刘泉佳
56 lines
3.2 KiB
SQL
56 lines
3.2 KiB
SQL
-- 桂物合同合规系统（HCS）接入：合同扩展字段与校验留痕表（设计文档 §4，P1）。
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-- blade_contract_manage 追加履约计划ID与风险留痕字段；新建 blade_hcs_check_log 校验留痕表。
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-- 通过 information_schema 判断字段/表是否存在，可重复执行。
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SET @db_name = DATABASE();
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-- ==================== blade_contract_manage 扩展字段（C103 回填、履约计划ID、风险留痕） ====================
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SET @sql = IF(
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EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_exeplan_id'),
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'SELECT 1',
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'ALTER TABLE blade_contract_manage ADD COLUMN hcs_exeplan_id varchar(64) DEFAULT NULL COMMENT ''合规履约计划ID（C103-9 返回 fdExeplanId）'''
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @sql = IF(
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EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_risk_level'),
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'SELECT 1',
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'ALTER TABLE blade_contract_manage ADD COLUMN hcs_risk_level varchar(8) DEFAULT NULL COMMENT ''合规客商风险等级（C101-1，甲方/乙方取高）'''
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @sql = IF(
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EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_black_status'),
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'SELECT 1',
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'ALTER TABLE blade_contract_manage ADD COLUMN hcs_black_status varchar(8) DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，甲方/乙方取是）'''
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @sql = IF(
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EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_risk_time'),
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'SELECT 1',
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'ALTER TABLE blade_contract_manage ADD COLUMN hcs_risk_time datetime DEFAULT NULL COMMENT ''合规风险校验时间'''
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- ==================== blade_hcs_check_log 校验留痕表（照 ops 日志惯例） ====================
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SET @sql = IF(
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EXISTS (SELECT 1 FROM information_schema.tables WHERE table_schema = @db_name AND table_name = 'blade_hcs_check_log'),
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'SELECT 1',
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'CREATE TABLE blade_hcs_check_log (
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id bigint NOT NULL COMMENT ''主键'',
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tenant_id varchar(12) DEFAULT ''000000'' COMMENT ''租户ID'',
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biz_type varchar(32) DEFAULT NULL COMMENT ''业务类型 project/contract/payment'',
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biz_id bigint DEFAULT NULL COMMENT ''业务单据ID'',
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check_type varchar(16) DEFAULT NULL COMMENT ''校验类型 risk=客商风险/credit=额度'',
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result varchar(16) DEFAULT NULL COMMENT ''校验结果 pass=通过/fail=不通过/skip=跳过'',
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msg varchar(512) DEFAULT NULL COMMENT ''校验说明'',
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trace_id varchar(64) DEFAULT NULL COMMENT ''合规系统链路追踪ID'',
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create_time datetime DEFAULT NULL COMMENT ''创建时间'',
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PRIMARY KEY (id),
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KEY idx_hcs_check_log_biz (biz_type, biz_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT=''HCS 风险/额度校验留痕'''
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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