优化
This commit is contained in:
@@ -2327,181 +2327,6 @@ CREATE TABLE IF NOT EXISTS ll_customer_visit (
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KEY idx_ll_customer_visit_list(customer_id,status,delivery_completed_at),
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KEY idx_ll_customer_visit_delivery_no(customer_id,delivery_no)
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) ENGINE=InnoDB COMMENT='派送单维度客户回访记录';
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CREATE TABLE IF NOT EXISTS ll_security_event_inbox (
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event_id VARCHAR(64) NOT NULL COMMENT '跨区安全事件ID',
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event_type VARCHAR(96) NOT NULL COMMENT 'IAM安全事件类型',
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payload_hash CHAR(64) NOT NULL COMMENT '规范化载荷SHA-256哈希',
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payload_json JSON NOT NULL COMMENT '冻结事件载荷JSON',
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status VARCHAR(16) NOT NULL COMMENT '消费状态：RECEIVED或PROCESSED',
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result VARCHAR(32) NULL COMMENT '处理结果：APPLIED、STALE、DUPLICATE或DUPLICATE_VERSION',
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received_at DATETIME(3) NOT NULL COMMENT '接收时间',
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processed_at DATETIME(3) NULL COMMENT '处理完成时间',
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PRIMARY KEY (event_id),
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KEY idx_security_inbox_type_time (event_type,received_at)
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) ENGINE=InnoDB COMMENT='海外IAM安全事件消费者收件箱';
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CREATE TABLE IF NOT EXISTS ll_security_projection (
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aggregate_type VARCHAR(32) NOT NULL COMMENT '聚合类型：USER、TENANT或AUTHORIZATION',
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aggregate_id VARCHAR(64) NOT NULL COMMENT '用户或客户聚合ID',
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tenant_id BIGINT NOT NULL COMMENT '平台0或客户ID',
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security_status VARCHAR(24) NULL COMMENT '当前安全状态：ACTIVE或DISABLED',
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permission_version BIGINT NULL COMMENT '当前单调权限版本',
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roles_json JSON NOT NULL COMMENT 'IAM投影的当前角色快照',
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authorities_json JSON NOT NULL COMMENT 'IAM投影的当前海外权限快照',
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aggregate_version BIGINT NOT NULL COMMENT '事件聚合单调版本',
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payload_hash CHAR(64) NOT NULL COMMENT '当前版本载荷哈希',
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last_event_id VARCHAR(64) NOT NULL COMMENT '最后应用的事件ID',
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changed_at DATETIME(3) NOT NULL COMMENT '国内IAM事实发生时间',
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updated_at DATETIME(3) NOT NULL COMMENT '投影更新时间',
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PRIMARY KEY (aggregate_type,aggregate_id),
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KEY idx_security_projection_tenant (tenant_id),
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KEY idx_security_projection_permission (aggregate_id,permission_version)
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) ENGINE=InnoDB COMMENT='海外IAM安全状态与权限版本投影';
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-- 收敛尚未具备授权快照字段的开发/测试库，CREATE TABLE IF NOT EXISTS 不会补充已存在表的字段。
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SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE()
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AND table_name='ll_security_projection' AND column_name='roles_json'), 'SELECT 1',
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'ALTER TABLE ll_security_projection ADD COLUMN roles_json JSON NULL COMMENT ''IAM投影的当前角色快照'' AFTER permission_version'));
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PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE()
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AND table_name='ll_security_projection' AND column_name='authorities_json'), 'SELECT 1',
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'ALTER TABLE ll_security_projection ADD COLUMN authorities_json JSON NULL COMMENT ''IAM投影的当前海外权限快照'' AFTER roles_json'));
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PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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UPDATE ll_security_projection SET roles_json=JSON_ARRAY() WHERE roles_json IS NULL;
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UPDATE ll_security_projection SET authorities_json=JSON_ARRAY() WHERE authorities_json IS NULL;
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ALTER TABLE ll_security_projection
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MODIFY COLUMN roles_json JSON NOT NULL COMMENT 'IAM投影的当前角色快照',
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MODIFY COLUMN authorities_json JSON NOT NULL COMMENT 'IAM投影的当前海外权限快照';
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-- 空库基线固定管理员必须携带当前海外授权快照；后续真实 IAM 事件从 aggregate_version=1 单调覆盖该 version=0 投影。
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SET @platform_admin_overseas_roles = JSON_ARRAY('PLATFORM_ADMIN');
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SET @platform_admin_overseas_authorities = JSON_ARRAY(
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'platform:overseas-warehouse:warehouse-transfer:approve',
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'platform:finance:bill:adjust',
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'platform:finance:bill:update',
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'platform:finance:bill:void',
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'platform:finance:cost:create',
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'platform:finance:cost:view',
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'platform:finance:customer-account:adjust',
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'platform:finance:customer-account:export',
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'platform:finance:customer-account:list',
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'platform:finance:customer-arap:export',
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'platform:finance:customer-arap:list',
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'platform:finance:customer-statement:export',
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'platform:finance:customer-statement:list',
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'platform:finance:customer-terms:update',
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'platform:finance:customer-terms:view',
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'platform:finance:fee-source:edit',
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'platform:finance:fee-source:review',
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'platform:finance:payment:create',
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'platform:finance:receipt:create',
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'platform:finance:receipt:view',
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'platform:finance:receivable-statistics:export',
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'platform:finance:receivable-statistics:list',
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'platform:finance:recharge:review',
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'platform:finance:reconciliation:adjust',
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'platform:finance:reconciliation:create',
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'platform:finance:reconciliation:issue',
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'platform:finance:reconciliation:review',
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'platform:finance:reconciliation:void',
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'platform:finance:settlement-ap:create',
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'platform:finance:settlement-ap:export',
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'platform:finance:settlement-ap:list',
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'platform:finance:settlement-ar:create',
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'platform:finance:settlement-ar:export',
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'platform:finance:settlement-ar:list',
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'platform:finance:settlement:void',
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'platform:overseas-business:looseboard:create',
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'platform:overseas-business:looseboard:edit',
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'platform:overseas-business:looseboard:list',
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'platform:overseas-business:looseboard:status',
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'platform:overseas-business:purchase:edit',
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'platform:overseas-business:purchase:list',
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'platform:overseas-business:purchase:review',
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'platform:overseas-business:truck:create',
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'platform:overseas-business:truck:edit',
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'platform:overseas-business:truck:list',
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'platform:overseas-business:truck:status',
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'platform:overseas-master-data:exchange-rate:create',
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'platform:overseas-master-data:exchange-rate:edit',
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'platform:overseas-master-data:exchange-rate:export',
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'platform:overseas-master-data:exchange-rate:list',
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'platform:overseas-master-data:exchange-rate:status',
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'platform:overseas-master-data:quote:create',
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'platform:overseas-master-data:quote:edit',
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'platform:overseas-master-data:quote:export',
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'platform:overseas-master-data:quote:list',
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'platform:overseas-master-data:quote:status',
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'platform:overseas-master-data:vehicle:create',
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'platform:overseas-master-data:vehicle:edit',
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'platform:overseas-master-data:vehicle:export',
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'platform:overseas-master-data:vehicle:list',
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'platform:overseas-master-data:vehicle:status',
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'platform:overseas-warehouse:customer-visit:edit',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:delivery:documents',
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:process',
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'platform:overseas-warehouse:inbound-order:create',
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'platform:overseas-warehouse:inbound-order:edit',
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'platform:overseas-warehouse:inbound-order:fba-appointment',
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'platform:overseas-warehouse:inbound-order:list',
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'platform:overseas-warehouse:inbound-order:smart-dispatch',
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'platform:overseas-warehouse:inventory:adjust',
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'platform:overseas-warehouse:inventory:edit',
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'platform:overseas-warehouse:inventory:export',
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'platform:overseas-warehouse:inventory:list',
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'platform:overseas-warehouse:last-mile-order:edit',
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'platform:overseas-warehouse:last-mile-order:export',
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'platform:overseas-warehouse:last-mile-order:list',
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'platform:overseas-warehouse:location:create',
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'platform:overseas-warehouse:location:delete',
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'platform:overseas-warehouse:location:edit',
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'platform:overseas-warehouse:location:list',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:pallet:create',
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'platform:overseas-warehouse:pallet:delete',
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'platform:overseas-warehouse:pallet:edit',
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'platform:overseas-warehouse:pallet:list',
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'platform:overseas-warehouse:relabel-order:create',
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'platform:overseas-warehouse:relabel-order:list',
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'platform:overseas-warehouse:relabel-order:status',
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'platform:overseas-warehouse:return-cartons:list',
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'platform:overseas-warehouse:return-inventory:list',
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'platform:overseas-warehouse:warehouse:create',
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'platform:overseas-warehouse:warehouse:edit',
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'platform:overseas-warehouse:warehouse:list',
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'platform:overseas-warehouse:warehouse:status'
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);
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INSERT IGNORE INTO ll_security_projection (
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aggregate_type,aggregate_id,tenant_id,security_status,permission_version,roles_json,authorities_json,aggregate_version,
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payload_hash,last_event_id,changed_at,updated_at
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) VALUES
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('USER','1000001',0,'ACTIVE',0,JSON_ARRAY(),JSON_ARRAY(),0,SHA2('lastleg-baseline:platform_admin:USER:0',256),
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'baseline-platform-admin-user-v0','1970-01-01 00:00:00.000','1970-01-01 00:00:00.000'),
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('AUTHORIZATION','1000001',0,NULL,0,@platform_admin_overseas_roles,@platform_admin_overseas_authorities,0,
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SHA2('lastleg-baseline:platform_admin:AUTHORIZATION:0:current-authorities',256),
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'baseline-platform-admin-authorization-v0','1970-01-01 00:00:00.000','1970-01-01 00:00:00.000');
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UPDATE ll_security_projection
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SET roles_json=@platform_admin_overseas_roles,
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authorities_json=@platform_admin_overseas_authorities,
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payload_hash=SHA2('lastleg-baseline:platform_admin:AUTHORIZATION:0:current-authorities',256),
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updated_at=CURRENT_TIMESTAMP(3)
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WHERE aggregate_type='AUTHORIZATION' AND aggregate_id='1000001' AND tenant_id=0
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AND aggregate_version=0 AND last_event_id='baseline-platform-admin-authorization-v0';
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CREATE TABLE IF NOT EXISTS ll_wallet_event_inbox (
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event_id VARCHAR(64) NOT NULL COMMENT '国内Finance资金结果事件ID',
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command_event_id VARCHAR(64) NOT NULL COMMENT '原海外资金指令事件ID',
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@@ -2692,3 +2517,38 @@ SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE tab
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PREPARE ll_return_order_discrepancy_stmt FROM @ddl; EXECUTE ll_return_order_discrepancy_stmt; DEALLOCATE PREPARE ll_return_order_discrepancy_stmt;
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SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_return_order' AND column_name='manually_completed_at'), 'SELECT 1', 'ALTER TABLE ll_return_order ADD COLUMN manually_completed_at DATETIME(3) NULL COMMENT ''手动差异完结时间'' AFTER discrepancy_reason'));
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PREPARE ll_return_order_manual_completed_stmt FROM @ddl; EXECUTE ll_return_order_manual_completed_stmt; DEALLOCATE PREPARE ll_return_order_manual_completed_stmt;
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CREATE TABLE IF NOT EXISTS event_delivery_retry_audit (
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request_id VARCHAR(36) NOT NULL COMMENT '人工重试请求UUID和幂等键',
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producer_table VARCHAR(64) NOT NULL COMMENT '本服务发件箱表名',
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entry_id VARCHAR(64) NOT NULL COMMENT '发件箱记录主键',
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event_id VARCHAR(128) NOT NULL COMMENT '原事件全局标识',
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event_type VARCHAR(64) NOT NULL COMMENT '原事件类型',
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payload_hash VARCHAR(71) NOT NULL COMMENT '原事件不可变负载摘要',
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operator_name VARCHAR(128) NOT NULL COMMENT '持有运维凭据的操作人标识',
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reason VARCHAR(500) NOT NULL COMMENT '人工重试原因',
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previous_failures INT NOT NULL COMMENT '重试前累计失败次数',
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previous_error VARCHAR(1000) NULL COMMENT '重试前最后一次脱敏错误',
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requested_at DATETIME(3) NOT NULL COMMENT '重试申请提交时间',
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PRIMARY KEY (request_id),
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KEY idx_event_retry_entry (producer_table,entry_id,requested_at),
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KEY idx_event_retry_event (event_id,requested_at)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务事件人工重试审计，与恢复待发送状态同事务提交';
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CREATE TABLE IF NOT EXISTS event_delivery_attempt (
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attempt_id VARCHAR(36) NOT NULL COMMENT '本次投递租约UUID和审计主键',
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service_name VARCHAR(32) NOT NULL COMMENT '本库所属生产服务',
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event_type VARCHAR(96) NOT NULL COMMENT '白名单业务事件类型',
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entry_id VARCHAR(128) NOT NULL COMMENT '生产者发件箱主键',
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event_id VARCHAR(128) NULL COMMENT '合法原事件UUID或ULID；格式错误时为空',
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target_name VARCHAR(64) NOT NULL COMMENT '固定目标业务服务',
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started_at DATETIME(3) NOT NULL COMMENT '领取及审计事务提交前的开始时间',
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finished_at DATETIME(3) NULL COMMENT '尝试完成或租约过期恢复时间',
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duration_ms BIGINT NULL COMMENT '尝试耗时毫秒',
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outcome VARCHAR(24) NOT NULL COMMENT 'STARTED/APPLIED/DUPLICATE/STALE/RETRY/DEAD/LEASE_EXPIRED',
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error_code VARCHAR(64) NULL COMMENT '有限错误类别或HTTP状态；不含载荷与令牌',
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next_retry_at DATETIME(3) NULL COMMENT '本次失败后下次计划投递时间',
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PRIMARY KEY (attempt_id),
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KEY idx_delivery_attempt_entry (service_name,entry_id,started_at),
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KEY idx_delivery_attempt_outcome (outcome,started_at)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='本服务业务事件逐次投递审计';
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