606 lines
29 KiB
JSON
606 lines
29 KiB
JSON
{
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"version": 1,
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"environment": "TEST",
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"confirmedScope": {
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"customers": "ALL",
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"business": "头程、海外仓、尾程、车队全部业务单据及关联库存、财务",
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"wallet": "测试充值、资金流水、实际余额清零；保留授信额度和有效期，释放冻结及授信占用",
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"selfOperated": "KEEP",
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"audit": "KEEP_INDEPENDENT_AUDIT_CLEAR_ORDER_HISTORY",
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"physicalFiles": "KEEP",
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"numberSequences": "KEEP"
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},
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"sourceSha256": {
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"deploy/sql/头程数据库统一增量-MySQL8.sql": "f8f3c680b170296e5911076a3109f8043176cf9f845db75431ba2875b2c3eaeb",
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"deploy/sql/海外区域统一增量-MySQL8.sql": "db307236f5d0275c214db49888fe0d16d8a954802eb50ad5de52ed33ccfab4a7"
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},
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"pendingReview": [
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"精确 TEST 目标与实际结构、触发器定义、保留表外键及行数须在停写窗口重新核对；当前表清单不是维护窗口快照。",
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"实际删除保护触发器对应表的具体执行、恢复校验与失败恢复；不得将预览成功等同清库放行。",
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"资金账户服务时区和有效授信重算；国内库位、海外真实/虚拟库位、托盘、车辆及固定协调锁的字段重置条件。",
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"导出任务按业务类型白名单过滤；关联 Outbox 同步处理。保留消息及车辆运维的重新提交路径核对。",
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"基线外的表逐项核实；安全、序列、自营诊断保留，已空的历史业务表不扩大为删表操作。",
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"维护窗口、相关服务/任务写入者、消息重投及缓存范围；备份路径、完整性和恢复能力。",
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"实际删除/重置前精确目标与操作清单的授权；本策略仅为候选处理规则，无数据库执行能力。"
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],
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"groups": [
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{
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"action": "KEEP",
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"reason": "保留独立审计及其可靠投递证据，不将其混入业务事件清空。",
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"tables": [
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"baiyue_audit.sys_audit_dead_letter",
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"baiyue_audit.sys_audit_log",
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"baiyue_auth.sys_audit_outbox",
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"baiyue_finance.event_delivery_attempt",
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"baiyue_finance.event_delivery_retry_audit",
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"baiyue_finance.fin_audit_log",
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"baiyue_firstleg.event_delivery_attempt",
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"baiyue_firstleg.event_delivery_retry_audit",
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"baiyue_firstleg.sys_audit_outbox",
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"baiyue_iam.sys_audit_outbox",
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"baiyue_lastleg.event_delivery_attempt",
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"baiyue_lastleg.event_delivery_retry_audit",
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"baiyue_order.sys_audit_outbox",
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"baiyue_warehouse.sys_audit_outbox"
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]
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},
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{
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"action": "KEEP",
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"reason": "保留身份、客户、权限、基础资料和配置初始化事实；账号会话不在本次清理范围。",
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"tables": [
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"baiyue_auth.auth_account",
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"baiyue_auth.auth_refresh_token",
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"baiyue_iam.iam_customer_dimension_initialization_task",
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"baiyue_iam.iam_data_scope",
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"baiyue_iam.iam_membership",
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"baiyue_iam.iam_membership_role",
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"baiyue_iam.iam_notification_template",
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"baiyue_iam.iam_number_sequence",
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"baiyue_iam.iam_permission",
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"baiyue_iam.iam_role",
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"baiyue_iam.iam_role_permission",
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"baiyue_iam.iam_security_subject_version",
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"baiyue_iam.iam_security_tenant_version",
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"baiyue_iam.iam_tenant",
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"baiyue_iam.iam_tenant_address",
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"baiyue_iam.iam_tenant_qualification",
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"baiyue_iam.iam_tenant_review",
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"baiyue_iam.iam_user"
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]
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},
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{
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"action": "KEEP",
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"reason": "保留物理文件对应元数据、下载记录、PDA发布及固定保护行，不整库清理文件。",
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"tables": [
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"baiyue_file.file_download_log",
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"baiyue_file.file_download_token",
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"baiyue_file.file_export_task_guard",
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"baiyue_file.file_object",
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"baiyue_file.file_pda_release",
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"baiyue_file.file_pda_release_channel"
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]
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},
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{
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"action": "REVIEW",
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"reason": "按明确 export_type 白名单清除订单、库存和财务导出任务及其 Outbox；客户资料、报价、汇率、车辆及自营导出保留。未知导出类型不自动删除，物理文件与 file_object 不动。",
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"tables": [
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"baiyue_file.file_export_outbox",
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"baiyue_file.file_export_task"
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]
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},
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{
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"action": "CLEAR_CANDIDATE",
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"reason": "全部客户的业务单据、库存、费用资金、关联明细及业务消息/幂等/占用的清空候选；只表示业务范围，须审阅外键、触发器、实际结构和运行写入者后形成执行方案。",
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"tables": [
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"baiyue_finance.fin_bill",
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"baiyue_finance.fin_bill_line",
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"baiyue_finance.fin_bill_revision",
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"baiyue_finance.fin_cost",
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"baiyue_finance.fin_cost_allocation",
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"baiyue_finance.fin_fee_source",
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"baiyue_finance.fin_idempotency_record",
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"baiyue_finance.fin_inbox_event",
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"baiyue_finance.fin_receipt",
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"baiyue_finance.fin_receipt_bill",
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"baiyue_finance.fin_recharge_request",
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"baiyue_finance.fin_settlement",
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"baiyue_finance.fin_settlement_line",
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"baiyue_finance.fin_settlement_payment",
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"baiyue_finance.fin_vehicle_cost",
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"baiyue_finance.fin_vehicle_cost_payment",
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"baiyue_finance.fin_vehicle_cost_revision",
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"baiyue_finance.fin_wallet_command_inbox",
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"baiyue_finance.fin_wallet_event_outbox",
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"baiyue_finance.fin_wallet_hold",
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"baiyue_finance.fin_wallet_ledger",
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"baiyue_firstleg.fl_carrier_schedule_exception_fact",
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"baiyue_firstleg.fl_carrier_schedule_node_fact",
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"baiyue_firstleg.fl_carrier_schedule_query",
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"baiyue_firstleg.fl_carrier_schedule_query_attempt",
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"baiyue_firstleg.fl_carrier_schedule_query_operation",
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"baiyue_firstleg.fl_coload_command",
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"baiyue_firstleg.fl_coload_group",
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"baiyue_firstleg.fl_coload_group_member",
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"baiyue_firstleg.fl_consumed_event",
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"baiyue_firstleg.fl_container_booking",
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"baiyue_firstleg.fl_container_document",
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"baiyue_firstleg.fl_container_event_inbox",
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"baiyue_firstleg.fl_container_fee_detail",
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"baiyue_firstleg.fl_container_fee_source_snapshot",
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"baiyue_firstleg.fl_customs_broker_submission",
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"baiyue_firstleg.fl_customs_clearance_result",
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"baiyue_firstleg.fl_customs_command",
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"baiyue_firstleg.fl_customs_completion_document",
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"baiyue_firstleg.fl_customs_completion_document_version",
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"baiyue_firstleg.fl_customs_container",
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"baiyue_firstleg.fl_customs_customer_document",
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"baiyue_firstleg.fl_customs_customer_document_inbound",
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"baiyue_firstleg.fl_customs_customer_document_version",
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"baiyue_firstleg.fl_customs_declaration_batch",
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"baiyue_firstleg.fl_customs_final_document",
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"baiyue_firstleg.fl_customs_frozen_document_inbound",
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"baiyue_firstleg.fl_direct_delivery_unloading",
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"baiyue_firstleg.fl_dropship_pallet",
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"baiyue_firstleg.fl_dropship_pallet_carton",
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"baiyue_firstleg.fl_dropship_pallet_carton_sku",
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"baiyue_firstleg.fl_dropship_pallet_task",
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"baiyue_firstleg.fl_finance_fee_source_command",
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"baiyue_firstleg.fl_fulfillment_task",
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"baiyue_firstleg.fl_inbound_carton_label",
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"baiyue_firstleg.fl_inbound_carton_label_sku",
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"baiyue_firstleg.fl_inbound_destination_snapshot",
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"baiyue_firstleg.fl_inbound_fee",
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"baiyue_firstleg.fl_inbound_fee_detail",
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"baiyue_firstleg.fl_inbound_fee_item",
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"baiyue_firstleg.fl_inbound_file",
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"baiyue_firstleg.fl_inbound_hold_record",
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"baiyue_firstleg.fl_inbound_idempotency",
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"baiyue_firstleg.fl_inbound_internal_note",
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"baiyue_firstleg.fl_inbound_loading_pick_task",
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"baiyue_firstleg.fl_inbound_measurement",
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"baiyue_firstleg.fl_inbound_measurement_item",
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"baiyue_firstleg.fl_inbound_order",
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"baiyue_firstleg.fl_inbound_outbox",
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"baiyue_firstleg.fl_inbound_pallet_allocation",
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"baiyue_firstleg.fl_inbound_pickup_snapshot",
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"baiyue_firstleg.fl_inbound_split_batch",
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"baiyue_firstleg.fl_inbound_split_detail",
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"baiyue_firstleg.fl_inbound_split_item",
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"baiyue_firstleg.fl_inbound_transport_snapshot",
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"baiyue_firstleg.fl_inbound_weight_result",
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"baiyue_firstleg.fl_inbound_weight_revision",
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"baiyue_firstleg.fl_loading_cabinet_evidence",
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"baiyue_firstleg.fl_loading_completion_checkpoint",
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"baiyue_firstleg.fl_loading_completion_command",
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"baiyue_firstleg.fl_loading_operation",
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"baiyue_firstleg.fl_loading_pallet_label",
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"baiyue_firstleg.fl_loading_pick_assignment",
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"baiyue_firstleg.fl_loading_pick_item",
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"baiyue_firstleg.fl_loading_pick_item_assignment",
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"baiyue_firstleg.fl_loading_pick_operation",
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"baiyue_firstleg.fl_loading_pick_review",
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"baiyue_firstleg.fl_loading_pick_task",
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"baiyue_firstleg.fl_loading_plan",
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"baiyue_firstleg.fl_loading_plan_item",
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"baiyue_firstleg.fl_measure_review_record",
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"baiyue_firstleg.fl_mojia_measurement_receipt",
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"baiyue_firstleg.fl_ocean_booking",
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"baiyue_firstleg.fl_ocean_booking_container_allocation",
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"baiyue_firstleg.fl_ocean_booking_container_requirement",
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"baiyue_firstleg.fl_ocean_booking_document",
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"baiyue_firstleg.fl_ocean_booking_operation",
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"baiyue_firstleg.fl_ocean_booking_party",
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"baiyue_firstleg.fl_order_declaration_event",
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"baiyue_firstleg.fl_order_declaration_snapshot",
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"baiyue_firstleg.fl_outbound_dispatch",
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"baiyue_firstleg.fl_outbound_dispatch_operation",
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"baiyue_firstleg.fl_port_schedule",
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"baiyue_firstleg.fl_port_schedule_operation",
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"baiyue_firstleg.fl_preload_loading_plan_link",
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"baiyue_firstleg.fl_preload_plan",
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"baiyue_firstleg.fl_sailing_assignment",
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"baiyue_firstleg.fl_sailing_booking_link",
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"baiyue_firstleg.fl_sailing_inbound_volume_forecast",
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"baiyue_firstleg.fl_sailing_receipt_batch_fact",
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"baiyue_firstleg.fl_split_operation",
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"baiyue_firstleg.fl_terminal_drayage",
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"baiyue_firstleg.fl_terminal_drayage_mail",
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"baiyue_firstleg.fl_terminal_drayage_operation",
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"baiyue_firstleg.fl_truck_appointment",
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"baiyue_firstleg.fl_truck_appointment_attachment",
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"baiyue_firstleg.fl_truck_appointment_operation",
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"baiyue_lastlag_warehouse.wh_pallet_batch",
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"baiyue_lastlag_warehouse.wh_pallet_batch_item",
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"baiyue_lastlag_warehouse.wh_pallet_business_binding",
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"baiyue_lastlag_warehouse.wh_pallet_operation",
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"baiyue_lastlag_warehouse.wh_resource_lock",
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"baiyue_lastleg.ll_appointment_cargo_verification",
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"baiyue_lastleg.ll_appointment_followup",
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"baiyue_lastleg.ll_appointment_impact",
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"baiyue_lastleg.ll_appointment_work",
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"baiyue_lastleg.ll_appointment_work_commitment",
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"baiyue_lastleg.ll_cargo_discard_application",
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"baiyue_lastleg.ll_cargo_discard_carton",
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"baiyue_lastleg.ll_cargo_discard_item",
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"baiyue_lastleg.ll_cargo_discard_photo",
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"baiyue_lastleg.ll_container_arrival_time_operation",
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"baiyue_lastleg.ll_container_loading_evidence",
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"baiyue_lastleg.ll_container_plan_conversion_command",
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"baiyue_lastleg.ll_container_shipping_gate",
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"baiyue_lastleg.ll_customer_visit",
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"baiyue_lastleg.ll_delivery_document_revision",
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"baiyue_lastleg.ll_delivery_facts_changed",
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"baiyue_lastleg.ll_delivery_operation",
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"baiyue_lastleg.ll_delivery_order",
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"baiyue_lastleg.ll_destuff_pallet_cost",
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"baiyue_lastleg.ll_destuff_pallet_cost_allocation",
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"baiyue_lastleg.ll_dispatch_appointment_allocation",
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"baiyue_lastleg.ll_dispatch_command",
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"baiyue_lastleg.ll_dispatch_delivery_arrangement",
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"baiyue_lastleg.ll_dispatch_draft",
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"baiyue_lastleg.ll_dispatch_draft_command",
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"baiyue_lastleg.ll_dispatch_draft_container",
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"baiyue_lastleg.ll_dispatch_item",
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"baiyue_lastleg.ll_dispatch_item_source",
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"baiyue_lastleg.ll_dispatch_order",
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"baiyue_lastleg.ll_dispatch_pallet_lock",
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"baiyue_lastleg.ll_dispatch_pda_operation",
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"baiyue_lastleg.ll_dispatch_pda_pick",
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"baiyue_lastleg.ll_dispatch_pda_pick_order",
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"baiyue_lastleg.ll_dispatch_pda_task",
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"baiyue_lastleg.ll_dispatch_physical_pallet_lock",
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"baiyue_lastleg.ll_dispatch_transport_command",
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"baiyue_lastleg.ll_dispatch_transport_create",
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"baiyue_lastleg.ll_dispatch_truck_task",
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"baiyue_lastleg.ll_dropship_carton",
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"baiyue_lastleg.ll_dropship_carton_ledger",
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"baiyue_lastleg.ll_dropship_carton_sku",
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"baiyue_lastleg.ll_dropship_order_profile",
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"baiyue_lastleg.ll_dropship_sku_inventory",
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"baiyue_lastleg.ll_event_conflict",
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"baiyue_lastleg.ll_event_inbox",
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"baiyue_lastleg.ll_event_outbox",
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"baiyue_lastleg.ll_exception_order",
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"baiyue_lastleg.ll_exception_order_command",
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"baiyue_lastleg.ll_exception_return_item",
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"baiyue_lastleg.ll_fba_appointment_command",
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"baiyue_lastleg.ll_fba_receiving_agreement",
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"baiyue_lastleg.ll_fba_receiving_change",
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"baiyue_lastleg.ll_fba_receiving_member",
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"baiyue_lastleg.ll_fba_receiving_plan",
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"baiyue_lastleg.ll_fba_receiving_revision",
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"baiyue_lastleg.ll_finance_fee_command",
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"baiyue_lastleg.ll_finance_fee_source",
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"baiyue_lastleg.ll_fleet_capacity_offer",
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"baiyue_lastleg.ll_fleet_capacity_offer_command",
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"baiyue_lastleg.ll_fleet_external_booking",
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"baiyue_lastleg.ll_fleet_finance_source",
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"baiyue_lastleg.ll_fleet_owned_business_command",
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"baiyue_lastleg.ll_fleet_owned_business_ownership",
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"baiyue_lastleg.ll_fleet_owned_business_record",
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"baiyue_lastleg.ll_fleet_pickup_command",
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"baiyue_lastleg.ll_fleet_pickup_plan",
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"baiyue_lastleg.ll_fleet_pickup_task",
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"baiyue_lastleg.ll_fleet_pickup_upload",
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"baiyue_lastleg.ll_fleet_pool_order_link",
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"baiyue_lastleg.ll_fleet_resource_assignment",
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"baiyue_lastleg.ll_fleet_trip",
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"baiyue_lastleg.ll_fleet_trip_cost",
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"baiyue_lastleg.ll_fleet_trip_dispatch",
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"baiyue_lastleg.ll_fleet_trip_handover",
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"baiyue_lastleg.ll_fleet_trip_operations_record",
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"baiyue_lastleg.ll_inbound_fba_appointment",
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"baiyue_lastleg.ll_inbound_fba_appointment_item",
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"baiyue_lastleg.ll_inbound_order",
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"baiyue_lastleg.ll_inbound_order_item",
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"baiyue_lastleg.ll_inbound_pallet_merge",
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"baiyue_lastleg.ll_inbound_pda_operation",
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"baiyue_lastleg.ll_inbound_pda_task",
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"baiyue_lastleg.ll_inbound_plan",
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"baiyue_lastleg.ll_inbound_plan_carton",
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"baiyue_lastleg.ll_inbound_plan_line",
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"baiyue_lastleg.ll_inbound_plan_pallet",
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"baiyue_lastleg.ll_inbound_plan_pallet_allocation",
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"baiyue_lastleg.ll_inbound_stock_receipt",
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"baiyue_lastleg.ll_inventory_balance",
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"baiyue_lastleg.ll_inventory_ledger",
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"baiyue_lastleg.ll_inventory_operation",
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"baiyue_lastleg.ll_inventory_position",
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"baiyue_lastleg.ll_loading_event_inbox",
|
|
"baiyue_lastleg.ll_local_looseboard_operation",
|
|
"baiyue_lastleg.ll_local_looseboard_order",
|
|
"baiyue_lastleg.ll_order",
|
|
"baiyue_lastleg.ll_order_command_record",
|
|
"baiyue_lastleg.ll_order_detail",
|
|
"baiyue_lastleg.ll_order_fee",
|
|
"baiyue_lastleg.ll_order_manual_node",
|
|
"baiyue_lastleg.ll_order_source_pallet",
|
|
"baiyue_lastleg.ll_outbound_order",
|
|
"baiyue_lastleg.ll_outbound_pallet_item",
|
|
"baiyue_lastleg.ll_outbound_pda_pick",
|
|
"baiyue_lastleg.ll_outbound_pda_task",
|
|
"baiyue_lastleg.ll_overseas_procurement_fee",
|
|
"baiyue_lastleg.ll_overseas_procurement_file",
|
|
"baiyue_lastleg.ll_overseas_procurement_order",
|
|
"baiyue_lastleg.ll_pda_inventory_move",
|
|
"baiyue_lastleg.ll_pda_pallet_operation",
|
|
"baiyue_lastleg.ll_pda_stocktake_action",
|
|
"baiyue_lastleg.ll_pda_stocktake_item",
|
|
"baiyue_lastleg.ll_pda_stocktake_task",
|
|
"baiyue_lastleg.ll_physical_pallet_guard",
|
|
"baiyue_lastleg.ll_procurement_budget_authorization",
|
|
"baiyue_lastleg.ll_procurement_carton",
|
|
"baiyue_lastleg.ll_procurement_carton_source",
|
|
"baiyue_lastleg.ll_procurement_closure",
|
|
"baiyue_lastleg.ll_procurement_closure_item",
|
|
"baiyue_lastleg.ll_procurement_command",
|
|
"baiyue_lastleg.ll_procurement_control_note",
|
|
"baiyue_lastleg.ll_procurement_disposition",
|
|
"baiyue_lastleg.ll_procurement_estimate_review",
|
|
"baiyue_lastleg.ll_procurement_fee_correction",
|
|
"baiyue_lastleg.ll_procurement_fee_correction_item",
|
|
"baiyue_lastleg.ll_procurement_flow",
|
|
"baiyue_lastleg.ll_procurement_label_item",
|
|
"baiyue_lastleg.ll_procurement_label_set",
|
|
"baiyue_lastleg.ll_procurement_manifest",
|
|
"baiyue_lastleg.ll_procurement_receipt",
|
|
"baiyue_lastleg.ll_procurement_repack",
|
|
"baiyue_lastleg.ll_procurement_shipment",
|
|
"baiyue_lastleg.ll_procurement_shipment_item",
|
|
"baiyue_lastleg.ll_procurement_wallet_attempt",
|
|
"baiyue_lastleg.ll_receiving_container_operation",
|
|
"baiyue_lastleg.ll_receiving_container_session",
|
|
"baiyue_lastleg.ll_receiving_fba_pallet_count",
|
|
"baiyue_lastleg.ll_receiving_sku_receipt",
|
|
"baiyue_lastleg.ll_receiving_warehouse_operation",
|
|
"baiyue_lastleg.ll_relabel_application",
|
|
"baiyue_lastleg.ll_relabel_item",
|
|
"baiyue_lastleg.ll_relabel_pda_operation",
|
|
"baiyue_lastleg.ll_relabel_pda_task",
|
|
"baiyue_lastleg.ll_relabel_pda_unit_fact",
|
|
"baiyue_lastleg.ll_return_carton_count_session",
|
|
"baiyue_lastleg.ll_return_carton_stock_receipt",
|
|
"baiyue_lastleg.ll_return_inventory_balance",
|
|
"baiyue_lastleg.ll_return_inventory_carton",
|
|
"baiyue_lastleg.ll_return_inventory_carton_item",
|
|
"baiyue_lastleg.ll_return_inventory_operation",
|
|
"baiyue_lastleg.ll_return_inventory_outbound_movement",
|
|
"baiyue_lastleg.ll_return_order",
|
|
"baiyue_lastleg.ll_return_order_item",
|
|
"baiyue_lastleg.ll_return_packing_plan",
|
|
"baiyue_lastleg.ll_return_packing_trace",
|
|
"baiyue_lastleg.ll_return_receipt",
|
|
"baiyue_lastleg.ll_return_receipt_batch",
|
|
"baiyue_lastleg.ll_return_receipt_item",
|
|
"baiyue_lastleg.ll_return_sku_conversion",
|
|
"baiyue_lastleg.ll_return_stock_receipt",
|
|
"baiyue_lastleg.ll_us_truck_order",
|
|
"baiyue_lastleg.ll_us_truck_order_operation",
|
|
"baiyue_lastleg.ll_us_truck_order_pallet",
|
|
"baiyue_lastleg.ll_wallet_event_inbox",
|
|
"baiyue_lastleg.ll_warehouse_transfer_carton",
|
|
"baiyue_lastleg.ll_warehouse_transfer_inventory_allocation",
|
|
"baiyue_lastleg.ll_warehouse_transfer_item",
|
|
"baiyue_lastleg.ll_warehouse_transfer_measurement_photo",
|
|
"baiyue_lastleg.ll_warehouse_transfer_order",
|
|
"baiyue_lastleg.ll_warehouse_transfer_pallet",
|
|
"baiyue_lastleg.ll_warehouse_transfer_pallet_item",
|
|
"baiyue_lastleg.ll_warehouse_transfer_receipt",
|
|
"baiyue_lastleg.ll_warehouse_transfer_receipt_command",
|
|
"baiyue_lastleg.ll_warehouse_transfer_relabel_binding",
|
|
"baiyue_lastleg.ll_warehouse_transfer_source_order",
|
|
"baiyue_order.ord_idempotency_record",
|
|
"baiyue_order.ord_order",
|
|
"baiyue_order.ord_order_cargo",
|
|
"baiyue_order.ord_order_fulfillment_split",
|
|
"baiyue_order.ord_order_internal_note",
|
|
"baiyue_order.ord_order_party",
|
|
"baiyue_order.ord_outbox_event",
|
|
"baiyue_warehouse.wh_domestic_container_idempotency",
|
|
"baiyue_warehouse.wh_domestic_container_inventory",
|
|
"baiyue_warehouse.wh_domestic_container_order",
|
|
"baiyue_warehouse.wh_domestic_container_transaction",
|
|
"baiyue_warehouse.wh_location_block",
|
|
"baiyue_warehouse.wh_location_block_slot",
|
|
"baiyue_warehouse.wh_location_occupancy",
|
|
"baiyue_warehouse.wh_location_reservation",
|
|
"baiyue_warehouse.wh_pallet_location_release_operation",
|
|
"baiyue_warehouse.wh_pallet_location_settlement_operation",
|
|
"baiyue_warehouse.wh_pallet_location_transfer_operation"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "保留主档、报价、计费规则及配置历史。",
|
|
"tables": [
|
|
"baiyue_finance.fin_customer_settlement_profile",
|
|
"baiyue_finance.fin_subject",
|
|
"baiyue_firstleg.fl_carrier_fba_rate",
|
|
"baiyue_firstleg.fl_customer_charge_rule",
|
|
"baiyue_firstleg.fl_customer_dimension_config",
|
|
"baiyue_firstleg.fl_fee_item",
|
|
"baiyue_firstleg.fl_price_book_channel",
|
|
"baiyue_firstleg.fl_price_book_version",
|
|
"baiyue_firstleg.fl_price_channel_catalog",
|
|
"baiyue_firstleg.fl_price_origin_alias",
|
|
"baiyue_firstleg.fl_price_warehouse_mapping",
|
|
"baiyue_firstleg.fl_sailing_channel",
|
|
"baiyue_firstleg.fl_sailing_template",
|
|
"baiyue_lastleg.ll_fleet_driver",
|
|
"baiyue_lastleg.ll_fleet_driver_history",
|
|
"baiyue_lastleg.ll_fleet_quote",
|
|
"baiyue_lastleg.ll_fleet_quote_history",
|
|
"baiyue_lastleg.ll_monthly_exchange_rate",
|
|
"baiyue_lastleg.ll_monthly_exchange_rate_history",
|
|
"baiyue_lastleg.ll_overseas_quote",
|
|
"baiyue_lastleg.ll_overseas_quote_fee",
|
|
"baiyue_lastleg.ll_overseas_quote_transit_price",
|
|
"baiyue_order.ord_customer_address",
|
|
"baiyue_warehouse.wh_express_company",
|
|
"baiyue_warehouse.wh_overseas_storage_fee_rule",
|
|
"baiyue_warehouse.wh_overseas_storage_fee_tier",
|
|
"baiyue_warehouse.wh_pallet",
|
|
"baiyue_warehouse.wh_partner",
|
|
"baiyue_warehouse.wh_partner_type",
|
|
"baiyue_warehouse.wh_service_capability",
|
|
"baiyue_warehouse.wh_supplier",
|
|
"baiyue_warehouse.wh_supplier_carrier",
|
|
"baiyue_warehouse.wh_warehouse",
|
|
"baiyue_warehouse.wh_warehouse_address"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "保留编号序列，避免既有标签、附件及审计引用与新单重号。",
|
|
"tables": [
|
|
"baiyue_finance.fin_document_sequence",
|
|
"baiyue_firstleg.fl_document_sequence",
|
|
"baiyue_lastleg.ll_dispatch_daily_sequence",
|
|
"baiyue_lastleg.ll_document_sequence",
|
|
"baiyue_order.ord_document_sequence",
|
|
"baiyue_order.ord_inbound_code_daily_sequence",
|
|
"baiyue_warehouse.wh_document_sequence"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留账户、币种、授信额度及到期日；实际余额、冻结、已用授信、冻结授信归零；可用余额按执行日有效授信重新计算，不能固定为零；核对服务时区及版本更新。",
|
|
"tables": [
|
|
"baiyue_finance.fin_wallet_account"
|
|
]
|
|
},
|
|
{
|
|
"action": "CLEAR_CANDIDATE",
|
|
"reason": "已确认订单自身的状态流转、拣货、派送等作业历史随业务单据清除；独立审计另行保留。执行仍须处理外键及不可删除触发器。",
|
|
"tables": [
|
|
"baiyue_firstleg.fl_assignment_history",
|
|
"baiyue_firstleg.fl_carrier_schedule_query_history",
|
|
"baiyue_firstleg.fl_coload_group_history",
|
|
"baiyue_firstleg.fl_container_exception_history",
|
|
"baiyue_firstleg.fl_container_transport_history",
|
|
"baiyue_firstleg.fl_customs_completion_action_history",
|
|
"baiyue_firstleg.fl_customs_container_history",
|
|
"baiyue_firstleg.fl_inbound_split_history",
|
|
"baiyue_firstleg.fl_inbound_status_history",
|
|
"baiyue_firstleg.fl_loading_pick_history",
|
|
"baiyue_firstleg.fl_loading_plan_history",
|
|
"baiyue_firstleg.fl_ocean_booking_status_history",
|
|
"baiyue_firstleg.fl_outbound_dispatch_history",
|
|
"baiyue_firstleg.fl_port_schedule_history",
|
|
"baiyue_firstleg.fl_terminal_drayage_history",
|
|
"baiyue_firstleg.fl_truck_appointment_history",
|
|
"baiyue_lastleg.ll_appointment_impact_history",
|
|
"baiyue_lastleg.ll_appointment_work_history",
|
|
"baiyue_lastleg.ll_cargo_discard_status_history",
|
|
"baiyue_lastleg.ll_dispatch_history",
|
|
"baiyue_lastleg.ll_fleet_owned_business_history",
|
|
"baiyue_lastleg.ll_fleet_pickup_history",
|
|
"baiyue_lastleg.ll_fleet_trip_cost_history",
|
|
"baiyue_lastleg.ll_fleet_trip_history",
|
|
"baiyue_lastleg.ll_loading_order_status_history",
|
|
"baiyue_lastleg.ll_local_looseboard_history",
|
|
"baiyue_lastleg.ll_order_hold_history",
|
|
"baiyue_lastleg.ll_order_manual_node_history",
|
|
"baiyue_lastleg.ll_order_operation_log",
|
|
"baiyue_lastleg.ll_order_status_history",
|
|
"baiyue_lastleg.ll_overseas_procurement_status_history",
|
|
"baiyue_lastleg.ll_pda_operation_history",
|
|
"baiyue_lastleg.ll_relabel_pda_history",
|
|
"baiyue_lastleg.ll_relabel_status_history",
|
|
"baiyue_lastleg.ll_us_truck_order_status_history",
|
|
"baiyue_order.ord_order_status_history"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "保留人工维护的船期计划及其计划变更历史；订单归班、实测、预报和订舱关联事实在各自业务表清理，不重置计划本身。",
|
|
"tables": [
|
|
"baiyue_firstleg.fl_sailing",
|
|
"baiyue_firstleg.fl_sailing_history"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留真实/虚拟库位及停用状态；现行实现真实库位使用 IDLE/OCCUPIED，虚拟库位保持 ACTIVE，不能依据基线旧注释统一置 ACTIVE。",
|
|
"tables": [
|
|
"baiyue_lastlag_warehouse.wh_location"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留实物托盘和允许保留的库位关联，核对业务绑定、FBA归属与占用的释放条件；已废弃或逻辑删除托盘不自动复活。",
|
|
"tables": [
|
|
"baiyue_lastlag_warehouse.wh_pallet"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留固定协调锁初始行，重置同步游标、初始化标记和本次业务派生版本；须按当前服务及实际种子核对，不能直接清空导致后台协调失效。",
|
|
"tables": [
|
|
"baiyue_lastleg.ll_appointment_work_guard"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "保留车辆保养、维修等档案及其版本历史；独立公司费用及费用提交来源随本次财务业务清理，处理前核对重新提交行为。",
|
|
"tables": [
|
|
"baiyue_lastleg.ll_fleet_vehicle_record",
|
|
"baiyue_lastleg.ll_fleet_vehicle_record_history"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "按已确认口径保留全部自营采集事实、版本、维度、任务及发布指针。",
|
|
"tables": [
|
|
"baiyue_lastleg.ll_selfop_inventory_daily",
|
|
"baiyue_lastleg.ll_selfop_inventory_day_version",
|
|
"baiyue_lastleg.ll_selfop_inventory_flow",
|
|
"baiyue_lastleg.ll_selfop_inventory_snapshot",
|
|
"baiyue_lastleg.ll_selfop_outbound_discovery_scope",
|
|
"baiyue_lastleg.ll_selfop_outbound_item",
|
|
"baiyue_lastleg.ll_selfop_outbound_order",
|
|
"baiyue_lastleg.ll_selfop_owner",
|
|
"baiyue_lastleg.ll_selfop_product",
|
|
"baiyue_lastleg.ll_selfop_sku_daily_sales",
|
|
"baiyue_lastleg.ll_selfop_sku_profile",
|
|
"baiyue_lastleg.ll_selfop_sync_run",
|
|
"baiyue_lastleg.ll_selfop_sync_scope",
|
|
"baiyue_lastleg.ll_selfop_sync_stage",
|
|
"baiyue_lastleg.ll_selfop_sync_task",
|
|
"baiyue_lastleg.ll_selfop_warehouse_daily_sales"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留车辆资料、里程和维护/停用状态；核对实际状态机后仅释放业务车次造成的派出状态，不按 ownership 归属字段判断占用。",
|
|
"tables": [
|
|
"baiyue_lastleg.ll_vehicle"
|
|
]
|
|
},
|
|
{
|
|
"action": "RESET_REVIEW",
|
|
"reason": "保留库位资料、停用和逻辑删除状态；核对当前实现后只释放本轮业务造成的 RESERVED/OCCUPIED，占用/预占/库位块同步清理。",
|
|
"tables": [
|
|
"baiyue_warehouse.wh_location"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "独立第三方调用留档保留，不作为本次业务重置的删除对象。",
|
|
"tables": [
|
|
"baiyue_firstleg.fl_third_party_call_log"
|
|
]
|
|
},
|
|
{
|
|
"action": "KEEP",
|
|
"reason": "站内消息与通知模板保留；执行前核查排队通知是否引用本次待清业务，不按测试样本名称或消息正文批量删除。",
|
|
"tables": [
|
|
"baiyue_iam.iam_notification_event_inbox",
|
|
"baiyue_iam.iam_notification_inbox",
|
|
"baiyue_iam.iam_notification_recipient",
|
|
"baiyue_iam.iam_notification_task"
|
|
]
|
|
}
|
|
]
|
|
}
|