27 lines
1.6 KiB
SQL
27 lines
1.6 KiB
SQL
-- 项目证据表
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CREATE TABLE IF NOT EXISTS ccdi_evidence (
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evidence_id BIGINT NOT NULL AUTO_INCREMENT COMMENT '证据ID',
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project_id BIGINT NOT NULL COMMENT '项目ID',
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evidence_type VARCHAR(32) NOT NULL COMMENT '证据类型：FLOW/MODEL/ASSET',
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related_person_name VARCHAR(100) NOT NULL COMMENT '关联人员姓名',
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related_person_id VARCHAR(64) DEFAULT NULL COMMENT '关联人员标识，优先存身份证号或员工号',
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evidence_title VARCHAR(255) NOT NULL COMMENT '证据标题',
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evidence_summary VARCHAR(1000) NOT NULL COMMENT '证据摘要',
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source_type VARCHAR(64) NOT NULL COMMENT '来源类型：BANK_STATEMENT/MODEL_DETAIL/ASSET_DETAIL',
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source_record_id VARCHAR(128) DEFAULT NULL COMMENT '来源记录ID',
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source_page VARCHAR(100) DEFAULT NULL COMMENT '来源页面名称',
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snapshot_json LONGTEXT DEFAULT NULL COMMENT '证据快照JSON',
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confirm_reason VARCHAR(1000) NOT NULL COMMENT '确认理由/备注',
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confirm_by VARCHAR(64) DEFAULT NULL COMMENT '确认人',
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confirm_time DATETIME DEFAULT NULL COMMENT '确认时间',
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create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
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create_time DATETIME DEFAULT NULL COMMENT '创建时间',
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update_by VARCHAR(64) DEFAULT '' COMMENT '更新者',
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update_time DATETIME DEFAULT NULL COMMENT '更新时间',
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PRIMARY KEY (evidence_id),
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KEY idx_ccdi_evidence_project (project_id),
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KEY idx_ccdi_evidence_type (evidence_type),
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KEY idx_ccdi_evidence_person (related_person_id),
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KEY idx_ccdi_evidence_source (source_type, source_record_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='项目证据表';
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