-- ===================================================== -- 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; CREATE TABLE sys_department ( id BIGSERIAL PRIMARY KEY, dept_code VARCHAR(50) NOT NULL UNIQUE COMMENT '部门编码', dept_name VARCHAR(100) NOT NULL COMMENT '部门名称', parent_id BIGINT DEFAULT NULL COMMENT '父级部门ID', leader_id BIGINT COMMENT '部门负责人ID', description TEXT COMMENT '部门描述', sort_order INT DEFAULT 0 COMMENT '排序', status SMALLINT DEFAULT 1 COMMENT '状态: 1-正常, 0-禁用', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', 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'; -- ===================================================== -- 2. 用户与权限相关表 -- ===================================================== -- 用户表 DROP TABLE IF EXISTS sys_user; CREATE TABLE sys_user ( id BIGSERIAL PRIMARY KEY, username VARCHAR(50) NOT NULL UNIQUE COMMENT '用户名', password VARCHAR(200) NOT NULL COMMENT '密码(加密)', real_name VARCHAR(50) COMMENT '真实姓名', nickname VARCHAR(50) COMMENT '昵称', avatar VARCHAR(500) COMMENT '头像URL', gender SMALLINT DEFAULT 0 COMMENT '性别: 0-未知, 1-男, 2-女', phone VARCHAR(20) COMMENT '手机号', email VARCHAR(100) COMMENT '邮箱', dept_id BIGINT COMMENT '所属部门ID', position VARCHAR(50) COMMENT '职位', employee_no VARCHAR(50) COMMENT '工号', entry_date DATE COMMENT '入职日期', status SMALLINT DEFAULT 1 COMMENT '状态: 1-正常, 0-禁用, 2-锁定', last_login_time TIMESTAMP COMMENT '最后登录时间', last_login_ip VARCHAR(50) COMMENT '最后登录IP', preferences JSONB COMMENT '用户偏好设置', extra_data JSONB COMMENT '扩展数据', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', 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'; -- 角色表 DROP TABLE IF EXISTS sys_role; CREATE TABLE sys_role ( id BIGSERIAL PRIMARY KEY, role_code VARCHAR(50) NOT NULL UNIQUE COMMENT '角色编码', role_name VARCHAR(50) NOT NULL COMMENT '角色名称', role_type VARCHAR(20) DEFAULT 'custom' COMMENT '角色类型: system-系统角色, custom-自定义角色', description TEXT COMMENT '角色描述', data_scope SMALLINT DEFAULT 1 COMMENT '数据权限: 1-全部, 2-本部门, 3-本人', sort_order INT DEFAULT 0 COMMENT '排序', status SMALLINT DEFAULT 1 COMMENT '状态: 1-正常, 0-禁用', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记' ); COMMENT ON TABLE sys_role IS '角色表'; -- 用户角色关联表 DROP TABLE IF EXISTS sys_user_role; CREATE TABLE sys_user_role ( id BIGSERIAL PRIMARY KEY, user_id BIGINT NOT NULL COMMENT '用户ID', role_id BIGINT NOT NULL COMMENT '角色ID', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', 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'; -- 权限表(菜单/功能权限) DROP TABLE IF EXISTS sys_permission; CREATE TABLE sys_permission ( id BIGSERIAL PRIMARY KEY, parent_id BIGINT DEFAULT NULL COMMENT '父级权限ID', permission_code VARCHAR(100) NOT NULL UNIQUE COMMENT '权限编码', permission_name VARCHAR(50) NOT NULL COMMENT '权限名称', permission_type SMALLINT DEFAULT 1 COMMENT '权限类型: 1-菜单, 2-按钮, 3-接口', path VARCHAR(200) COMMENT '路由路径', component VARCHAR(200) COMMENT '组件路径', icon VARCHAR(50) COMMENT '图标', api_url VARCHAR(200) COMMENT '接口URL', api_method VARCHAR(10) COMMENT '接口方法', sort_order INT DEFAULT 0 COMMENT '排序', visible SMALLINT DEFAULT 1 COMMENT '是否可见: 1-是, 0-否', status SMALLINT DEFAULT 1 COMMENT '状态: 1-正常, 0-禁用', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', 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'; -- 角色权限关联表 DROP TABLE IF EXISTS sys_role_permission; CREATE TABLE sys_role_permission ( id BIGSERIAL PRIMARY KEY, role_id BIGINT NOT NULL COMMENT '角色ID', permission_id BIGINT NOT NULL COMMENT '权限ID', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', 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'; -- ===================================================== -- 3. 项目管理核心表 -- ===================================================== -- 项目表 DROP TABLE IF EXISTS project; CREATE TABLE project ( id BIGSERIAL PRIMARY KEY, project_code VARCHAR(50) NOT NULL UNIQUE COMMENT '项目编号', project_name VARCHAR(200) NOT NULL COMMENT '项目名称', project_type VARCHAR(50) COMMENT '项目类型(如: 研发项目, 工程项目, 运营项目)', description TEXT COMMENT '项目描述', objectives TEXT COMMENT '项目目标', manager_id BIGINT COMMENT '项目经理ID', sponsor_id BIGINT COMMENT '项目发起人ID', plan_start_date DATE COMMENT '计划开始日期', plan_end_date DATE COMMENT '计划结束日期', actual_start_date DATE COMMENT '实际开始日期', actual_end_date DATE COMMENT '实际结束日期', budget DECIMAL(18,2) DEFAULT 0 COMMENT '项目预算', cost DECIMAL(18,2) DEFAULT 0 COMMENT '已花费金额', currency VARCHAR(10) DEFAULT 'CNY' COMMENT '币种', progress INT DEFAULT 0 COMMENT '进度百分比', status VARCHAR(20) DEFAULT 'draft' COMMENT '状态: draft-草稿, planning-规划中, ongoing-进行中, paused-暂停, completed-已完成, cancelled-已取消', priority VARCHAR(20) DEFAULT 'medium' COMMENT '优先级: critical-关键, high-高, medium-中, low-低', risk_level VARCHAR(20) DEFAULT 'low' COMMENT '风险等级: high-高, medium-中, low-低', visibility SMALLINT DEFAULT 1 COMMENT '可见性: 1-公开, 2-部门内, 3-项目成员', tags JSONB COMMENT '标签列表', extra_data JSONB COMMENT '扩展数据(用于存储行业特定字段)', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', 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'; -- 项目成员表 DROP TABLE IF EXISTS `project_member`; CREATE TABLE `project_member` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `project_id` BIGINT NOT NULL COMMENT '项目ID', `user_id` BIGINT NOT NULL COMMENT '用户ID', `role_code` VARCHAR(50) DEFAULT 'member' COMMENT '项目角色: manager-项目经理, leader-负责人, member-成员, observer-观察者', `join_date` DATE COMMENT '加入日期', `leave_date` DATE COMMENT '离开日期', `responsibility` TEXT COMMENT '职责描述', `weekly_hours` DECIMAL(5,1) COMMENT '每周投入小时数', `status` TINYINT DEFAULT 1 COMMENT '状态: 1-正常, 0-已移除', `create_by` BIGINT COMMENT '创建人', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', PRIMARY KEY (`id`), UNIQUE KEY `uk_project_user` (`project_id`, `user_id`), KEY `idx_user_id` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='项目成员表'; -- 项目阶段/里程碑表 DROP TABLE IF EXISTS `project_milestone`; CREATE TABLE `project_milestone` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `project_id` BIGINT NOT NULL COMMENT '项目ID', `milestone_name` VARCHAR(200) NOT NULL COMMENT '里程碑名称', `description` TEXT COMMENT '描述', `plan_date` DATE COMMENT '计划日期', `actual_date` DATE COMMENT '实际日期', `status` VARCHAR(20) DEFAULT 'pending' COMMENT '状态: pending-待开始, in_progress-进行中, completed-已完成, delayed-延期', `progress` INT DEFAULT 0 COMMENT '完成进度', `sort_order` INT DEFAULT 0 COMMENT '排序', `is_key` TINYINT DEFAULT 0 COMMENT '是否关键里程碑: 1-是, 0-否', `deliverables` JSON COMMENT '交付物列表', `extra_data` JSON COMMENT '扩展数据', `create_by` BIGINT COMMENT '创建人', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_by` BIGINT COMMENT '更新人', `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `deleted` TINYINT DEFAULT 0 COMMENT '删除标记', PRIMARY KEY (`id`), KEY `idx_project_id` (`project_id`), KEY `idx_status` (`status`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='项目里程碑表'; -- ===================================================== -- 4. 任务管理表 -- ===================================================== -- 任务表 DROP TABLE IF EXISTS `task`; CREATE TABLE `task` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `task_code` VARCHAR(50) COMMENT '任务编号', `project_id` BIGINT NOT NULL COMMENT '项目ID', `milestone_id` BIGINT COMMENT '所属里程碑ID', `parent_id` BIGINT COMMENT '父任务ID', `task_name` VARCHAR(200) NOT NULL COMMENT '任务名称', `description` TEXT COMMENT '任务描述', `task_type` VARCHAR(50) COMMENT '任务类型', `assignee_id` BIGINT COMMENT '执行人ID', `plan_start_date` DATE COMMENT '计划开始日期', `plan_end_date` DATE COMMENT '计划结束日期', `actual_start_date` DATE COMMENT '实际开始日期', `actual_end_date` DATE COMMENT '实际结束日期', `plan_hours` DECIMAL(8,2) COMMENT '计划工时(小时)', `actual_hours` DECIMAL(8,2) COMMENT '实际工时(小时)', `progress` INT DEFAULT 0 COMMENT '进度百分比', `priority` VARCHAR(20) DEFAULT 'medium' COMMENT '优先级: critical-关键, high-高, medium-中, low-低', `status` VARCHAR(20) DEFAULT 'pending' COMMENT '状态: pending-待开始, in_progress-进行中, completed-已完成, cancelled-已取消', `sort_order` INT DEFAULT 0 COMMENT '排序', `tags` JSON COMMENT '标签', `attachments` JSON COMMENT '附件列表', `extra_data` JSON COMMENT '扩展数据', `create_by` BIGINT COMMENT '创建人', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_by` BIGINT COMMENT '更新人', `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `deleted` TINYINT DEFAULT 0 COMMENT '删除标记', PRIMARY KEY (`id`), KEY `idx_project_id` (`project_id`), KEY `idx_milestone_id` (`milestone_id`), KEY `idx_parent_id` (`parent_id`), KEY `idx_assignee_id` (`assignee_id`), KEY `idx_status` (`status`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='任务表'; -- 任务依赖关系表 DROP TABLE IF EXISTS `task_dependency`; CREATE TABLE `task_dependency` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `task_id` BIGINT NOT NULL COMMENT '任务ID', `depends_on_task_id` BIGINT NOT NULL COMMENT '依赖的任务ID', `dependency_type` VARCHAR(20) DEFAULT 'finish_to_start' COMMENT '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', `lag_days` INT DEFAULT 0 COMMENT '滞后天数', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', PRIMARY KEY (`id`), UNIQUE KEY `uk_task_dependency` (`task_id`, `depends_on_task_id`), KEY `idx_depends_on` (`depends_on_task_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='任务依赖关系表'; -- ===================================================== -- 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; CREATE TABLE work_order ( id BIGSERIAL PRIMARY KEY, order_code VARCHAR(50) NOT NULL UNIQUE COMMENT '工单编号', order_type VARCHAR(50) COMMENT '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', project_id BIGINT COMMENT '关联项目ID', risk_id BIGINT COMMENT '关联风险ID(用于风险处理工单)', title VARCHAR(200) NOT NULL COMMENT '工单标题', description TEXT COMMENT '工单描述', creator_id BIGINT NOT NULL COMMENT '创建人ID', handler_id BIGINT COMMENT '处理人ID', handler_group_id BIGINT COMMENT '处理组ID', priority VARCHAR(20) DEFAULT 'medium' COMMENT '优先级: critical-紧急, high-高, medium-中, low-低', status VARCHAR(20) DEFAULT 'pending' COMMENT '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', source VARCHAR(50) COMMENT '来源: web-网页, mobile-移动端, api-接口, system-系统生成, risk-风险分派', deadline TIMESTAMP COMMENT '截止时间', assigned_time TIMESTAMP COMMENT '分派时间', first_response_time TIMESTAMP COMMENT '首次响应时间', resolved_time TIMESTAMP COMMENT '解决时间', closed_time TIMESTAMP COMMENT '关闭时间', satisfaction_score INT COMMENT '满意度评分(1-5)', tags JSONB COMMENT '标签', attachments JSONB COMMENT '附件列表', extra_data JSONB COMMENT '扩展数据', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', CONSTRAINT fk_wo_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE SET NULL, CONSTRAINT fk_wo_risk FOREIGN KEY (risk_id) REFERENCES risk(id) ON DELETE SET NULL ); CREATE INDEX idx_wo_project ON work_order(project_id); CREATE INDEX idx_wo_risk ON work_order(risk_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'; -- 工单流转记录表 DROP TABLE IF EXISTS work_order_log; CREATE TABLE work_order_log ( id BIGSERIAL PRIMARY KEY, order_id BIGINT NOT NULL COMMENT '工单ID', action_type VARCHAR(50) NOT NULL COMMENT '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', from_status VARCHAR(20) COMMENT '原状态', to_status VARCHAR(20) COMMENT '新状态', operator_id BIGINT COMMENT '操作人ID', content TEXT COMMENT '操作内容', attachments JSONB COMMENT '附件列表', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', 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'; -- ===================================================== -- 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; CREATE TABLE risk ( id BIGSERIAL PRIMARY KEY, risk_code VARCHAR(50) COMMENT '风险编号', project_id BIGINT NOT NULL COMMENT '项目ID', category VARCHAR(50) COMMENT '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', risk_name VARCHAR(200) NOT NULL COMMENT '风险名称', description TEXT COMMENT '风险描述', risk_source VARCHAR(50) COMMENT '风险来源: internal-内部, external-外部, ai_detection-AI检测', risk_type VARCHAR(50) COMMENT '风险类型', probability DECIMAL(5,2) COMMENT '发生概率(0-100%)', impact DECIMAL(5,2) COMMENT '影响程度(1-5)', risk_score DECIMAL(5,2) COMMENT '风险得分(概率*影响)', risk_level VARCHAR(20) DEFAULT 'low' COMMENT '风险等级: critical-严重, high-高, medium-中, low-低', status VARCHAR(20) DEFAULT 'identified' COMMENT '状态: identified-已识别, assigned-已分派工单, mitigating-缓解中, resolved-已解决, closed-已关闭', owner_id BIGINT COMMENT '负责人ID', -- 工单关联(风险分派的工单ID列表) work_order_ids BIGINT[] COMMENT '关联的工单ID数组', mitigation_plan TEXT COMMENT '缓解措施', contingency_plan TEXT COMMENT '应急计划', trigger_condition TEXT COMMENT '触发条件', discover_time TIMESTAMP COMMENT '发现时间', due_date DATE COMMENT '预期解决日期', resolved_time TIMESTAMP COMMENT '解决时间', ai_analysis JSONB COMMENT 'AI分析结果', tags JSONB COMMENT '标签', extra_data JSONB COMMENT '扩展数据', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', CONSTRAINT fk_risk_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE ); 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'; -- 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`; CREATE TABLE `daily_report` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `project_id` BIGINT NOT NULL COMMENT '项目ID', `creator_id` BIGINT NOT NULL COMMENT '创建人ID', `report_date` DATE COMMENT '报告日期', `report_type` VARCHAR(50) DEFAULT 'daily' COMMENT '报告类型: daily-日报, weekly-周报, monthly-月报, milestone-里程碑报告, photo-照片记录', `title` VARCHAR(200) COMMENT '标题', `content` TEXT COMMENT '内容', `work_content` TEXT COMMENT '工作内容', `issues` TEXT COMMENT '问题与风险', `next_plan` TEXT COMMENT '下一步计划', `location` VARCHAR(200) COMMENT '位置', `latitude` DECIMAL(10,7) COMMENT '纬度', `longitude` DECIMAL(10,7) COMMENT '经度', `weather` VARCHAR(50) COMMENT '天气', `temperature` DECIMAL(5,2) COMMENT '温度', `status` VARCHAR(20) DEFAULT 'draft' COMMENT '状态: draft-草稿, submitted-已提交, approved-已审批', `ai_analysis` JSON COMMENT 'AI分析结果', `tags` JSON COMMENT '标签', `extra_data` JSON COMMENT '扩展数据', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `deleted` TINYINT DEFAULT 0 COMMENT '删除标记', PRIMARY KEY (`id`), KEY `idx_project_id` (`project_id`), KEY `idx_creator_id` (`creator_id`), KEY `idx_report_date` (`report_date`), KEY `idx_report_type` (`report_type`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='日报/数据录入表'; -- 文件附件表 DROP TABLE IF EXISTS `file_attachment`; CREATE TABLE `file_attachment` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `file_name` VARCHAR(200) NOT NULL COMMENT '文件名称', `original_name` VARCHAR(200) COMMENT '原始文件名', `file_path` VARCHAR(500) NOT NULL COMMENT '文件路径', `file_url` VARCHAR(500) COMMENT '文件URL', `file_type` VARCHAR(50) COMMENT '文件类型(MIME)', `file_size` BIGINT COMMENT '文件大小(字节)', `storage_type` VARCHAR(20) DEFAULT 'local' COMMENT '存储类型: local-本地, oss-对象存储, minio-MinIO', `related_type` VARCHAR(50) COMMENT '关联类型: project, task, work_order, risk, report', `related_id` BIGINT COMMENT '关联ID', `uploader_id` BIGINT COMMENT '上传人ID', `exif_data` JSON COMMENT 'EXIF信息(照片专用)', `ai_analysis` JSON COMMENT 'AI分析结果', `extra_data` JSON COMMENT '扩展数据', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `deleted` TINYINT DEFAULT 0 COMMENT '删除标记', PRIMARY KEY (`id`), KEY `idx_related` (`related_type`, `related_id`), KEY `idx_uploader_id` (`uploader_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='文件附件表'; -- ===================================================== -- 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; CREATE TABLE resource ( id BIGSERIAL PRIMARY KEY, resource_code VARCHAR(50) COMMENT '资源编号', project_id BIGINT NOT NULL COMMENT '项目ID', resource_type VARCHAR(50) COMMENT '资源类型: human-人力, material-物料, equipment-设备, software-软件, finance-资金, other-其他', resource_name VARCHAR(200) NOT NULL COMMENT '资源名称', description TEXT COMMENT '资源描述', specification VARCHAR(200) COMMENT '规格型号', unit VARCHAR(20) COMMENT '单位', plan_quantity DECIMAL(12,2) COMMENT '计划数量', actual_quantity DECIMAL(12,2) COMMENT '实际数量', unit_price DECIMAL(12,2) COMMENT '单价', currency VARCHAR(10) DEFAULT 'CNY' COMMENT '币种', supplier VARCHAR(200) COMMENT '供应商/来源', status VARCHAR(20) DEFAULT 'planned' COMMENT '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', plan_arrive_date DATE COMMENT '计划到位日期', actual_arrive_date DATE COMMENT '实际到位日期', responsible_id BIGINT COMMENT '负责人ID', location VARCHAR(200) COMMENT '存放位置', tags JSONB COMMENT '标签', extra_data JSONB COMMENT '扩展数据', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', CONSTRAINT fk_resource_project FOREIGN KEY (project_id) REFERENCES project(id) ON DELETE CASCADE ); 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)'; -- ===================================================== -- 9. 流程卡点分析表 -- ===================================================== -- 流程卡点记录表 DROP TABLE IF EXISTS `bottleneck_record`; CREATE TABLE `bottleneck_record` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `project_id` BIGINT NOT NULL COMMENT '项目ID', `user_id` BIGINT NOT NULL COMMENT '用户ID', `bottleneck_type` VARCHAR(50) NOT NULL COMMENT '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', `related_type` VARCHAR(50) COMMENT '关联类型: task, work_order, risk', `related_id` BIGINT COMMENT '关联ID', `description` TEXT COMMENT '卡点描述', `impact_level` VARCHAR(20) DEFAULT 'medium' COMMENT '影响程度: critical-严重, high-高, medium-中, low-低', `status` VARCHAR(20) DEFAULT 'pending' COMMENT '状态: pending-待处理, resolving-解决中, resolved-已解决', `start_time` DATETIME COMMENT '卡点开始时间', `resolved_time` DATETIME COMMENT '解决时间', `duration_hours` DECIMAL(8,2) COMMENT '持续时长(小时)', `solution` TEXT COMMENT '解决方案', `extra_data` JSON COMMENT '扩展数据', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', PRIMARY KEY (`id`), KEY `idx_project_id` (`project_id`), KEY `idx_user_id` (`user_id`), KEY `idx_bottleneck_type` (`bottleneck_type`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='流程卡点记录表'; -- ===================================================== -- 10. AI服务相关表 -- ===================================================== -- AI文档向量表 (用于RAG知识库) DROP TABLE IF EXISTS ai_document; CREATE TABLE ai_document ( id BIGSERIAL PRIMARY KEY, doc_id UUID DEFAULT uuid_generate_v4() COMMENT '文档唯一标识', -- 关联关系 project_id BIGINT COMMENT '关联项目ID', timeline_node_id BIGINT COMMENT '关联时间节点ID', kb_id BIGINT COMMENT '关联知识库ID', -- 文档来源 source_type VARCHAR(50) NOT NULL COMMENT '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', source_id BIGINT COMMENT '来源记录ID', -- 文档内容 title VARCHAR(500) COMMENT '文档标题', content TEXT NOT NULL COMMENT '文档内容(纯文本)', content_raw TEXT COMMENT '原始内容(带格式)', summary TEXT COMMENT 'AI生成的摘要', -- 向量嵌入 (1536维适配OpenAI, 可调整为其他维度) embedding vector(1536) COMMENT '向量嵌入', -- 文档元数据 doc_type VARCHAR(50) COMMENT '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', language VARCHAR(10) DEFAULT 'zh' COMMENT '语言: zh-中文, en-英文', file_type VARCHAR(50) COMMENT '文件类型: pdf, doc, txt, md, jpg, png等', file_size BIGINT COMMENT '文件大小(字节)', file_path VARCHAR(500) COMMENT '文件存储路径', -- 时间信息 (用于时间维度检索) doc_date DATE COMMENT '文档日期(如日报日期、照片拍摄日期)', doc_datetime TIMESTAMP COMMENT '文档时间戳', -- 分块信息(大文档分块存储) chunk_index INT DEFAULT 0 COMMENT '分块序号', chunk_total INT DEFAULT 1 COMMENT '总分块数', chunk_parent_id BIGINT COMMENT '父文档ID(分块时使用)', -- 标签和分类 tags JSONB COMMENT '标签数组', category VARCHAR(100) COMMENT '分类', -- 使用统计 view_count INT DEFAULT 0 COMMENT '查看次数', query_count INT DEFAULT 0 COMMENT '被检索次数', last_queried_at TIMESTAMP COMMENT '最后被检索时间', -- 状态 status VARCHAR(20) DEFAULT 'active' COMMENT '状态: active-可用, processing-处理中, error-错误, archived-归档', error_message TEXT COMMENT '错误信息', -- 创建信息 create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记', -- 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'; -- 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; 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 COMMENT '会话ID(同一session_id的消息属于同一会话)', session_title VARCHAR(200) COMMENT '会话标题(首条消息自动生成)', user_id BIGINT NOT NULL COMMENT '用户ID', project_id BIGINT COMMENT '关联项目ID', timeline_node_id BIGINT COMMENT '关联时间节点ID', -- 消息内容 role VARCHAR(20) NOT NULL COMMENT '角色: user-用户, assistant-助手, system-系统', content TEXT NOT NULL COMMENT '对话内容', content_embedding vector(1536) COMMENT '对话内容的向量表示(用于语义检索历史对话)', -- 引用的知识库文档 referenced_doc_ids BIGINT[] COMMENT '引用的文档ID列表', -- 上下文配置 system_prompt TEXT COMMENT '系统提示词(仅role=system时有值)', context_window INT DEFAULT 10 COMMENT '该会话的上下文窗口大小', kb_ids JSONB COMMENT '关联的知识库ID列表', -- 模型信息 model VARCHAR(50) COMMENT '使用的模型', tokens_used INT COMMENT '消耗Token数', response_time INT COMMENT '响应时间(ms)', -- 用户反馈 feedback_score INT COMMENT '反馈评分(1-5)', feedback_content TEXT COMMENT '反馈内容', -- 统计 message_index INT DEFAULT 0 COMMENT '消息在会话中的序号', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', 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 ); -- 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'; -- AI分析结果表 DROP TABLE IF EXISTS ai_analysis_result; CREATE TABLE ai_analysis_result ( id BIGSERIAL PRIMARY KEY, analysis_type VARCHAR(50) NOT NULL COMMENT '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', related_type VARCHAR(50) COMMENT '关联类型', related_id BIGINT COMMENT '关联ID', -- 输入输出 input_data JSONB COMMENT '输入数据', result_data JSONB COMMENT '分析结果', result_embedding vector(1536) COMMENT '分析结果的向量表示', -- 模型信息 confidence DECIMAL(5,2) COMMENT '置信度(0-100%)', model_name VARCHAR(100) COMMENT '模型名称', model_version VARCHAR(50) COMMENT '模型版本', processing_time INT COMMENT '处理时间(ms)', -- 成本和Token input_tokens INT COMMENT '输入token数', output_tokens INT COMMENT '输出token数', cost DECIMAL(10,6) COMMENT '成本(美元)', status VARCHAR(20) DEFAULT 'completed' COMMENT '状态: processing-处理中, completed-已完成, failed-失败', error_message TEXT COMMENT '错误信息', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', CONSTRAINT fk_analysis_project FOREIGN KEY (related_id) REFERENCES project(id) ON DELETE SET NULL ); 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'; -- ===================================================== -- 11. 系统配置与日志表 -- ===================================================== -- 系统配置表 DROP TABLE IF EXISTS sys_config; CREATE TABLE sys_config ( id BIGSERIAL PRIMARY KEY, config_key VARCHAR(100) NOT NULL UNIQUE COMMENT '配置键', config_value TEXT COMMENT '配置值', config_type VARCHAR(50) DEFAULT 'system' COMMENT '配置类型: system-系统, business-业务, ai-AI配置', description TEXT COMMENT '配置描述', status SMALLINT DEFAULT 1 COMMENT '状态', create_by BIGINT COMMENT '创建人', create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', update_by BIGINT COMMENT '更新人', update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', deleted SMALLINT DEFAULT 0 COMMENT '删除标记' ); COMMENT ON TABLE sys_config IS '系统配置表'; -- 操作日志表 DROP TABLE IF EXISTS sys_operation_log; CREATE TABLE sys_operation_log ( id BIGSERIAL PRIMARY KEY, trace_id VARCHAR(100) COMMENT '追踪ID', user_id BIGINT COMMENT '用户ID', `module` VARCHAR(50) COMMENT '模块', `operation` VARCHAR(100) COMMENT '操作', `method` VARCHAR(200) COMMENT '方法', `request_url` VARCHAR(500) COMMENT '请求URL', `request_method` VARCHAR(10) COMMENT '请求方法', `request_params` TEXT COMMENT '请求参数', `response_data` TEXT COMMENT '响应数据', `ip` VARCHAR(50) COMMENT 'IP地址', `user_agent` VARCHAR(500) COMMENT '用户代理', `execute_time` INT COMMENT '执行时长(ms)', `status` TINYINT DEFAULT 1 COMMENT '状态: 1-成功, 0-失败', `error_msg` TEXT COMMENT '错误信息', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', PRIMARY KEY (`id`), KEY `idx_trace_id` (`trace_id`), KEY `idx_user_id` (`user_id`), KEY `idx_module` (`module`), KEY `idx_create_time` (`create_time`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='操作日志表'; -- 通知消息表 DROP TABLE IF EXISTS `sys_notification`; CREATE TABLE `sys_notification` ( `id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID', `user_id` BIGINT NOT NULL COMMENT '接收用户ID', `title` VARCHAR(200) NOT NULL COMMENT '标题', `content` TEXT COMMENT '内容', `notification_type` VARCHAR(50) COMMENT '通知类型: system-系统, task-任务, risk-风险, work_order-工单', `related_type` VARCHAR(50) COMMENT '关联类型', `related_id` BIGINT COMMENT '关联ID', `priority` VARCHAR(20) DEFAULT 'normal' COMMENT '优先级: urgent-紧急, high-高, normal-普通, low-低', `is_read` TINYINT DEFAULT 0 COMMENT '是否已读: 1-是, 0-否', `read_time` DATETIME COMMENT '阅读时间', `sender_id` BIGINT COMMENT '发送人ID', `extra_data` JSON COMMENT '扩展数据', `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', PRIMARY KEY (`id`), KEY `idx_user_id` (`user_id`), KEY `idx_is_read` (`is_read`), KEY `idx_create_time` (`create_time`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='通知消息表';