-- ============ 1) 建表 ============ -- -- ⚠️ 2026-10 需求收敛：本文件是**初始建表稿**（V1 口径），**不是当前库结构的完整描述**。 -- 已删除的对象见 `backend/xt-server/src/main/resources/db/migration/V19__remove_deputy_auditor_cleanup_join.sql`： -- · `collect_task_org.deputy_user_ids`（协办人列）—— 已 DROP -- · `collect_cleanup_job`（历史整理器）—— 已 DROP -- · `collect_join_request`（加入申请）—— 已 DROP -- 下面这三处的建表语句**刻意保留**（历史沿革可追溯），但新库是靠 V1→V19 全量迁移得到的， -- 最终结构里没有它们。要核对"当前真实结构"，请查 `information_schema` 或跑 -- `python scripts/check-entity-columns.py`（实体 ↔ 建表一致性）。 CREATE TABLE sys_tenant ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_code varchar(32) NOT NULL, tenant_name varchar(128) NOT NULL, tenant_type smallint NOT NULL DEFAULT 1, contact_name varchar(64), contact_phone varchar(128), package_id bigint, expire_time timestamp, status smallint NOT NULL DEFAULT 1, logo_url varchar(512), config_json jsonb, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_tenant_code UNIQUE (tenant_code) ); COMMENT ON TABLE sys_tenant IS '租户'; COMMENT ON COLUMN sys_tenant.id IS '租户ID'; COMMENT ON COLUMN sys_tenant.tenant_code IS '租户编码(短码,用于小程序扫码识别)'; COMMENT ON COLUMN sys_tenant.tenant_name IS '租户名称(学校/机构)'; COMMENT ON COLUMN sys_tenant.tenant_type IS '1学校 2认定机构 3报名点 4企业'; COMMENT ON COLUMN sys_tenant.contact_name IS '联系人'; COMMENT ON COLUMN sys_tenant.contact_phone IS '联系电话(AES加密存储;varchar(128)容纳密文,非明文长度)'; COMMENT ON COLUMN sys_tenant.package_id IS '套餐ID'; COMMENT ON COLUMN sys_tenant.expire_time IS '到期时间'; COMMENT ON COLUMN sys_tenant.status IS '0停用 1正常 2试用'; COMMENT ON COLUMN sys_tenant.logo_url IS 'Logo'; COMMENT ON COLUMN sys_tenant.config_json IS '租户配置(默认压缩参数/文件保留天数等)'; CREATE TABLE sys_org ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, parent_id bigint NOT NULL DEFAULT 0, org_name varchar(128) NOT NULL, org_type smallint NOT NULL DEFAULT 3, org_code varchar(64), ancestor_path varchar(512), leader_user_id bigint, sort_no integer NOT NULL DEFAULT 0, status smallint NOT NULL DEFAULT 1, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id) ); CREATE INDEX idx_tenant_parent ON sys_org (tenant_id, parent_id); CREATE INDEX idx_tenant_name ON sys_org (tenant_id, org_name); COMMENT ON TABLE sys_org IS '组织架构'; COMMENT ON COLUMN sys_org.parent_id IS '父级ID,0为根'; COMMENT ON COLUMN sys_org.org_name IS '组织名称,如 24中技数控1班'; COMMENT ON COLUMN sys_org.org_type IS '1学校 2院系/专业 3班级 4报名点'; COMMENT ON COLUMN sys_org.org_code IS '组织编码/班号'; COMMENT ON COLUMN sys_org.ancestor_path IS '祖先路径,如 0,1,5'; COMMENT ON COLUMN sys_org.leader_user_id IS '负责人(班主任)'; CREATE TABLE sys_occupation_ref ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, parent_id bigint NOT NULL DEFAULT 0, name varchar(128) NOT NULL, aliases varchar(512), has_child smallint NOT NULL DEFAULT 0, status smallint NOT NULL DEFAULT 1, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_parent ON sys_occupation_ref (parent_id); CREATE INDEX idx_occref_name ON sys_occupation_ref (name); COMMENT ON TABLE sys_occupation_ref IS '职业工种参考字典(仅拼写校验,非约束)'; COMMENT ON COLUMN sys_occupation_ref.parent_id IS '0=职业; 非0=该职业下的工种'; COMMENT ON COLUMN sys_occupation_ref.aliases IS '常见错写/别名,用于纠错提示'; COMMENT ON COLUMN sys_occupation_ref.has_child IS '该职业是否有工种'; CREATE TABLE sys_user ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL DEFAULT 0, org_id bigint, username varchar(64) NOT NULL, password varchar(128), real_name varchar(64) NOT NULL, phone varchar(128), phone_hash char(64), open_id varchar(64), union_id varchar(64), id_card_no varchar(128), id_card_hash char(64), avatar_url varchar(512), user_type smallint NOT NULL DEFAULT 1, status smallint NOT NULL DEFAULT 1, last_login_time timestamp, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_tenant_username UNIQUE (tenant_id, username) ); CREATE INDEX idx_phone_hash ON sys_user (phone_hash); CREATE INDEX idx_idcard_hash ON sys_user (id_card_hash); CREATE INDEX idx_openid ON sys_user (open_id); COMMENT ON TABLE sys_user IS '用户'; COMMENT ON COLUMN sys_user.tenant_id IS '0=平台运营'; COMMENT ON COLUMN sys_user.org_id IS '所属组织'; COMMENT ON COLUMN sys_user.username IS '登录名(教师)'; COMMENT ON COLUMN sys_user.password IS 'BCrypt'; COMMENT ON COLUMN sys_user.phone IS '手机号(AES加密存储;varchar(128)容纳密文,非明文长度)'; COMMENT ON COLUMN sys_user.phone_hash IS '手机号HMAC,用于唯一检索'; COMMENT ON COLUMN sys_user.open_id IS '微信openid'; COMMENT ON COLUMN sys_user.id_card_no IS '证件号(AES加密存储)'; COMMENT ON COLUMN sys_user.id_card_hash IS '证件号HMAC,用于比对与去重'; COMMENT ON COLUMN sys_user.user_type IS '1平台运营 2学校管理员 3班主任 4学生（口径见 03-接口设计 §2.7）'; COMMENT ON COLUMN sys_user.status IS '0停用 1正常 2待激活'; CREATE TABLE collect_task ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_code varchar(64) NOT NULL, task_name varchar(200) NOT NULL, collect_mode smallint NOT NULL DEFAULT 1, batch_no varchar(64), major_name varchar(64), job_name varchar(64), job_level varchar(32), cert_type smallint NOT NULL DEFAULT 1, start_time timestamp, end_time timestamp, audit_config jsonb, naming_template varchar(256) NOT NULL DEFAULT '{姓名}-{证件号}-{材料名}', compress_config jsonb, roster_required smallint NOT NULL DEFAULT 1, status smallint NOT NULL DEFAULT 0, published_time timestamp, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_task_tenant_code UNIQUE (tenant_id, task_code) ); CREATE INDEX idx_tenant_status ON collect_task (tenant_id, status); CREATE INDEX idx_end_time ON collect_task (end_time); COMMENT ON TABLE collect_task IS '收集任务'; COMMENT ON COLUMN collect_task.task_code IS '任务编码,用于文件路径'; COMMENT ON COLUMN collect_task.task_name IS '如 2026年9月机电专业认定材料收集'; COMMENT ON COLUMN collect_task.collect_mode IS '1学校收集 2社会收集'; COMMENT ON COLUMN collect_task.batch_no IS '批次号'; COMMENT ON COLUMN collect_task.major_name IS '专业'; COMMENT ON COLUMN collect_task.job_name IS '报考工种'; COMMENT ON COLUMN collect_task.job_level IS '报考等级'; COMMENT ON COLUMN collect_task.cert_type IS '1自主认定 2社会评价 3专项职业能力'; COMMENT ON COLUMN collect_task.end_time IS '截止时间'; COMMENT ON COLUMN collect_task.audit_config IS '审核流配置,见6.5'; COMMENT ON COLUMN collect_task.compress_config IS '任务级压缩默认参数'; COMMENT ON COLUMN collect_task.roster_required IS '是否需要名册: 固定为1,两种收集模式都必填(名单门禁)'; COMMENT ON COLUMN collect_task.status IS '0草稿 1收集中 2已截止 3已归档 4暂停'; CREATE TABLE collect_task_org ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, org_id bigint NOT NULL, head_user_id bigint, deputy_user_ids varchar(256), expected_count integer, status smallint NOT NULL DEFAULT 1, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id), CONSTRAINT uk_task_org UNIQUE (task_id, org_id) ); CREATE INDEX idx_tenant_head ON collect_task_org (tenant_id, head_user_id); COMMENT ON TABLE collect_task_org IS '任务覆盖组织与审核人绑定'; COMMENT ON COLUMN collect_task_org.head_user_id IS '该班初审人(班主任),为空则取 sys_org.leader_user_id'; COMMENT ON COLUMN collect_task_org.deputy_user_ids IS '副班主任/协办人,逗号分隔'; COMMENT ON COLUMN collect_task_org.expected_count IS '应填人数(期望值,管理员填写,可空);仅在与名册实际人数不一致时告警。NULL 表示未设置,与 0(预期 0 人)含义不同'; COMMENT ON COLUMN collect_task_org.status IS '0已移除 1生效'; CREATE TABLE collect_form_schema ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, version integer NOT NULL DEFAULT 1, schema_json jsonb NOT NULL, is_current smallint NOT NULL DEFAULT 1, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_task_version ON collect_form_schema (task_id, version); COMMENT ON TABLE collect_form_schema IS '表单定义(版本化)'; COMMENT ON COLUMN collect_form_schema.version IS '版本号,已发布任务修改则+1'; COMMENT ON COLUMN collect_form_schema.schema_json IS '字段定义数组'; CREATE TABLE collect_material_def ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, material_code varchar(32) NOT NULL, material_name varchar(64) NOT NULL, aliases varchar(512), name_pattern varchar(256), required smallint NOT NULL DEFAULT 1, visible_when varchar(256), file_types varchar(128) NOT NULL DEFAULT 'jpg,jpeg,png', max_size_kb integer NOT NULL DEFAULT 1024, compress_profile varchar(8) NOT NULL DEFAULT 'AUTO', min_long_side integer, min_quality smallint NOT NULL DEFAULT 70, target_dpi integer, fixed_size varchar(32), output_format varchar(16), max_count smallint NOT NULL DEFAULT 1, merge_enabled smallint NOT NULL DEFAULT 0, ocr_type varchar(32), sample_url varchar(512), tip_text varchar(512), sort_no integer NOT NULL DEFAULT 0, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_task_code UNIQUE (task_id, material_code) ); CREATE INDEX idx_matdef_tenant ON collect_material_def (tenant_id); COMMENT ON TABLE collect_material_def IS '材料项定义'; COMMENT ON COLUMN collect_material_def.material_code IS '如 IDCARD/PHOTO1/SCHOOL_ROLL/WORK_PROOF'; COMMENT ON COLUMN collect_material_def.material_name IS '规范材料名,如 身份证'; COMMENT ON COLUMN collect_material_def.aliases IS '别名,逗号分隔,用于历史文件名识别'; COMMENT ON COLUMN collect_material_def.name_pattern IS '命名模板,空则继承任务级'; COMMENT ON COLUMN collect_material_def.visible_when IS '条件显示表达式'; COMMENT ON COLUMN collect_material_def.file_types IS '格式白名单'; COMMENT ON COLUMN collect_material_def.max_size_kb IS '体积上限KB'; COMMENT ON COLUMN collect_material_def.compress_profile IS '压缩档位: AUTO自动判定/P1证件照/P2证件翻拍/P3扫描件/P4截图/P5文档, 见6.3'; COMMENT ON COLUMN collect_material_def.min_long_side IS '分辨率下限(长边px),仅 P2 证件翻拍档生效;其余档位为 NULL 表示不适用'; COMMENT ON COLUMN collect_material_def.min_quality IS '质量下限,低于65视为不可接受'; COMMENT ON COLUMN collect_material_def.target_dpi IS '目标DPI(仅P3扫描件档生效,建议150-300)'; COMMENT ON COLUMN collect_material_def.fixed_size IS '固定像素尺寸(仅P1证件照档,如295x413)'; COMMENT ON COLUMN collect_material_def.output_format IS '输出格式;NULL 表示保持原格式。P4 截图档固定 png'; COMMENT ON COLUMN collect_material_def.max_count IS '允许上传份数,身份证正反面可2'; COMMENT ON COLUMN collect_material_def.merge_enabled IS '多份是否合并为一张'; COMMENT ON COLUMN collect_material_def.ocr_type IS 'IDCARD/GENERAL/NONE'; COMMENT ON COLUMN collect_material_def.sample_url IS '示例图'; COMMENT ON COLUMN collect_material_def.tip_text IS '填报提示语'; CREATE TABLE collect_roster ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, org_id bigint, seq_no integer, student_no varchar(64), real_name varchar(64) NOT NULL, name_pinyin varchar(128), id_card_no varchar(128) NOT NULL, id_card_hash char(64) NOT NULL, id_card_mask varchar(32), phone varchar(128), phone_hash char(64), ext_json jsonb, bind_user_id bigint, bind_time timestamp, bind_type smallint, submit_status smallint NOT NULL DEFAULT 0, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_task_idcard UNIQUE (task_id, id_card_hash) ); CREATE INDEX idx_task_org ON collect_roster (task_id, org_id); CREATE INDEX idx_bind_user ON collect_roster (bind_user_id); CREATE INDEX idx_roster_name ON collect_roster (task_id, real_name); COMMENT ON TABLE collect_roster IS '名册'; COMMENT ON COLUMN collect_roster.org_id IS '班级'; COMMENT ON COLUMN collect_roster.seq_no IS '序号(来自Excel)'; COMMENT ON COLUMN collect_roster.student_no IS '学号(⚠️初稿遗漏,名册唯一性依据之一)'; COMMENT ON COLUMN collect_roster.name_pinyin IS '拼音,用于近音纠错'; COMMENT ON COLUMN collect_roster.id_card_no IS 'AES加密'; COMMENT ON COLUMN collect_roster.id_card_hash IS 'HMAC,唯一性判断'; COMMENT ON COLUMN collect_roster.id_card_mask IS '脱敏展示 3601**********1234'; COMMENT ON COLUMN collect_roster.ext_json IS '名册其余字段(学历/工作单位/报考职业等)'; COMMENT ON COLUMN collect_roster.bind_user_id IS '绑定的填报人'; COMMENT ON COLUMN collect_roster.bind_type IS '1门禁核验匹配 2管理员指定'; COMMENT ON COLUMN collect_roster.submit_status IS '0未提交 1草稿 2待审 3已通过 4已驳回'; CREATE TABLE collect_submission ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, roster_id bigint, org_id bigint, submitter_id bigint NOT NULL, form_version integer NOT NULL DEFAULT 1, form_data jsonb, -- ⚠️ 与 collect_roster 对称的 18 个业务列：存学生「确认/修改后」的最终值 -- 需要与名单值做 diff（留痕"学生改了哪些字段"），也是统计"实际报考各工种人数"的依据 occupation varchar(64), worktype varchar(64), job_level varchar(32), education varchar(32), is_student smallint, school varchar(128), major varchar(128), enroll_date date, work_unit varchar(128), is_retake smallint, retake_theory varchar(64), retake_practice varchar(64), retake_overall varchar(64), work_years smallint, cert_occupation varchar(128), cert_level varchar(32), cert_no varchar(64), extras_json jsonb DEFAULT '{}'::jsonb, -- 逃生舱 changed_fields jsonb, -- 学生相对名单修改过的字段(留痕) status smallint NOT NULL DEFAULT 0, reject_count integer NOT NULL DEFAULT 0, last_reject_reason varchar(512), red_count integer NOT NULL DEFAULT 0, yellow_count integer NOT NULL DEFAULT 0, submit_time timestamp, class_audit_by bigint, class_audit_time timestamp, admin_audit_by bigint, admin_audit_time timestamp, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id), CONSTRAINT uk_task_submitter UNIQUE (task_id, submitter_id) ); CREATE INDEX idx_task_status ON collect_submission (task_id, status, org_id); CREATE INDEX idx_submitter ON collect_submission (submitter_id); COMMENT ON TABLE collect_submission IS '填报单'; COMMENT ON COLUMN collect_submission.roster_id IS '社会收集可为空'; COMMENT ON COLUMN collect_submission.submitter_id IS '填报人user_id'; COMMENT ON COLUMN collect_submission.form_data IS '表单数据快照(扩展字段;核心18列见上方独立列)'; COMMENT ON COLUMN collect_submission.occupation IS '最终报考职业(学生确认后,应与名单一致)'; COMMENT ON COLUMN collect_submission.worktype IS '最终报考工种'; COMMENT ON COLUMN collect_submission.job_level IS '最终报考等级'; COMMENT ON COLUMN collect_submission.is_student IS '是否在校生 0否 1是'; COMMENT ON COLUMN collect_submission.work_unit IS '工作单位(没有填"无")'; COMMENT ON COLUMN collect_submission.is_retake IS '是否补考 0否 1是'; COMMENT ON COLUMN collect_submission.extras_json IS '租户/机构额外追加字段(逃生舱)'; COMMENT ON COLUMN collect_submission.changed_fields IS '学生相对名单修改过的字段(留痕: {字段:{old,new,time}})'; COMMENT ON COLUMN collect_submission.status IS '0草稿 1待初审 2待终审 3已通过 4已驳回 5已归档'; COMMENT ON COLUMN collect_submission.red_count IS '红色问题数'; COMMENT ON COLUMN collect_submission.yellow_count IS '黄色问题数'; CREATE TABLE collect_file ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, submission_id bigint NOT NULL, roster_id bigint, material_code varchar(32) NOT NULL, version integer NOT NULL DEFAULT 1, is_current smallint NOT NULL DEFAULT 1, original_name varchar(512) NOT NULL, standard_name varchar(512), file_ext varchar(16) NOT NULL, mime_type varchar(64), raw_size bigint NOT NULL, final_size bigint NOT NULL, file_hash char(64) NOT NULL, raw_path varchar(512), std_path varchar(512), raw_expire_time timestamp, width integer, height integer, quality smallint, dpi integer, ocr_status smallint NOT NULL DEFAULT 0, ocr_result jsonb, ocr_confidence numeric(4,3), detected_material_code varchar(32), detect_confidence numeric(4,3), detect_source varchar(32), detect_conflict smallint NOT NULL DEFAULT 0, need_manual_place smallint NOT NULL DEFAULT 0, vlm_called smallint NOT NULL DEFAULT 0, validate_status smallint NOT NULL DEFAULT 0, source smallint NOT NULL DEFAULT 1, upload_ip varchar(64), create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id) ); CREATE INDEX idx_file_submission ON collect_file (submission_id, material_code, is_current); CREATE INDEX idx_task_material ON collect_file (task_id, material_code); CREATE INDEX idx_hash ON collect_file (file_hash); CREATE INDEX idx_raw_expire ON collect_file (raw_expire_time); COMMENT ON TABLE collect_file IS '文件实体'; COMMENT ON COLUMN collect_file.is_current IS '是否最新有效版本'; COMMENT ON COLUMN collect_file.original_name IS '原始文件名'; COMMENT ON COLUMN collect_file.standard_name IS '规范文件名'; COMMENT ON COLUMN collect_file.raw_size IS '原始字节'; COMMENT ON COLUMN collect_file.final_size IS '处理后字节'; COMMENT ON COLUMN collect_file.file_hash IS 'SHA-256,用于查重'; COMMENT ON COLUMN collect_file.raw_path IS '对象存储key-原始'; COMMENT ON COLUMN collect_file.std_path IS '对象存储key-规范'; COMMENT ON COLUMN collect_file.raw_expire_time IS '原始文件清理时间'; COMMENT ON COLUMN collect_file.ocr_status IS '0未识别 1成功 2失败'; COMMENT ON COLUMN collect_file.ocr_result IS 'OCR结构化结果(不存明文证件号,存hash)'; COMMENT ON COLUMN collect_file.detected_material_code IS '材料识别结果(材料类型编码),见功能逻辑卷3.5-B'; COMMENT ON COLUMN collect_file.detect_confidence IS '材料识别置信度'; COMMENT ON COLUMN collect_file.detect_source IS '识别来源: FILENAME/形态KEYWORD/POSITION/VLM/MIXED'; COMMENT ON COLUMN collect_file.detect_conflict IS '是否与槽位冲突(1=冲突)'; COMMENT ON COLUMN collect_file.need_manual_place IS '是否需要人工归属(散图分拣用)'; COMMENT ON COLUMN collect_file.vlm_called IS '是否触发了VLM兜底(用于成本核算)'; COMMENT ON COLUMN collect_file.validate_status IS '0未校验 1通过 2警告 3错误'; COMMENT ON COLUMN collect_file.source IS '1本人上传 2班主任代传 3管理员代传 4整理器导入'; CREATE TABLE collect_validation_issue ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, submission_id bigint NOT NULL, file_id bigint, rule_code varchar(32) NOT NULL, severity smallint NOT NULL, field_key varchar(64), title varchar(128) NOT NULL, detail varchar(512), expected_val varchar(256), actual_val varchar(256), auto_fixed smallint NOT NULL DEFAULT 0, resolved smallint NOT NULL DEFAULT 0, resolved_by bigint, resolved_time timestamp, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_issue_submission ON collect_validation_issue (submission_id, resolved); CREATE INDEX idx_task_severity ON collect_validation_issue (task_id, severity, resolved); COMMENT ON TABLE collect_validation_issue IS '校验问题'; COMMENT ON COLUMN collect_validation_issue.file_id IS '可为空(表单级问题)'; COMMENT ON COLUMN collect_validation_issue.rule_code IS 'VAL-01..VAL-12'; COMMENT ON COLUMN collect_validation_issue.severity IS '1信息 2警告 3错误'; COMMENT ON COLUMN collect_validation_issue.expected_val IS '期望值(如名册中的证件号)'; COMMENT ON COLUMN collect_validation_issue.actual_val IS '实际值'; COMMENT ON COLUMN collect_validation_issue.auto_fixed IS '是否已自动修复'; CREATE TABLE collect_audit_record ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, submission_id bigint NOT NULL, audit_node varchar(32) NOT NULL, auditor_id bigint NOT NULL, action smallint NOT NULL, reason_code varchar(32), reason_text varchar(512), material_codes varchar(256), duration_sec integer, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_audit_submission ON collect_audit_record (submission_id, create_time); CREATE INDEX idx_task_node ON collect_audit_record (task_id, audit_node, create_time); COMMENT ON TABLE collect_audit_record IS '审核记录'; COMMENT ON COLUMN collect_audit_record.audit_node IS 'CLASS_AUDIT/ADMIN_AUDIT'; COMMENT ON COLUMN collect_audit_record.action IS '1通过 2驳回 3批量通过 4批量驳回 5转交 6代传'; COMMENT ON COLUMN collect_audit_record.reason_code IS '驳回原因编码'; COMMENT ON COLUMN collect_audit_record.material_codes IS '被驳回的材料项'; COMMENT ON COLUMN collect_audit_record.duration_sec IS '处理耗时'; CREATE TABLE collect_export_task ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, export_name varchar(256) NOT NULL, scope_json jsonb, split_size_mb integer NOT NULL DEFAULT 0, desensitize smallint NOT NULL DEFAULT 0, status smallint NOT NULL DEFAULT 0, progress smallint NOT NULL DEFAULT 0, file_count integer, total_size bigint, result_files jsonb, error_msg varchar(512), expire_time timestamp, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, finish_time timestamp, PRIMARY KEY (id) ); CREATE INDEX idx_task ON collect_export_task (task_id, create_time); CREATE INDEX idx_status ON collect_export_task (status); COMMENT ON TABLE collect_export_task IS '导出任务'; COMMENT ON COLUMN collect_export_task.scope_json IS '范围:orgIds/userIds/仅通过终审/是否含原图'; COMMENT ON COLUMN collect_export_task.split_size_mb IS '0不分卷,>0按MB分卷'; COMMENT ON COLUMN collect_export_task.desensitize IS '是否脱敏'; COMMENT ON COLUMN collect_export_task.status IS '0排队 1处理中 2完成 3失败'; COMMENT ON COLUMN collect_export_task.progress IS '0-100'; COMMENT ON COLUMN collect_export_task.result_files IS '生成的包列表[{name,path,size,part}]'; COMMENT ON COLUMN collect_export_task.expire_time IS '下载有效期'; CREATE TABLE collect_file_process_log ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, file_id bigint NOT NULL, step varchar(32) NOT NULL, before_val varchar(512), after_val varchar(512), extra_json jsonb, cost_ms integer, success smallint NOT NULL DEFAULT 1, error_msg varchar(512), create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_file ON collect_file_process_log (file_id, step); COMMENT ON TABLE collect_file_process_log IS '文件处理日志'; COMMENT ON COLUMN collect_file_process_log.step IS 'NORMALIZE_NAME/COMPRESS/CONVERT/OCR/EXIF_FIX'; COMMENT ON COLUMN collect_file_process_log.extra_json IS '如 {beforeSize,afterSize,attempts,quality,finalLongSide}'; CREATE TABLE collect_notify_record ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint, channel varchar(16) NOT NULL, -- WECHAT_SUBSCRIBE / WECHAT_MP / SMS / INBOX biz_type varchar(32) NOT NULL, -- TASK_PUBLISH / DEADLINE_REMIND / REJECT / APPROVE / EXPORT_DONE / AUDIT_TIMEOUT receiver_id bigint NOT NULL, -- 接收人 sys_user.id receiver_role varchar(16), -- 接收人角色(便于按角色统计) template_code varchar(64), content varchar(1024), status smallint NOT NULL DEFAULT 0, -- 0待发 1成功 2失败 3额度不足跳过 fail_reason varchar(512), send_time timestamp, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id) ); CREATE INDEX idx_notify_task ON collect_notify_record (task_id, biz_type, create_time); CREATE INDEX idx_notify_recv ON collect_notify_record (receiver_id, create_time); COMMENT ON TABLE collect_notify_record IS '通知记录'; COMMENT ON COLUMN collect_notify_record.channel IS '渠道: 微信订阅消息/服务号/短信/站内'; COMMENT ON COLUMN collect_notify_record.biz_type IS '业务类型'; COMMENT ON COLUMN collect_notify_record.status IS '0待发 1成功 2失败 3额度不足跳过'; COMMENT ON COLUMN collect_notify_record.fail_reason IS '失败原因;额度不足时记录(应对R12订阅消息次数限制)'; -- 订阅额度余额（微信一次性订阅消息，发一条消耗一条） CREATE TABLE collect_subscribe_quota ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, user_id bigint NOT NULL, template_code varchar(64) NOT NULL, total integer NOT NULL DEFAULT 0, -- 累计授权次数 used integer NOT NULL DEFAULT 0, -- 已消耗次数 update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, PRIMARY KEY (id), CONSTRAINT uk_quota_user_tpl UNIQUE (user_id, template_code) ); COMMENT ON TABLE collect_subscribe_quota IS '微信订阅消息额度余额'; COMMENT ON COLUMN collect_subscribe_quota.total IS '累计授权次数'; COMMENT ON COLUMN collect_subscribe_quota.used IS '已消耗次数;余额=total-used,不足时自动降级到服务号或短信'; CREATE TABLE collect_rule_template ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, template_name varchar(128) NOT NULL, cert_type smallint, form_schema jsonb, materials jsonb, naming_template varchar(256), is_public smallint NOT NULL DEFAULT 0, use_count integer NOT NULL DEFAULT 0, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id) ); CREATE INDEX idx_ruletpl_tenant ON collect_rule_template (tenant_id, is_public); COMMENT ON TABLE collect_rule_template IS '规则模板'; COMMENT ON COLUMN collect_rule_template.tenant_id IS '0=平台公共模板'; COMMENT ON COLUMN collect_rule_template.template_name IS '如 自主认定标准模板'; COMMENT ON COLUMN collect_rule_template.cert_type IS '1自主认定 2社会评价 3专项职业能力'; COMMENT ON COLUMN collect_rule_template.form_schema IS '表单字段模板'; COMMENT ON COLUMN collect_rule_template.materials IS '材料清单模板'; CREATE TABLE collect_cleanup_job ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, job_name varchar(128) NOT NULL, source_type smallint NOT NULL DEFAULT 1, source_path varchar(512) NOT NULL, target_task_id bigint, naming_template varchar(256) NOT NULL DEFAULT '{姓名}-{证件号}-{材料名}', compress_config jsonb, status smallint NOT NULL DEFAULT 0, progress smallint NOT NULL DEFAULT 0, report_json jsonb, total_files integer, fixed_files integer, failed_files integer, result_path varchar(512), create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, finish_time timestamp, PRIMARY KEY (id) ); CREATE INDEX idx_cleanup_tenant ON collect_cleanup_job (tenant_id, create_time); COMMENT ON TABLE collect_cleanup_job IS '历史数据整理任务'; COMMENT ON COLUMN collect_cleanup_job.source_type IS '1上传压缩包 2对象存储目录'; COMMENT ON COLUMN collect_cleanup_job.target_task_id IS '结果可导入某任务'; COMMENT ON COLUMN collect_cleanup_job.status IS '0排队 1解析中 2处理中 3完成 4失败'; COMMENT ON COLUMN collect_cleanup_job.report_json IS '体检报告:命名违规/证件号异常/体积超标/缺失/重复'; -- ============ 1b) 客户确认后新增（FR-509） ============ CREATE TABLE collect_join_request ( id bigint GENERATED BY DEFAULT AS IDENTITY NOT NULL, tenant_id bigint NOT NULL, task_id bigint NOT NULL, real_name varchar(64) NOT NULL, id_card_hash char(64) NOT NULL, id_card_mask varchar(32) NOT NULL, phone_hash char(64), phone_mask varchar(32), org_hint varchar(128), reason varchar(500), status smallint NOT NULL DEFAULT 0, reject_reason varchar(500), roster_id bigint, audit_by bigint, audit_time timestamp, applicant_openid varchar(64) NOT NULL, applicant_uid bigint, source smallint NOT NULL DEFAULT 1, create_by bigint, create_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, update_by bigint, update_time timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, deleted smallint DEFAULT 0 NOT NULL, PRIMARY KEY (id) ); CREATE UNIQUE INDEX uk_join_task_idcard ON collect_join_request (task_id, id_card_hash) WHERE deleted = 0 AND status IN (0, 1); CREATE INDEX idx_join_task_status ON collect_join_request (task_id, status, create_time); CREATE INDEX idx_join_openid ON collect_join_request (applicant_openid); COMMENT ON TABLE collect_join_request IS '名单加入申请'; COMMENT ON COLUMN collect_join_request.real_name IS '申请人自述姓名(明文,业务必需)'; COMMENT ON COLUMN collect_join_request.id_card_hash IS 'HMAC,与门禁一致,不存明文'; COMMENT ON COLUMN collect_join_request.id_card_mask IS '脱敏展示'; COMMENT ON COLUMN collect_join_request.org_hint IS '申请人自述班级(选填,可由管理员修正)'; COMMENT ON COLUMN collect_join_request.reason IS '申请说明'; COMMENT ON COLUMN collect_join_request.status IS '0待审 1已通过 2已驳回 3已失效(任务截止)'; COMMENT ON COLUMN collect_join_request.reject_reason IS '驳回原因(驳回时必填)'; COMMENT ON COLUMN collect_join_request.roster_id IS '审批通过后生成的名册项'; COMMENT ON COLUMN collect_join_request.applicant_openid IS '用于限流(每任务<=2次)与审批通过后自动绑定'; COMMENT ON COLUMN collect_join_request.source IS '1门禁失败页申请 2管理员代录'; -- ============ 2) 补列 ALTER ============ ALTER TABLE collect_task ADD COLUMN plan_scope_json jsonb; ALTER TABLE collect_task ADD COLUMN plan_scope_confirmed smallint NOT NULL DEFAULT 0; COMMENT ON COLUMN collect_task.plan_scope_json IS '本期报考范围快照(从名单聚合): {occupations:[{name,worktypes:[{name,levels:[]}]}], confirmed:true}'; COMMENT ON COLUMN collect_task.plan_scope_confirmed IS '管理员是否已确认范围(未确认则追加名单不告警)'; -- 同学号的补齐：官方模板 21 字段中的非身份字段全部建为正式列 -- 姓名、身份证号已有独立列（real_name / id_card_no），此处补齐其余 18 个 ALTER TABLE collect_roster ADD COLUMN occupation varchar(64), -- 报考职业 G ADD COLUMN worktype varchar(64), -- 报考工种 H ADD COLUMN job_level varchar(32), -- 报考等级 I ADD COLUMN education varchar(32), -- 学历 D ADD COLUMN is_student smallint, -- 是否在校生 N 0否 1是 ADD COLUMN school varchar(128), -- 在读学校 O ADD COLUMN major varchar(128), -- 所学专业 P ADD COLUMN enroll_date date, -- 入学时间 Q YYYY-MM-DD ADD COLUMN work_unit varchar(128), -- 工作单位 F 无则填"无" ADD COLUMN is_retake smallint, -- 是否补考 J 0否 1是 ADD COLUMN retake_theory varchar(64), -- 补考理论 K ADD COLUMN retake_practice varchar(64), -- 补考实操 L ADD COLUMN retake_overall varchar(64), -- 补考综合 M ADD COLUMN work_years smallint, -- 本职业工作年限 R ADD COLUMN cert_occupation varchar(128), -- 已获证书职业工种 S ADD COLUMN cert_level varchar(32), -- 已获证书等级 T ADD COLUMN cert_no varchar(64), -- 已获证书编号 U ADD COLUMN extras_json jsonb DEFAULT '{}'::jsonb; -- 逃生舱：仅存租户/机构额外追加的字段 -- 报考范围聚合与按工种统计必需的索引 CREATE INDEX idx_roster_scope ON collect_roster (tenant_id, task_id, occupation, worktype, job_level); CREATE INDEX idx_roster_org ON collect_roster (task_id, org_id, deleted); COMMENT ON COLUMN collect_roster.occupation IS '报考职业(锁定,由老师确定)'; COMMENT ON COLUMN collect_roster.worktype IS '报考工种(锁定;该职业无工种时填"无";专项职业能力为空)'; COMMENT ON COLUMN collect_roster.job_level IS '报考等级(锁定;专项职业能力为空)'; COMMENT ON COLUMN collect_roster.education IS '学历(下拉11项)'; COMMENT ON COLUMN collect_roster.is_student IS '是否在校生 0否 1是'; COMMENT ON COLUMN collect_roster.school IS '在读学校(在校生=是时必填)'; COMMENT ON COLUMN collect_roster.major IS '所学专业(在校生=是时必填)'; COMMENT ON COLUMN collect_roster.enroll_date IS '入学时间(在校生=是时必填,格式YYYY-MM-DD)'; COMMENT ON COLUMN collect_roster.work_unit IS '工作单位(没有填"无")'; COMMENT ON COLUMN collect_roster.is_retake IS '是否补考 0否 1是'; COMMENT ON COLUMN collect_roster.retake_theory IS '补考理论(级联)'; COMMENT ON COLUMN collect_roster.retake_practice IS '补考实操(级联)'; COMMENT ON COLUMN collect_roster.retake_overall IS '补考综合(级联)'; COMMENT ON COLUMN collect_roster.work_years IS '本职业工作年限(仅阿拉伯数字)'; COMMENT ON COLUMN collect_roster.cert_occupation IS '已获证书职业工种(选填)'; COMMENT ON COLUMN collect_roster.cert_level IS '已获证书等级(选填)'; COMMENT ON COLUMN collect_roster.cert_no IS '已获证书编号(选填)'; COMMENT ON COLUMN collect_roster.extras_json IS '租户/机构额外追加的字段(逃生舱,不参与核心统计)';