WARCH1 实现企微审批最小历史留存

2026-05-20 00:22:27 +08:00
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+CREATE TABLE "wecom_approval_archives" (
+  "id" UUID NOT NULL,
+  "corp_id_hash" VARCHAR(64) NOT NULL,
+  "sp_no" VARCHAR(160) NOT NULL,
+  "template_id" VARCHAR(160),
+  "template_type" VARCHAR(40) NOT NULL DEFAULT 'unknown',
+  "sp_name" VARCHAR(160),
+  "normalized_status" VARCHAR(32) NOT NULL DEFAULT 'unknown',
+  "wecom_status" VARCHAR(40),
+  "applicant_employee_id" UUID,
+  "applicant_external_user_id" VARCHAR(128),
+  "submitted_at" TIMESTAMP(3),
+  "applied_at" TIMESTAMP(3),
+  "completed_at" TIMESTAMP(3),
+  "status_observed_at" TIMESTAMP(3),
+  "last_callback_at" TIMESTAMP(3),
+  "last_compensation_at" TIMESTAMP(3),
+  "last_source" VARCHAR(40),
+  "last_detail_digest" VARCHAR(64),
+  "readability_status" VARCHAR(40),
+  "single_tap_approve_risk" BOOLEAN NOT NULL DEFAULT false,
+  "template_adjustment_required" BOOLEAN NOT NULL DEFAULT false,
+  "external_config_status" VARCHAR(40),
+  "source_summary" JSONB,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_archives_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_participants" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID NOT NULL,
+  "role" VARCHAR(32) NOT NULL,
+  "node_index" INTEGER NOT NULL DEFAULT 0,
+  "external_user_id" VARCHAR(128) NOT NULL,
+  "employee_id" UUID,
+  "is_current" BOOLEAN NOT NULL DEFAULT false,
+  "mapping_status" VARCHAR(32) NOT NULL DEFAULT 'unknown',
+  "display_summary" TEXT,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_participants_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_actions" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID NOT NULL,
+  "action_type" VARCHAR(40) NOT NULL,
+  "operator_external_user_id" VARCHAR(128),
+  "operator_employee_id" UUID,
+  "action_time" TIMESTAMP(3),
+  "node_index" INTEGER NOT NULL DEFAULT 0,
+  "comment_summary" TEXT,
+  "source" VARCHAR(40) NOT NULL,
+  "idempotency_key" VARCHAR(96) NOT NULL,
+  "evidence_digest" VARCHAR(64),
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_actions_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_field_summaries" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID NOT NULL,
+  "field_key" VARCHAR(120) NOT NULL,
+  "field_index" INTEGER NOT NULL DEFAULT 0,
+  "field_name" VARCHAR(160),
+  "field_type" VARCHAR(80),
+  "normalized_value" TEXT,
+  "value_preview" TEXT,
+  "sensitive_level" VARCHAR(32) NOT NULL DEFAULT 'normal',
+  "display_allowed" BOOLEAN NOT NULL DEFAULT false,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_field_summaries_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_attachment_summaries" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID NOT NULL,
+  "attachment_index" INTEGER NOT NULL DEFAULT 0,
+  "attachment_type" VARCHAR(80),
+  "external_ref_summary" TEXT,
+  "downloaded" BOOLEAN NOT NULL DEFAULT false,
+  "sensitive_level" VARCHAR(32) NOT NULL DEFAULT 'restricted',
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_attachment_summaries_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_callback_events" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID,
+  "corp_id_hash" VARCHAR(64) NOT NULL,
+  "sp_no" VARCHAR(160) NOT NULL,
+  "template_id" VARCHAR(160),
+  "event_type" VARCHAR(80) NOT NULL,
+  "callback_kind" VARCHAR(80) NOT NULL,
+  "approval_type" VARCHAR(40) NOT NULL DEFAULT 'unknown',
+  "normalized_status" VARCHAR(32) NOT NULL DEFAULT 'unknown',
+  "wecom_status" VARCHAR(40),
+  "received_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "event_time" TIMESTAMP(3),
+  "apply_time" TIMESTAMP(3),
+  "processing_status" VARCHAR(40) NOT NULL DEFAULT 'accepted',
+  "processing_error_code" VARCHAR(80),
+  "processing_error_message" TEXT,
+  "retry_count" INTEGER NOT NULL DEFAULT 0,
+  "idempotency_key" VARCHAR(96) NOT NULL,
+  "event_digest" VARCHAR(64) NOT NULL,
+  "source_summary" JSONB,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_callback_events_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_compensation_runs" (
+  "id" UUID NOT NULL,
+  "run_key" VARCHAR(64),
+  "mode" VARCHAR(32) NOT NULL DEFAULT 'live_read',
+  "status" VARCHAR(32) NOT NULL DEFAULT 'running',
+  "start_time" TIMESTAMP(3) NOT NULL,
+  "end_time" TIMESTAMP(3) NOT NULL,
+  "template_filter" JSONB,
+  "cursor_summary" TEXT,
+  "page_size" INTEGER NOT NULL DEFAULT 100,
+  "page_count" INTEGER NOT NULL DEFAULT 0,
+  "item_count" INTEGER NOT NULL DEFAULT 0,
+  "detail_count" INTEGER NOT NULL DEFAULT 0,
+  "finding_count" INTEGER NOT NULL DEFAULT 0,
+  "error_code" VARCHAR(80),
+  "error_message" TEXT,
+  "started_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "finished_at" TIMESTAMP(3),
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_compensation_runs_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_compensation_items" (
+  "id" UUID NOT NULL,
+  "run_id" UUID NOT NULL,
+  "archive_id" UUID,
+  "sp_no" VARCHAR(160) NOT NULL,
+  "template_id" VARCHAR(160),
+  "template_type" VARCHAR(40) NOT NULL DEFAULT 'unknown',
+  "normalized_status" VARCHAR(32) NOT NULL DEFAULT 'unknown',
+  "detail_status" VARCHAR(40) NOT NULL DEFAULT 'pending',
+  "detail_digest" VARCHAR(64),
+  "error_code" VARCHAR(80),
+  "error_message" TEXT,
+  "source_summary" JSONB,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_compensation_items_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TABLE "wecom_approval_reconcile_findings" (
+  "id" UUID NOT NULL,
+  "archive_id" UUID,
+  "run_id" UUID,
+  "finding_type" VARCHAR(80) NOT NULL,
+  "status" VARCHAR(32) NOT NULL DEFAULT 'open',
+  "severity" VARCHAR(32) NOT NULL DEFAULT 'info',
+  "evidence_digest" VARCHAR(64) NOT NULL,
+  "source" VARCHAR(40) NOT NULL,
+  "description" TEXT,
+  "detected_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "resolved_at" TIMESTAMP(3),
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "wecom_approval_reconcile_findings_pkey" PRIMARY KEY ("id")
+);
+
+CREATE UNIQUE INDEX "wecom_approval_archives_corp_sp_no_ux" ON "wecom_approval_archives"("corp_id_hash", "sp_no");
+CREATE INDEX "idx_wecom_approval_arch_applicant_status_at" ON "wecom_approval_archives"("applicant_employee_id", "status_observed_at");
+CREATE INDEX "idx_wecom_approval_arch_type_status" ON "wecom_approval_archives"("template_type", "normalized_status");
+CREATE INDEX "idx_wecom_approval_arch_last_source" ON "wecom_approval_archives"("last_source");
+
+CREATE UNIQUE INDEX "wecom_approval_participants_node_user_ux" ON "wecom_approval_participants"("archive_id", "role", "node_index", "external_user_id");
+CREATE INDEX "idx_wecom_approval_part_employee_role" ON "wecom_approval_participants"("employee_id", "role");
+CREATE INDEX "idx_wecom_approval_part_external_user" ON "wecom_approval_participants"("external_user_id");
+
+CREATE UNIQUE INDEX "wecom_approval_actions_archive_key_ux" ON "wecom_approval_actions"("archive_id", "idempotency_key");
+CREATE INDEX "idx_wecom_approval_actions_operator_time" ON "wecom_approval_actions"("operator_employee_id", "action_time");
+CREATE INDEX "idx_wecom_approval_actions_type_time" ON "wecom_approval_actions"("action_type", "action_time");
+
+CREATE UNIQUE INDEX "wecom_approval_fields_archive_key_ux" ON "wecom_approval_field_summaries"("archive_id", "field_key", "field_index");
+CREATE INDEX "idx_wecom_approval_fields_key" ON "wecom_approval_field_summaries"("field_key");
+
+CREATE INDEX "idx_wecom_approval_attach_archive_idx" ON "wecom_approval_attachment_summaries"("archive_id", "attachment_index");
+
+CREATE UNIQUE INDEX "wecom_approval_callback_events_idempotency_key_key" ON "wecom_approval_callback_events"("idempotency_key");
+CREATE INDEX "idx_wecom_approval_callbacks_sp_no" ON "wecom_approval_callback_events"("sp_no");
+CREATE INDEX "idx_wecom_approval_callbacks_archive_at" ON "wecom_approval_callback_events"("archive_id", "received_at");
+CREATE INDEX "idx_wecom_approval_callbacks_status_at" ON "wecom_approval_callback_events"("processing_status", "received_at");
+
+CREATE INDEX "idx_wecom_approval_comp_runs_key" ON "wecom_approval_compensation_runs"("run_key");
+CREATE INDEX "idx_wecom_approval_comp_runs_status" ON "wecom_approval_compensation_runs"("status", "started_at");
+CREATE INDEX "idx_wecom_approval_comp_runs_window" ON "wecom_approval_compensation_runs"("start_time", "end_time");
+
+CREATE UNIQUE INDEX "wecom_approval_comp_items_run_sp_no_ux" ON "wecom_approval_compensation_items"("run_id", "sp_no");
+CREATE INDEX "idx_wecom_approval_comp_items_archive" ON "wecom_approval_compensation_items"("archive_id");
+CREATE INDEX "idx_wecom_approval_comp_items_status" ON "wecom_approval_compensation_items"("detail_status");
+
+CREATE UNIQUE INDEX "wecom_approval_findings_archive_digest_ux" ON "wecom_approval_reconcile_findings"("archive_id", "finding_type", "evidence_digest");
+CREATE UNIQUE INDEX "wecom_approval_findings_run_digest_ux" ON "wecom_approval_reconcile_findings"("run_id", "finding_type", "evidence_digest");
+CREATE INDEX "idx_wecom_approval_findings_status_at" ON "wecom_approval_reconcile_findings"("status", "detected_at");
+CREATE INDEX "idx_wecom_approval_findings_run" ON "wecom_approval_reconcile_findings"("run_id");
+
+ALTER TABLE "wecom_approval_archives"
+  ADD CONSTRAINT "wecom_approval_archives_applicant_employee_id_fkey"
+  FOREIGN KEY ("applicant_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_participants"
+  ADD CONSTRAINT "wecom_approval_participants_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_participants"
+  ADD CONSTRAINT "wecom_approval_participants_employee_id_fkey"
+  FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_actions"
+  ADD CONSTRAINT "wecom_approval_actions_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_actions"
+  ADD CONSTRAINT "wecom_approval_actions_operator_employee_id_fkey"
+  FOREIGN KEY ("operator_employee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_field_summaries"
+  ADD CONSTRAINT "wecom_approval_field_summaries_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_attachment_summaries"
+  ADD CONSTRAINT "wecom_approval_attachment_summaries_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_callback_events"
+  ADD CONSTRAINT "wecom_approval_callback_events_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_compensation_items"
+  ADD CONSTRAINT "wecom_approval_compensation_items_run_id_fkey"
+  FOREIGN KEY ("run_id") REFERENCES "wecom_approval_compensation_runs"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_compensation_items"
+  ADD CONSTRAINT "wecom_approval_compensation_items_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_reconcile_findings"
+  ADD CONSTRAINT "wecom_approval_reconcile_findings_archive_id_fkey"
+  FOREIGN KEY ("archive_id") REFERENCES "wecom_approval_archives"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+
+ALTER TABLE "wecom_approval_reconcile_findings"
+  ADD CONSTRAINT "wecom_approval_reconcile_findings_run_id_fkey"
+  FOREIGN KEY ("run_id") REFERENCES "wecom_approval_compensation_runs"("id") ON DELETE SET NULL ON UPDATE CASCADE;