break
575d056f54
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构建并部署到测试环境（无 SSH） / build-and-deploy (push) Has been cancelled
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。
167 lines
12 KiB
SQL
167 lines
12 KiB
SQL
-- 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';
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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';
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COMMENT ON COLUMN tb_withdrawal_qualification.invalidated_at IS '失效时间，状态为 3 时必填';
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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';
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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';
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COMMENT ON COLUMN tb_withdrawal_qualification.decided_at IS '审批终态到达时间';
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COMMENT ON COLUMN tb_withdrawal_qualification.creator IS '创建人用户ID';
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COMMENT ON COLUMN tb_withdrawal_qualification.updater IS '最近更新人用户ID';
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COMMENT ON COLUMN tb_withdrawal_qualification.created_at IS '创建时间';
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COMMENT ON COLUMN tb_withdrawal_qualification.updated_at IS '最近更新时间';
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CREATE TABLE tb_commission_withdrawal_request_attempt (
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id BIGSERIAL PRIMARY KEY,
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request_id BIGINT NOT NULL,
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attempt_no INTEGER NOT NULL,
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amount BIGINT NOT NULL,
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fee BIGINT NOT NULL DEFAULT 0,
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fee_rate BIGINT NOT NULL DEFAULT 0,
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actual_amount BIGINT NOT NULL DEFAULT 0,
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withdrawal_method VARCHAR(20) NOT NULL,
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account_info JSONB NOT NULL,
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invoice_keys JSONB NOT NULL DEFAULT '[]'::jsonb,
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submitted_by_account_id BIGINT NOT NULL,
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approval_instance_id BIGINT,
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released_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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CONSTRAINT uk_commission_withdrawal_attempt_no UNIQUE (request_id, attempt_no),
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CONSTRAINT chk_commission_withdrawal_attempt_ids CHECK (
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request_id > 0 AND submitted_by_account_id > 0
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),
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CONSTRAINT chk_commission_withdrawal_attempt_no_positive CHECK (attempt_no >= 1),
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CONSTRAINT chk_commission_withdrawal_attempt_amount CHECK (
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amount > 0 AND fee >= 0 AND fee_rate >= 0 AND actual_amount >= 0
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),
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CONSTRAINT chk_commission_withdrawal_attempt_method CHECK (withdrawal_method <> ''),
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CONSTRAINT chk_commission_withdrawal_attempt_account CHECK (jsonb_typeof(account_info) = 'object'),
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CONSTRAINT chk_commission_withdrawal_attempt_invoice CHECK (jsonb_typeof(invoice_keys) = 'array'),
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CONSTRAINT chk_commission_withdrawal_attempt_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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CREATE UNIQUE INDEX uk_commission_withdrawal_attempt_instance
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ON tb_commission_withdrawal_request_attempt (approval_instance_id)
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WHERE approval_instance_id IS NOT NULL;
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CREATE INDEX idx_commission_withdrawal_attempt_request
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ON tb_commission_withdrawal_request_attempt (request_id, attempt_no DESC);
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-- 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。
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CREATE INDEX idx_commission_withdrawal_attempt_unreleased
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ON tb_commission_withdrawal_request_attempt (request_id, id)
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WHERE released_at IS NULL;
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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';
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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';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.request_id IS '所属提现申请ID';
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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';
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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';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.fee IS '本次手续费快照（单位：分）';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.fee_rate IS '本次手续费率快照（基点，100=1%）';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.actual_amount IS '本次实际到账金额快照（单位：分）';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.withdrawal_method IS '本次收款方式快照';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.account_info IS '本次收款账户信息快照（jsonb 对象）';
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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）';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.submitted_by_account_id IS '本次实际提交账号ID';
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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';
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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';
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COMMENT ON COLUMN tb_commission_withdrawal_request_attempt.created_at IS '创建时间';
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ALTER TABLE tb_commission_withdrawal_request
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ADD COLUMN IF NOT EXISTS latest_attempt_id BIGINT NOT NULL DEFAULT 0,
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ADD COLUMN IF NOT EXISTS latest_approval_instance_id BIGINT NOT NULL DEFAULT 0,
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ADD COLUMN IF NOT EXISTS approval_instance_id BIGINT,
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ADD COLUMN IF NOT EXISTS anomaly_flag SMALLINT NOT NULL DEFAULT 0,
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ADD COLUMN IF NOT EXISTS anomaly_reason VARCHAR(500) NOT NULL DEFAULT '';
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ALTER TABLE tb_commission_withdrawal_request
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DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_approval_instance;
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ALTER TABLE tb_commission_withdrawal_request
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ADD CONSTRAINT chk_commission_withdrawal_request_approval_instance
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CHECK (approval_instance_id IS NULL OR approval_instance_id > 0);
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ALTER TABLE tb_commission_withdrawal_request
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DROP CONSTRAINT IF EXISTS chk_commission_withdrawal_request_anomaly;
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ALTER TABLE tb_commission_withdrawal_request
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ADD CONSTRAINT chk_commission_withdrawal_request_anomaly
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CHECK (anomaly_flag IN (0, 1));
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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';
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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';
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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';
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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';
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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';
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