-- ===================================================== -- AI项目进度与风险管控平台 - 通用版数据库设计 (PostgreSQL + pgvector) -- 适用于各类项目的管理与追踪分析 -- 支持AI原生特性：向量存储、语义搜索、RAG -- ===================================================== -- 启用pgvector扩展 CREATE EXTENSION IF NOT EXISTS vector; CREATE EXTENSION IF NOT EXISTS "uuid-ossp"; -- 设置时区 SET timezone = 'Asia/Shanghai'; -- ===================================================== -- 1. 部门与用户相关表 (简化版：单部门，无多租户) -- ===================================================== -- 部门表 (单部门架构，简化设计) DROP TABLE IF EXISTS sys_department CASCADE; CREATE TABLE sys_department ( id BIGSERIAL PRIMARY KEY, dept_code VARCHAR(50) NOT NULL UNIQUE, dept_name VARCHAR(100) NOT NULL, parent_id BIGINT DEFAULT NULL, leader_id BIGINT, description TEXT, sort_order INT DEFAULT 0, status SMALLINT DEFAULT 1, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_dept_parent FOREIGN KEY (parent_id) REFERENCES sys_department(id) ON DELETE SET NULL ); CREATE INDEX idx_dept_parent ON sys_department(parent_id); CREATE INDEX idx_dept_status ON sys_department(status); COMMENT ON TABLE sys_department IS '部门表 - 单部门架构'; COMMENT ON COLUMN sys_department.dept_code IS '部门编码'; COMMENT ON COLUMN sys_department.dept_name IS '部门名称'; COMMENT ON COLUMN sys_department.parent_id IS '父级部门ID'; COMMENT ON COLUMN sys_department.leader_id IS '部门负责人ID'; COMMENT ON COLUMN sys_department.description IS '部门描述'; COMMENT ON COLUMN sys_department.sort_order IS '排序'; COMMENT ON COLUMN sys_department.status IS '状态: 1-正常, 0-禁用'; COMMENT ON COLUMN sys_department.create_by IS '创建人'; COMMENT ON COLUMN sys_department.create_time IS '创建时间'; COMMENT ON COLUMN sys_department.update_by IS '更新人'; COMMENT ON COLUMN sys_department.update_time IS '更新时间'; COMMENT ON COLUMN sys_department.deleted IS '删除标记'; -- ===================================================== -- 2. 用户与权限相关表 -- ===================================================== -- 用户表 DROP TABLE IF EXISTS sys_user CASCADE; CREATE TABLE sys_user ( id BIGSERIAL PRIMARY KEY, username VARCHAR(50) NOT NULL UNIQUE, password VARCHAR(200) NOT NULL, real_name VARCHAR(50), nickname VARCHAR(50), avatar VARCHAR(500), gender SMALLINT DEFAULT 0, phone VARCHAR(20), email VARCHAR(100), dept_id BIGINT, position VARCHAR(50), employee_no VARCHAR(50), entry_date DATE, status SMALLINT DEFAULT 1, last_login_time TIMESTAMP, last_login_ip VARCHAR(50), preferences JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_user_dept FOREIGN KEY (dept_id) REFERENCES sys_department(id) ON DELETE SET NULL ); CREATE INDEX idx_user_dept ON sys_user(dept_id); CREATE INDEX idx_user_phone ON sys_user(phone); CREATE INDEX idx_user_status ON sys_user(status); COMMENT ON TABLE sys_user IS '用户表'; COMMENT ON COLUMN sys_user.username IS '用户名'; COMMENT ON COLUMN sys_user.password IS '密码(加密)'; COMMENT ON COLUMN sys_user.real_name IS '真实姓名'; COMMENT ON COLUMN sys_user.nickname IS '昵称'; COMMENT ON COLUMN sys_user.avatar IS '头像URL'; COMMENT ON COLUMN sys_user.gender IS '性别: 0-未知, 1-男, 2-女'; COMMENT ON COLUMN sys_user.phone IS '手机号'; COMMENT ON COLUMN sys_user.email IS '邮箱'; COMMENT ON COLUMN sys_user.dept_id IS '所属部门ID'; COMMENT ON COLUMN sys_user.position IS '职位'; COMMENT ON COLUMN sys_user.employee_no IS '工号'; COMMENT ON COLUMN sys_user.entry_date IS '入职日期'; COMMENT ON COLUMN sys_user.status IS '状态: 1-正常, 0-禁用, 2-锁定'; COMMENT ON COLUMN sys_user.last_login_time IS '最后登录时间'; COMMENT ON COLUMN sys_user.last_login_ip IS '最后登录IP'; COMMENT ON COLUMN sys_user.preferences IS '用户偏好设置'; COMMENT ON COLUMN sys_user.extra_data IS '扩展数据'; -- 角色表 DROP TABLE IF EXISTS sys_role CASCADE; CREATE TABLE sys_role ( id BIGSERIAL PRIMARY KEY, role_code VARCHAR(50) NOT NULL UNIQUE, role_name VARCHAR(50) NOT NULL, role_type VARCHAR(20) DEFAULT 'custom', description TEXT, data_scope SMALLINT DEFAULT 1, sort_order INT DEFAULT 0, status SMALLINT DEFAULT 1, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0 ); COMMENT ON TABLE sys_role IS '角色表'; COMMENT ON COLUMN sys_role.role_code IS '角色编码'; COMMENT ON COLUMN sys_role.role_name IS '角色名称'; COMMENT ON COLUMN sys_role.role_type IS '角色类型: system-系统角色, custom-自定义角色'; COMMENT ON COLUMN sys_role.description IS '角色描述'; COMMENT ON COLUMN sys_role.data_scope IS '数据权限: 1-全部, 2-本部门, 3-本人'; COMMENT ON COLUMN sys_role.sort_order IS '排序'; COMMENT ON COLUMN sys_role.status IS '状态: 1-正常, 0-禁用'; -- 用户角色关联表 DROP TABLE IF EXISTS sys_user_role CASCADE; CREATE TABLE sys_user_role ( id BIGSERIAL PRIMARY KEY, user_id BIGINT NOT NULL, role_id BIGINT NOT NULL, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, UNIQUE(user_id, role_id), CONSTRAINT fk_ur_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE CASCADE, CONSTRAINT fk_ur_role FOREIGN KEY (role_id) REFERENCES sys_role(id) ON DELETE CASCADE ); CREATE INDEX idx_ur_role ON sys_user_role(role_id); COMMENT ON TABLE sys_user_role IS '用户角色关联表'; COMMENT ON COLUMN sys_user_role.user_id IS '用户ID'; COMMENT ON COLUMN sys_user_role.role_id IS '角色ID'; -- 权限表(菜单/功能权限) DROP TABLE IF EXISTS sys_permission CASCADE; CREATE TABLE sys_permission ( id BIGSERIAL PRIMARY KEY, parent_id BIGINT DEFAULT NULL, permission_code VARCHAR(100) NOT NULL UNIQUE, permission_name VARCHAR(50) NOT NULL, permission_type SMALLINT DEFAULT 1, path VARCHAR(200), component VARCHAR(200), icon VARCHAR(50), api_url VARCHAR(200), api_method VARCHAR(10), sort_order INT DEFAULT 0, visible SMALLINT DEFAULT 1, status SMALLINT DEFAULT 1, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_perm_parent FOREIGN KEY (parent_id) REFERENCES sys_permission(id) ON DELETE SET NULL ); CREATE INDEX idx_perm_parent ON sys_permission(parent_id); COMMENT ON TABLE sys_permission IS '权限表'; COMMENT ON COLUMN sys_permission.parent_id IS '父级权限ID'; COMMENT ON COLUMN sys_permission.permission_code IS '权限编码'; COMMENT ON COLUMN sys_permission.permission_name IS '权限名称'; COMMENT ON COLUMN sys_permission.permission_type IS '权限类型: 1-菜单, 2-按钮, 3-接口'; COMMENT ON COLUMN sys_permission.path IS '路由路径'; COMMENT ON COLUMN sys_permission.component IS '组件路径'; COMMENT ON COLUMN sys_permission.icon IS '图标'; COMMENT ON COLUMN sys_permission.api_url IS '接口URL'; COMMENT ON COLUMN sys_permission.api_method IS '接口方法'; COMMENT ON COLUMN sys_permission.sort_order IS '排序'; COMMENT ON COLUMN sys_permission.visible IS '是否可见: 1-是, 0-否'; COMMENT ON COLUMN sys_permission.status IS '状态: 1-正常, 0-禁用'; -- 角色权限关联表 DROP TABLE IF EXISTS sys_role_permission CASCADE; CREATE TABLE sys_role_permission ( id BIGSERIAL PRIMARY KEY, role_id BIGINT NOT NULL, permission_id BIGINT NOT NULL, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, UNIQUE(role_id, permission_id), CONSTRAINT fk_rp_role FOREIGN KEY (role_id) REFERENCES sys_role(id) ON DELETE CASCADE, CONSTRAINT fk_rp_perm FOREIGN KEY (permission_id) REFERENCES sys_permission(id) ON DELETE CASCADE ); COMMENT ON TABLE sys_role_permission IS '角色权限关联表'; COMMENT ON COLUMN sys_role_permission.role_id IS '角色ID'; COMMENT ON COLUMN sys_role_permission.permission_id IS '权限ID'; -- ===================================================== -- 3. 项目管理核心表 -- ===================================================== -- 项目表 DROP TABLE IF EXISTS project CASCADE; CREATE TABLE project ( id BIGSERIAL PRIMARY KEY, project_code VARCHAR(50) NOT NULL UNIQUE, project_name VARCHAR(200) NOT NULL, project_type VARCHAR(50), description TEXT, objectives TEXT, manager_id BIGINT, sponsor_id BIGINT, plan_start_date DATE, plan_end_date DATE, actual_start_date DATE, actual_end_date DATE, budget DECIMAL(18,2) DEFAULT 0, cost DECIMAL(18,2) DEFAULT 0, currency VARCHAR(10) DEFAULT 'CNY', progress INT DEFAULT 0, status VARCHAR(20) DEFAULT 'draft', priority VARCHAR(20) DEFAULT 'medium', risk_level VARCHAR(20) DEFAULT 'low', visibility SMALLINT DEFAULT 1, tags JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_project_manager FOREIGN KEY (manager_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_project_manager ON project(manager_id); CREATE INDEX idx_project_status ON project(status); CREATE INDEX idx_project_risk_level ON project(risk_level); COMMENT ON TABLE project IS '项目表'; COMMENT ON COLUMN project.project_code IS '项目编号'; COMMENT ON COLUMN project.project_name IS '项目名称'; COMMENT ON COLUMN project.project_type IS '项目类型(如: 研发项目, 工程项目, 运营项目)'; COMMENT ON COLUMN project.description IS '项目描述'; COMMENT ON COLUMN project.objectives IS '项目目标'; COMMENT ON COLUMN project.manager_id IS '项目经理ID'; COMMENT ON COLUMN project.sponsor_id IS '项目发起人ID'; COMMENT ON COLUMN project.plan_start_date IS '计划开始日期'; COMMENT ON COLUMN project.plan_end_date IS '计划结束日期'; COMMENT ON COLUMN project.actual_start_date IS '实际开始日期'; COMMENT ON COLUMN project.actual_end_date IS '实际结束日期'; COMMENT ON COLUMN project.budget IS '项目预算'; COMMENT ON COLUMN project.cost IS '已花费金额'; COMMENT ON COLUMN project.currency IS '币种'; COMMENT ON COLUMN project.progress IS '进度百分比'; COMMENT ON COLUMN project.status IS '状态: draft-草稿, planning-规划中, ongoing-进行中, paused-暂停, completed-已完成, cancelled-已取消'; COMMENT ON COLUMN project.priority IS '优先级: critical-关键, high-高, medium-中, low-低'; COMMENT ON COLUMN project.risk_level IS '风险等级: high-高, medium-中, low-低'; COMMENT ON COLUMN project.visibility IS '可见性: 1-公开, 2-部门内, 3-项目成员'; COMMENT ON COLUMN project.tags IS '标签列表'; COMMENT ON COLUMN project.extra_data IS '扩展数据(用于存储行业特定字段)'; -- 项目初始化记录表 (记录AI解析项目文档的过程) DROP TABLE IF EXISTS project_init_record CASCADE; CREATE TABLE project_init_record ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, -- 输入信息 input_files JSONB, input_text TEXT, -- 解析结果 parse_status VARCHAR(20) DEFAULT 'pending', parse_result JSONB, -- 生成的数据统计 generated_milestones INT DEFAULT 0, generated_tasks INT DEFAULT 0, generated_members INT DEFAULT 0, generated_resources INT DEFAULT 0, -- AI信息 model VARCHAR(50), tokens_used INT, -- 错误信息 error_message TEXT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_init_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE ); CREATE INDEX idx_init_project ON project_init_record(project_id); COMMENT ON TABLE project_init_record IS '项目初始化记录表 - 记录AI解析项目文档生成项目结构的过程'; COMMENT ON COLUMN project_init_record.project_id IS '项目ID'; COMMENT ON COLUMN project_init_record.input_files IS '上传的文件列表[{name, path, type, size}]'; COMMENT ON COLUMN project_init_record.input_text IS '用户输入的项目描述'; COMMENT ON COLUMN project_init_record.parse_status IS '状态: pending-待解析, processing-解析中, completed-已完成, failed-失败'; COMMENT ON COLUMN project_init_record.parse_result IS '解析结果(结构化数据)'; COMMENT ON COLUMN project_init_record.generated_milestones IS '生成的里程碑数量'; COMMENT ON COLUMN project_init_record.generated_tasks IS '生成的任务数量'; COMMENT ON COLUMN project_init_record.generated_members IS '生成的成员数量'; COMMENT ON COLUMN project_init_record.generated_resources IS '生成的资源数量'; -- 项目成员表 DROP TABLE IF EXISTS project_member CASCADE; CREATE TABLE project_member ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, user_id BIGINT NOT NULL, role_code VARCHAR(50) DEFAULT 'member', join_date DATE, leave_date DATE, responsibility TEXT, weekly_hours DECIMAL(5,1), status SMALLINT DEFAULT 1, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, UNIQUE(project_id, user_id), CONSTRAINT fk_pm_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_pm_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE CASCADE ); CREATE INDEX idx_pm_user ON project_member(user_id); COMMENT ON TABLE project_member IS '项目成员表'; COMMENT ON COLUMN project_member.project_id IS '项目ID'; COMMENT ON COLUMN project_member.user_id IS '用户ID'; COMMENT ON COLUMN project_member.role_code IS '项目角色: manager-项目经理, leader-负责人, member-成员, observer-观察者'; COMMENT ON COLUMN project_member.join_date IS '加入日期'; COMMENT ON COLUMN project_member.leave_date IS '离开日期'; COMMENT ON COLUMN project_member.responsibility IS '职责描述'; COMMENT ON COLUMN project_member.weekly_hours IS '每周投入小时数'; COMMENT ON COLUMN project_member.status IS '状态: 1-正常, 0-已移除'; -- 项目阶段/里程碑表 DROP TABLE IF EXISTS project_milestone CASCADE; CREATE TABLE project_milestone ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, milestone_name VARCHAR(200) NOT NULL, description TEXT, plan_date DATE, actual_date DATE, status VARCHAR(20) DEFAULT 'pending', progress INT DEFAULT 0, sort_order INT DEFAULT 0, is_key SMALLINT DEFAULT 0, deliverables JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_milestone_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE ); CREATE INDEX idx_milestone_project ON project_milestone(project_id); CREATE INDEX idx_milestone_status ON project_milestone(status); COMMENT ON TABLE project_milestone IS '项目里程碑表'; COMMENT ON COLUMN project_milestone.project_id IS '项目ID'; COMMENT ON COLUMN project_milestone.milestone_name IS '里程碑名称'; COMMENT ON COLUMN project_milestone.description IS '描述'; COMMENT ON COLUMN project_milestone.plan_date IS '计划日期'; COMMENT ON COLUMN project_milestone.actual_date IS '实际日期'; COMMENT ON COLUMN project_milestone.status IS '状态: pending-待开始, in_progress-进行中, completed-已完成, delayed-延期'; COMMENT ON COLUMN project_milestone.progress IS '完成进度'; COMMENT ON COLUMN project_milestone.sort_order IS '排序'; COMMENT ON COLUMN project_milestone.is_key IS '是否关键里程碑: 1-是, 0-否'; COMMENT ON COLUMN project_milestone.deliverables IS '交付物列表'; COMMENT ON COLUMN project_milestone.extra_data IS '扩展数据'; -- ===================================================== -- 4. 任务管理表 -- ===================================================== -- 任务表 DROP TABLE IF EXISTS task CASCADE; CREATE TABLE task ( id BIGSERIAL PRIMARY KEY, task_code VARCHAR(50), project_id BIGINT NOT NULL, milestone_id BIGINT, parent_id BIGINT, task_name VARCHAR(200) NOT NULL, description TEXT, task_type VARCHAR(50), assignee_id BIGINT, plan_start_date DATE, plan_end_date DATE, actual_start_date DATE, actual_end_date DATE, plan_hours DECIMAL(8,2), actual_hours DECIMAL(8,2), progress INT DEFAULT 0, priority VARCHAR(20) DEFAULT 'medium', status VARCHAR(20) DEFAULT 'pending', sort_order INT DEFAULT 0, tags JSONB, attachments JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_task_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_task_milestone FOREIGN KEY (milestone_id) REFERENCES project_milestone(id) ON DELETE SET NULL, CONSTRAINT fk_task_parent FOREIGN KEY (parent_id) REFERENCES task(id) ON DELETE SET NULL, CONSTRAINT fk_task_assignee FOREIGN KEY (assignee_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_task_project ON task(project_id); CREATE INDEX idx_task_milestone ON task(milestone_id); CREATE INDEX idx_task_parent ON task(parent_id); CREATE INDEX idx_task_assignee ON task(assignee_id); CREATE INDEX idx_task_status ON task(status); COMMENT ON TABLE task IS '任务表'; COMMENT ON COLUMN task.task_code IS '任务编号'; COMMENT ON COLUMN task.project_id IS '项目ID'; COMMENT ON COLUMN task.milestone_id IS '所属里程碑ID'; COMMENT ON COLUMN task.parent_id IS '父任务ID'; COMMENT ON COLUMN task.task_name IS '任务名称'; COMMENT ON COLUMN task.description IS '任务描述'; COMMENT ON COLUMN task.task_type IS '任务类型'; COMMENT ON COLUMN task.assignee_id IS '执行人ID'; COMMENT ON COLUMN task.plan_start_date IS '计划开始日期'; COMMENT ON COLUMN task.plan_end_date IS '计划结束日期'; COMMENT ON COLUMN task.actual_start_date IS '实际开始日期'; COMMENT ON COLUMN task.actual_end_date IS '实际结束日期'; COMMENT ON COLUMN task.plan_hours IS '计划工时(小时)'; COMMENT ON COLUMN task.actual_hours IS '实际工时(小时)'; COMMENT ON COLUMN task.progress IS '进度百分比'; COMMENT ON COLUMN task.priority IS '优先级: critical-关键, high-高, medium-中, low-低'; COMMENT ON COLUMN task.status IS '状态: pending-待开始, in_progress-进行中, completed-已完成, cancelled-已取消'; COMMENT ON COLUMN task.sort_order IS '排序'; COMMENT ON COLUMN task.tags IS '标签'; COMMENT ON COLUMN task.attachments IS '附件列表'; COMMENT ON COLUMN task.extra_data IS '扩展数据'; -- 任务依赖关系表 DROP TABLE IF EXISTS task_dependency CASCADE; CREATE TABLE task_dependency ( id BIGSERIAL PRIMARY KEY, task_id BIGINT NOT NULL, depends_on_task_id BIGINT NOT NULL, dependency_type VARCHAR(20) DEFAULT 'finish_to_start', lag_days INT DEFAULT 0, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, UNIQUE(task_id, depends_on_task_id), CONSTRAINT fk_td_task FOREIGN KEY (task_id) REFERENCES task(id) ON DELETE CASCADE, CONSTRAINT fk_td_depends ON DELETE CASCADE ); CREATE INDEX idx_td_depends ON task_dependency(depends_on_task_id); COMMENT ON TABLE task_dependency IS '任务依赖关系表'; COMMENT ON COLUMN task_dependency.task_id IS '任务ID'; COMMENT ON COLUMN task_dependency.depends_on_task_id IS '依赖的任务ID'; COMMENT ON COLUMN task_dependency.dependency_type IS '依赖类型: finish_to_start-完成-开始, start_to_start-开始-开始, finish_to_finish-完成-完成, start_to_finish-开始-完成'; COMMENT ON COLUMN task_dependency.lag_days IS '滞后天数'; -- ===================================================== -- 5. 工单管理表 -- ===================================================== -- 工单表 (移除order_type_id外键，使用type字段替代) -- 工单可关联风险，用于风险处理 DROP TABLE IF EXISTS work_order CASCADE; CREATE TABLE work_order ( id BIGSERIAL PRIMARY KEY, order_code VARCHAR(50) NOT NULL UNIQUE, order_type VARCHAR(50), project_id BIGINT, risk_id BIGINT, title VARCHAR(200) NOT NULL, description TEXT, creator_id BIGINT NOT NULL, handler_id BIGINT, handler_group_id BIGINT, priority VARCHAR(20) DEFAULT 'medium', status VARCHAR(20) DEFAULT 'pending', source VARCHAR(50), deadline TIMESTAMP, assigned_time TIMESTAMP, first_response_time TIMESTAMP, resolved_time TIMESTAMP, closed_time TIMESTAMP, satisfaction_score INT, tags JSONB, attachments JSONB, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_wo_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE SET NULL ); CREATE INDEX idx_wo_project ON work_order(project_id); CREATE INDEX idx_wo_creator ON work_order(creator_id); CREATE INDEX idx_wo_handler ON work_order(handler_id); CREATE INDEX idx_wo_status ON work_order(status); CREATE INDEX idx_wo_priority ON work_order(priority); CREATE INDEX idx_wo_type ON work_order(order_type); COMMENT ON TABLE work_order IS '工单表'; COMMENT ON COLUMN work_order.order_code IS '工单编号'; COMMENT ON COLUMN work_order.order_type IS '工单类型: bug-缺陷, feature-需求, task-任务, incident-事件, risk_handle-风险处理, other-其他'; COMMENT ON COLUMN work_order.project_id IS '关联项目ID'; COMMENT ON COLUMN work_order.risk_id IS '关联风险ID(用于风险处理工单)'; COMMENT ON COLUMN work_order.title IS '工单标题'; COMMENT ON COLUMN work_order.description IS '工单描述'; COMMENT ON COLUMN work_order.creator_id IS '创建人ID'; COMMENT ON COLUMN work_order.handler_id IS '处理人ID'; COMMENT ON COLUMN work_order.handler_group_id IS '处理组ID'; COMMENT ON COLUMN work_order.priority IS '优先级: critical-紧急, high-高, medium-中, low-低'; COMMENT ON COLUMN work_order.status IS '状态: pending-待处理, assigned-已分派, processing-处理中, resolved-已解决, closed-已关闭, reopened-已重开'; COMMENT ON COLUMN work_order.source IS '来源: web-网页, mobile-移动端, api-接口, system-系统生成, risk-风险分派'; COMMENT ON COLUMN work_order.deadline IS '截止时间'; COMMENT ON COLUMN work_order.assigned_time IS '分派时间'; COMMENT ON COLUMN work_order.first_response_time IS '首次响应时间'; COMMENT ON COLUMN work_order.resolved_time IS '解决时间'; COMMENT ON COLUMN work_order.closed_time IS '关闭时间'; COMMENT ON COLUMN work_order.satisfaction_score IS '满意度评分(1-5)'; COMMENT ON COLUMN work_order.tags IS '标签'; COMMENT ON COLUMN work_order.attachments IS '附件列表'; COMMENT ON COLUMN work_order.extra_data IS '扩展数据'; -- 工单流转记录表 DROP TABLE IF EXISTS work_order_log CASCADE; CREATE TABLE work_order_log ( id BIGSERIAL PRIMARY KEY, order_id BIGINT NOT NULL, action_type VARCHAR(50) NOT NULL, from_status VARCHAR(20), to_status VARCHAR(20), operator_id BIGINT, content TEXT, attachments JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_wol_order FOREIGN KEY (order_id) REFERENCES work_order(id) ON DELETE CASCADE ); CREATE INDEX idx_wol_order ON work_order_log(order_id); CREATE INDEX idx_wol_operator ON work_order_log(operator_id); COMMENT ON TABLE work_order_log IS '工单流转记录表'; COMMENT ON COLUMN work_order_log.order_id IS '工单ID'; COMMENT ON COLUMN work_order_log.action_type IS '操作类型: create-创建, assign-分派, accept-接受, process-处理, resolve-解决, close-关闭, reopen-重开, comment-备注'; COMMENT ON COLUMN work_order_log.from_status IS '原状态'; COMMENT ON COLUMN work_order_log.to_status IS '新状态'; COMMENT ON COLUMN work_order_log.operator_id IS '操作人ID'; COMMENT ON COLUMN work_order_log.content IS '操作内容'; COMMENT ON COLUMN work_order_log.attachments IS '附件列表'; -- ===================================================== -- 6. 风险管理表 -- ===================================================== -- 风险表 (移除category_id外键，使用category字符串字段) -- 风险通过分派工单处理，工单完成后同步更新风险状态 DROP TABLE IF EXISTS risk CASCADE; CREATE TABLE risk ( id BIGSERIAL PRIMARY KEY, risk_code VARCHAR(50), project_id BIGINT NOT NULL, category VARCHAR(50), risk_name VARCHAR(200) NOT NULL, description TEXT, risk_source VARCHAR(50), risk_type VARCHAR(50), probability DECIMAL(5,2), impact DECIMAL(5,2), risk_score DECIMAL(5,2), risk_level VARCHAR(20) DEFAULT 'low', status VARCHAR(20) DEFAULT 'identified', owner_id BIGINT, -- 工单关联(风险分派的工单ID列表) work_order_ids BIGINT[], mitigation_plan TEXT, contingency_plan TEXT, trigger_condition TEXT, discover_time TIMESTAMP, due_date DATE, resolved_time TIMESTAMP, ai_analysis JSONB, tags JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_risk_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_risk_owner FOREIGN KEY (owner_id) REFERENCES sys_user(id) ON DELETE SET NULL ); -- 添加工单外键约束 (需要先创建risk表) ALTER TABLE work_order ADD CONSTRAINT fk_wo_risk FOREIGN KEY (risk_id) REFERENCES risk(id) ON DELETE SET NULL; CREATE INDEX idx_wo_risk ON work_order(risk_id); CREATE INDEX idx_risk_project ON risk(project_id); CREATE INDEX idx_risk_category ON risk(category); CREATE INDEX idx_risk_owner ON risk(owner_id); CREATE INDEX idx_risk_level ON risk(risk_level); CREATE INDEX idx_risk_status ON risk(status); COMMENT ON TABLE risk IS '风险表'; COMMENT ON COLUMN risk.risk_code IS '风险编号'; COMMENT ON COLUMN risk.project_id IS '项目ID'; COMMENT ON COLUMN risk.category IS '风险分类: technical-技术风险, schedule-进度风险, cost-成本风险, quality-质量风险, resource-资源风险, external-外部风险, other-其他'; COMMENT ON COLUMN risk.risk_name IS '风险名称'; COMMENT ON COLUMN risk.description IS '风险描述'; COMMENT ON COLUMN risk.risk_source IS '风险来源: internal-内部, external-外部, ai_detection-AI检测'; COMMENT ON COLUMN risk.risk_type IS '风险类型'; COMMENT ON COLUMN risk.probability IS '发生概率(0-100%)'; COMMENT ON COLUMN risk.impact IS '影响程度(1-5)'; COMMENT ON COLUMN risk.risk_score IS '风险得分(概率*影响)'; COMMENT ON COLUMN risk.risk_level IS '风险等级: critical-严重, high-高, medium-中, low-低'; COMMENT ON COLUMN risk.status IS '状态: identified-已识别, assigned-已分派工单, mitigating-缓解中, resolved-已解决, closed-已关闭'; COMMENT ON COLUMN risk.owner_id IS '负责人ID'; COMMENT ON COLUMN risk.work_order_ids IS '关联的工单ID数组'; COMMENT ON COLUMN risk.mitigation_plan IS '缓解措施'; COMMENT ON COLUMN risk.contingency_plan IS '应急计划'; COMMENT ON COLUMN risk.trigger_condition IS '触发条件'; COMMENT ON COLUMN risk.discover_time IS '发现时间'; COMMENT ON COLUMN risk.due_date IS '预期解决日期'; COMMENT ON COLUMN risk.resolved_time IS '解决时间'; COMMENT ON COLUMN risk.ai_analysis IS 'AI分析结果'; COMMENT ON COLUMN risk.tags IS '标签'; COMMENT ON COLUMN risk.extra_data IS '扩展数据'; -- 注：风险通过分派工单进行处理，工单处理完成后同步更新风险状态 -- 因此不需要单独的风险处理记录表，处理历史在工单流转记录中查看 -- ===================================================== -- 7. 数据录入与报告表 -- ===================================================== -- 日报/数据录入表 DROP TABLE IF EXISTS daily_report CASCADE; CREATE TABLE daily_report ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, creator_id BIGINT NOT NULL, report_date DATE, report_type VARCHAR(50) DEFAULT 'daily', title VARCHAR(200), content TEXT, work_content TEXT, issues TEXT, next_plan TEXT, location VARCHAR(200), latitude DECIMAL(10,7), longitude DECIMAL(10,7), weather VARCHAR(50), temperature DECIMAL(5,2), status VARCHAR(20) DEFAULT 'draft', ai_analysis JSONB, tags JSONB, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_dr_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_dr_creator FOREIGN KEY (creator_id) REFERENCES sys_user(id) ON DELETE CASCADE ); CREATE INDEX idx_dr_project ON daily_report(project_id); CREATE INDEX idx_dr_creator ON daily_report(creator_id); CREATE INDEX idx_dr_report_date ON daily_report(report_date); CREATE INDEX idx_dr_report_type ON daily_report(report_type); COMMENT ON TABLE daily_report IS '日报/数据录入表'; COMMENT ON COLUMN daily_report.project_id IS '项目ID'; COMMENT ON COLUMN daily_report.creator_id IS '创建人ID'; COMMENT ON COLUMN daily_report.report_date IS '报告日期'; COMMENT ON COLUMN daily_report.report_type IS '报告类型: daily-日报, weekly-周报, monthly-月报, milestone-里程碑报告, photo-照片记录'; COMMENT ON COLUMN daily_report.title IS '标题'; COMMENT ON COLUMN daily_report.content IS '内容'; COMMENT ON COLUMN daily_report.work_content IS '工作内容'; COMMENT ON COLUMN daily_report.issues IS '问题与风险'; COMMENT ON COLUMN daily_report.next_plan IS '下一步计划'; COMMENT ON COLUMN daily_report.location IS '位置'; COMMENT ON COLUMN daily_report.latitude IS '纬度'; COMMENT ON COLUMN daily_report.longitude IS '经度'; COMMENT ON COLUMN daily_report.weather IS '天气'; COMMENT ON COLUMN daily_report.temperature IS '温度'; COMMENT ON COLUMN daily_report.status IS '状态: draft-草稿, submitted-已提交, approved-已审批'; COMMENT ON COLUMN daily_report.ai_analysis IS 'AI分析结果'; COMMENT ON COLUMN daily_report.tags IS '标签'; COMMENT ON COLUMN daily_report.extra_data IS '扩展数据'; -- 文件附件表 DROP TABLE IF EXISTS file_attachment CASCADE; CREATE TABLE file_attachment ( id BIGSERIAL PRIMARY KEY, file_name VARCHAR(200) NOT NULL, original_name VARCHAR(200), file_path VARCHAR(500) NOT NULL, file_url VARCHAR(500), file_type VARCHAR(50), file_size BIGINT, storage_type VARCHAR(20) DEFAULT 'local', related_type VARCHAR(50), related_id BIGINT, uploader_id BIGINT, exif_data JSONB, ai_analysis JSONB, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_fa_uploader FOREIGN KEY (uploader_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_fa_related ON file_attachment(related_type, related_id); CREATE INDEX idx_fa_uploader ON file_attachment(uploader_id); COMMENT ON TABLE file_attachment IS '文件附件表'; COMMENT ON COLUMN file_attachment.file_name IS '文件名称'; COMMENT ON COLUMN file_attachment.original_name IS '原始文件名'; COMMENT ON COLUMN file_attachment.file_path IS '文件路径'; COMMENT ON COLUMN file_attachment.file_url IS '文件URL'; COMMENT ON COLUMN file_attachment.file_type IS '文件类型(MIME)'; COMMENT ON COLUMN file_attachment.file_size IS '文件大小(字节)'; COMMENT ON COLUMN file_attachment.storage_type IS '存储类型: local-本地, oss-对象存储, minio-MinIO'; COMMENT ON COLUMN file_attachment.related_type IS '关联类型: project, task, work_order, risk, report'; COMMENT ON COLUMN file_attachment.related_id IS '关联ID'; COMMENT ON COLUMN file_attachment.uploader_id IS '上传人ID'; COMMENT ON COLUMN file_attachment.exif_data IS 'EXIF信息(照片专用)'; COMMENT ON COLUMN file_attachment.ai_analysis IS 'AI分析结果'; COMMENT ON COLUMN file_attachment.extra_data IS '扩展数据'; -- ===================================================== -- 8. 资源管理表 -- ===================================================== -- 资源表(项目资源抽象: 人力、物料、设备、资金等) -- 简化设计：移除resource_type表，使用resource_type字符串字段 DROP TABLE IF EXISTS resource CASCADE; CREATE TABLE resource ( id BIGSERIAL PRIMARY KEY, resource_code VARCHAR(50), project_id BIGINT NOT NULL, resource_type VARCHAR(50), resource_name VARCHAR(200) NOT NULL, description TEXT, specification VARCHAR(200), unit VARCHAR(20), plan_quantity DECIMAL(12,2), actual_quantity DECIMAL(12,2), unit_price DECIMAL(12,2), currency VARCHAR(10) DEFAULT 'CNY', supplier VARCHAR(200), status VARCHAR(20) DEFAULT 'planned', plan_arrive_date DATE, actual_arrive_date DATE, responsible_id BIGINT, location VARCHAR(200), tags JSONB, extra_data JSONB, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_resource_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_resource_responsible FOREIGN KEY (responsible_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_resource_project ON resource(project_id); CREATE INDEX idx_resource_type ON resource(resource_type); CREATE INDEX idx_resource_status ON resource(status); COMMENT ON TABLE resource IS '资源表 - 项目资源统一管理(人力、物料、设备、资金等)'; COMMENT ON COLUMN resource.resource_code IS '资源编号'; COMMENT ON COLUMN resource.project_id IS '项目ID'; COMMENT ON COLUMN resource.resource_type IS '资源类型: human-人力, material-物料, equipment-设备, software-软件, finance-资金, other-其他'; COMMENT ON COLUMN resource.resource_name IS '资源名称'; COMMENT ON COLUMN resource.description IS '资源描述'; COMMENT ON COLUMN resource.specification IS '规格型号'; COMMENT ON COLUMN resource.unit IS '单位'; COMMENT ON COLUMN resource.plan_quantity IS '计划数量'; COMMENT ON COLUMN resource.actual_quantity IS '实际数量'; COMMENT ON COLUMN resource.unit_price IS '单价'; COMMENT ON COLUMN resource.currency IS '币种'; COMMENT ON COLUMN resource.supplier IS '供应商/来源'; COMMENT ON COLUMN resource.status IS '状态: planned-计划中, requested-已申请, approved-已批准, procuring-采购中, arrived-已到货, in_use-使用中, completed-已完成'; COMMENT ON COLUMN resource.plan_arrive_date IS '计划到位日期'; COMMENT ON COLUMN resource.actual_arrive_date IS '实际到位日期'; COMMENT ON COLUMN resource.responsible_id IS '负责人ID'; COMMENT ON COLUMN resource.location IS '存放位置'; COMMENT ON COLUMN resource.tags IS '标签'; COMMENT ON COLUMN resource.extra_data IS '扩展数据'; -- ===================================================== -- 9. 流程卡点分析表 -- ===================================================== -- 流程卡点记录表 DROP TABLE IF EXISTS bottleneck_record CASCADE; CREATE TABLE bottleneck_record ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, user_id BIGINT NOT NULL, bottleneck_type VARCHAR(50) NOT NULL, related_type VARCHAR(50), related_id BIGINT, description TEXT, impact_level VARCHAR(20) DEFAULT 'medium', status VARCHAR(20) DEFAULT 'pending', start_time TIMESTAMP, resolved_time TIMESTAMP, duration_hours DECIMAL(8,2), solution TEXT, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_br_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_br_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE CASCADE ); CREATE INDEX idx_br_project ON bottleneck_record(project_id); CREATE INDEX idx_br_user ON bottleneck_record(user_id); CREATE INDEX idx_br_type ON bottleneck_record(bottleneck_type); COMMENT ON TABLE bottleneck_record IS '流程卡点记录表'; COMMENT ON COLUMN bottleneck_record.project_id IS '项目ID'; COMMENT ON COLUMN bottleneck_record.user_id IS '用户ID'; COMMENT ON COLUMN bottleneck_record.bottleneck_type IS '卡点类型: resource-资源不足, approval-审批延迟, dependency-依赖阻塞, skill-技能不足, external-外部因素, other-其他'; COMMENT ON COLUMN bottleneck_record.related_type IS '关联类型: task, work_order, risk'; COMMENT ON COLUMN bottleneck_record.related_id IS '关联ID'; COMMENT ON COLUMN bottleneck_record.description IS '卡点描述'; COMMENT ON COLUMN bottleneck_record.impact_level IS '影响程度: critical-严重, high-高, medium-中, low-低'; COMMENT ON COLUMN bottleneck_record.status IS '状态: pending-待处理, resolving-解决中, resolved-已解决'; COMMENT ON COLUMN bottleneck_record.start_time IS '卡点开始时间'; COMMENT ON COLUMN bottleneck_record.resolved_time IS '解决时间'; COMMENT ON COLUMN bottleneck_record.duration_hours IS '持续时长(小时)'; COMMENT ON COLUMN bottleneck_record.solution IS '解决方案'; COMMENT ON COLUMN bottleneck_record.extra_data IS '扩展数据'; -- ===================================================== -- 10. 时间节点知识库表 -- ===================================================== -- 项目时间节点表 DROP TABLE IF EXISTS project_timeline CASCADE; CREATE TABLE project_timeline ( id BIGSERIAL PRIMARY KEY, project_id BIGINT NOT NULL, node_name VARCHAR(200) NOT NULL, node_type VARCHAR(50) DEFAULT 'phase', parent_id BIGINT, plan_date DATE, actual_date DATE, description TEXT, status VARCHAR(20) DEFAULT 'pending', sort_order INT DEFAULT 0, -- 知识库范围配置 kb_scope JSONB, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_timeline_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_timeline_parent FOREIGN KEY (parent_id) REFERENCES project_timeline(id) ON DELETE SET NULL ); CREATE INDEX idx_timeline_project ON project_timeline(project_id); CREATE INDEX idx_timeline_parent ON project_timeline(parent_id); CREATE INDEX idx_timeline_type ON project_timeline(node_type); COMMENT ON TABLE project_timeline IS '项目时间节点表 - 用于构建时间维度知识库'; COMMENT ON COLUMN project_timeline.project_id IS '项目ID'; COMMENT ON COLUMN project_timeline.node_name IS '节点名称'; COMMENT ON COLUMN project_timeline.node_type IS '节点类型: phase-阶段, milestone-里程碑, event-事件, checkpoint-检查点'; COMMENT ON COLUMN project_timeline.parent_id IS '父节点ID'; COMMENT ON COLUMN project_timeline.plan_date IS '计划日期'; COMMENT ON COLUMN project_timeline.actual_date IS '实际日期'; COMMENT ON COLUMN project_timeline.description IS '描述'; COMMENT ON COLUMN project_timeline.status IS '状态: pending-待开始, in_progress-进行中, completed-已完成, delayed-延期'; COMMENT ON COLUMN project_timeline.sort_order IS '排序'; COMMENT ON COLUMN project_timeline.kb_scope IS '知识库范围配置["report","file","risk","ticket"]'; -- 知识库表 DROP TABLE IF EXISTS ai_knowledge_base CASCADE; CREATE TABLE ai_knowledge_base ( id BIGSERIAL PRIMARY KEY, kb_name VARCHAR(200) NOT NULL, kb_type VARCHAR(50) DEFAULT 'project', project_id BIGINT, timeline_node_id BIGINT, description TEXT, -- 向量化配置 embedding_model VARCHAR(100) DEFAULT 'text-embedding-3-small', chunk_size INT DEFAULT 500, chunk_overlap INT DEFAULT 50, -- 统计 doc_count INT DEFAULT 0, total_chunks INT DEFAULT 0, status VARCHAR(20) DEFAULT 'active', create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, CONSTRAINT fk_kb_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE, CONSTRAINT fk_kb_timeline FOREIGN KEY (timeline_node_id) REFERENCES project_timeline(id) ON DELETE SET NULL ); CREATE INDEX idx_kb_project ON ai_knowledge_base(project_id); CREATE INDEX idx_kb_timeline ON ai_knowledge_base(timeline_node_id); CREATE INDEX idx_kb_type ON ai_knowledge_base(kb_type); COMMENT ON TABLE ai_knowledge_base IS '知识库表'; COMMENT ON COLUMN ai_knowledge_base.kb_name IS '知识库名称'; COMMENT ON COLUMN ai_knowledge_base.kb_type IS '知识库类型: project-项目知识库, timeline-时间节点知识库, global-全局知识库'; COMMENT ON COLUMN ai_knowledge_base.project_id IS '关联项目ID'; COMMENT ON COLUMN ai_knowledge_base.timeline_node_id IS '关联时间节点ID'; COMMENT ON COLUMN ai_knowledge_base.description IS '描述'; COMMENT ON COLUMN ai_knowledge_base.embedding_model IS '向量模型'; COMMENT ON COLUMN ai_knowledge_base.chunk_size IS '分块大小'; COMMENT ON COLUMN ai_knowledge_base.chunk_overlap IS '分块重叠'; COMMENT ON COLUMN ai_knowledge_base.doc_count IS '文档数量'; COMMENT ON COLUMN ai_knowledge_base.total_chunks IS '总分块数'; COMMENT ON COLUMN ai_knowledge_base.status IS '状态: active-可用, archived-归档'; -- ===================================================== -- 11. AI服务相关表 -- ===================================================== -- AI文档向量表 (用于RAG知识库) DROP TABLE IF EXISTS ai_document CASCADE; CREATE TABLE ai_document ( id BIGSERIAL PRIMARY KEY, doc_id UUID DEFAULT uuid_generate_v4(), -- 关联关系 project_id BIGINT, timeline_node_id BIGINT, kb_id BIGINT, -- 文档来源 source_type VARCHAR(50) NOT NULL, source_id BIGINT, -- 文档内容 title VARCHAR(500), content TEXT NOT NULL, content_raw TEXT, summary TEXT, -- 向量嵌入 (1536维适配OpenAI, 可调整为其他维度) embedding vector(1536), -- 文档元数据 doc_type VARCHAR(50), language VARCHAR(10) DEFAULT 'zh', file_type VARCHAR(50), file_size BIGINT, file_path VARCHAR(500), -- 时间信息 (用于时间维度检索) doc_date DATE, doc_datetime TIMESTAMP, -- 分块信息(大文档分块存储) chunk_index INT DEFAULT 0, chunk_total INT DEFAULT 1, chunk_parent_id BIGINT, -- 标签和分类 tags JSONB, category VARCHAR(100), -- 使用统计 view_count INT DEFAULT 0, query_count INT DEFAULT 0, last_queried_at TIMESTAMP, -- 状态 status VARCHAR(20) DEFAULT 'active', error_message TEXT, -- 创建信息 create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0, -- 外键约束 CONSTRAINT fk_ai_doc_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE SET NULL, CONSTRAINT fk_ai_doc_timeline FOREIGN KEY (timeline_node_id) REFERENCES project_timeline(id) ON DELETE SET NULL, CONSTRAINT fk_ai_doc_kb FOREIGN KEY (kb_id) REFERENCES ai_knowledge_base(id) ON DELETE SET NULL ); -- 创建向量索引 (使用IVFFlat或HNSW) -- IVFFlat: 适合中等数据量, 内存占用小 -- HNSW: 适合大数据量, 查询更快但内存占用大 CREATE INDEX idx_ai_document_embedding ON ai_document USING ivfflat (embedding vector_cosine_ops) WITH (lists = 100); -- 创建其他常用索引 CREATE INDEX idx_ai_doc_project ON ai_document(project_id) WHERE deleted = 0; CREATE INDEX idx_ai_doc_timeline ON ai_document(timeline_node_id) WHERE deleted = 0; CREATE INDEX idx_ai_doc_kb ON ai_document(kb_id) WHERE deleted = 0; CREATE INDEX idx_ai_doc_source ON ai_document(source_type, source_id) WHERE deleted = 0; CREATE INDEX idx_ai_doc_status ON ai_document(status); CREATE INDEX idx_ai_doc_type ON ai_document(doc_type); CREATE INDEX idx_ai_doc_tags ON ai_document USING GIN(tags); COMMENT ON TABLE ai_document IS 'AI文档向量表 - 存储所有用于RAG的文档向量'; COMMENT ON COLUMN ai_document.doc_id IS '文档唯一标识'; COMMENT ON COLUMN ai_document.project_id IS '关联项目ID'; COMMENT ON COLUMN ai_document.timeline_node_id IS '关联时间节点ID'; COMMENT ON COLUMN ai_document.kb_id IS '关联知识库ID'; COMMENT ON COLUMN ai_document.source_type IS '来源类型: project-项目文档, risk-风险文档, ticket-工单, report-日报, upload-上传文件, knowledge-知识库, chat-对话记录'; COMMENT ON COLUMN ai_document.source_id IS '来源记录ID'; COMMENT ON COLUMN ai_document.title IS '文档标题'; COMMENT ON COLUMN ai_document.content IS '文档内容(纯文本)'; COMMENT ON COLUMN ai_document.content_raw IS '原始内容(带格式)'; COMMENT ON COLUMN ai_document.summary IS 'AI生成的摘要'; COMMENT ON COLUMN ai_document.embedding IS '向量嵌入'; COMMENT ON COLUMN ai_document.doc_type IS '文档类型: requirement-需求, design-设计, plan-计划, report-报告, contract-合同, photo-照片, other-其他'; COMMENT ON COLUMN ai_document.language IS '语言: zh-中文, en-英文'; COMMENT ON COLUMN ai_document.file_type IS '文件类型: pdf, doc, txt, md, jpg, png等'; COMMENT ON COLUMN ai_document.file_size IS '文件大小(字节)'; COMMENT ON COLUMN ai_document.file_path IS '文件存储路径'; COMMENT ON COLUMN ai_document.doc_date IS '文档日期(如日报日期、照片拍摄日期)'; COMMENT ON COLUMN ai_document.doc_datetime IS '文档时间戳'; COMMENT ON COLUMN ai_document.chunk_index IS '分块序号'; COMMENT ON COLUMN ai_document.chunk_total IS '总分块数'; COMMENT ON COLUMN ai_document.chunk_parent_id IS '父文档ID(分块时使用)'; COMMENT ON COLUMN ai_document.tags IS '标签数组'; COMMENT ON COLUMN ai_document.category IS '分类'; COMMENT ON COLUMN ai_document.view_count IS '查看次数'; COMMENT ON COLUMN ai_document.query_count IS '被检索次数'; COMMENT ON COLUMN ai_document.last_queried_at IS '最后被检索时间'; COMMENT ON COLUMN ai_document.status IS '状态: active-可用, processing-处理中, error-错误, archived-归档'; COMMENT ON COLUMN ai_document.error_message IS '错误信息'; -- AI对话记录表 (合并会话管理功能，无需单独的session表) DROP TABLE IF EXISTS ai_chat_history CASCADE; CREATE TABLE ai_chat_history ( id BIGSERIAL PRIMARY KEY, -- 会话标识 (使用UUID标识一个会话，无需单独的session表) session_id UUID NOT NULL, session_title VARCHAR(200), user_id BIGINT NOT NULL, project_id BIGINT, timeline_node_id BIGINT, -- 消息内容 role VARCHAR(20) NOT NULL, content TEXT NOT NULL, content_embedding vector(1536), -- 引用的知识库文档 referenced_doc_ids BIGINT[], -- 上下文配置 system_prompt TEXT, context_window INT DEFAULT 10, kb_ids JSONB, -- 模型信息 model VARCHAR(50), tokens_used INT, response_time INT, -- 用户反馈 feedback_score INT, feedback_content TEXT, -- 统计 message_index INT DEFAULT 0, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_chat_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE SET NULL, CONSTRAINT fk_chat_timeline FOREIGN KEY (timeline_node_id) REFERENCES project_timeline(id) ON DELETE SET NULL, CONSTRAINT fk_chat_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE CASCADE ); -- 索引 CREATE INDEX idx_chat_session ON ai_chat_history(session_id); CREATE INDEX idx_chat_user ON ai_chat_history(user_id); CREATE INDEX idx_chat_project ON ai_chat_history(project_id); CREATE INDEX idx_chat_timeline ON ai_chat_history(timeline_node_id); CREATE INDEX idx_chat_time ON ai_chat_history(create_time); CREATE INDEX idx_chat_role ON ai_chat_history(session_id, role); COMMENT ON TABLE ai_chat_history IS 'AI对话记录表 - 包含会话管理功能'; COMMENT ON COLUMN ai_chat_history.session_id IS '会话ID(同一session_id的消息属于同一会话)'; COMMENT ON COLUMN ai_chat_history.session_title IS '会话标题(首条消息自动生成)'; COMMENT ON COLUMN ai_chat_history.user_id IS '用户ID'; COMMENT ON COLUMN ai_chat_history.project_id IS '关联项目ID'; COMMENT ON COLUMN ai_chat_history.timeline_node_id IS '关联时间节点ID'; COMMENT ON COLUMN ai_chat_history.role IS '角色: user-用户, assistant-助手, system-系统'; COMMENT ON COLUMN ai_chat_history.content IS '对话内容'; COMMENT ON COLUMN ai_chat_history.content_embedding IS '对话内容的向量表示(用于语义检索历史对话)'; COMMENT ON COLUMN ai_chat_history.referenced_doc_ids IS '引用的文档ID列表'; COMMENT ON COLUMN ai_chat_history.system_prompt IS '系统提示词(仅role=system时有值)'; COMMENT ON COLUMN ai_chat_history.context_window IS '该会话的上下文窗口大小'; COMMENT ON COLUMN ai_chat_history.kb_ids IS '关联的知识库ID列表'; COMMENT ON COLUMN ai_chat_history.model IS '使用的模型'; COMMENT ON COLUMN ai_chat_history.tokens_used IS '消耗Token数'; COMMENT ON COLUMN ai_chat_history.response_time IS '响应时间(ms)'; COMMENT ON COLUMN ai_chat_history.feedback_score IS '反馈评分(1-5)'; COMMENT ON COLUMN ai_chat_history.feedback_content IS '反馈内容'; COMMENT ON COLUMN ai_chat_history.message_index IS '消息在会话中的序号'; -- AI分析结果表 DROP TABLE IF EXISTS ai_analysis_result CASCADE; CREATE TABLE ai_analysis_result ( id BIGSERIAL PRIMARY KEY, analysis_type VARCHAR(50) NOT NULL, related_type VARCHAR(50), related_id BIGINT, -- 输入输出 input_data JSONB, result_data JSONB, result_embedding vector(1536), -- 模型信息 confidence DECIMAL(5,2), model_name VARCHAR(100), model_version VARCHAR(50), processing_time INT, -- 成本和Token input_tokens INT, output_tokens INT, cost DECIMAL(10,6), status VARCHAR(20) DEFAULT 'completed', error_message TEXT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP ); CREATE INDEX idx_analysis_type ON ai_analysis_result(analysis_type); CREATE INDEX idx_analysis_related ON ai_analysis_result(related_type, related_id); CREATE INDEX idx_analysis_time ON ai_analysis_result(create_time); COMMENT ON TABLE ai_analysis_result IS 'AI分析结果表'; COMMENT ON COLUMN ai_analysis_result.analysis_type IS '分析类型: photo_analysis-照片分析, risk_prediction-风险预测, progress_analysis-进度分析, text_extraction-文本提取, embedding-向量生成'; COMMENT ON COLUMN ai_analysis_result.related_type IS '关联类型'; COMMENT ON COLUMN ai_analysis_result.related_id IS '关联ID'; COMMENT ON COLUMN ai_analysis_result.input_data IS '输入数据'; COMMENT ON COLUMN ai_analysis_result.result_data IS '分析结果'; COMMENT ON COLUMN ai_analysis_result.result_embedding IS '分析结果的向量表示'; COMMENT ON COLUMN ai_analysis_result.confidence IS '置信度(0-100%)'; COMMENT ON COLUMN ai_analysis_result.model_name IS '模型名称'; COMMENT ON COLUMN ai_analysis_result.model_version IS '模型版本'; COMMENT ON COLUMN ai_analysis_result.processing_time IS '处理时间(ms)'; COMMENT ON COLUMN ai_analysis_result.input_tokens IS '输入token数'; COMMENT ON COLUMN ai_analysis_result.output_tokens IS '输出token数'; COMMENT ON COLUMN ai_analysis_result.cost IS '成本(美元)'; COMMENT ON COLUMN ai_analysis_result.status IS '状态: processing-处理中, completed-已完成, failed-失败'; COMMENT ON COLUMN ai_analysis_result.error_message IS '错误信息'; -- ===================================================== -- 12. 系统配置与日志表 -- ===================================================== -- 系统配置表 DROP TABLE IF EXISTS sys_config CASCADE; CREATE TABLE sys_config ( id BIGSERIAL PRIMARY KEY, config_key VARCHAR(100) NOT NULL UNIQUE, config_value TEXT, config_type VARCHAR(50) DEFAULT 'system', description TEXT, status SMALLINT DEFAULT 1, create_by BIGINT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, update_by BIGINT, update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, deleted SMALLINT DEFAULT 0 ); COMMENT ON TABLE sys_config IS '系统配置表'; COMMENT ON COLUMN sys_config.config_key IS '配置键'; COMMENT ON COLUMN sys_config.config_value IS '配置值'; COMMENT ON COLUMN sys_config.config_type IS '配置类型: system-系统, business-业务, ai-AI配置'; COMMENT ON COLUMN sys_config.description IS '配置描述'; COMMENT ON COLUMN sys_config.status IS '状态'; -- 操作日志表 DROP TABLE IF EXISTS sys_operation_log CASCADE; CREATE TABLE sys_operation_log ( id BIGSERIAL PRIMARY KEY, trace_id VARCHAR(100), user_id BIGINT, module VARCHAR(50), operation VARCHAR(100), method VARCHAR(200), request_url VARCHAR(500), request_method VARCHAR(10), request_params TEXT, response_data TEXT, ip VARCHAR(50), user_agent VARCHAR(500), execute_time INT, status SMALLINT DEFAULT 1, error_msg TEXT, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_log_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_log_trace ON sys_operation_log(trace_id); CREATE INDEX idx_log_user ON sys_operation_log(user_id); CREATE INDEX idx_log_module ON sys_operation_log(module); CREATE INDEX idx_log_time ON sys_operation_log(create_time); COMMENT ON TABLE sys_operation_log IS '操作日志表'; COMMENT ON COLUMN sys_operation_log.trace_id IS '追踪ID'; COMMENT ON COLUMN sys_operation_log.user_id IS '用户ID'; COMMENT ON COLUMN sys_operation_log.module IS '模块'; COMMENT ON COLUMN sys_operation_log.operation IS '操作'; COMMENT ON COLUMN sys_operation_log.method IS '方法'; COMMENT ON COLUMN sys_operation_log.request_url IS '请求URL'; COMMENT ON COLUMN sys_operation_log.request_method IS '请求方法'; COMMENT ON COLUMN sys_operation_log.request_params IS '请求参数'; COMMENT ON COLUMN sys_operation_log.response_data IS '响应数据'; COMMENT ON COLUMN sys_operation_log.ip IS 'IP地址'; COMMENT ON COLUMN sys_operation_log.user_agent IS '用户代理'; COMMENT ON COLUMN sys_operation_log.execute_time IS '执行时长(ms)'; COMMENT ON COLUMN sys_operation_log.status IS '状态: 1-成功, 0-失败'; COMMENT ON COLUMN sys_operation_log.error_msg IS '错误信息'; -- 通知消息表 DROP TABLE IF EXISTS sys_notification CASCADE; CREATE TABLE sys_notification ( id BIGSERIAL PRIMARY KEY, user_id BIGINT NOT NULL, title VARCHAR(200) NOT NULL, content TEXT, notification_type VARCHAR(50), related_type VARCHAR(50), related_id BIGINT, priority VARCHAR(20) DEFAULT 'normal', is_read SMALLINT DEFAULT 0, read_time TIMESTAMP, sender_id BIGINT, extra_data JSONB, create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP, CONSTRAINT fk_notif_user FOREIGN KEY (user_id) REFERENCES sys_user(id) ON DELETE CASCADE, CONSTRAINT fk_notif_sender FOREIGN KEY (sender_id) REFERENCES sys_user(id) ON DELETE SET NULL ); CREATE INDEX idx_notif_user ON sys_notification(user_id); CREATE INDEX idx_notif_read ON sys_notification(is_read); CREATE INDEX idx_notif_time ON sys_notification(create_time); COMMENT ON TABLE sys_notification IS '通知消息表'; COMMENT ON COLUMN sys_notification.user_id IS '接收用户ID'; COMMENT ON COLUMN sys_notification.title IS '标题'; COMMENT ON COLUMN sys_notification.content IS '内容'; COMMENT ON COLUMN sys_notification.notification_type IS '通知类型: system-系统, task-任务, risk-风险, work_order-工单'; COMMENT ON COLUMN sys_notification.related_type IS '关联类型'; COMMENT ON COLUMN sys_notification.related_id IS '关联ID'; COMMENT ON COLUMN sys_notification.priority IS '优先级: urgent-紧急, high-高, normal-普通, low-低'; COMMENT ON COLUMN sys_notification.is_read IS '是否已读: 1-是, 0-否'; COMMENT ON COLUMN sys_notification.read_time IS '阅读时间'; COMMENT ON COLUMN sys_notification.sender_id IS '发送人ID'; COMMENT ON COLUMN sys_notification.extra_data IS '扩展数据'; -- ===================================================== -- 初始化数据 -- ===================================================== -- 初始化系统角色 INSERT INTO sys_role (role_code, role_name, role_type, description, data_scope, sort_order, status) VALUES ('admin', '系统管理员', 'system', '拥有系统全部权限', 1, 1, 1), ('project_manager', '项目经理', 'system', '项目管理权限', 2, 2, 1), ('team_leader', '团队负责人', 'system', '团队管理权限', 2, 3, 1), ('member', '普通成员', 'system', '基本操作权限', 3, 4, 1); -- 初始化系统配置 INSERT INTO sys_config (config_key, config_value, config_type, description) VALUES ('ai.model.default', 'gpt-4o', 'ai', '默认AI模型'), ('ai.embedding.model', 'text-embedding-3-small', 'ai', '向量嵌入模型'), ('ai.embedding.dimension', '1536', 'ai', '向量维度'), ('ai.rag.top_k', '5', 'ai', 'RAG检索返回数量'), ('ai.rag.similarity_threshold', '0.7', 'ai', 'RAG相似度阈值');