feat: complete drainage review and admin search workflows

api/prisma/migrations/20260713190000_add_drainage_audit_workflow/migration.sql

@@ -0,0 +1,78 @@
+CREATE TABLE "SmsDrainageInfo" (
+  "id" TEXT NOT NULL,
+  "tenantId" TEXT NOT NULL,
+  "signatureId" TEXT NOT NULL,
+  "applicationId" TEXT,
+  "siteName" TEXT NOT NULL,
+  "url" TEXT NOT NULL,
+  "remark" TEXT,
+  "reportValues" JSONB,
+  "auditStatus" TEXT NOT NULL DEFAULT 'pending',
+  "rejectReason" TEXT,
+  "submittedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "reviewedAt" TIMESTAMP(3),
+  "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  "updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "SmsDrainageInfo_pkey" PRIMARY KEY ("id")
+);
+
+CREATE TEMP TABLE drainage_backfill_map AS
+SELECT
+  signature."id" AS "signatureId",
+  COALESCE(NULLIF(item.value->>'id', ''), item.ordinality::text) AS "oldId",
+  'drain_' || md5(signature."id" || ':' || COALESCE(NULLIF(item.value->>'id', ''), item.ordinality::text)) AS "newId",
+  signature."tenantId" AS "tenantId",
+  signature."applicationId" AS "applicationId",
+  item.value AS item
+FROM "SmsSignature" signature
+CROSS JOIN LATERAL jsonb_array_elements(COALESCE(signature."drainageInfo"->'links', '[]'::jsonb)) WITH ORDINALITY AS item(value, ordinality);
+
+INSERT INTO "SmsDrainageInfo" (
+  "id", "tenantId", "signatureId", "applicationId", "siteName", "url", "remark", "reportValues",
+  "auditStatus", "submittedAt", "createdAt", "updatedAt"
+)
+SELECT
+  "newId",
+  "tenantId",
+  "signatureId",
+  "applicationId",
+  COALESCE(NULLIF(item->>'siteName', ''), '未命名站点'),
+  COALESCE(item->>'url', ''),
+  NULLIF(item->>'remark', ''),
+  COALESCE(item->'reportValues', '{}'::jsonb),
+  CASE WHEN item->>'auditStatus' IN ('pending', 'approved', 'rejected') THEN item->>'auditStatus' ELSE 'pending' END,
+  CURRENT_TIMESTAMP,
+  CURRENT_TIMESTAMP,
+  CURRENT_TIMESTAMP
+FROM drainage_backfill_map;
+
+UPDATE "ChannelSignatureReportTask" task
+SET "drainageItemId" = map."newId"
+FROM drainage_backfill_map map
+WHERE task."signatureId" = map."signatureId"
+  AND task."reportType" = 'drainage'
+  AND task."drainageItemId" = map."oldId";
+
+UPDATE "DrainageReportMaterial" material
+SET "drainageItemId" = map."newId"
+FROM drainage_backfill_map map
+WHERE material."signatureId" = map."signatureId"
+  AND material."drainageItemId" = map."oldId";
+
+DROP TABLE drainage_backfill_map;
+
+CREATE INDEX "SmsDrainageInfo_tenantId_auditStatus_updatedAt_idx"
+ON "SmsDrainageInfo"("tenantId", "auditStatus", "updatedAt");
+CREATE INDEX "SmsDrainageInfo_signatureId_auditStatus_idx"
+ON "SmsDrainageInfo"("signatureId", "auditStatus");
+CREATE INDEX "SmsDrainageInfo_applicationId_idx"
+ON "SmsDrainageInfo"("applicationId");
+
+ALTER TABLE "SmsDrainageInfo" ADD CONSTRAINT "SmsDrainageInfo_tenantId_fkey"
+FOREIGN KEY ("tenantId") REFERENCES "Tenant"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
+ALTER TABLE "SmsDrainageInfo" ADD CONSTRAINT "SmsDrainageInfo_signatureId_fkey"
+FOREIGN KEY ("signatureId") REFERENCES "SmsSignature"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE "SmsDrainageInfo" ADD CONSTRAINT "SmsDrainageInfo_applicationId_fkey"
+FOREIGN KEY ("applicationId") REFERENCES "SmsApplication"("id") ON DELETE SET NULL ON UPDATE CASCADE;
+ALTER TABLE "ChannelSignatureReportTask" ADD CONSTRAINT "ChannelSignatureReportTask_drainageItemId_fkey"
+FOREIGN KEY ("drainageItemId") REFERENCES "SmsDrainageInfo"("id") ON DELETE RESTRICT ON UPDATE CASCADE;

api/prisma/migrations/20260714100000_add_report_record_source_entry/migration.sql

@@ -0,0 +1,2 @@
+ALTER TABLE "ChannelSignatureReportRecord"
+ADD COLUMN "sourceEntry" TEXT NOT NULL DEFAULT 'system';

api/prisma/schema.prisma

@@ -26,6 +26,7 @@ model Tenant {
   smsBillingRecords     SmsBillingRecord[]
   smsApplications       SmsApplication[]
   smsSignatures         SmsSignature[]
+  smsDrainageInfos      SmsDrainageInfo[]
   smsTemplates          SmsTemplate[]
   auditRecords          AuditRecord[]
   riskRules             RiskRule[]
@@ -366,6 +367,7 @@ model SmsApplication {
   tenant      Tenant                      @relation(fields: [tenantId], references: [id])
   ipAllowlist SmsApplicationIpAllowlist[]
   signatures  SmsSignature[]
+  drainageInfos SmsDrainageInfo[]
   templates   SmsTemplate[]
   enterpriseBlacklists EnterpriseBlacklist[]
   sendTasks   SmsSendTask[]
@@ -413,6 +415,7 @@ model SmsSignature {
   templates   SmsTemplate[]
   reportMaterials SignatureReportMaterial[]
   drainageReportMaterials DrainageReportMaterial[]
+  drainageItems  SmsDrainageInfo[]
   reportTasks     ChannelSignatureReportTask[]
   messageRecords  SmsMessageRecord[]
 
@@ -420,6 +423,32 @@ model SmsSignature {
   @@index([tenantId, reportStatus])
 }
 
+model SmsDrainageInfo {
+  id            String   @id @default(cuid())
+  tenantId      String
+  signatureId   String
+  applicationId String?
+  siteName      String
+  url           String
+  remark        String?
+  reportValues  Json?
+  auditStatus   String   @default("pending")
+  rejectReason  String?
+  submittedAt   DateTime @default(now())
+  reviewedAt    DateTime?
+  createdAt     DateTime @default(now())
+  updatedAt     DateTime @updatedAt
+
+  tenant      Tenant          @relation(fields: [tenantId], references: [id])
+  signature   SmsSignature    @relation(fields: [signatureId], references: [id], onDelete: Cascade)
+  application SmsApplication? @relation(fields: [applicationId], references: [id])
+  reportTasks ChannelSignatureReportTask[]
+
+  @@index([tenantId, auditStatus, updatedAt])
+  @@index([signatureId, auditStatus])
+  @@index([applicationId])
+}
+
 model SignatureMaterial {
   id          String   @id @default(cuid())
   signatureId String
@@ -730,6 +759,7 @@ model ChannelSignatureReportTask {
 
   signature SmsSignature @relation(fields: [signatureId], references: [id])
   channel   SmsChannel   @relation(fields: [channelId], references: [id])
+  drainageInfo SmsDrainageInfo? @relation(fields: [drainageItemId], references: [id])
   records   ChannelSignatureReportRecord[]
   exportFiles ReportExportFile[]
   receiptImports ReportReceiptImport[]
@@ -749,6 +779,7 @@ model ChannelSignatureReportRecord {
   statusAfter  String
   reason      String?
   operatorId  String?
+  sourceEntry String   @default("system")
   createdAt   DateTime @default(now())
 
   task    ChannelSignatureReportTask @relation(fields: [taskId], references: [id], onDelete: Cascade)