-- ============================================================================= -- 单 Agent 专用 MySQL(5 张) -- 执行时机:各 Agent 组开发自己的功能时创建(也可一次性全建) -- 共用底座见 01-mysql-共用底座.sql -- ============================================================================= USE jinrong_agent; -- ⚪ 客户财富 Agent CREATE TABLE customer_threshold_config ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, customer_id VARCHAR(64) NOT NULL, scope_type ENUM('portfolio','product') NOT NULL DEFAULT 'portfolio', scope_ref VARCHAR(64) NULL, loss_threshold_pct DECIMAL(5,2) NOT NULL, notify_channel SET('app','sms','email') NOT NULL DEFAULT 'app', is_enabled TINYINT(1) NOT NULL DEFAULT 1, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3), KEY idx_customer (customer_id, is_enabled) ) ENGINE=InnoDB COMMENT='【客户专用】亏损阈值配置'; CREATE TABLE customer_notify_log ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, customer_id VARCHAR(64) NOT NULL, trace_id VARCHAR(64) NOT NULL, notify_type ENUM('loss_threshold','market_volatility') NOT NULL, threshold_config_id BIGINT UNSIGNED NULL, payload JSON NOT NULL, channel VARCHAR(16) NOT NULL, send_status ENUM('sent','failed') NOT NULL, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), KEY idx_customer_time (customer_id, created_at) ) ENGINE=InnoDB COMMENT='【客户专用】提醒留痕'; -- ⚪ 代理人助手 Agent CREATE TABLE advisor_draft ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, draft_id VARCHAR(64) NOT NULL, session_id VARCHAR(64) NOT NULL, trace_id VARCHAR(64) NOT NULL, advisor_id VARCHAR(64) NOT NULL, customer_id VARCHAR(64) NOT NULL, draft_type ENUM('script','follow_up') NOT NULL, content MEDIUMTEXT NOT NULL, review_status ENUM('pending','approved','rejected') NOT NULL DEFAULT 'pending', reviewer_id VARCHAR(64) NULL, reviewed_at DATETIME(3) NULL, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), UNIQUE KEY uk_draft_id (draft_id), KEY idx_advisor_customer (advisor_id, customer_id, created_at), KEY idx_review (review_status, created_at) ) ENGINE=InnoDB COMMENT='【代理人专用】话术/跟进草稿'; CREATE TABLE compliance_hit_log ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, session_id VARCHAR(64) NOT NULL, trace_id VARCHAR(64) NOT NULL, agent_type ENUM('customer','advisor') NOT NULL, actor_id VARCHAR(64) NOT NULL, hit_category ENUM('return_promise','principal_guarantee','buy_sell_guide','product_recommend','other') NOT NULL, matched_terms JSON NOT NULL, severity ENUM('low','medium','high') NOT NULL, action_taken ENUM('flagged','blocked','alerted') NOT NULL, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), KEY idx_severity_time (severity, created_at), KEY idx_session (session_id) ) ENGINE=InnoDB COMMENT='【代理人专用】违规话术命中'; -- ⚪ 数据分析 Agent CREATE TABLE analytics_query_log ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, session_id VARCHAR(64) NOT NULL, trace_id VARCHAR(64) NOT NULL, staff_id VARCHAR(64) NOT NULL, nl_question TEXT NOT NULL, generated_sql TEXT NOT NULL, sql_hash CHAR(64) NOT NULL, row_count INT UNSIGNED NULL, exec_status ENUM('success','error','blocked') NOT NULL, exec_latency_ms INT UNSIGNED NULL, result_summary JSON NULL, has_disclaimer TINYINT(1) NOT NULL DEFAULT 0, error_message VARCHAR(512) NULL, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), KEY idx_staff_time (staff_id, created_at), KEY idx_trace (trace_id), KEY idx_sql_hash (sql_hash) ) ENGINE=InnoDB COMMENT='【分析专用】查数 SQL 留痕'; -- ⚪ 风控监测 Agent CREATE TABLE risk_aml_list ( id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY, list_id VARCHAR(64) NOT NULL, list_type ENUM('sanction','terror','pep') NOT NULL, full_name VARCHAR(128) NOT NULL COMMENT '与 core_customer.display_name 同为脱敏展示名口径', id_no VARCHAR(32) NULL COMMENT '预留:待 Core 提供证件数据后启用匹配', bank_card_no VARCHAR(32) NULL COMMENT '预留:同上', match_threshold DECIMAL(3,2) NOT NULL DEFAULT 0.85, source VARCHAR(64) NOT NULL, list_version VARCHAR(16) NOT NULL, effective_date DATE NOT NULL, is_active TINYINT(1) NOT NULL DEFAULT 1, created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3), UNIQUE KEY uk_list_id (list_id), KEY idx_name (full_name), KEY idx_active (is_active) ) ENGINE=InnoDB COMMENT='【风控专用】AML 名单本地镜像 · 依据 docs/PRD/PRD-风控监测Agent.md §6.2';