
|
||||
-- 并使已注册下级失去上级入口。因此存在任何注册记录时拒绝回滚,不做静默清空。
|
||||
--
|
||||
-- 注意:本回滚不改变 distribution_code 的数据,也不回滚列注释——分销码已生成并可能被
|
||||
-- 二维码与注册事实依赖,清空会使既有二维码与下级注册入口失效。因此存在任何注册记录时拒绝回滚;
|
||||
-- 若维护者确需清除分销码,必须先停止新入口并确认无依赖,另行人工处理。
|
||||
|
||||
DO $$
|
||||
BEGIN
|
||||
IF EXISTS (SELECT 1 FROM tb_agent_distribution_registration) THEN
|
||||
RAISE EXCEPTION '存在代理扫码注册记录,禁止回滚分销码回填迁移';
|
||||
END IF;
|
||||
END $$;
|
||||
16
migrations/000217_backfill_shop_distribution_code.up.sql
Normal file
16
migrations/000217_backfill_shop_distribution_code.up.sql
Normal file
@@ -0,0 +1,16 @@
|
||||
-- 回填存量店铺分销码。
|
||||
-- 000214 只建列与条件唯一索引,既有店铺的分销码为空字符串,因而无法作为上级被扫码注册,
|
||||
-- 公开注册链路对存量代理恒返回「分销码不可用」。本迁移为每个空码店铺生成全局唯一随机分销码。
|
||||
--
|
||||
-- 生成方式:md5(random()::text || clock_timestamp()::text || id::text),不依赖任何扩展;
|
||||
-- id 参与输入保证同一语句内各行取值不同,clock_timestamp() 逐行求值进一步降低碰撞概率。
|
||||
-- 已非空的店铺(由应用层建店或批量导入生成)保持不变,不覆盖既有码。
|
||||
-- 条件唯一索引 uk_shop_distribution_code 兜底;若出现碰撞,本迁移整体失败并由维护者重跑。
|
||||
|
||||
UPDATE tb_shop
|
||||
SET distribution_code = md5(random()::text || clock_timestamp()::text || id::text),
|
||||
updated_at = NOW()
|
||||
WHERE distribution_code = '';
|
||||
|
||||
-- 回填后不存在空值:同步列注释,避免继续声明「空字符串表示历史数据未生成」。
|
||||
COMMENT ON COLUMN tb_shop.distribution_code IS '全局唯一随机分销码,创建时生成且不可修改;回填后所有未删除店铺均有值';
|
||||
Reference in New Issue
Block a user