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refactor(risk): 黑名单改为三态类型并按微信应用精确匹配

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去掉 channel 空值通配，重建 pay_blacklist（ip/alipay_user/wechat_openid + wx_app_id），与平台支付应用作用域对齐。

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
DaxPay Dev
2026-07-24 14:32:27 +08:00
parent 7b52cce087
commit 2ba93a34de
30 changed files with 260 additions and 104 deletions
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44
_config/sql/update-tables.sql
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@@ -1,5 +1,47 @@
-- ====================================================================
-- 增量表结构脚本（PostgreSQL）
-- 升级顺序：先本文件，再 update-datas.sql
-- 当前已清空，后续增量 DDL 追加在此
-- ====================================================================
-- ----------------------------
-- Table structure for pay_blacklist
-- 支付黑名单（平台级；IP全局 / 支付宝userId全局 / 微信按平台应用）
-- ----------------------------
DROP TABLE IF EXISTS "public"."pay_blacklist";
CREATE TABLE "public"."pay_blacklist" (
"id" int8 NOT NULL,
"creator" int8,
"create_time" timestamptz(6),
"last_modifier" int8,
"last_modified_time" timestamptz(6),
"version" int4 DEFAULT 0,
"deleted" bool DEFAULT false,
"type" varchar(32) COLLATE "pg_catalog"."default" NOT NULL,
"value" varchar(128) COLLATE "pg_catalog"."default" NOT NULL,
"wx_app_id" varchar(64) COLLATE "pg_catalog"."default",
"status" varchar(16) COLLATE "pg_catalog"."default" NOT NULL DEFAULT 'enable',
"reason" varchar(255) COLLATE "pg_catalog"."default",
"expire_time" timestamptz(6),
"remark" varchar(255) COLLATE "pg_catalog"."default"
)
;
COMMENT ON TABLE "public"."pay_blacklist" IS '支付黑名单（平台级；IP全局 / 支付宝userId全局 / 微信按平台应用）';
COMMENT ON COLUMN "public"."pay_blacklist"."id" IS '主键';
COMMENT ON COLUMN "public"."pay_blacklist"."creator" IS '创建者ID';
COMMENT ON COLUMN "public"."pay_blacklist"."create_time" IS '创建时间';
COMMENT ON COLUMN "public"."pay_blacklist"."last_modifier" IS '最后修改ID';
COMMENT ON COLUMN "public"."pay_blacklist"."last_modified_time" IS '最后修改时间';
COMMENT ON COLUMN "public"."pay_blacklist"."version" IS '版本号';
COMMENT ON COLUMN "public"."pay_blacklist"."deleted" IS '删除标志';
COMMENT ON COLUMN "public"."pay_blacklist"."type" IS '名单类型: ip / alipay_user / wechat_openid';
COMMENT ON COLUMN "public"."pay_blacklist"."value" IS '名单值（IP、支付宝userId或微信openId）';
COMMENT ON COLUMN "public"."pay_blacklist"."wx_app_id" IS '微信平台支付应用 AppId；仅 wechat_openid 使用';
COMMENT ON COLUMN "public"."pay_blacklist"."status" IS '状态: enable-启用, disable-禁用';
COMMENT ON COLUMN "public"."pay_blacklist"."reason" IS '拉黑原因';
COMMENT ON COLUMN "public"."pay_blacklist"."expire_time" IS '过期时间（空表示永久有效）';
COMMENT ON COLUMN "public"."pay_blacklist"."remark" IS '备注';
ALTER TABLE "public"."pay_blacklist" ADD CONSTRAINT "pay_blacklist_pkey" PRIMARY KEY ("id");
CREATE INDEX "idx_pay_blacklist_type_value" ON "public"."pay_blacklist" USING btree ("type", "value");
CREATE INDEX "idx_pay_blacklist_status" ON "public"."pay_blacklist" USING btree ("status");
CREATE UNIQUE INDEX "uk_pay_blacklist_type_value_app" ON "public"."pay_blacklist" USING btree ("type", "value", (COALESCE("wx_app_id", '')));