216 lines
12 KiB
SQL
216 lines
12 KiB
SQL
-- =============================================================================
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-- 多 Agent 共用底座 MySQL（11 张）
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-- 执行时机：四个 Agent 并行开发之前，平台统一建好
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-- 不含单 Agent 专用表 → 见 02-mysql-agent专用.sql
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-- =============================================================================
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CREATE DATABASE IF NOT EXISTS jinrong_agent DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
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USE jinrong_agent;
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-- =============================================================================
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-- 🔴 第一批：全员共用（6 张）
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-- =============================================================================
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CREATE TABLE agent_session (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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session_id VARCHAR(64) NOT NULL COMMENT '对外会话 UUID',
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trace_id VARCHAR(64) NOT NULL COMMENT '全链路追踪 ID',
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agent_type ENUM('customer','advisor','analyst','risk') NOT NULL,
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actor_id VARCHAR(64) NOT NULL COMMENT '操作者：customer_id / staff_id / SYSTEM',
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actor_role VARCHAR(32) NOT NULL COMMENT 'customer/advisor/analyst/risk_officer/compliance',
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customer_id VARCHAR(64) NULL COMMENT '会话关联客户',
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advisor_id VARCHAR(64) NULL COMMENT '代理人归属校验用',
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title VARCHAR(256) NULL,
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status ENUM('active','closed','blocked') NOT NULL DEFAULT 'active',
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metadata JSON NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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closed_at DATETIME(3) NULL,
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UNIQUE KEY uk_session_id (session_id),
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KEY idx_trace (trace_id),
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KEY idx_actor (agent_type, actor_id, created_at),
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KEY idx_customer (customer_id, created_at),
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KEY idx_advisor_customer (advisor_id, customer_id)
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) ENGINE=InnoDB COMMENT='【共用】Agent 会话主表';
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CREATE TABLE agent_message (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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session_id VARCHAR(64) NOT NULL,
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trace_id VARCHAR(64) NOT NULL,
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seq_no INT UNSIGNED NOT NULL,
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role ENUM('user','assistant','system','tool') NOT NULL,
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content MEDIUMTEXT NOT NULL,
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content_hash CHAR(64) NULL,
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token_est INT UNSIGNED NULL,
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has_disclaimer TINYINT(1) NOT NULL DEFAULT 0,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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KEY idx_session_seq (session_id, seq_no),
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KEY idx_trace (trace_id),
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KEY idx_created (created_at),
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UNIQUE KEY uk_agent_message_session_seq (session_id, seq_no)
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) ENGINE=InnoDB COMMENT='【共用】消息明细';
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CREATE TABLE agent_tool_call (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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session_id VARCHAR(64) NOT NULL,
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trace_id VARCHAR(64) NOT NULL,
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message_id BIGINT UNSIGNED NULL,
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tool_name VARCHAR(128) NOT NULL,
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tool_input JSON NOT NULL,
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tool_output JSON NULL,
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status ENUM('success','error','blocked','timeout') NOT NULL,
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error_code VARCHAR(64) NULL,
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latency_ms INT UNSIGNED NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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KEY idx_session (session_id, created_at),
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KEY idx_trace (trace_id),
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KEY idx_tool (tool_name, created_at)
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) ENGINE=InnoDB COMMENT='【共用】Tool 调用审计';
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CREATE TABLE audit_log (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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trace_id VARCHAR(64) NOT NULL,
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event_type VARCHAR(64) NOT NULL,
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agent_type ENUM('customer','advisor','analyst','risk','platform') NOT NULL,
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actor_id VARCHAR(64) NOT NULL,
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customer_id VARCHAR(64) NULL,
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rule_id VARCHAR(64) NULL,
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input_summary JSON NULL,
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decision VARCHAR(64) NULL,
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risk_score SMALLINT UNSIGNED NULL,
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handler_id VARCHAR(64) NULL,
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handler_result VARCHAR(64) NULL,
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handler_comment VARCHAR(512) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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KEY idx_trace (trace_id),
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KEY idx_event_time (event_type, created_at),
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KEY idx_customer (customer_id, created_at),
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KEY idx_actor (actor_id, created_at)
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) ENGINE=InnoDB COMMENT='【共用】审计总账（只 INSERT）';
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CREATE TABLE input_guard_log (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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trace_id VARCHAR(64) NOT NULL,
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session_id VARCHAR(64) NULL,
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agent_type ENUM('customer','advisor','analyst','risk') NOT NULL,
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actor_id VARCHAR(64) NOT NULL,
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guard_type ENUM('prompt_injection','oversize','illegal_param','rate_limit') NOT NULL,
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raw_excerpt VARCHAR(1024) NULL,
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action ENUM('blocked','sanitized','passed') NOT NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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KEY idx_session (session_id),
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KEY idx_time (created_at)
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) ENGINE=InnoDB COMMENT='【共用】输入安全防护';
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CREATE TABLE customer_advisor_rel (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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customer_id VARCHAR(64) NOT NULL,
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advisor_id VARCHAR(64) NOT NULL,
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rel_status ENUM('active','transferred','closed') NOT NULL DEFAULT 'active',
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effective_from DATE NOT NULL,
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effective_to DATE NULL,
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synced_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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UNIQUE KEY uk_customer_advisor (customer_id, advisor_id, effective_from),
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KEY idx_advisor (advisor_id, rel_status)
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) ENGINE=InnoDB COMMENT='【共用】客户-代理人归属（Core 同步）';
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-- =============================================================================
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-- 🟡 第二批：跨 Agent 交换（5 张）
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-- =============================================================================
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CREATE TABLE customer_profile_l1 (
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customer_id VARCHAR(64) NOT NULL PRIMARY KEY,
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style_tags JSON NULL,
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style_questionnaire JSON NULL,
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allocation_plan JSON NULL,
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behavior_tags JSON NULL,
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attribution_pref VARCHAR(32) NULL,
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version INT UNSIGNED NOT NULL DEFAULT 1,
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updated_by ENUM('customer_agent','system') NOT NULL DEFAULT 'customer_agent',
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3)
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) ENGINE=InnoDB COMMENT='【交换】L1 客户画像 · 客户 Agent 写';
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CREATE TABLE customer_profile_l2 (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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customer_id VARCHAR(64) NOT NULL,
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advisor_id VARCHAR(64) NOT NULL,
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asset_snapshot JSON NULL,
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demands JSON NULL,
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follow_up_todos JSON NULL,
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service_tags JSON NULL,
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source_session_id VARCHAR(64) NULL,
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version INT UNSIGNED NOT NULL DEFAULT 1,
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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UNIQUE KEY uk_customer_advisor (customer_id, advisor_id),
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KEY idx_advisor (advisor_id)
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) ENGINE=InnoDB COMMENT='【交换】L2 服务画像 · 代理人 Agent 写';
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CREATE TABLE customer_profile_l3 (
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customer_id VARCHAR(64) NOT NULL PRIMARY KEY,
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monitor_tier ENUM('normal','watch','high') NOT NULL DEFAULT 'normal',
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risk_score SMALLINT UNSIGNED NULL,
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score_dimensions JSON NULL,
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monitor_tags JSON NULL,
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last_alert_id VARCHAR(64) NULL,
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computed_at DATETIME(3) NOT NULL,
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3)
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) ENGINE=InnoDB COMMENT='【交换】L3 监测画像 · 风控 Agent 写';
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CREATE TABLE risk_alert (
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alert_id VARCHAR(64) NOT NULL PRIMARY KEY,
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trace_id VARCHAR(64) NOT NULL,
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customer_id VARCHAR(64) NOT NULL,
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trade_id VARCHAR(64) NULL,
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alert_type ENUM('large_amount','freq_trade','suitability','aml','pattern') NOT NULL,
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triggered_rules JSON NOT NULL,
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risk_score SMALLINT UNSIGNED NULL,
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status ENUM('pending_review','confirmed_normal','confirmed_suspicious','reported') NOT NULL DEFAULT 'pending_review',
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payload JSON NOT NULL,
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handler_id VARCHAR(64) NULL,
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handler_result VARCHAR(64) NULL,
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handler_comment VARCHAR(512) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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handled_at DATETIME(3) NULL,
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KEY idx_status_time (status, created_at),
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KEY idx_customer (customer_id, created_at),
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KEY idx_type (alert_type, created_at)
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) ENGINE=InnoDB COMMENT='【交换】预警单 · 风控写 / 分析读';
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CREATE TABLE risk_suitability_log (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
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trace_id VARCHAR(64) NOT NULL,
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customer_id VARCHAR(64) NOT NULL,
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product_id VARCHAR(64) NOT NULL,
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product_name VARCHAR(128) NULL COMMENT '判定时产品名快照',
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customer_risk_level CHAR(2) NOT NULL COMMENT 'L0 C1~C5',
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product_risk_level CHAR(2) NOT NULL COMMENT '产品最低 R1~R5',
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investor_category ENUM('ordinary','professional','professional_pending') NOT NULL DEFAULT 'ordinary',
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match_result ENUM(
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'allowed','allowed_with_disclosure','forbidden',
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'risk_expired','professional_exempt'
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) NOT NULL COMMENT '与 Core check_suitability 输出一致',
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mismatch_type ENUM(
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'none','risk_level','risk_expired','age_branch_confirm',
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'min_subscribe','not_found','professional_exempt'
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) NOT NULL DEFAULT 'none' COMMENT '阻断/特殊处理原因分类',
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is_matched TINYINT(1) NOT NULL,
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is_blocked TINYINT(1) NOT NULL DEFAULT 0,
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requires_disclosure TINYINT(1) NOT NULL DEFAULT 0,
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needs_branch_confirm TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'FM-01 年龄≥70 买 R3+',
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risk_was_expired TINYINT(1) NOT NULL DEFAULT 0 COMMENT '判定时风评是否已过期',
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block_reason VARCHAR(512) NULL COMMENT '对人可读原因',
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block_response_code VARCHAR(32) NULL COMMENT 'API 机器码，如 SUIT_RISK_MISMATCH',
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check_source ENUM('r02_trade','r02_chat','c11_inquiry','manual','platform') NOT NULL DEFAULT 'r02_trade',
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actor_id VARCHAR(64) NOT NULL COMMENT '发起者 customer_id / staff_id / svc-trade-suitability',
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request_ref VARCHAR(64) NULL COMMENT '交易单号 / session_id',
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profile_l1_version INT UNSIGNED NULL,
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rule_refs JSON NULL COMMENT '依据规则，如 ["JR-AST-012","FM-03"]',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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KEY idx_trace (trace_id),
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KEY idx_customer (customer_id, created_at),
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KEY idx_product (product_id, created_at),
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KEY idx_blocked (is_blocked, created_at),
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KEY idx_match (match_result, created_at),
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KEY idx_mismatch (mismatch_type, created_at)
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) ENGINE=InnoDB COMMENT='【交换】适当性记录 · 风控写 / 客户+代理人读 · 字段契约见 07-risk_suitability_log说明.md';
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