wren
105 lines
4.7 KiB
PL/PgSQL
105 lines
4.7 KiB
PL/PgSQL
-- ============================================================================
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-- LeAudit Platform — 交叉评查第一阶段表结构
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-- ============================================================================
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BEGIN;
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CREATE TABLE IF NOT EXISTS leaudit_cross_review_tasks (
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id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
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task_name VARCHAR(255) NOT NULL,
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task_type VARCHAR(32) NOT NULL,
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doc_type_id BIGINT,
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doc_type_code VARCHAR(64),
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assigner_id BIGINT NOT NULL,
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status VARCHAR(32) NOT NULL DEFAULT 'in_progress',
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create_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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update_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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delete_time TIMESTAMPTZ
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);
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CREATE INDEX IF NOT EXISTS idx_lcr_tasks_assigner_id ON leaudit_cross_review_tasks (assigner_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_tasks_status ON leaudit_cross_review_tasks (status);
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CREATE INDEX IF NOT EXISTS idx_lcr_tasks_doc_type_id ON leaudit_cross_review_tasks (doc_type_id);
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COMMENT ON TABLE leaudit_cross_review_tasks IS '交叉评查任务主表';
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CREATE TABLE IF NOT EXISTS leaudit_cross_review_task_members (
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id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
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task_id BIGINT NOT NULL,
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user_id BIGINT NOT NULL,
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member_role VARCHAR(32) NOT NULL DEFAULT 'participant',
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create_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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update_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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delete_time TIMESTAMPTZ
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);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_members_task_id ON leaudit_cross_review_task_members (task_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_members_user_id ON leaudit_cross_review_task_members (user_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_members_role ON leaudit_cross_review_task_members (member_role);
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CREATE UNIQUE INDEX IF NOT EXISTS uq_lcr_task_members_task_user_active
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ON leaudit_cross_review_task_members (task_id, user_id)
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WHERE delete_time IS NULL;
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COMMENT ON TABLE leaudit_cross_review_task_members IS '交叉评查任务成员表';
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CREATE TABLE IF NOT EXISTS leaudit_cross_review_task_documents (
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id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
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task_id BIGINT NOT NULL,
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document_id BIGINT NOT NULL,
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audit_status INTEGER NOT NULL DEFAULT 0,
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create_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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update_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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delete_time TIMESTAMPTZ
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);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_documents_task_id ON leaudit_cross_review_task_documents (task_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_documents_document_id ON leaudit_cross_review_task_documents (document_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_task_documents_task_status ON leaudit_cross_review_task_documents (task_id, audit_status);
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CREATE UNIQUE INDEX IF NOT EXISTS uq_lcr_task_documents_task_document_active
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ON leaudit_cross_review_task_documents (task_id, document_id)
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WHERE delete_time IS NULL;
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COMMENT ON TABLE leaudit_cross_review_task_documents IS '交叉评查任务文档挂载表';
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CREATE TABLE IF NOT EXISTS leaudit_cross_review_proposals (
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id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
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task_id BIGINT NOT NULL,
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document_id BIGINT NOT NULL,
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rule_result_id BIGINT NOT NULL,
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proposer_id BIGINT NOT NULL,
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proposed_score_delta NUMERIC(10, 2) NOT NULL,
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reason TEXT NOT NULL,
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status VARCHAR(32) NOT NULL DEFAULT 'pending',
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create_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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update_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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delete_time TIMESTAMPTZ
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);
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CREATE INDEX IF NOT EXISTS idx_lcr_proposals_task_id ON leaudit_cross_review_proposals (task_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_proposals_document_id ON leaudit_cross_review_proposals (document_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_proposals_rule_result_id ON leaudit_cross_review_proposals (rule_result_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_proposals_proposer_id ON leaudit_cross_review_proposals (proposer_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_proposals_status ON leaudit_cross_review_proposals (status);
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COMMENT ON TABLE leaudit_cross_review_proposals IS '交叉评查提案表';
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CREATE TABLE IF NOT EXISTS leaudit_cross_review_votes (
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id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
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proposal_id BIGINT NOT NULL,
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voter_id BIGINT NOT NULL,
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vote_type VARCHAR(16) NOT NULL,
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create_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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update_time TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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delete_time TIMESTAMPTZ
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);
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CREATE INDEX IF NOT EXISTS idx_lcr_votes_proposal_id ON leaudit_cross_review_votes (proposal_id);
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CREATE INDEX IF NOT EXISTS idx_lcr_votes_voter_id ON leaudit_cross_review_votes (voter_id);
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CREATE UNIQUE INDEX IF NOT EXISTS uq_lcr_votes_proposal_voter_active
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ON leaudit_cross_review_votes (proposal_id, voter_id)
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WHERE delete_time IS NULL;
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COMMENT ON TABLE leaudit_cross_review_votes IS '交叉评查投票表';
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COMMIT;
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