116 lines
5.8 KiB
Python
116 lines
5.8 KiB
Python
"""风控查询所需的补充只读 ORM 映射。
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第二版 `app/model/fund.py` 已覆盖多数 `fin_*` 表；本模块只补充风控查询需要、
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但当前尚未映射的三张已有表，不负责建表、迁移或写入。
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安全边界：
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1. 只声明列映射，不提供写入方法。
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2. `sys_user.password_hash` 和 `email` 不进入风控只读模型。
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3. 不声明 ForeignKey，避免 ORM 写入时产生级联语义。
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"""
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from datetime import datetime
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from decimal import Decimal
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from typing import Any
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from sqlalchemy import JSON, Numeric, String, Text
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from sqlalchemy.dialects.mysql import BIGINT, DATETIME, TINYINT
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from sqlalchemy.orm import Mapped, mapped_column
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from app.model.base import Base
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__all__ = ["RiskLoginRecord", "RiskUser", "RiskWorkOrder"]
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class RiskUser(Base):
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"""统一身份表中的风控只读字段（sys_user）。"""
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__tablename__ = "sys_user"
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id: Mapped[int] = mapped_column(BIGINT(unsigned=True), primary_key=True)
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user_no: Mapped[str] = mapped_column(String(32), nullable=False)
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username: Mapped[str] = mapped_column(String(64), nullable=False)
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user_type: Mapped[str] = mapped_column(String(16), nullable=False)
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employee_role: Mapped[str | None] = mapped_column(String(32), nullable=True)
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customer_tier: Mapped[str | None] = mapped_column(String(16), nullable=True)
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investor_type: Mapped[str | None] = mapped_column(String(8), nullable=True)
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investor_type_assessed_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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is_professional_investor: Mapped[int] = mapped_column(
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TINYINT(display_width=1), nullable=False
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)
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professional_investor_status: Mapped[str] = mapped_column(String(16), nullable=False)
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professional_investor_certified_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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fund_account_status: Mapped[str] = mapped_column(String(16), nullable=False)
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fund_account_opened_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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status: Mapped[str] = mapped_column(String(16), nullable=False)
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created_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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updated_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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class RiskLoginRecord(Base):
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"""登录记录只读映射（sys_login_record）。"""
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__tablename__ = "sys_login_record"
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id: Mapped[int] = mapped_column(BIGINT(unsigned=True), primary_key=True)
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user_id: Mapped[int] = mapped_column(BIGINT(unsigned=True), nullable=False)
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login_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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login_result: Mapped[str] = mapped_column(String(16), nullable=False)
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ip_region: Mapped[str | None] = mapped_column(String(64), nullable=True)
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device_id: Mapped[str | None] = mapped_column(String(128), nullable=True)
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is_common_device: Mapped[int] = mapped_column(TINYINT(display_width=1), nullable=False)
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failure_reason: Mapped[str | None] = mapped_column(String(128), nullable=True)
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created_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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class RiskWorkOrder(Base):
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"""风险处置及交易申请兼容工单只读映射（biz_work_order）。"""
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__tablename__ = "biz_work_order"
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id: Mapped[int] = mapped_column(BIGINT(unsigned=True), primary_key=True)
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work_order_no: Mapped[str] = mapped_column(String(64), nullable=False)
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customer_id: Mapped[int] = mapped_column(BIGINT(unsigned=True), nullable=False)
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order_type: Mapped[str | None] = mapped_column(String(16), nullable=True)
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product_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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amount: Mapped[Decimal | None] = mapped_column(Numeric(18, 2), nullable=True)
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channel: Mapped[str | None] = mapped_column(String(32), nullable=True)
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advisor_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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risk_rule_hits: Mapped[Any | None] = mapped_column(JSON, nullable=True)
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risk_disclosure_ack_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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second_confirmation_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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recording_reference: Mapped[str | None] = mapped_column(String(64), nullable=True)
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ops_handler_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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ops_handled_at: Mapped[datetime | None] = mapped_column(DATETIME(fsp=0), nullable=True)
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compliance_handler_id: Mapped[int | None] = mapped_column(
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BIGINT(unsigned=True), nullable=True
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)
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compliance_handled_at: Mapped[datetime | None] = mapped_column(
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DATETIME(fsp=0), nullable=True
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)
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reject_reason: Mapped[str | None] = mapped_column(Text, nullable=True)
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alert_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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work_order_type: Mapped[str | None] = mapped_column(String(32), nullable=True)
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submitter_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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handler_id: Mapped[int | None] = mapped_column(BIGINT(unsigned=True), nullable=True)
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priority: Mapped[str | None] = mapped_column(String(8), nullable=True)
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status: Mapped[str] = mapped_column(String(24), nullable=False)
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request_detail: Mapped[dict[str, Any] | None] = mapped_column(JSON, nullable=True)
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handle_result: Mapped[dict[str, Any] | None] = mapped_column(JSON, nullable=True)
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submitted_at: Mapped[datetime | None] = mapped_column(DATETIME(fsp=0), nullable=True)
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accepted_at: Mapped[datetime | None] = mapped_column(DATETIME(fsp=0), nullable=True)
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completed_at: Mapped[datetime | None] = mapped_column(DATETIME(fsp=0), nullable=True)
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created_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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updated_at: Mapped[datetime] = mapped_column(DATETIME(fsp=0), nullable=False)
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