-- 支付风控：黑名单配置 + 风险命中记录（daxpay-plugin-risk） -- 升级脚本：已部署库执行本文件；COMMENT 使用 PG 标准 COMMENT ON -- ---------------------------- -- Table structure for pay_blacklist -- ---------------------------- CREATE TABLE IF NOT EXISTS "public"."pay_blacklist" ( "id" int8 NOT NULL, "type" varchar(32) COLLATE "pg_catalog"."default" NOT NULL, "value" varchar(128) COLLATE "pg_catalog"."default" NOT NULL, "channel" varchar(32) COLLATE "pg_catalog"."default", "channel_app_id" varchar(64) COLLATE "pg_catalog"."default", "status" varchar(16) COLLATE "pg_catalog"."default" NOT NULL, "reason" varchar(255) COLLATE "pg_catalog"."default", "expire_time" timestamptz(6), "remark" varchar(255) COLLATE "pg_catalog"."default", "creator" int8, "create_time" timestamptz(6), "last_modifier" int8, "last_modified_time" timestamptz(6), "version" int4 DEFAULT 0, "deleted" bool NOT NULL DEFAULT false ); COMMENT ON TABLE "public"."pay_blacklist" IS '支付黑名单配置'; COMMENT ON COLUMN "public"."pay_blacklist"."id" IS '主键'; COMMENT ON COLUMN "public"."pay_blacklist"."type" IS '类型: ip/open_id'; COMMENT ON COLUMN "public"."pay_blacklist"."value" IS '名单值(IP或openId)'; COMMENT ON COLUMN "public"."pay_blacklist"."channel" IS '通道族(openId建议wechat/alipay, IP可空)'; COMMENT ON COLUMN "public"."pay_blacklist"."channel_app_id" IS '通道应用AppId(可选)'; COMMENT ON COLUMN "public"."pay_blacklist"."status" IS '状态: enable/disable'; 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=永久)'; COMMENT ON COLUMN "public"."pay_blacklist"."remark" IS '备注'; 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 '最后修改者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'; ALTER TABLE "public"."pay_blacklist" DROP CONSTRAINT IF EXISTS "pay_blacklist_pkey"; ALTER TABLE "public"."pay_blacklist" ADD CONSTRAINT "pay_blacklist_pkey" PRIMARY KEY ("id"); CREATE INDEX IF NOT EXISTS "idx_pay_blacklist_type_value" ON "public"."pay_blacklist" ("type", "value"); CREATE INDEX IF NOT EXISTS "idx_pay_blacklist_status_expire" ON "public"."pay_blacklist" ("status", "expire_time"); -- ---------------------------- -- Table structure for pay_risk_hit -- ---------------------------- CREATE TABLE IF NOT EXISTS "public"."pay_risk_hit" ( "id" int8 NOT NULL, "phase" varchar(16) COLLATE "pg_catalog"."default" NOT NULL, "hit_type" varchar(32) COLLATE "pg_catalog"."default" NOT NULL, "hit_value" varchar(128) COLLATE "pg_catalog"."default" NOT NULL, "blacklist_id" int8, "mch_no" varchar(32) COLLATE "pg_catalog"."default", "app_id" varchar(32) COLLATE "pg_catalog"."default", "trade_no" varchar(64) COLLATE "pg_catalog"."default", "order_no" varchar(64) COLLATE "pg_catalog"."default", "biz_order_no" varchar(100) COLLATE "pg_catalog"."default", "trade_type" varchar(32) COLLATE "pg_catalog"."default", "method" varchar(32) COLLATE "pg_catalog"."default", "product" varchar(32) COLLATE "pg_catalog"."default", "channel" varchar(32) COLLATE "pg_catalog"."default", "client_ip" varchar(64) COLLATE "pg_catalog"."default", "openid" varchar(128) COLLATE "pg_catalog"."default", "buyer_id" varchar(128) COLLATE "pg_catalog"."default", "scene" varchar(32) COLLATE "pg_catalog"."default", "handle_status" varchar(32) COLLATE "pg_catalog"."default" NOT NULL DEFAULT 'pending', "handle_remark" varchar(500) COLLATE "pg_catalog"."default", "handle_user_id" int8, "handle_time" timestamptz(6), "remark" varchar(255) COLLATE "pg_catalog"."default", "creator" int8, "create_time" timestamptz(6), "last_modifier" int8, "last_modified_time" timestamptz(6), "version" int4 DEFAULT 0, "deleted" bool NOT NULL DEFAULT false ); COMMENT ON TABLE "public"."pay_risk_hit" IS '支付风险命中记录'; COMMENT ON COLUMN "public"."pay_risk_hit"."id" IS '主键'; COMMENT ON COLUMN "public"."pay_risk_hit"."phase" IS '阶段: before_pay/after_pay'; COMMENT ON COLUMN "public"."pay_risk_hit"."hit_type" IS '命中类型: ip/open_id'; COMMENT ON COLUMN "public"."pay_risk_hit"."hit_value" IS '命中值快照'; COMMENT ON COLUMN "public"."pay_risk_hit"."blacklist_id" IS '关联黑名单ID'; COMMENT ON COLUMN "public"."pay_risk_hit"."mch_no" IS '商户号'; COMMENT ON COLUMN "public"."pay_risk_hit"."app_id" IS '应用号'; COMMENT ON COLUMN "public"."pay_risk_hit"."trade_no" IS '平台交易号'; COMMENT ON COLUMN "public"."pay_risk_hit"."order_no" IS '容器单号'; COMMENT ON COLUMN "public"."pay_risk_hit"."biz_order_no" IS '商户业务单号'; COMMENT ON COLUMN "public"."pay_risk_hit"."trade_type" IS '交易类型'; COMMENT ON COLUMN "public"."pay_risk_hit"."method" IS '支付方式'; COMMENT ON COLUMN "public"."pay_risk_hit"."product" IS '支付产品'; COMMENT ON COLUMN "public"."pay_risk_hit"."channel" IS '支付通道'; COMMENT ON COLUMN "public"."pay_risk_hit"."client_ip" IS '客户端IP快照'; COMMENT ON COLUMN "public"."pay_risk_hit"."openid" IS '下单openId快照'; COMMENT ON COLUMN "public"."pay_risk_hit"."buyer_id" IS '通道buyerId快照'; COMMENT ON COLUMN "public"."pay_risk_hit"."scene" IS '来源场景: api/gateway/code/manual'; COMMENT ON COLUMN "public"."pay_risk_hit"."handle_status" IS '处理状态: pending/ignored/added_blacklist/merchant_disabled/other'; COMMENT ON COLUMN "public"."pay_risk_hit"."handle_remark" IS '处理说明'; COMMENT ON COLUMN "public"."pay_risk_hit"."handle_user_id" IS '处理人ID'; COMMENT ON COLUMN "public"."pay_risk_hit"."handle_time" IS '处理时间'; COMMENT ON COLUMN "public"."pay_risk_hit"."remark" IS '备注'; COMMENT ON COLUMN "public"."pay_risk_hit"."creator" IS '创建者ID'; COMMENT ON COLUMN "public"."pay_risk_hit"."create_time" IS '创建时间'; COMMENT ON COLUMN "public"."pay_risk_hit"."last_modifier" IS '最后修改者ID'; COMMENT ON COLUMN "public"."pay_risk_hit"."last_modified_time" IS '最后修改时间'; COMMENT ON COLUMN "public"."pay_risk_hit"."version" IS '版本号'; COMMENT ON COLUMN "public"."pay_risk_hit"."deleted" IS '删除标志'; ALTER TABLE "public"."pay_risk_hit" DROP CONSTRAINT IF EXISTS "pay_risk_hit_pkey"; ALTER TABLE "public"."pay_risk_hit" ADD CONSTRAINT "pay_risk_hit_pkey" PRIMARY KEY ("id"); CREATE INDEX IF NOT EXISTS "idx_pay_risk_hit_handle_time" ON "public"."pay_risk_hit" ("handle_status", "create_time"); CREATE INDEX IF NOT EXISTS "idx_pay_risk_hit_type_value" ON "public"."pay_risk_hit" ("hit_type", "hit_value"); CREATE INDEX IF NOT EXISTS "idx_pay_risk_hit_mch_no" ON "public"."pay_risk_hit" ("mch_no"); CREATE INDEX IF NOT EXISTS "idx_pay_risk_hit_trade_no" ON "public"."pay_risk_hit" ("trade_no"); CREATE INDEX IF NOT EXISTS "idx_pay_risk_hit_order_no" ON "public"."pay_risk_hit" ("order_no"); -- ---------------------------- -- 敏感词词库 + 命中审计（capability-sensitive-word） -- ---------------------------- CREATE TABLE IF NOT EXISTS "public"."system_sensitive_word" ( "id" int8 NOT NULL, "word" varchar(64) COLLATE "pg_catalog"."default" NOT NULL, "category" varchar(32) COLLATE "pg_catalog"."default", "match_mode" varchar(16) COLLATE "pg_catalog"."default" NOT NULL DEFAULT 'contains', "level" varchar(16) COLLATE "pg_catalog"."default" DEFAULT 'reject', "status" varchar(16) COLLATE "pg_catalog"."default" NOT NULL, "remark" varchar(255) COLLATE "pg_catalog"."default", "creator" int8, "create_time" timestamptz(6), "last_modifier" int8, "last_modified_time" timestamptz(6), "version" int4 DEFAULT 0, "deleted" bool NOT NULL DEFAULT false ); COMMENT ON TABLE "public"."system_sensitive_word" IS '敏感词词库'; COMMENT ON COLUMN "public"."system_sensitive_word"."id" IS '主键'; COMMENT ON COLUMN "public"."system_sensitive_word"."word" IS '敏感词原文(建议简体)'; COMMENT ON COLUMN "public"."system_sensitive_word"."category" IS '分类: politic/porn/violence/ad/custom'; COMMENT ON COLUMN "public"."system_sensitive_word"."match_mode" IS '匹配模式: contains/exact'; COMMENT ON COLUMN "public"."system_sensitive_word"."level" IS '处理级别: reject/warn'; COMMENT ON COLUMN "public"."system_sensitive_word"."status" IS '状态: enable/disable'; COMMENT ON COLUMN "public"."system_sensitive_word"."remark" IS '备注'; COMMENT ON COLUMN "public"."system_sensitive_word"."creator" IS '创建者ID'; COMMENT ON COLUMN "public"."system_sensitive_word"."create_time" IS '创建时间'; COMMENT ON COLUMN "public"."system_sensitive_word"."last_modifier" IS '最后修改者ID'; COMMENT ON COLUMN "public"."system_sensitive_word"."last_modified_time" IS '最后修改时间'; COMMENT ON COLUMN "public"."system_sensitive_word"."version" IS '版本号'; COMMENT ON COLUMN "public"."system_sensitive_word"."deleted" IS '删除标志'; ALTER TABLE "public"."system_sensitive_word" DROP CONSTRAINT IF EXISTS "system_sensitive_word_pkey"; ALTER TABLE "public"."system_sensitive_word" ADD CONSTRAINT "system_sensitive_word_pkey" PRIMARY KEY ("id"); CREATE UNIQUE INDEX IF NOT EXISTS "uk_system_sensitive_word_word" ON "public"."system_sensitive_word" ("word") WHERE deleted = false; CREATE INDEX IF NOT EXISTS "idx_system_sensitive_word_status" ON "public"."system_sensitive_word" ("status"); CREATE TABLE IF NOT EXISTS "public"."system_sensitive_word_hit" ( "id" int8 NOT NULL, "word_id" int8, "hit_word" varchar(64) COLLATE "pg_catalog"."default" NOT NULL, "content_preview" varchar(200) COLLATE "pg_catalog"."default", "scene" varchar(32) COLLATE "pg_catalog"."default" NOT NULL, "source" varchar(32) COLLATE "pg_catalog"."default", "mch_no" varchar(32) COLLATE "pg_catalog"."default", "app_id" varchar(50) COLLATE "pg_catalog"."default", "operator_id" int8, "client_ip" varchar(64) COLLATE "pg_catalog"."default", "request_path" varchar(255) COLLATE "pg_catalog"."default", "remark" varchar(255) COLLATE "pg_catalog"."default", "creator" int8, "create_time" timestamptz(6), "last_modifier" int8, "last_modified_time" timestamptz(6), "version" int4 DEFAULT 0, "deleted" bool NOT NULL DEFAULT false ); COMMENT ON TABLE "public"."system_sensitive_word_hit" IS '敏感词命中记录'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."id" IS '主键'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."word_id" IS '关联词库ID'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."hit_word" IS '命中词快照'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."content_preview" IS '原文摘要'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."scene" IS '场景: pay_title/goods_name/...'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."source" IS '来源: admin/merchant/unipay/app_admin'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."mch_no" IS '商户号'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."app_id" IS '应用号'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."operator_id" IS '操作人用户ID'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."client_ip" IS '客户端IP'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."request_path" IS '请求路径'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."remark" IS '备注'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."creator" IS '创建者ID'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."create_time" IS '创建时间'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."last_modifier" IS '最后修改者ID'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."last_modified_time" IS '最后修改时间'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."version" IS '版本号'; COMMENT ON COLUMN "public"."system_sensitive_word_hit"."deleted" IS '删除标志'; ALTER TABLE "public"."system_sensitive_word_hit" DROP CONSTRAINT IF EXISTS "system_sensitive_word_hit_pkey"; ALTER TABLE "public"."system_sensitive_word_hit" ADD CONSTRAINT "system_sensitive_word_hit_pkey" PRIMARY KEY ("id"); CREATE INDEX IF NOT EXISTS "idx_system_sensitive_word_hit_time" ON "public"."system_sensitive_word_hit" ("create_time"); CREATE INDEX IF NOT EXISTS "idx_system_sensitive_word_hit_word" ON "public"."system_sensitive_word_hit" ("hit_word"); CREATE INDEX IF NOT EXISTS "idx_system_sensitive_word_hit_mch" ON "public"."system_sensitive_word_hit" ("mch_no", "create_time"); CREATE INDEX IF NOT EXISTS "idx_system_sensitive_word_hit_scene" ON "public"."system_sensitive_word_hit" ("scene");