Add customer contract clearance console
This commit is contained in:
xz
+244
-2
@@ -142,6 +142,13 @@ db.exec("CREATE INDEX IF NOT EXISTS idx_commercial_approvals_requester ON commer
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db.exec("CREATE INDEX IF NOT EXISTS idx_commercial_approvals_target ON commercial_approval_requests(organization_id, request_type, target_key, status)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_organization_policies_org_category ON organization_policies(organization_id, category, policy_key)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_organization_policy_evaluations_scope ON organization_policy_evaluations(organization_id, workspace_id, project_id, result, created_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_customers_org_status ON customers(organization_id, status, updated_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_customer_contacts_customer ON customer_contacts(customer_id, is_primary DESC, status)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_production_contracts_org_status ON production_contracts(organization_id, status, approval_status, updated_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_production_contracts_customer ON production_contracts(customer_id, status, updated_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_contract_project_bindings_project ON contract_project_bindings(organization_id, workspace_id, project_id, status)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_contract_project_bindings_contract ON contract_project_bindings(contract_id, status, updated_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_contract_license_events_scope ON contract_license_events(organization_id, contract_id, project_id, created_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_asset_versions_governance ON asset_versions(asset_id, rights_status, expires_at)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_asset_governance_reviews_asset ON asset_governance_reviews(asset_id, created_at DESC)");
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db.exec("CREATE INDEX IF NOT EXISTS idx_asset_governance_reviews_scope ON asset_governance_reviews(organization_id, workspace_id, project_id, risk_status, created_at DESC)");
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@@ -253,6 +260,10 @@ function seedRoles() {
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["task:complete", "更新本人负责的协作任务状态"],
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["style:read", "查看组织、工作区和项目风格生产标准"],
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["style:manage", "管理风格标准、品牌规范和项目绑定"],
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["customer:read", "查看客户主档、联系人和项目归属"],
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["customer:manage", "管理客户主档、联系人和客户状态"],
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["contract:read", "查看合同授权、项目绑定和商业放行"],
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["contract:manage", "管理合同授权、项目绑定和商业放行"],
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["script:edit", "编辑剧本和对白"],
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["script:read", "查看剧本、分集和镜头"],
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["asset:edit", "编辑角色、场景和道具锁"],
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@@ -289,10 +300,10 @@ function seedRoles() {
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org_admin: [
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"organization:manage", "organization:members:invite", "workspace:create", "workspace:manage",
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"workspace:members:manage", "project:create", "project:manage", "project:members:manage",
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"workflow:manage", "task:view", "task:manage", "task:complete", "policy:read", "policy:manage", "style:read", "style:manage", "model:manage", "model:approve", "usage:view", "billing:manage", "quota:manage", "qa:review", "delivery:approve", "delivery:view", "compliance:manage", "audit:view", "queue:manage", "voice:approve",
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"workflow:manage", "task:view", "task:manage", "task:complete", "policy:read", "policy:manage", "style:read", "style:manage", "customer:read", "customer:manage", "contract:read", "contract:manage", "model:manage", "model:approve", "usage:view", "billing:manage", "quota:manage", "qa:review", "delivery:approve", "delivery:view", "compliance:manage", "audit:view", "queue:manage", "voice:approve",
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"system:settings:view", "service:health:view", "organization:roles:manage"
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],
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producer: ["project:create", "project:manage", "project:members:manage", "workflow:manage", "task:view", "task:manage", "task:complete", "policy:read", "style:read", "style:manage", "script:read", "job:create", "job:prioritize", "usage:view", "delivery:approve", "delivery:view", "voice:approve"],
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producer: ["project:create", "project:manage", "project:members:manage", "workflow:manage", "task:view", "task:manage", "task:complete", "policy:read", "style:read", "style:manage", "customer:read", "contract:read", "script:read", "job:create", "job:prioritize", "usage:view", "delivery:approve", "delivery:view", "voice:approve"],
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writer: ["script:read", "script:edit", "task:view", "task:complete", "policy:read", "style:read", "job:create"],
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art_director: ["asset:edit", "prompt:edit", "task:view", "task:complete", "policy:read", "style:read", "style:manage", "job:create"],
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voice_editor: ["voice:edit", "voice:approve", "task:view", "task:complete", "policy:read", "style:read", "job:create"],
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@@ -395,6 +406,8 @@ function commercialEntitlementDefaults(billing = {}) {
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["limit.projects", "项目数量", "production", 36, "个", 1, "block", { commercialGate: "project:create" }],
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["limit.generation_jobs_monthly", "月度生成任务", "production", clipLimit, "job", 1, "block", { commercialGate: "generation_job:create" }],
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["limit.style_kits", "风格生产标准", "production", 24, "套", 1, "block", { commercialGate: "style_kit:create" }],
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["limit.customers", "客户主档", "commercial", 120, "个", 1, "block", { commercialGate: "customer:create" }],
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["limit.contracts", "合同授权", "commercial", 240, "份", 1, "block", { commercialGate: "contract:create" }],
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["limit.storage_gb", "存储容量", "storage", storageGb, "GB", 1, "block", { commercialGate: "storage:write" }],
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["limit.model_connectors", "模型连接器", "modelops", 16, "个", 1, "block", { commercialGate: "model_connector:create" }],
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["limit.api_clients", "API 客户端", "system", 8, "个", 1, "block", { commercialGate: "api_client:create" }],
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@@ -551,6 +564,234 @@ function seedCommercialApprovals() {
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);
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}
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function seedCustomersAndContracts() {
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const timestamp = now();
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const customers = [
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{
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id: "cust-xinghe-release",
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organizationId: "org-studio-lab",
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name: "星河发行合作方",
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legalName: "星河内容发行（模拟）有限公司",
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code: "XH-RELEASE",
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customerType: "distributor",
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status: "active",
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industry: "短剧发行",
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region: "CN",
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billingEmail: "ops@example.local",
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taxId: "",
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notes: "用于验证《雷雨口》商用交付、客户门户和授权范围清算。",
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tags: ["发行", "本地交付", "商用清算"],
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metadata: { source: "seed://customers/xinghe-release", preferredDelivery: "private-delivery-portal" },
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createdBy: "u-owner"
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},
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{
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id: "cust-northstar-platform",
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organizationId: "org-northstar",
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name: "北辰内部发行台",
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legalName: "北辰内容厂牌（模拟）",
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code: "NS-INTERNAL",
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customerType: "internal",
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status: "active",
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industry: "内容厂牌",
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region: "CN",
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billingEmail: "northstar@example.local",
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taxId: "",
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notes: "用于验证北辰组织的独立合同和跨组织隔离。",
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tags: ["内部试播", "租户隔离"],
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metadata: { source: "seed://customers/northstar-internal" },
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createdBy: "u-producer"
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}
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];
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for (const customer of customers) {
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insertIgnore(
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`INSERT OR IGNORE INTO customers(
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id, organization_id, name, legal_name, code, customer_type, status, industry, region,
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billing_email, tax_id, notes, tags_json, metadata_json, created_by, created_at, updated_at
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) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)`,
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[
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customer.id,
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customer.organizationId,
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customer.name,
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customer.legalName,
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customer.code,
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customer.customerType,
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customer.status,
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customer.industry,
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customer.region,
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customer.billingEmail,
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customer.taxId,
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customer.notes,
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JSON.stringify(customer.tags),
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JSON.stringify(customer.metadata),
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customer.createdBy,
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timestamp,
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timestamp
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]
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);
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}
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const contacts = [
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["contact-xinghe-release-producer", "org-studio-lab", "cust-xinghe-release", "星河发行制片经理", "交付验收", "producer@example.local", "", 1],
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["contact-xinghe-release-legal", "org-studio-lab", "cust-xinghe-release", "星河法务窗口", "合同授权复核", "legal@example.local", "", 0],
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["contact-northstar-owner", "org-northstar", "cust-northstar-platform", "北辰试制负责人", "内部验收", "pilot@example.local", "", 1]
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];
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for (const contact of contacts) {
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insertIgnore(
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"INSERT OR IGNORE INTO customer_contacts(id, organization_id, customer_id, name, role, email, phone, is_primary, status, created_at, updated_at) VALUES (?, ?, ?, ?, ?, ?, ?, ?, 'active', ?, ?)",
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[...contact, timestamp, timestamp]
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);
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}
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const contracts = [
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{
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id: "contract-xh-rain-night-2026",
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organizationId: "org-studio-lab",
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customerId: "cust-xinghe-release",
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contractNumber: "XH-AIDRAMA-2026-001",
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title: "《雷雨口》AI 漫剧本地化制作与交付授权",
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contractType: "production_license",
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status: "active",
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approvalStatus: "approved",
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effectiveAt: "2026-08-01T00:00:00.000Z",
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expiresAt: "2028-12-31T23:59:59.000Z",
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signedAt: "2026-08-15T09:30:00.000Z",
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amount: 0,
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licenseScope: {
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channels: ["local-file", "local-webhook", "private-delivery-portal"],
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territories: ["CN", "GLOBAL"],
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deliverables: ["vertical-video", "prompt-pack", "subtitle", "delivery-manifest"],
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platforms: ["private-preview", "internal-review", "owned-channel"],
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exclusive: false,
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commercialUse: true,
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language: ["zh-CN"]
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},
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rights: {
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originalStory: true,
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derivativeProduction: true,
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aiGeneratedAssetsAllowed: true,
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voiceCloneAllowed: false,
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fixedVoiceRequired: true,
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singleFramePolicyRequired: true
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},
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deliveryTerms: {
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maxAccessDays: 90,
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customerPortalAllowed: true,
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watermarkRequiredBeforeApproval: true,
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requireClearanceCertificate: true
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},
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evidence: {
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contractRef: "seed://contract/xh-2026-aidrama",
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rightsEvidenceRef: "seed://original/rain-night",
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signedCopyPath: "storage/contracts/xh-2026-aidrama/contract-summary.json"
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},
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risk: { paidCloudAllowed: false, publicModelAllowed: false, rightsReview: "passed" },
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approvalNote: "种子合同用于本地商用闭环验证：固定声线、一图一画面、原创权利证据均为强制项。",
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createdBy: "u-owner"
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},
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{
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id: "contract-ns-pilot-2026",
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organizationId: "org-northstar",
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customerId: "cust-northstar-platform",
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contractNumber: "NS-PILOT-2026-001",
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title: "《山海志异·试播集》内部试制授权",
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contractType: "internal",
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status: "active",
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approvalStatus: "approved",
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effectiveAt: "2026-08-10T00:00:00.000Z",
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expiresAt: "2027-12-31T23:59:59.000Z",
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signedAt: "2026-08-10T10:00:00.000Z",
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amount: 0,
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licenseScope: {
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channels: ["local-file", "private-delivery-portal"],
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territories: ["CN"],
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deliverables: ["vertical-video", "delivery-manifest"],
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platforms: ["internal-review"],
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exclusive: false,
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commercialUse: true,
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language: ["zh-CN"]
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},
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rights: {
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originalStory: true,
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derivativeProduction: true,
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aiGeneratedAssetsAllowed: true,
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voiceCloneAllowed: false,
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fixedVoiceRequired: true,
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singleFramePolicyRequired: true
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},
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deliveryTerms: {
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maxAccessDays: 30,
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customerPortalAllowed: true,
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watermarkRequiredBeforeApproval: true,
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requireClearanceCertificate: true
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},
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evidence: {
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contractRef: "seed://contract/ns-pilot-2026",
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rightsEvidenceRef: "seed://original/northstar-pilot",
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signedCopyPath: "storage/contracts/ns-pilot-2026/contract-summary.json"
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},
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risk: { paidCloudAllowed: false, publicModelAllowed: false, rightsReview: "passed" },
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approvalNote: "北辰组织独立授权，不允许被星河组织项目绑定。",
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createdBy: "u-producer"
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}
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];
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for (const contract of contracts) {
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insertIgnore(
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`INSERT OR IGNORE INTO production_contracts(
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id, organization_id, customer_id, contract_number, title, contract_type, status,
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approval_status, effective_at, expires_at, signed_at, currency, amount,
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license_scope_json, rights_json, delivery_terms_json, evidence_json, risk_json,
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approval_note, created_by, updated_by, created_at, updated_at
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) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, 'CNY', ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)`,
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[
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contract.id,
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contract.organizationId,
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contract.customerId,
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contract.contractNumber,
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contract.title,
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contract.contractType,
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contract.status,
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contract.approvalStatus,
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contract.effectiveAt,
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contract.expiresAt,
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contract.signedAt,
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contract.amount,
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JSON.stringify(contract.licenseScope),
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JSON.stringify(contract.rights),
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JSON.stringify(contract.deliveryTerms),
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JSON.stringify(contract.evidence),
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JSON.stringify(contract.risk),
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contract.approvalNote,
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contract.createdBy,
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contract.createdBy,
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timestamp,
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timestamp
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]
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);
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}
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const bindings = [
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["contract-binding-thunder-mouth-xh", "org-studio-lab", "ws-local-aidrama", "thunder-mouth", "contract-xh-rain-night-2026", "cust-xinghe-release", "primary-license", "active", "《雷雨口》默认商业交付授权。", "u-owner"],
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["contract-binding-northstar-pilot", "org-northstar", "ws-northstar-main", "northstar-pilot", "contract-ns-pilot-2026", "cust-northstar-platform", "internal-review", "active", "北辰内部试播项目授权。", "u-producer"]
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];
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for (const binding of bindings) {
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insertIgnore(
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"INSERT OR IGNORE INTO contract_project_bindings(id, organization_id, workspace_id, project_id, contract_id, customer_id, usage_mode, status, notes, created_by, created_at, updated_at) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)",
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[...binding, timestamp, timestamp]
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);
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}
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const events = [
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["contract-event-xh-seed-created", "org-studio-lab", "contract-xh-rain-night-2026", "cust-xinghe-release", "ws-local-aidrama", "thunder-mouth", "seeded", "recorded", "u-owner", { action: "seed", bindingId: "contract-binding-thunder-mouth-xh", channelKinds: ["local-file", "private-delivery-portal"] }],
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["contract-event-ns-seed-created", "org-northstar", "contract-ns-pilot-2026", "cust-northstar-platform", "ws-northstar-main", "northstar-pilot", "seeded", "recorded", "u-producer", { action: "seed", bindingId: "contract-binding-northstar-pilot" }]
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];
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for (const event of events) {
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insertIgnore(
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"INSERT OR IGNORE INTO contract_license_events(id, organization_id, contract_id, customer_id, workspace_id, project_id, event_type, status, actor_user_id, metadata_json, created_at) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)",
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[...event.slice(0, 9), JSON.stringify(event[9]), timestamp]
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);
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}
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}
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function seedMembersAndProjects() {
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const timestamp = now();
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const membershipRows = [
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@@ -1271,6 +1512,7 @@ withTransaction(() => {
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seedOrganizationEntitlements();
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rollQuotaPeriods();
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seedCommercialApprovals();
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seedCustomersAndContracts();
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seedMembersAndProjects();
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seedModels();
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seedModelCatalog();
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