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实现结果总览排除可疑预警

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wjj
2026-07-09 14:49:02 +08:00
parent 9c02812675
commit 3f3e9268f2
22 changed files with 1549 additions and 32 deletions
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19
sql/migration/2026-07-09-create-project-risk-exclusion.sql Normal file
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CREATE TABLE IF NOT EXISTS `ccdi_project_risk_exclusion` (
`id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键ID',
`project_id` BIGINT NOT NULL COMMENT '项目ID',
`staff_id_card` VARCHAR(18) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '人员证件号',
`rule_code` VARCHAR(64) COLLATE utf8mb4_general_ci NOT NULL COMMENT '规则编码',
`exclusion_type` VARCHAR(32) COLLATE utf8mb4_general_ci NOT NULL COMMENT '排除类型：STATEMENT/OBJECT',
`bank_statement_id` BIGINT DEFAULT NULL COMMENT '流水ID，仅流水型排除使用',
`exclude_reason` VARCHAR(1000) COLLATE utf8mb4_general_ci NOT NULL COMMENT '排除原因',
`create_by` VARCHAR(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '创建者',
`create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` VARCHAR(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '更新者',
`update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
`remark` VARCHAR(500) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
PRIMARY KEY (`id`),
UNIQUE KEY `uk_ccdi_project_risk_exclusion_statement` (`project_id`,`rule_code`,`exclusion_type`,`bank_statement_id`),
UNIQUE KEY `uk_ccdi_project_risk_exclusion_object` (`project_id`,`staff_id_card`,`rule_code`,`exclusion_type`),
KEY `idx_ccdi_project_risk_exclusion_project` (`project_id`,`exclusion_type`),
KEY `idx_ccdi_project_risk_exclusion_staff` (`staff_id_card`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci ROW_FORMAT=DYNAMIC COMMENT='项目结果页排除可疑记录表';