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feat: 客商档案新增合规客商风险与金蝶黑名单落库字段及列表筛选

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刘泉佳
2026-10-30 11:33:04 +08:00
parent 6e5b6958ea
commit 91d94f7ac0
6 changed files with 220 additions and 1 deletions
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doc/sql/transport/blade_customer_archive.sql
+8 -1
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@@ -46,6 +46,11 @@ CREATE TABLE `blade_customer_archive` (
`kingdee_status` varchar(20) NOT NULL DEFAULT 'none' COMMENT '金蝶协同状态：none未推送/exist金蝶已有/synced已推送/failed推送失败',
`kingdee_fail_reason` varchar(500) NULL DEFAULT NULL COMMENT '金蝶推送失败原因',
`kingdee_sync_time` datetime NULL DEFAULT NULL COMMENT '金蝶推送时间',
`hcs_risk_level` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合规客商风险等级（C101-1，0=低风险/1=中风险/2=高风险）',
`hcs_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合规客商黑名单状态（C101-1，yes=是/no=否/handing=处理中）',
`hcs_risk_time` datetime DEFAULT NULL COMMENT '客商风险最近查询时间（C101-1）',
`kingdee_black_category` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '金蝶黑名单失信类别（A801-5 awrp_combofield_title，缺失兜底 awrp_combofield）',
`kingdee_black_reason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '金蝶黑名单列入事由（A801-5 awrp_textareafield）',
`create_user` bigint NULL DEFAULT NULL COMMENT '创建人',
`create_dept` bigint NULL DEFAULT NULL COMMENT '创建部门',
`create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
@@ -58,7 +63,9 @@ CREATE TABLE `blade_customer_archive` (
UNIQUE KEY `uk_customer_archive_credit_code` (`tenant_id`, `unified_credit_code`, `is_deleted`) USING BTREE,
KEY `idx_customer_archive_access` (`tenant_id`, `access_type`, `approval_status`) USING BTREE,
KEY `idx_customer_archive_name` (`tenant_id`, `full_name`, `short_name`) USING BTREE,
KEY `idx_kingdee_status` (`kingdee_status`) USING BTREE
KEY `idx_kingdee_status` (`kingdee_status`) USING BTREE,
KEY `idx_hcs_risk_level` (`hcs_risk_level`) USING BTREE,
KEY `idx_hcs_black_status` (`hcs_black_status`) USING BTREE
) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '客商档案';
-- ----------------------------
doc/sql/transport/lqj/temp/02_blade_customer_archive_hcs_risk_20261030.sql
+73
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@@ -0,0 +1,73 @@
-- 客商档案：合规客商风险（C101-1）落库字段
-- 用途：每日定时刷新合同期限内生效合同关联客商的风险等级/黑名单状态并落库，支持列表按客商风险筛选
-- 口径：内部组织客商默认无风险不落值；筛选值映射 blacklist=黑名单/high=高风险/middle=中风险/low=低风险
-- 幂等可重复执行：逐列/逐索引查 information_schema，已存在则跳过
-- ① 列 hcs_risk_level
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_risk_level') = 0,
'ALTER TABLE `blade_customer_archive` ADD COLUMN `hcs_risk_level` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商风险等级（C101-1，0=低风险/1=中风险/2=高风险）'' AFTER `kingdee_sync_time`',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- ② 列 hcs_black_status
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_black_status') = 0,
'ALTER TABLE `blade_customer_archive` ADD COLUMN `hcs_black_status` varchar(8) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，yes=是/no=否/handing=处理中）'' AFTER `hcs_risk_level`',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- ③ 列 hcs_risk_time
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'hcs_risk_time') = 0,
'ALTER TABLE `blade_customer_archive` ADD COLUMN `hcs_risk_time` datetime DEFAULT NULL COMMENT ''客商风险最近查询时间（C101-1）'' AFTER `hcs_black_status`',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- ④ 索引 idx_hcs_risk_level
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.STATISTICS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND INDEX_NAME = 'idx_hcs_risk_level') = 0,
'ALTER TABLE `blade_customer_archive` ADD INDEX idx_hcs_risk_level (hcs_risk_level)',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- ⑤ 索引 idx_hcs_black_status
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.STATISTICS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND INDEX_NAME = 'idx_hcs_black_status') = 0,
'ALTER TABLE `blade_customer_archive` ADD INDEX idx_hcs_black_status (hcs_black_status)',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
-- ⑥ 列 hcs_black_category / hcs_black_reason（A801-5 金蝶黑名单原始字段：失信类别、列入事由，明细文案由后台组装）
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'kingdee_black_category') = 0,
'ALTER TABLE `blade_customer_archive` ADD COLUMN `kingdee_black_category` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶黑名单失信类别（A801-5 awrp_combofield_title，缺失兜底 awrp_combofield）'' AFTER `hcs_risk_time`',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @ddl = (SELECT IF(
(SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_customer_archive' AND COLUMN_NAME = 'kingdee_black_reason') = 0,
'ALTER TABLE `blade_customer_archive` ADD COLUMN `kingdee_black_reason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶黑名单列入事由（A801-5 awrp_textareafield）'' AFTER `kingdee_black_category`',
'SELECT 1'));
PREPARE stmt FROM @ddl;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
doc/sql/transport/lqj/temp/03_blade_customer_risk_dict_20261030.sql
+89
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@@ -0,0 +1,89 @@
-- 客商风险筛选字典 customer_risk（客商档案列表搜索栏「客商风险」下拉）。
-- dict_key=筛选值（与后端列表筛选入参一致：blacklist/high/middle/low），dict_value=展示名称。
-- 字典缺失时前端保留固定兜底选项，落库后各环境与前端兜底保持一致；id 由 UUID_SHORT() 动态生成，不写死，幂等可重复执行。
-- ① 字典父项
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000', 0, 'customer_risk', '-1', '客商风险', 1, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
);
-- ② 子项：黑名单
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'customer_risk', 'blacklist', '黑名单', 1, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'customer_risk' AND dict_key = 'blacklist' AND tenant_id = '000000' AND is_deleted = 0
);
-- ③ 子项：高风险
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'customer_risk', 'high', '高风险', 2, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'customer_risk' AND dict_key = 'high' AND tenant_id = '000000' AND is_deleted = 0
);
-- ④ 子项：中风险
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'customer_risk', 'middle', '中风险', 3, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'customer_risk' AND dict_key = 'middle' AND tenant_id = '000000' AND is_deleted = 0
);
-- ⑤ 子项：低风险
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'customer_risk' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'customer_risk', 'low', '低风险', 4, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'customer_risk' AND dict_key = 'low' AND tenant_id = '000000' AND is_deleted = 0
);
-- ⑥ 客商风险等级字典 risk_level（C101-1 风险等级翻译，dictKey=等级 0/1/2）：父项
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000', 0, 'risk_level', '-1', '客商风险等级', 1, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
);
-- ⑦ 子项：低风险（0）
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'risk_level', '0', '低风险', 1, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'risk_level' AND dict_key = '0' AND tenant_id = '000000' AND is_deleted = 0
);
-- ⑧ 子项：中风险（1）
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'risk_level', '1', '中风险', 2, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'risk_level' AND dict_key = '1' AND tenant_id = '000000' AND is_deleted = 0
);
-- ⑨ 子项：高风险（2）
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
SELECT UUID_SHORT(), '000000',
(SELECT id FROM blade_dict_biz WHERE code = 'risk_level' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
'risk_level', '2', '高风险', 3, NULL, 0, 1, 0
WHERE NOT EXISTS (
SELECT 1 FROM blade_dict_biz
WHERE code = 'risk_level' AND dict_key = '2' AND tenant_id = '000000' AND is_deleted = 0
);