feat: expand commercial ai drama platform
This commit is contained in:
xz
@@ -463,6 +463,70 @@ CREATE TABLE IF NOT EXISTS billing_account_events (
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created_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS subscription_plan_templates (
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id TEXT PRIMARY KEY,
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tier_key TEXT NOT NULL UNIQUE,
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name TEXT NOT NULL,
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description TEXT NOT NULL DEFAULT '',
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billing_cycle TEXT NOT NULL DEFAULT 'monthly' CHECK (billing_cycle IN ('monthly', 'quarterly', 'annual')),
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currency TEXT NOT NULL DEFAULT 'CNY',
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base_fee REAL NOT NULL DEFAULT 0,
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seat_limit INTEGER NOT NULL DEFAULT 1,
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storage_gb INTEGER NOT NULL DEFAULT 1,
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monthly_clip_quota INTEGER NOT NULL DEFAULT 1,
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limits_json TEXT NOT NULL DEFAULT '{}',
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features_json TEXT NOT NULL DEFAULT '{}',
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connector_policy_json TEXT NOT NULL DEFAULT '{}',
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support_sla TEXT NOT NULL DEFAULT '',
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status TEXT NOT NULL DEFAULT 'active' CHECK (status IN ('active', 'archived')),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS organization_entitlements (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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entitlement_key TEXT NOT NULL,
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label TEXT NOT NULL,
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category TEXT NOT NULL DEFAULT 'general',
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limit_value REAL NOT NULL DEFAULT 0,
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unit TEXT NOT NULL DEFAULT '项',
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enabled INTEGER NOT NULL DEFAULT 1,
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enforcement TEXT NOT NULL DEFAULT 'block' CHECK (enforcement IN ('block', 'warn', 'off')),
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source TEXT NOT NULL DEFAULT 'plan' CHECK (source IN ('plan', 'override')),
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override_reason TEXT NOT NULL DEFAULT '',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL,
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UNIQUE (organization_id, entitlement_key)
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);
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CREATE TABLE IF NOT EXISTS commercial_approval_requests (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT REFERENCES workspaces(id) ON DELETE SET NULL,
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project_id TEXT REFERENCES projects(id) ON DELETE SET NULL,
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request_type TEXT NOT NULL CHECK (request_type IN ('entitlement_overage', 'feature_enablement', 'budget_increase', 'external_connector', 'compliance_review', 'delivery_exception', 'storage_retention')),
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title TEXT NOT NULL,
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status TEXT NOT NULL DEFAULT 'submitted' CHECK (status IN ('submitted', 'approved', 'rejected', 'cancelled')),
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priority TEXT NOT NULL DEFAULT 'medium' CHECK (priority IN ('low', 'medium', 'high', 'urgent')),
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target_key TEXT NOT NULL DEFAULT '',
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current_value REAL NOT NULL DEFAULT 0,
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requested_value REAL NOT NULL DEFAULT 0,
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unit TEXT NOT NULL DEFAULT '',
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business_reason TEXT NOT NULL DEFAULT '',
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risk_assessment_json TEXT NOT NULL DEFAULT '{}',
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evidence_json TEXT NOT NULL DEFAULT '{}',
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decision_note TEXT NOT NULL DEFAULT '',
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effect_json TEXT NOT NULL DEFAULT '{}',
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requester_user_id TEXT NOT NULL REFERENCES users(id),
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reviewer_user_id TEXT REFERENCES users(id),
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reviewed_at TEXT,
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expires_at TEXT,
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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-- Local invoice ledger. This is intentionally payment-provider agnostic: the
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-- platform records billing snapshots and lifecycle state, while an external
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-- accounting or payment system can be connected later through an adapter.
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@@ -508,6 +572,11 @@ CREATE TABLE IF NOT EXISTS invoice_lines (
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CREATE INDEX IF NOT EXISTS idx_organization_invoices_org_period ON organization_invoices(organization_id, period_end DESC, created_at DESC);
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CREATE INDEX IF NOT EXISTS idx_organization_invoices_org_status ON organization_invoices(organization_id, status, updated_at DESC);
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CREATE INDEX IF NOT EXISTS idx_invoice_lines_invoice_sort ON invoice_lines(invoice_id, sort_order, created_at);
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CREATE INDEX IF NOT EXISTS idx_subscription_plan_templates_status ON subscription_plan_templates(status, tier_key);
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CREATE INDEX IF NOT EXISTS idx_organization_entitlements_org_category ON organization_entitlements(organization_id, category, entitlement_key);
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CREATE INDEX IF NOT EXISTS idx_commercial_approvals_org_status ON commercial_approval_requests(organization_id, status, updated_at DESC);
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CREATE INDEX IF NOT EXISTS idx_commercial_approvals_requester ON commercial_approval_requests(requester_user_id, status, created_at DESC);
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CREATE INDEX IF NOT EXISTS idx_commercial_approvals_target ON commercial_approval_requests(organization_id, request_type, target_key, status);
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CREATE TABLE IF NOT EXISTS cost_centers (
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id TEXT PRIMARY KEY,
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@@ -573,6 +642,73 @@ CREATE TABLE IF NOT EXISTS model_connectors (
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS model_catalog_entries (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT REFERENCES workspaces(id) ON DELETE CASCADE,
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connector_id TEXT REFERENCES model_connectors(id) ON DELETE SET NULL,
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model_key TEXT NOT NULL,
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display_name TEXT NOT NULL,
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family TEXT NOT NULL DEFAULT '',
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capabilities_json TEXT NOT NULL DEFAULT '[]',
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context_window INTEGER NOT NULL DEFAULT 0,
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max_output_tokens INTEGER NOT NULL DEFAULT 0,
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cost_json TEXT NOT NULL DEFAULT '{}',
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status TEXT NOT NULL DEFAULT 'active',
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approval_status TEXT NOT NULL DEFAULT 'approved',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL,
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UNIQUE (organization_id, workspace_id, connector_id, model_key)
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);
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CREATE TABLE IF NOT EXISTS model_routing_policies (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT REFERENCES workspaces(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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workflow_key TEXT NOT NULL,
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operation_key TEXT NOT NULL,
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primary_model_id TEXT REFERENCES model_catalog_entries(id) ON DELETE SET NULL,
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fallback_model_id TEXT REFERENCES model_catalog_entries(id) ON DELETE SET NULL,
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policy_mode TEXT NOT NULL DEFAULT 'prefer-local',
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approval_mode TEXT NOT NULL DEFAULT 'follow-model',
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budget_limit_cny REAL NOT NULL DEFAULT 0,
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status TEXT NOT NULL DEFAULT 'active',
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policy_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS model_route_approval_requests (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT REFERENCES projects(id) ON DELETE SET NULL,
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job_id TEXT REFERENCES generation_jobs(id) ON DELETE SET NULL,
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route_id TEXT REFERENCES model_routing_policies(id) ON DELETE SET NULL,
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model_entry_id TEXT REFERENCES model_catalog_entries(id) ON DELETE SET NULL,
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connector_id TEXT REFERENCES model_connectors(id) ON DELETE SET NULL,
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requester_user_id TEXT NOT NULL REFERENCES users(id),
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reviewer_user_id TEXT REFERENCES users(id),
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status TEXT NOT NULL DEFAULT 'submitted' CHECK (status IN ('submitted', 'approved', 'rejected', 'cancelled', 'expired')),
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approval_scope TEXT NOT NULL DEFAULT 'single-run' CHECK (approval_scope IN ('single-run', 'single-job', 'route-window', 'connector-window')),
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reason TEXT NOT NULL DEFAULT '',
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decision_note TEXT NOT NULL DEFAULT '',
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request_json TEXT NOT NULL DEFAULT '{}',
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resolution_json TEXT NOT NULL DEFAULT '{}',
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guard_json TEXT NOT NULL DEFAULT '{}',
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estimated_cost_cny REAL NOT NULL DEFAULT 0,
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local_only INTEGER NOT NULL DEFAULT 0,
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expires_at TEXT,
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reviewed_at TEXT,
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consumed_at TEXT,
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS series (
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id TEXT PRIMARY KEY,
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project_id TEXT NOT NULL UNIQUE REFERENCES projects(id) ON DELETE CASCADE,
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@@ -622,12 +758,110 @@ CREATE TABLE IF NOT EXISTS script_documents (
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content TEXT NOT NULL DEFAULT '',
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status TEXT NOT NULL DEFAULT 'draft',
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analysis_json TEXT NOT NULL DEFAULT '{}',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL,
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UNIQUE (project_id, version_number)
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);
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CREATE TABLE IF NOT EXISTS knowledge_documents (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT NOT NULL REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT REFERENCES projects(id) ON DELETE CASCADE,
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scope_mode TEXT NOT NULL DEFAULT 'workspace',
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title TEXT NOT NULL,
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source_type TEXT NOT NULL DEFAULT 'novel',
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language TEXT NOT NULL DEFAULT 'zh-CN',
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content TEXT NOT NULL DEFAULT '',
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status TEXT NOT NULL DEFAULT 'ingested',
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rights_status TEXT NOT NULL DEFAULT 'needs-evidence',
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summary TEXT NOT NULL DEFAULT '',
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analysis_json TEXT NOT NULL DEFAULT '{}',
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provenance_json TEXT NOT NULL DEFAULT '{}',
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tags_json TEXT NOT NULL DEFAULT '[]',
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risk_json TEXT NOT NULL DEFAULT '{}',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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current_version_number INTEGER NOT NULL DEFAULT 1,
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS knowledge_chunks (
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id TEXT PRIMARY KEY,
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document_id TEXT NOT NULL REFERENCES knowledge_documents(id) ON DELETE CASCADE,
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chunk_index INTEGER NOT NULL,
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chunk_type TEXT NOT NULL DEFAULT 'scene',
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heading TEXT NOT NULL DEFAULT '',
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content TEXT NOT NULL DEFAULT '',
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token_estimate INTEGER NOT NULL DEFAULT 0,
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keywords_json TEXT NOT NULL DEFAULT '[]',
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entities_json TEXT NOT NULL DEFAULT '{}',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_at TEXT NOT NULL,
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UNIQUE (document_id, chunk_index)
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);
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CREATE TABLE IF NOT EXISTS knowledge_document_versions (
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id TEXT PRIMARY KEY,
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document_id TEXT NOT NULL REFERENCES knowledge_documents(id) ON DELETE CASCADE,
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version_number INTEGER NOT NULL,
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title TEXT NOT NULL,
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source_type TEXT NOT NULL DEFAULT 'novel',
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language TEXT NOT NULL DEFAULT 'zh-CN',
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content TEXT NOT NULL DEFAULT '',
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summary TEXT NOT NULL DEFAULT '',
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analysis_json TEXT NOT NULL DEFAULT '{}',
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provenance_json TEXT NOT NULL DEFAULT '{}',
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tags_json TEXT NOT NULL DEFAULT '[]',
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risk_json TEXT NOT NULL DEFAULT '{}',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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UNIQUE (document_id, version_number)
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);
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CREATE TABLE IF NOT EXISTS knowledge_governance_reviews (
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id TEXT PRIMARY KEY,
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document_id TEXT NOT NULL REFERENCES knowledge_documents(id) ON DELETE CASCADE,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT NOT NULL REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT REFERENCES projects(id) ON DELETE CASCADE,
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decision TEXT NOT NULL DEFAULT 'submitted',
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rights_status TEXT NOT NULL DEFAULT 'needs-evidence',
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risk_status TEXT NOT NULL DEFAULT 'review',
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notes TEXT NOT NULL DEFAULT '',
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evidence_ref TEXT NOT NULL DEFAULT '',
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provenance_json TEXT NOT NULL DEFAULT '{}',
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risk_json TEXT NOT NULL DEFAULT '{}',
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reviewer_user_id TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS knowledge_context_packs (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT NOT NULL REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT REFERENCES projects(id) ON DELETE CASCADE,
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scope_mode TEXT NOT NULL DEFAULT 'workspace',
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name TEXT NOT NULL,
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query TEXT NOT NULL DEFAULT '',
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source_type TEXT NOT NULL DEFAULT '',
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max_tokens INTEGER NOT NULL DEFAULT 1600,
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token_estimate INTEGER NOT NULL DEFAULT 0,
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chunk_ids_json TEXT NOT NULL DEFAULT '[]',
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citations_json TEXT NOT NULL DEFAULT '[]',
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chunks_json TEXT NOT NULL DEFAULT '[]',
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prompt_context TEXT NOT NULL DEFAULT '',
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status TEXT NOT NULL DEFAULT 'active',
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS assets (
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id TEXT PRIMARY KEY,
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project_id TEXT NOT NULL REFERENCES projects(id) ON DELETE CASCADE,
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@@ -650,12 +884,35 @@ CREATE TABLE IF NOT EXISTS asset_versions (
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file_size INTEGER NOT NULL DEFAULT 0,
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content_sha256 TEXT NOT NULL DEFAULT '',
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rights_status TEXT NOT NULL DEFAULT 'needs-evidence',
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provenance_json TEXT NOT NULL DEFAULT '{}',
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risk_json TEXT NOT NULL DEFAULT '{}',
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tags_json TEXT NOT NULL DEFAULT '[]',
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license_scope TEXT NOT NULL DEFAULT '',
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expires_at TEXT,
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metadata_json TEXT NOT NULL DEFAULT '{}',
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created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL,
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UNIQUE (asset_id, version_number)
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);
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CREATE TABLE IF NOT EXISTS asset_governance_reviews (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT NOT NULL REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT NOT NULL REFERENCES projects(id) ON DELETE CASCADE,
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asset_id TEXT NOT NULL REFERENCES assets(id) ON DELETE CASCADE,
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version_id TEXT NOT NULL REFERENCES asset_versions(id) ON DELETE CASCADE,
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reviewer_user_id TEXT NOT NULL REFERENCES users(id),
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decision TEXT NOT NULL,
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rights_status TEXT NOT NULL,
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risk_status TEXT NOT NULL DEFAULT 'review',
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notes TEXT NOT NULL DEFAULT '',
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evidence_ref TEXT NOT NULL DEFAULT '',
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provenance_json TEXT NOT NULL DEFAULT '{}',
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risk_json TEXT NOT NULL DEFAULT '{}',
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created_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS shots (
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id TEXT PRIMARY KEY,
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episode_id TEXT NOT NULL REFERENCES episodes(id) ON DELETE CASCADE,
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@@ -728,6 +985,7 @@ CREATE TABLE IF NOT EXISTS generation_jobs (
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result_json TEXT NOT NULL DEFAULT '{}',
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error_message TEXT NOT NULL DEFAULT '',
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max_attempts INTEGER NOT NULL DEFAULT 3,
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model_route_approval_id TEXT REFERENCES model_route_approval_requests(id) ON DELETE SET NULL,
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next_run_at TEXT,
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leased_by TEXT,
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leased_at TEXT,
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@@ -897,6 +1155,23 @@ CREATE TABLE IF NOT EXISTS delivery_releases (
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updated_at TEXT NOT NULL
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);
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CREATE TABLE IF NOT EXISTS delivery_clearance_reports (
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id TEXT PRIMARY KEY,
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organization_id TEXT NOT NULL REFERENCES organizations(id) ON DELETE CASCADE,
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workspace_id TEXT NOT NULL REFERENCES workspaces(id) ON DELETE CASCADE,
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project_id TEXT NOT NULL REFERENCES projects(id) ON DELETE CASCADE,
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delivery_id TEXT NOT NULL REFERENCES deliveries(id) ON DELETE CASCADE,
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batch_id TEXT REFERENCES delivery_batches(id) ON DELETE SET NULL,
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release_id TEXT REFERENCES delivery_releases(id) ON DELETE SET NULL,
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status TEXT NOT NULL DEFAULT 'review' CHECK (status IN ('pass', 'review', 'blocked')),
|
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blocker_count INTEGER NOT NULL DEFAULT 0,
|
||||
review_count INTEGER NOT NULL DEFAULT 0,
|
||||
certificate_path TEXT NOT NULL DEFAULT '',
|
||||
report_json TEXT NOT NULL DEFAULT '{}',
|
||||
created_by TEXT NOT NULL REFERENCES users(id),
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created_at TEXT NOT NULL
|
||||
);
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-- External delivery portals are scoped to one published release. The bearer
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-- token is never stored in plaintext; only its SHA-256 digest is persisted.
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CREATE TABLE IF NOT EXISTS delivery_access_links (
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@@ -1190,11 +1465,20 @@ CREATE INDEX IF NOT EXISTS idx_org_members_user ON organization_members(user_id,
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CREATE INDEX IF NOT EXISTS idx_workspace_members_user ON workspace_members(user_id, status);
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CREATE INDEX IF NOT EXISTS idx_projects_workspace ON projects(workspace_id, status);
|
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CREATE INDEX IF NOT EXISTS idx_script_documents_project ON script_documents(project_id, version_number DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_knowledge_documents_scope ON knowledge_documents(organization_id, workspace_id, project_id, scope_mode, updated_at DESC);
|
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CREATE INDEX IF NOT EXISTS idx_knowledge_chunks_document ON knowledge_chunks(document_id, chunk_index);
|
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CREATE INDEX IF NOT EXISTS idx_knowledge_document_versions_document ON knowledge_document_versions(document_id, version_number DESC);
|
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CREATE INDEX IF NOT EXISTS idx_knowledge_governance_reviews_document ON knowledge_governance_reviews(document_id, created_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_knowledge_context_packs_scope ON knowledge_context_packs(organization_id, workspace_id, project_id, status, updated_at DESC);
|
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CREATE INDEX IF NOT EXISTS idx_shot_versions_shot ON shot_versions(shot_id, version_number DESC);
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CREATE INDEX IF NOT EXISTS idx_voice_lines_shot ON voice_lines(shot_id, line_number);
|
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CREATE INDEX IF NOT EXISTS idx_project_members_user ON project_members(user_id, status);
|
||||
CREATE INDEX IF NOT EXISTS idx_org_role_permissions_scope ON organization_role_permissions(organization_id, role_key, permission_key);
|
||||
CREATE INDEX IF NOT EXISTS idx_model_catalog_entries_scope ON model_catalog_entries(organization_id, workspace_id, connector_id, status, updated_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_model_routing_policies_scope ON model_routing_policies(organization_id, workspace_id, workflow_key, operation_key, status, updated_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_asset_bindings_shot ON asset_bindings(shot_id, usage_role);
|
||||
CREATE INDEX IF NOT EXISTS idx_asset_governance_reviews_asset ON asset_governance_reviews(asset_id, created_at DESC);
|
||||
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);
|
||||
CREATE INDEX IF NOT EXISTS idx_jobs_scope ON generation_jobs(organization_id, workspace_id, project_id, status);
|
||||
CREATE INDEX IF NOT EXISTS idx_usage_scope ON usage_events(organization_id, workspace_id, project_id, created_at);
|
||||
CREATE INDEX IF NOT EXISTS idx_audit_scope ON audit_logs(organization_id, workspace_id, project_id, created_at);
|
||||
@@ -1220,6 +1504,8 @@ CREATE INDEX IF NOT EXISTS idx_delivery_batch_items_batch ON delivery_batch_item
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_channels_scope ON delivery_channels(organization_id, workspace_id, project_id, enabled, created_at);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_releases_scope ON delivery_releases(organization_id, workspace_id, project_id, delivery_id, status, created_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_releases_idempotency ON delivery_releases(organization_id, project_id, idempotency_key);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_clearance_reports_scope ON delivery_clearance_reports(organization_id, workspace_id, project_id, delivery_id, created_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_clearance_reports_release ON delivery_clearance_reports(release_id, created_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_access_links_token ON delivery_access_links(token_hash, status, expires_at);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_access_links_scope ON delivery_access_links(organization_id, workspace_id, project_id, release_id, status, created_at DESC);
|
||||
CREATE INDEX IF NOT EXISTS idx_delivery_access_events_link ON delivery_access_events(link_id, created_at DESC);
|
||||
|
||||
Reference in New Issue
Block a user