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