feat: add carrier-aware signature retirement alerts

This commit is contained in:
hectorzhao
2026-08-10 20:54:05 +08:00
parent 232d1c22a3
commit 55aa054005
52 changed files with 3074 additions and 152 deletions
@@ -0,0 +1,203 @@
ALTER TABLE "SmsChannel"
ADD COLUMN "carriers" TEXT[] NOT NULL DEFAULT ARRAY[]::TEXT[];
UPDATE "SmsChannel"
SET "carriers" = CASE
WHEN "carrier" = 'mobile' THEN ARRAY['mobile']::TEXT[]
WHEN "carrier" = 'unicom' THEN ARRAY['unicom']::TEXT[]
WHEN "carrier" = 'telecom' THEN ARRAY['telecom']::TEXT[]
WHEN "carrier" = 'all' THEN ARRAY['mobile', 'unicom', 'telecom']::TEXT[]
-- 旧页面和旧发送链对空/未知carrier一直按移动处理,迁移保持原业务语义且保证至少一项。
ELSE ARRAY['mobile']::TEXT[]
END;
ALTER TABLE "SmsChannel"
ADD CONSTRAINT "SmsChannel_carriers_supported_check"
CHECK (
cardinality("carriers") BETWEEN 1 AND 3
AND "carriers" <@ ARRAY['mobile', 'unicom', 'telecom']::TEXT[]
);
ALTER TABLE "ChannelSignatureReportTask"
ADD COLUMN "carrier" TEXT,
ADD COLUMN "approvedAt" TIMESTAMP(3),
ADD COLUMN "approvalScope" TEXT NOT NULL DEFAULT 'legacy_channel';
-- The current approved timestamp is reconstructed from the latest transition
-- into approved. updatedAt is deliberately not used because unrelated edits
-- can change it and would incorrectly restart the grace period.
UPDATE "ChannelSignatureReportTask" task
SET "approvedAt" = approved_record."approvedAt"
FROM (
SELECT "taskId", MAX("createdAt") AS "approvedAt"
FROM "ChannelSignatureReportRecord"
WHERE "statusAfter" = 'approved'
GROUP BY "taskId"
) approved_record
WHERE task.id = approved_record."taskId"
AND task.status = 'approved';
CREATE INDEX "ChannelSignatureReportTask_signatureId_channelId_carrier_idx"
ON "ChannelSignatureReportTask"("signatureId", "channelId", "carrier");
-- 旧索引把运营商排除在唯一维度外,会阻止同一签名/通道建立多运营商事实。
-- 拆成三类条件索引,在升级维度的同时继续保护历史任务和引流任务不重复。
DROP INDEX IF EXISTS "ChannelSignatureReportTask_target_key";
CREATE UNIQUE INDEX "ChannelSignatureReportTask_signature_channel_carrier_key"
ON "ChannelSignatureReportTask"("signatureId", "channelId", "carrier")
WHERE "reportType" = 'signature' AND "carrier" IS NOT NULL AND "drainageItemId" IS NULL;
CREATE UNIQUE INDEX "ChannelSignatureReportTask_legacy_signature_channel_key"
ON "ChannelSignatureReportTask"("signatureId", "channelId")
WHERE "reportType" = 'signature' AND "carrier" IS NULL AND "drainageItemId" IS NULL;
CREATE UNIQUE INDEX "ChannelSignatureReportTask_drainage_target_key"
ON "ChannelSignatureReportTask"("signatureId", "drainageItemId", "channelId")
WHERE "reportType" = 'drainage' AND "drainageItemId" IS NOT NULL;
CREATE TABLE "SignatureRetirementRule" (
"id" TEXT NOT NULL,
"ruleType" TEXT NOT NULL,
"targetId" TEXT,
"targetKey" TEXT NOT NULL DEFAULT '',
"enabled" BOOLEAN NOT NULL DEFAULT true,
"mobileWindowDays" INTEGER NOT NULL DEFAULT 30,
"mobileThreshold" INTEGER NOT NULL DEFAULT 1,
"unicomWindowDays" INTEGER NOT NULL DEFAULT 30,
"unicomThreshold" INTEGER NOT NULL DEFAULT 1,
"telecomWindowDays" INTEGER NOT NULL DEFAULT 30,
"telecomThreshold" INTEGER NOT NULL DEFAULT 1,
"messageTemplate" TEXT,
"version" INTEGER NOT NULL DEFAULT 1,
"createdById" TEXT,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "SignatureRetirementRule_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "SignatureRetirementRule_ruleType_targetKey_key" ON "SignatureRetirementRule"("ruleType", "targetKey");
CREATE INDEX "SignatureRetirementRule_ruleType_enabled_idx" ON "SignatureRetirementRule"("ruleType", "enabled");
CREATE TABLE "SignatureRetirementWebhook" (
"id" TEXT NOT NULL,
"name" TEXT NOT NULL,
"platform" TEXT NOT NULL,
"urlEncrypted" TEXT NOT NULL,
"urlMasked" TEXT NOT NULL,
"status" TEXT NOT NULL DEFAULT 'active',
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "SignatureRetirementWebhook_pkey" PRIMARY KEY ("id")
);
CREATE INDEX "SignatureRetirementWebhook_status_createdAt_idx" ON "SignatureRetirementWebhook"("status", "createdAt");
CREATE TABLE "SignatureRetirementCycle" (
"id" TEXT NOT NULL,
"dimensionType" TEXT NOT NULL,
"signatureId" TEXT NOT NULL,
"channelId" TEXT,
"channelKey" TEXT NOT NULL DEFAULT '',
"carrier" TEXT NOT NULL,
"status" TEXT NOT NULL DEFAULT 'open',
"startedOn" DATE NOT NULL,
"lastDetectedOn" DATE NOT NULL,
"resolvedOn" DATE,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "SignatureRetirementCycle_pkey" PRIMARY KEY ("id")
);
CREATE INDEX "SignatureRetirementCycle_dimension_status_idx" ON "SignatureRetirementCycle"("dimensionType", "signatureId", "channelKey", "carrier", "status");
CREATE INDEX "SignatureRetirementCycle_status_lastDetectedOn_idx" ON "SignatureRetirementCycle"("status", "lastDetectedOn");
-- 同一监控维度只能存在一个开放周期,数据库约束用于兜住并发检测实例。
CREATE UNIQUE INDEX "SignatureRetirementCycle_open_dimension_key"
ON "SignatureRetirementCycle"("dimensionType", "signatureId", "channelKey", "carrier")
WHERE "status" = 'open';
CREATE TABLE "SignatureRetirementDetection" (
"id" TEXT NOT NULL,
"detectionDate" DATE NOT NULL,
"dimensionType" TEXT NOT NULL,
"tenantId" TEXT NOT NULL,
"applicationId" TEXT,
"signatureId" TEXT NOT NULL,
"channelId" TEXT,
"channelKey" TEXT NOT NULL DEFAULT '',
"carrier" TEXT NOT NULL,
"windowDays" INTEGER NOT NULL,
"threshold" INTEGER NOT NULL,
"submittedAttempts" INTEGER NOT NULL DEFAULT 0,
"acceptedBusinessCount" INTEGER NOT NULL DEFAULT 0,
"deliveredBusinessCount" INTEGER NOT NULL DEFAULT 0,
"approvedAt" TIMESTAMP(3) NOT NULL,
"ruleId" TEXT,
"ruleVersion" INTEGER NOT NULL DEFAULT 1,
"status" TEXT NOT NULL,
"cycleId" TEXT,
"suppressed" BOOLEAN NOT NULL DEFAULT false,
"notificationTitle" TEXT,
"notificationContent" TEXT,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "SignatureRetirementDetection_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "SignatureRetirementDetection_dimension_key" ON "SignatureRetirementDetection"("detectionDate", "dimensionType", "signatureId", "channelKey", "carrier");
CREATE INDEX "SignatureRetirementDetection_date_type_status_idx" ON "SignatureRetirementDetection"("detectionDate", "dimensionType", "status");
CREATE INDEX "SignatureRetirementDetection_signature_carrier_date_idx" ON "SignatureRetirementDetection"("signatureId", "carrier", "detectionDate");
CREATE INDEX "SignatureRetirementDetection_channel_carrier_date_idx" ON "SignatureRetirementDetection"("channelId", "carrier", "detectionDate");
CREATE TABLE "SignatureRetirementMessage" (
"id" TEXT NOT NULL,
"detectionId" TEXT NOT NULL,
"cycleId" TEXT NOT NULL,
"tenantId" TEXT NOT NULL,
"title" TEXT NOT NULL,
"content" TEXT NOT NULL,
"isRead" BOOLEAN NOT NULL DEFAULT false,
"suppressed" BOOLEAN NOT NULL DEFAULT false,
"readAt" TIMESTAMP(3),
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "SignatureRetirementMessage_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "SignatureRetirementMessage_detectionId_key" ON "SignatureRetirementMessage"("detectionId");
CREATE INDEX "SignatureRetirementMessage_created_read_suppressed_idx" ON "SignatureRetirementMessage"("createdAt", "isRead", "suppressed");
CREATE INDEX "SignatureRetirementMessage_tenant_createdAt_idx" ON "SignatureRetirementMessage"("tenantId", "createdAt");
CREATE TABLE "SignatureRetirementSuppression" (
"id" TEXT NOT NULL,
"dimensionType" TEXT NOT NULL,
"signatureId" TEXT NOT NULL,
"channelId" TEXT,
"channelKey" TEXT NOT NULL DEFAULT '',
"carrier" TEXT NOT NULL,
"mode" TEXT NOT NULL,
"muteUntil" DATE,
"active" BOOLEAN NOT NULL DEFAULT true,
"reason" TEXT,
"operatorId" TEXT,
"cancelledAt" TIMESTAMP(3),
"cancelledById" TEXT,
"cancelReason" TEXT,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "SignatureRetirementSuppression_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "SignatureRetirementSuppression_dimension_key" ON "SignatureRetirementSuppression"("dimensionType", "signatureId", "channelKey", "carrier");
CREATE INDEX "SignatureRetirementSuppression_active_muteUntil_idx" ON "SignatureRetirementSuppression"("active", "muteUntil");
CREATE TABLE "SignatureRetirementWebhookDelivery" (
"id" TEXT NOT NULL,
"detectionDate" DATE NOT NULL,
"webhookId" TEXT NOT NULL,
"groupKey" TEXT NOT NULL,
"payload" JSONB NOT NULL,
"status" TEXT NOT NULL DEFAULT 'pending',
"attemptCount" INTEGER NOT NULL DEFAULT 0,
"nextRetryAt" TIMESTAMP(3),
"lastHttpStatus" INTEGER,
"lastError" TEXT,
"deliveredAt" TIMESTAMP(3),
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "SignatureRetirementWebhookDelivery_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX "SignatureRetirementWebhookDelivery_key" ON "SignatureRetirementWebhookDelivery"("webhookId", "detectionDate", "groupKey");
CREATE INDEX "SignatureRetirementWebhookDelivery_status_retry_idx" ON "SignatureRetirementWebhookDelivery"("status", "nextRetryAt");
+146
View File
@@ -806,6 +806,7 @@ model SmsChannel {
code String @unique
name String
carrier String?
carriers String[] @default([])
sendRegion String @default("全国")
protocol String @default("CMPP")
gatewayHost String
@@ -1059,6 +1060,9 @@ model ChannelSignatureReportTask {
tenantId String
signatureId String
channelId String
carrier String?
approvedAt DateTime?
approvalScope String @default("legacy_channel")
reportType String @default("signature")
drainageItemId String?
status String @default("pending")
@@ -1078,10 +1082,152 @@ model ChannelSignatureReportTask {
@@index([tenantId, status])
@@index([status, createdAt])
@@index([signatureId, channelId])
@@index([signatureId, channelId, carrier])
@@index([signatureId, drainageItemId, channelId])
@@index([reportType, status])
}
model SignatureRetirementRule {
id String @id @default(cuid())
ruleType String
targetId String?
targetKey String @default("")
enabled Boolean @default(true)
mobileWindowDays Int @default(30)
mobileThreshold Int @default(1)
unicomWindowDays Int @default(30)
unicomThreshold Int @default(1)
telecomWindowDays Int @default(30)
telecomThreshold Int @default(1)
messageTemplate String?
version Int @default(1)
createdById String?
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@unique([ruleType, targetKey])
@@index([ruleType, enabled])
}
model SignatureRetirementWebhook {
id String @id @default(cuid())
name String
platform String
urlEncrypted String
urlMasked String
status String @default("active")
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@index([status, createdAt])
}
model SignatureRetirementCycle {
id String @id @default(cuid())
dimensionType String
signatureId String
channelId String?
channelKey String @default("")
carrier String
status String @default("open")
startedOn DateTime @db.Date
lastDetectedOn DateTime @db.Date
resolvedOn DateTime? @db.Date
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@index([dimensionType, signatureId, channelKey, carrier, status])
@@index([status, lastDetectedOn])
}
model SignatureRetirementDetection {
id String @id @default(cuid())
detectionDate DateTime @db.Date
dimensionType String
tenantId String
applicationId String?
signatureId String
channelId String?
channelKey String @default("")
carrier String
windowDays Int
threshold Int
submittedAttempts Int @default(0)
acceptedBusinessCount Int @default(0)
deliveredBusinessCount Int @default(0)
approvedAt DateTime
ruleId String?
ruleVersion Int @default(1)
status String
cycleId String?
suppressed Boolean @default(false)
notificationTitle String?
notificationContent String?
createdAt DateTime @default(now())
@@unique([detectionDate, dimensionType, signatureId, channelKey, carrier])
@@index([detectionDate, dimensionType, status])
@@index([signatureId, carrier, detectionDate])
@@index([channelId, carrier, detectionDate])
}
model SignatureRetirementMessage {
id String @id @default(cuid())
detectionId String @unique
cycleId String
tenantId String
title String
content String
isRead Boolean @default(false)
suppressed Boolean @default(false)
readAt DateTime?
createdAt DateTime @default(now())
@@index([createdAt, isRead, suppressed])
@@index([tenantId, createdAt])
}
model SignatureRetirementSuppression {
id String @id @default(cuid())
dimensionType String
signatureId String
channelId String?
channelKey String @default("")
carrier String
mode String
muteUntil DateTime? @db.Date
active Boolean @default(true)
reason String?
operatorId String?
cancelledAt DateTime?
cancelledById String?
cancelReason String?
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@unique([dimensionType, signatureId, channelKey, carrier])
@@index([active, muteUntil])
}
model SignatureRetirementWebhookDelivery {
id String @id @default(cuid())
detectionDate DateTime @db.Date
webhookId String
groupKey String
payload Json
status String @default("pending")
attemptCount Int @default(0)
nextRetryAt DateTime?
lastHttpStatus Int?
lastError String?
deliveredAt DateTime?
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
@@unique([webhookId, detectionDate, groupKey])
@@index([status, nextRetryAt])
}
model ChannelSignatureReportRecord {
id String @id @default(cuid())
taskId String