90 lines
3.9 KiB
SQL
90 lines
3.9 KiB
SQL
-- Petstore Phase 0：门店开通状态、一次性员工邀请与不可变操作审计
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-- 前置：20260801_create_report_send_status.sql 已执行。
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-- 语义：历史门店开通状态不可推断，统一为 unknown；新门店由应用写 in_progress。
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ALTER TABLE t_store
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ADD COLUMN onboarding_status VARCHAR(16) NULL COMMENT 'unknown | in_progress | completed';
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ALTER TABLE t_store
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ADD COLUMN onboarding_completed_at DATETIME NULL COMMENT '老板显式完成开通时间';
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ALTER TABLE t_store
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ADD COLUMN onboarding_completed_by_user_id BIGINT NULL COMMENT '显式完成开通的老板用户';
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UPDATE t_store
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SET onboarding_status = 'unknown';
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ALTER TABLE t_store
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MODIFY COLUMN onboarding_status VARCHAR(16) NOT NULL DEFAULT 'in_progress'
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COMMENT 'unknown | in_progress | completed';
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CREATE TABLE t_staff_invitation (
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id BIGINT NOT NULL AUTO_INCREMENT PRIMARY KEY,
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invitation_id VARCHAR(36) NOT NULL,
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token_hash VARCHAR(64) NOT NULL COMMENT '原始 token 的 SHA-256；原始 token 不落库',
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store_id BIGINT NOT NULL,
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invited_name VARCHAR(64) NOT NULL,
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invited_phone VARCHAR(20) NOT NULL COMMENT '仅服务端用于微信核验匹配；客户端只返回脱敏值',
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status VARCHAR(16) NOT NULL DEFAULT 'pending' COMMENT 'pending | accepted | revoked | expired',
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expires_at DATETIME NOT NULL,
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created_by_user_id BIGINT NOT NULL,
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accepted_by_user_id BIGINT NULL,
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accepted_at DATETIME NULL,
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revoked_by_user_id BIGINT NULL,
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revoked_at DATETIME NULL,
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create_time DATETIME NOT NULL,
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update_time DATETIME NOT NULL,
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CONSTRAINT uk_staff_invitation_public_id UNIQUE (invitation_id),
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CONSTRAINT uk_staff_invitation_token_hash UNIQUE (token_hash),
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INDEX idx_staff_invite_store_status (store_id, status, expires_at),
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INDEX idx_staff_invite_phone (store_id, invited_phone, status)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='限时、一次性员工邀请';
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CREATE TABLE t_audit_log (
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id BIGINT NOT NULL AUTO_INCREMENT PRIMARY KEY,
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audit_id VARCHAR(36) NOT NULL,
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store_id BIGINT NOT NULL,
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actor_user_id BIGINT NULL,
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actor_role VARCHAR(16) NULL,
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action VARCHAR(64) NOT NULL,
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target_type VARCHAR(32) NOT NULL,
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target_id VARCHAR(64) NULL,
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outcome VARCHAR(16) NOT NULL,
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metadata_json TEXT NOT NULL COMMENT '服务端白名单低敏标量 JSON',
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occurred_at DATETIME NOT NULL,
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create_time DATETIME NOT NULL,
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CONSTRAINT uk_audit_log_audit_id UNIQUE (audit_id),
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INDEX idx_audit_store_time (store_id, occurred_at),
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INDEX idx_audit_action_time (action, occurred_at),
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INDEX idx_audit_target (target_type, target_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='不可变操作审计';
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-- 验证：以下六项必须全部为 0。
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SELECT COUNT(*) AS invalid_store_onboarding_status_count
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FROM t_store
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WHERE onboarding_status NOT IN ('unknown', 'in_progress', 'completed');
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SELECT COUNT(*) AS completed_onboarding_without_receipt_count
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FROM t_store
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WHERE onboarding_status = 'completed'
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AND (onboarding_completed_at IS NULL OR onboarding_completed_by_user_id IS NULL);
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SELECT COUNT(*) AS incomplete_onboarding_with_receipt_count
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FROM t_store
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WHERE onboarding_status IN ('unknown', 'in_progress')
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AND (onboarding_completed_at IS NOT NULL OR onboarding_completed_by_user_id IS NOT NULL);
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SELECT COUNT(*) AS invalid_staff_invitation_status_count
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FROM t_staff_invitation
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WHERE status NOT IN ('pending', 'accepted', 'revoked', 'expired');
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SELECT COUNT(*) AS inconsistent_staff_invitation_acceptance_count
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FROM t_staff_invitation
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WHERE (status = 'accepted' AND (accepted_by_user_id IS NULL OR accepted_at IS NULL))
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OR (status <> 'accepted' AND (accepted_by_user_id IS NOT NULL OR accepted_at IS NOT NULL));
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SELECT COUNT(*) AS inconsistent_staff_invitation_revocation_count
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FROM t_staff_invitation
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WHERE (status = 'revoked' AND (revoked_by_user_id IS NULL OR revoked_at IS NULL))
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OR (status <> 'revoked' AND (revoked_by_user_id IS NOT NULL OR revoked_at IS NOT NULL));
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