日志记录提交

This commit is contained in:
2026-08-05 14:20:04 +08:00
parent 264458920b
commit 06f7f9d2f2
83 changed files with 3256 additions and 27 deletions
@@ -0,0 +1,61 @@
-- 可靠审计 Outbox、消费幂等和死信补偿增量(MySQL 8)
SET NAMES utf8mb4;
USE baiyue_audit;
DROP PROCEDURE IF EXISTS create_reliable_audit_outbox;
DELIMITER $$
CREATE PROCEDURE create_reliable_audit_outbox(IN schema_name VARCHAR(64))
BEGIN
SET @ddl = CONCAT(
'CREATE TABLE IF NOT EXISTS \`', schema_name, '\`.sys_audit_outbox (',
'event_id VARCHAR(64) NOT NULL,event_type VARCHAR(64) NOT NULL,resource_type VARCHAR(64) NOT NULL,',
'resource_id VARCHAR(128) NULL,service_name VARCHAR(64) NULL,payload_json JSON NOT NULL,',
'status VARCHAR(16) NOT NULL DEFAULT ''PENDING'',attempt_count INT NOT NULL DEFAULT 0,',
'compensation_count INT NOT NULL DEFAULT 0,next_retry_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),',
'lease_owner VARCHAR(128) NULL,lease_until DATETIME(3) NULL,last_error VARCHAR(1000) NULL,',
'dead_at DATETIME(3) NULL,sent_at DATETIME(3) NULL,created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),',
'updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),',
'PRIMARY KEY(event_id),KEY idx_audit_outbox_publish(status,next_retry_at,lease_until,created_at),',
'KEY idx_audit_outbox_retention(status,sent_at)) ENGINE=InnoDB COMMENT=''可靠审计事件本地发送箱'''
);
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
END$$
DELIMITER ;
CALL create_reliable_audit_outbox('baiyue_auth');
CALL create_reliable_audit_outbox('baiyue_iam');
CALL create_reliable_audit_outbox('baiyue_order');
CALL create_reliable_audit_outbox('baiyue_firstleg');
CALL create_reliable_audit_outbox('baiyue_warehouse');
DROP PROCEDURE IF EXISTS create_reliable_audit_outbox;
USE baiyue_audit;
DROP PROCEDURE IF EXISTS add_audit_event_id;
DELIMITER $$
CREATE PROCEDURE add_audit_event_id()
BEGIN
IF NOT EXISTS (SELECT 1 FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA='baiyue_audit' AND TABLE_NAME='sys_audit_log' AND COLUMN_NAME='event_id') THEN
ALTER TABLE sys_audit_log ADD COLUMN event_id VARCHAR(64) NULL COMMENT '审计事件全局唯一ID' AFTER id;
END IF;
IF NOT EXISTS (SELECT 1 FROM information_schema.STATISTICS
WHERE TABLE_SCHEMA='baiyue_audit' AND TABLE_NAME='sys_audit_log' AND INDEX_NAME='uk_audit_event_id') THEN
ALTER TABLE sys_audit_log ADD UNIQUE KEY uk_audit_event_id(event_id);
END IF;
END$$
DELIMITER ;
CALL add_audit_event_id();
DROP PROCEDURE IF EXISTS add_audit_event_id;
CREATE TABLE IF NOT EXISTS sys_audit_dead_letter (
id BIGINT NOT NULL AUTO_INCREMENT,event_id VARCHAR(64) NOT NULL,payload_text LONGTEXT NOT NULL,
status VARCHAR(16) NOT NULL DEFAULT 'PENDING',retry_count INT NOT NULL DEFAULT 0,
next_retry_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),lease_owner VARCHAR(128) NULL,
lease_until DATETIME(3) NULL,last_error VARCHAR(1000) NULL,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),processed_at DATETIME(3) NULL,
PRIMARY KEY(id),UNIQUE KEY uk_audit_dead_event(event_id),
KEY idx_audit_dead_retry(status,next_retry_at,lease_until)
) ENGINE=InnoDB COMMENT='审计消息死信补偿表';
SELECT 'PASS' AS migration_status,'可靠审计Outbox、幂等和死信补偿表已就绪' AS message;
@@ -3462,3 +3462,179 @@ DROP PROCEDURE IF EXISTS unified_assert_overseas_storage_fee;
SELECT 'PASS' AS migration_status,
'统一增量执行完成,海外仓阶梯费用表、索引和权限校验通过' AS message;
-- ============================================================
-- 二期:费用项目主数据与入库单应收应付费用明细
-- ============================================================
USE baiyue_firstleg;
CREATE TABLE IF NOT EXISTS fl_fee_item (
id BIGINT UNSIGNED NOT NULL COMMENT '费用项目ID',
tenant_id BIGINT UNSIGNED NOT NULL COMMENT '账号ID,沿用tenant_id字段名',
category VARCHAR(64) NOT NULL COMMENT '费用分类',
trade_scope VARCHAR(20) NOT NULL COMMENT 'DOMESTIC国内、INTERNATIONAL国际',
fee_type_name VARCHAR(128) NOT NULL COMMENT '费用类型名称',
pickup_payable TINYINT(1) NOT NULL DEFAULT 0 COMMENT '提柜应付是否参与',
pickup_receivable TINYINT(1) NOT NULL DEFAULT 0 COMMENT '提柜应收是否参与',
warehouse_payable TINYINT(1) NOT NULL DEFAULT 0 COMMENT '仓储应付是否参与',
warehouse_receivable TINYINT(1) NOT NULL DEFAULT 0 COMMENT '仓储应收是否参与',
allocation_fee TINYINT(1) NOT NULL DEFAULT 0 COMMENT '平摊费用是否参与',
description VARCHAR(500) NULL COMMENT '说明',
status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE' COMMENT 'ACTIVE或DISABLED',
created_by BIGINT NULL,
created_by_name VARCHAR(64) NULL,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
updated_by BIGINT NULL,
updated_by_name VARCHAR(64) NULL,
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
deleted TINYINT(1) NOT NULL DEFAULT 0,
version INT NOT NULL DEFAULT 0,
PRIMARY KEY (id),
KEY idx_fee_item_query (tenant_id, trade_scope, category, status, deleted),
KEY idx_fee_item_name (tenant_id, fee_type_name, deleted)
) ENGINE=InnoDB COMMENT='费用项目主数据';
CREATE TABLE IF NOT EXISTS fl_inbound_fee_detail (
id BIGINT UNSIGNED NOT NULL COMMENT '入库费用明细ID',
tenant_id BIGINT UNSIGNED NOT NULL COMMENT '账号ID,沿用tenant_id字段名',
inbound_id BIGINT UNSIGNED NOT NULL COMMENT '入库单ID',
fee_item_id BIGINT UNSIGNED NOT NULL COMMENT '绑定费用项目ID',
inbound_code VARCHAR(40) NOT NULL COMMENT '入仓码快照',
direction VARCHAR(16) NOT NULL COMMENT 'RECEIVABLE应收、PAYABLE应付',
business_date DATE NOT NULL COMMENT '业务发生日',
fee_category_snapshot VARCHAR(64) NOT NULL COMMENT '费用分类快照',
trade_scope_snapshot VARCHAR(20) NOT NULL COMMENT '国内国际快照',
fee_type_name_snapshot VARCHAR(128) NOT NULL COMMENT '费用类型名称快照',
channel_code VARCHAR(64) NULL COMMENT '渠道编码快照',
channel_name VARCHAR(128) NULL COMMENT '渠道名称快照',
destination_code VARCHAR(32) NULL COMMENT '目的仓编码快照',
destination_name VARCHAR(128) NULL COMMENT '目的仓名称快照',
package_count INT NULL COMMENT '件数快照',
actual_gross_weight_kg DECIMAL(18,4) NULL COMMENT '仓库实测毛重',
actual_volume_cbm DECIMAL(18,6) NULL COMMENT '体积',
volume_weight_kg DECIMAL(18,4) NULL COMMENT '材积重',
chargeable_weight_kg DECIMAL(18,4) NULL COMMENT '计费重量',
chargeable_volume_cbm DECIMAL(18,6) NULL COMMENT '计费体积',
unit_price DECIMAL(18,4) NOT NULL COMMENT '单价',
currency CHAR(3) NOT NULL COMMENT '币种',
amount DECIMAL(18,2) NOT NULL COMMENT '金额',
remark VARCHAR(500) NULL COMMENT '备注',
review_status VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT 'PENDING、APPROVED、REJECTED',
reviewer_id BIGINT NULL COMMENT '审核人ID',
reviewer_name VARCHAR(64) NULL COMMENT '审核人名称快照',
reviewed_at DATETIME(3) NULL COMMENT '审核时间',
review_reason VARCHAR(500) NULL COMMENT '审核驳回原因',
created_by BIGINT NULL,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
updated_by BIGINT NULL,
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
deleted TINYINT(1) NOT NULL DEFAULT 0,
version INT NOT NULL DEFAULT 0,
PRIMARY KEY (id),
KEY idx_inbound_fee_detail (tenant_id, inbound_id, business_date, deleted),
KEY idx_inbound_fee_review (tenant_id, review_status, business_date, deleted),
KEY idx_inbound_fee_item (tenant_id, fee_item_id, deleted),
CONSTRAINT fk_inbound_fee_detail_order FOREIGN KEY (inbound_id) REFERENCES fl_inbound_order (id),
CONSTRAINT fk_inbound_fee_detail_item FOREIGN KEY (fee_item_id) REFERENCES fl_fee_item (id)
) ENGINE=InnoDB COMMENT='入库单应收应付费用明细';
USE baiyue_iam;
INSERT INTO iam_permission
(id, tenant_id, app_code, permission_type, parent_id, permission_code,
permission_name, route_path, http_method, sort_no, status, built_in, deleted)
VALUES
(5102070, 0, 'PLATFORM', 'MENU', 5103000, 'firstleg:fee-item:view',
'费用项目', '/master-data/fee-items', NULL, 40, 'ACTIVE', 1, 0),
(5102071, 0, 'PLATFORM', 'BUTTON', 5102070, 'firstleg:fee-item:create',
'新增费用项目', NULL, NULL, 10, 'ACTIVE', 1, 0),
(5102072, 0, 'PLATFORM', 'BUTTON', 5102070, 'firstleg:fee-item:edit',
'编辑或停用费用项目', NULL, NULL, 20, 'ACTIVE', 1, 0),
(5102073, 0, 'PLATFORM', 'BUTTON', 5102070, 'firstleg:fee-item:delete',
'删除费用项目', NULL, NULL, 30, 'ACTIVE', 1, 0),
(5102081, 0, 'PLATFORM', 'BUTTON', 5102030, 'firstleg:inbound:fee-detail:view',
'查看入库费用明细', NULL, NULL, 100, 'ACTIVE', 1, 0),
(5102082, 0, 'PLATFORM', 'BUTTON', 5102030, 'firstleg:inbound:fee-detail:edit',
'新增编辑入库费用明细', NULL, NULL, 110, 'ACTIVE', 1, 0),
(5102083, 0, 'PLATFORM', 'BUTTON', 5102030, 'firstleg:inbound:fee-detail:delete',
'删除入库费用明细', NULL, NULL, 120, 'ACTIVE', 1, 0),
(5102084, 0, 'PLATFORM', 'BUTTON', 5102030, 'firstleg:inbound:fee-detail:review',
'审核入库费用明细', NULL, NULL, 130, 'ACTIVE', 1, 0)
ON DUPLICATE KEY UPDATE
permission_type = VALUES(permission_type), parent_id = VALUES(parent_id),
permission_name = VALUES(permission_name), route_path = VALUES(route_path),
sort_no = VALUES(sort_no), status = 'ACTIVE', built_in = 1, deleted = 0;
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000001, id, 0
FROM iam_permission
WHERE id IN (5102070, 5102071, 5102072, 5102073, 5102081, 5102082, 5102083, 5102084)
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
SELECT 'PASS' AS migration_status,
'费用项目、入库费用明细及按钮权限增量已执行' AS message;
-- ============================================================
-- 可靠审计:本地 Outbox、RocketMQ 消费幂等和死信补偿
-- ============================================================
-- 可靠审计 Outbox、消费幂等和死信补偿增量(MySQL 8)
SET NAMES utf8mb4;
USE baiyue_audit;
DROP PROCEDURE IF EXISTS create_reliable_audit_outbox;
DELIMITER $$
CREATE PROCEDURE create_reliable_audit_outbox(IN schema_name VARCHAR(64))
BEGIN
SET @ddl = CONCAT(
'CREATE TABLE IF NOT EXISTS \`', schema_name, '\`.sys_audit_outbox (',
'event_id VARCHAR(64) NOT NULL,event_type VARCHAR(64) NOT NULL,resource_type VARCHAR(64) NOT NULL,',
'resource_id VARCHAR(128) NULL,service_name VARCHAR(64) NULL,payload_json JSON NOT NULL,',
'status VARCHAR(16) NOT NULL DEFAULT ''PENDING'',attempt_count INT NOT NULL DEFAULT 0,',
'compensation_count INT NOT NULL DEFAULT 0,next_retry_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),',
'lease_owner VARCHAR(128) NULL,lease_until DATETIME(3) NULL,last_error VARCHAR(1000) NULL,',
'dead_at DATETIME(3) NULL,sent_at DATETIME(3) NULL,created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),',
'updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),',
'PRIMARY KEY(event_id),KEY idx_audit_outbox_publish(status,next_retry_at,lease_until,created_at),',
'KEY idx_audit_outbox_retention(status,sent_at)) ENGINE=InnoDB COMMENT=''可靠审计事件本地发送箱'''
);
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
END$$
DELIMITER ;
CALL create_reliable_audit_outbox('baiyue_auth');
CALL create_reliable_audit_outbox('baiyue_iam');
CALL create_reliable_audit_outbox('baiyue_order');
CALL create_reliable_audit_outbox('baiyue_firstleg');
CALL create_reliable_audit_outbox('baiyue_warehouse');
DROP PROCEDURE IF EXISTS create_reliable_audit_outbox;
USE baiyue_audit;
DROP PROCEDURE IF EXISTS add_audit_event_id;
DELIMITER $$
CREATE PROCEDURE add_audit_event_id()
BEGIN
IF NOT EXISTS (SELECT 1 FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA='baiyue_audit' AND TABLE_NAME='sys_audit_log' AND COLUMN_NAME='event_id') THEN
ALTER TABLE sys_audit_log ADD COLUMN event_id VARCHAR(64) NULL COMMENT '审计事件全局唯一ID' AFTER id;
END IF;
IF NOT EXISTS (SELECT 1 FROM information_schema.STATISTICS
WHERE TABLE_SCHEMA='baiyue_audit' AND TABLE_NAME='sys_audit_log' AND INDEX_NAME='uk_audit_event_id') THEN
ALTER TABLE sys_audit_log ADD UNIQUE KEY uk_audit_event_id(event_id);
END IF;
END$$
DELIMITER ;
CALL add_audit_event_id();
DROP PROCEDURE IF EXISTS add_audit_event_id;
CREATE TABLE IF NOT EXISTS sys_audit_dead_letter (
id BIGINT NOT NULL AUTO_INCREMENT,event_id VARCHAR(64) NOT NULL,payload_text LONGTEXT NOT NULL,
status VARCHAR(16) NOT NULL DEFAULT 'PENDING',retry_count INT NOT NULL DEFAULT 0,
next_retry_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),lease_owner VARCHAR(128) NULL,
lease_until DATETIME(3) NULL,last_error VARCHAR(1000) NULL,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),processed_at DATETIME(3) NULL,
PRIMARY KEY(id),UNIQUE KEY uk_audit_dead_event(event_id),
KEY idx_audit_dead_retry(status,next_retry_at,lease_until)
) ENGINE=InnoDB COMMENT='审计消息死信补偿表';
SELECT 'PASS' AS migration_status,'可靠审计Outbox、幂等和死信补偿表已就绪' AS message;