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zkxw/docs/sql/migrations/2026-11-05-protocol-operation-log.sql
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zlwuandCursor 4a12d92631 feat(protocol): 记录协议单操作前后快照便于责任追溯
为细胞存储与科研捐赠协议增加 append-only 操作日志,覆盖 Web/小程序 create/update/delete/状态类动作,并在查看弹窗与移动详情提供操作日志入口(Issue #24)。

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-11-05 12:11:34 +08:00

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-- Issue #24:协议单操作过程日志(before / action / after)
-- MySQL 5.7;可重复执行(CREATE IF NOT EXISTS)。上线前须备份并在目标副本验证。
-- DDL 隐式提交;该脚本不作为自动应用启动步骤。
CREATE TABLE IF NOT EXISTS biz_protocol_operation_log (
id VARCHAR(64) NOT NULL,
biz_type VARCHAR(32) NOT NULL COMMENT '业务类型 cell_storage/research_donation',
biz_id VARCHAR(64) NOT NULL COMMENT '协议单或捐赠单ID',
protocol_no VARCHAR(64) NULL COMMENT '协议/捐赠编号快照',
action VARCHAR(32) NOT NULL COMMENT '动作 create/update/delete/void/activate/expire/to_research/to_storage/audit',
client_channel VARCHAR(16) NOT NULL DEFAULT 'web' COMMENT '来源端 web/mini',
before_json MEDIUMTEXT NULL COMMENT '操作前协议信息JSON',
after_json MEDIUMTEXT NULL COMMENT '操作后协议信息JSON',
operator_user_id VARCHAR(64) NULL COMMENT '操作人用户ID',
operator_user_name VARCHAR(64) NULL COMMENT '操作人姓名快照',
operate_time DATETIME NOT NULL COMMENT '业务操作时间',
tenant_no VARCHAR(64) NOT NULL,
order_num INT NULL,
remark VARCHAR(512) NULL,
create_by VARCHAR(64) NULL,
create_dept_id VARCHAR(64) NOT NULL DEFAULT '',
create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
update_by VARCHAR(64) NULL,
update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
del_flag SMALLINT NOT NULL DEFAULT 0,
PRIMARY KEY (id),
KEY ix_pol_biz (tenant_no, biz_type, biz_id, del_flag),
KEY ix_pol_time (tenant_no, operate_time)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;