77 lines
2.1 KiB
SQL
77 lines
2.1 KiB
SQL
-- 平台治理：租户 / 审批 / 审计（字段以 platform_store 实际写入为准）
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CREATE TABLE IF NOT EXISTS tenants (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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code TEXT,
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status TEXT DEFAULT 'active',
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owner_user_id TEXT,
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quota TEXT,
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retention_policy_id TEXT,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_templates (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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steps TEXT,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_instances (
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id TEXT PRIMARY KEY,
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template_id TEXT,
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resource_type TEXT,
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resource_id TEXT,
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applicant_id TEXT,
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status TEXT DEFAULT 'pending',
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current_step INTEGER DEFAULT 0,
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create_time TEXT
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);
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CREATE TABLE IF NOT EXISTS approval_steps (
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id TEXT PRIMARY KEY,
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instance_id TEXT,
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step_index INTEGER,
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approver_id TEXT,
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status TEXT DEFAULT 'pending',
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comment TEXT,
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time TEXT
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);
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CREATE TABLE IF NOT EXISTS audit_logs (
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id TEXT PRIMARY KEY,
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tenant_id TEXT,
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project_id TEXT,
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actor_id TEXT,
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action TEXT,
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target_type TEXT,
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target_id TEXT,
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detail TEXT,
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client_ip TEXT,
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time TEXT
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);
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-- 幂等升级 audit_logs 表：新增字段（已存在则跳过）
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS trace_id TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS request_method TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS request_path TEXT;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS status_code INTEGER;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS duration_ms REAL;
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ALTER TABLE audit_logs ADD COLUMN IF NOT EXISTS extra JSONB;
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-- 索引（已存在则跳过）
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CREATE INDEX IF NOT EXISTS idx_audit_trace ON audit_logs(trace_id);
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CREATE INDEX IF NOT EXISTS idx_audit_actor_time ON audit_logs(actor_id, time);
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CREATE INDEX IF NOT EXISTS idx_audit_target ON audit_logs(target_type, target_id);
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CREATE TABLE IF NOT EXISTS retention_policies (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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scope TEXT,
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rule TEXT,
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status TEXT DEFAULT 'active',
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create_time TEXT,
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create_by TEXT,
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updated_at TEXT
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);
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