179 lines
10 KiB
SQL
179 lines
10 KiB
SQL
-- =============================================================================
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-- IT-4 入住作业核心补列与状态字典（可重放）：CI-02 ~ CI-05。
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-- 依据：公寓端/11 §3（表 11-7 / 11-8 / 11-9）、CR-02 §13 表 3-57 验收 18~20、13 表 13-14。
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-- 口径：
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-- 1) 59 张业务表不变：只补列、不放宽既有事实列语义、不新增 gy_jcxx 状态字段。
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-- 2) `checkin_state` / `sync_state` 两条流程态字典按表 11-4 / 11-9 扩展：
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-- checkin_state: SUBMITTED/REVIEWING/APPROVED/ROOM_ADJUSTED/REJECTED/CHECKED_IN/CANCELLED/CLOSED
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-- sync_state : PENDING/REPORTED/MATCHED/UNMATCHED/TASK_READY
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-- 这是**流程态**字典替换（表 11-4），不是新增状态字段；gy_jcxx 的 ryzt/finish_ly 仍只经 apt.duty.state 写入。
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-- 3) `gygl_ly_event.event_type` 按 CR-02 表 3-14 增补 ROOM_SWAP（审核期换房的证据事件）。
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-- 4) 复用既有列：`audited_by` / `audited_at` 即表 11-7 的 reviewed_by / reviewed_at（不重复建列）。
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-- 5) 依赖 00_common.sql 的 apt_add_column_if_missing（与 07_patch_columns.sql 同一辅助）。
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-- =============================================================================
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-- 1. apt_local_task 申请阶段补列（表 11-7）
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CALL apt_add_column_if_missing('apt_local_task', 'device_code',
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'device_code VARCHAR(64) NULL COMMENT ''签到终端来源（表 11-7）''');
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CALL apt_add_column_if_missing('apt_local_task', 'device_event_id',
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'device_event_id VARCHAR(64) NULL COMMENT ''设备侧幂等键（表 11-7）''');
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CALL apt_add_column_if_missing('apt_local_task', 'work_no',
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'work_no VARCHAR(64) NULL COMMENT ''工号快照（平台匹配输入）''');
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CALL apt_add_column_if_missing('apt_local_task', 'name_snapshot',
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'name_snapshot VARCHAR(128) NULL COMMENT ''姓名快照（不替代 apt_master_person）''');
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CALL apt_add_column_if_missing('apt_local_task', 'reg_id',
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'reg_id VARCHAR(64) NULL COMMENT ''关联 apt_person_face_reg''');
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CALL apt_add_column_if_missing('apt_local_task', 'reg_state_at_apply',
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'reg_state_at_apply VARCHAR(20) NULL COMMENT ''申请时注册态，必须是 CONFIRMED''');
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CALL apt_add_column_if_missing('apt_local_task', 'jch',
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'jch VARCHAR(32) NULL COMMENT ''机次快照''');
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CALL apt_add_column_if_missing('apt_local_task', 'kcsj_snapshot',
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'kcsj_snapshot DATETIME(3) NULL COMMENT ''开车时刻快照（不写主数据）''');
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CALL apt_add_column_if_missing('apt_local_task', 'verified_ryid',
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'verified_ryid VARCHAR(64) NULL COMMENT ''N-38 核验通过的人员''');
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CALL apt_add_column_if_missing('apt_local_task', 'verified_at',
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'verified_at DATETIME(3) NULL COMMENT ''N-38 核验时刻（≤5 min 才能提交申请）''');
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CALL apt_add_column_if_missing('apt_local_task', 'feature_version',
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'feature_version BIGINT NULL COMMENT ''核验所用特征版本''');
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CALL apt_add_column_if_missing('apt_local_task', 'source',
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'source VARCHAR(20) NOT NULL DEFAULT ''DEVICE'' COMMENT ''DEVICE / DUTY / SELF（CR-02 表 3-14）''');
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CALL apt_add_column_if_missing('apt_local_task', 'submitted_at',
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'submitted_at DATETIME(3) NULL COMMENT ''申请提交时刻''');
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CALL apt_add_column_if_missing('apt_local_task', 'occurred_at',
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'occurred_at DATETIME(3) NULL COMMENT ''业务发生时刻（设备事件时间，不判日切）''');
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CALL apt_add_column_if_missing('apt_local_task', 'review_note',
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'review_note VARCHAR(256) NULL COMMENT ''审核说明 / 驳回原因''');
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CALL apt_add_column_if_missing('apt_local_task', 'adjusted_by',
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'adjusted_by VARCHAR(64) NULL COMMENT ''房间调整操作人''');
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CALL apt_add_column_if_missing('apt_local_task', 'adjusted_at',
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'adjusted_at DATETIME(3) NULL COMMENT ''房间调整时刻''');
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CALL apt_add_column_if_missing('apt_local_task', 'adjust_reason',
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'adjust_reason VARCHAR(256) NULL COMMENT ''房间调整理由''');
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CALL apt_add_column_if_missing('apt_local_task', 'reported_at',
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'reported_at DATETIME(3) NULL COMMENT ''#9 CHECKIN 入队时刻''');
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CALL apt_add_column_if_missing('apt_local_task', 'matched_at',
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'matched_at DATETIME(3) NULL COMMENT ''#7 匹配结论落库时刻''');
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CALL apt_add_column_if_missing('apt_local_task', 'task_ready_at',
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'task_ready_at DATETIME(3) NULL COMMENT ''任务就绪（jcsj 复算完成）时刻''');
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CALL apt_add_column_if_missing('apt_local_task', 'matched_plan_key',
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'matched_plan_key VARCHAR(128) NULL COMMENT ''平台匹配键（仅登记，不替代 jcid）''');
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CALL apt_add_column_if_missing('apt_local_task', 'base_kcsj',
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'base_kcsj DATETIME(3) NULL COMMENT ''平台补齐的开車时刻（要素非叫乘时刻）''');
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CALL apt_add_column_if_missing('apt_local_task', 'base_jcfs',
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'base_jcfs VARCHAR(32) NULL COMMENT ''平台补齐的叫乘方式''');
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CALL apt_add_column_if_missing('apt_local_task', 'origin_jcsj',
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'origin_jcsj DATETIME(3) NULL COMMENT ''本地指定叫乘时刻（锁定时保留）''');
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CALL apt_add_column_if_missing('apt_local_task', 'derived_rule_version',
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'derived_rule_version BIGINT NULL COMMENT ''jcsj 复算所用规则版本，升级不回溯''');
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CALL apt_add_column_if_missing('apt_local_task', 'jllx',
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'jllx VARCHAR(8) NULL COMMENT ''1=本地锁定交路要素（D8 例外②）''');
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-- 2. 幂等键：设备事件唯一、申请单唯一（表 11-7）
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SET @uk_device_event = (SELECT IF(COUNT(*) = 0,
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'ALTER TABLE apt_local_task ADD UNIQUE KEY uk_lt_gyid_device_event (gyid, device_code, device_event_id)',
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'DO 0')
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FROM information_schema.STATISTICS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND INDEX_NAME = 'uk_lt_gyid_device_event');
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PREPARE apt_stmt_uk_de FROM @uk_device_event;
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EXECUTE apt_stmt_uk_de;
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DEALLOCATE PREPARE apt_stmt_uk_de;
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SET @uk_apply = (SELECT IF(COUNT(*) = 0,
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'ALTER TABLE apt_local_task ADD UNIQUE KEY uk_lt_gyid_apply (gyid, apply_id)',
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'DO 0')
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FROM information_schema.STATISTICS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND INDEX_NAME = 'uk_lt_gyid_apply');
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PREPARE apt_stmt_uk_apply FROM @uk_apply;
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EXECUTE apt_stmt_uk_apply;
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DEALLOCATE PREPARE apt_stmt_uk_apply;
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-- 3. 流程态字典（表 11-4 / 11-9）：先删旧 CHECK，再按新字典重建，可重放
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SET @drop_checkin = (SELECT IF(COUNT(*) > 0,
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'ALTER TABLE apt_local_task DROP CHECK ck_lt_checkin',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND CONSTRAINT_NAME = 'ck_lt_checkin' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_drop_ci FROM @drop_checkin;
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EXECUTE apt_stmt_drop_ci;
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DEALLOCATE PREPARE apt_stmt_drop_ci;
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SET @add_checkin = (SELECT IF(COUNT(*) = 0,
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'ALTER TABLE apt_local_task ADD CONSTRAINT ck_lt_checkin CHECK (checkin_state IN (''SUBMITTED'',''REVIEWING'',''APPROVED'',''ROOM_ADJUSTED'',''REJECTED'',''CHECKED_IN'',''CANCELLED'',''CLOSED''))',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND CONSTRAINT_NAME = 'ck_lt_checkin' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_add_ci FROM @add_checkin;
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EXECUTE apt_stmt_add_ci;
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DEALLOCATE PREPARE apt_stmt_add_ci;
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SET @drop_sync = (SELECT IF(COUNT(*) > 0,
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'ALTER TABLE apt_local_task DROP CHECK ck_lt_sync',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND CONSTRAINT_NAME = 'ck_lt_sync' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_drop_sync FROM @drop_sync;
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EXECUTE apt_stmt_drop_sync;
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DEALLOCATE PREPARE apt_stmt_drop_sync;
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SET @add_sync = (SELECT IF(COUNT(*) = 0,
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'ALTER TABLE apt_local_task ADD CONSTRAINT ck_lt_sync CHECK (sync_state IN (''PENDING'',''REPORTED'',''MATCHED'',''UNMATCHED'',''TASK_READY''))',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND CONSTRAINT_NAME = 'ck_lt_sync' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_add_sync FROM @add_sync;
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EXECUTE apt_stmt_add_sync;
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DEALLOCATE PREPARE apt_stmt_add_sync;
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-- 4. gygl_ly_event.event_type 增补 ROOM_SWAP（CR-02 表 3-14；审核期换房证据）
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SET @drop_lye = (SELECT IF(COUNT(*) > 0,
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'ALTER TABLE gygl_ly_event DROP CHECK ck_lye_type',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'gygl_ly_event'
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AND CONSTRAINT_NAME = 'ck_lye_type' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_drop_lye FROM @drop_lye;
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EXECUTE apt_stmt_drop_lye;
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DEALLOCATE PREPARE apt_stmt_drop_lye;
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SET @add_lye = (SELECT IF(COUNT(*) = 0,
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'ALTER TABLE gygl_ly_event ADD CONSTRAINT ck_lye_type CHECK (event_type IN (''CHECKIN'',''CHECKOUT'',''ROOM_SWAP''))',
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'DO 0')
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FROM information_schema.TABLE_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE() AND TABLE_NAME = 'gygl_ly_event'
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AND CONSTRAINT_NAME = 'ck_lye_type' AND CONSTRAINT_TYPE = 'CHECK');
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PREPARE apt_stmt_add_lye FROM @add_lye;
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EXECUTE apt_stmt_add_lye;
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DEALLOCATE PREPARE apt_stmt_add_lye;
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-- 5. 校验
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SELECT '=== IT-4 apt_local_task 补列（应 27 行）===' AS section;
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SELECT COLUMN_NAME, COLUMN_TYPE, IS_NULLABLE, COLUMN_DEFAULT
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND COLUMN_NAME IN ('device_code','device_event_id','work_no','name_snapshot','reg_id',
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'reg_state_at_apply','jch','kcsj_snapshot','verified_ryid','verified_at','feature_version',
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'source','submitted_at','occurred_at','review_note','adjusted_by','adjusted_at','adjust_reason',
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'reported_at','matched_at','task_ready_at','matched_plan_key','base_kcsj','base_jcfs',
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'origin_jcsj','derived_rule_version','jllx')
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ORDER BY COLUMN_NAME;
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SELECT '=== 流程态字典 CHECK（checkin_state 应 8 值 / sync_state 应 5 值）===' AS section;
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SELECT CONSTRAINT_NAME, CHECK_CLAUSE
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FROM information_schema.CHECK_CONSTRAINTS
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WHERE CONSTRAINT_SCHEMA = DATABASE()
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AND CONSTRAINT_NAME IN ('ck_lt_checkin','ck_lt_sync','ck_lye_type')
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ORDER BY CONSTRAINT_NAME;
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SELECT '=== 幂等唯一键（应 2 行）===' AS section;
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SELECT INDEX_NAME, GROUP_CONCAT(COLUMN_NAME ORDER BY SEQ_IN_INDEX) AS cols
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FROM information_schema.STATISTICS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
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AND INDEX_NAME IN ('uk_lt_gyid_device_event','uk_lt_gyid_apply')
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GROUP BY INDEX_NAME;
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