V3.0: 门店分级与风险等级页面、数据填充脚本、后端API
- 新增V3.0数据库表结构(12-15)和数据填充脚本(16)
- 新增后端路由: store-grade, enterprise, product, intelligence, alert, scheduler, target
- 新增前端页面: StoreGradePage, EnterprisePage, ProductLifecyclePage, IntelligencePage, AlertManagementPage, DataImportPage, SchedulerManagementPage, TargetManagementPage
- 门店分级: 自动分级算法(达成率40%+毛利率25%+会员15%+风险20%)
- 风险等级: 基于mv_store_risk_rating模型展示风险分布和原因
- 弹窗: 雷达图+详细指标+分级原因+风险原因(primary_issue)
- FilterableTable: filterOptions支持{value,label}对象格式
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freedakgmail
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-- ============================================================
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-- 14_v3_phase2_tables.sql
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-- Phase 2: 供应链SRM + MES + 审批流 + 消息推送 + HR + LMS + 营销 + 财务 + 扫码 + 闭环验证 + 安全
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-- ============================================================
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-- T-201: 供应商主数据
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CREATE TABLE IF NOT EXISTS analytics.v3_supplier_master (
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id SERIAL PRIMARY KEY,
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supplier_code TEXT NOT NULL UNIQUE,
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supplier_name TEXT NOT NULL,
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category TEXT,
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grade TEXT DEFAULT '合格', -- 战略/优选/合格/淘汰
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contact_person TEXT,
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contact_phone TEXT,
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address TEXT,
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delivery_on_time_rate NUMERIC(5,2),
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quality_score NUMERIC(5,2),
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price_score NUMERIC(5,2),
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service_score NUMERIC(5,2),
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food_safety_score NUMERIC(5,2),
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overall_score NUMERIC(5,2),
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is_strategic BOOLEAN DEFAULT false,
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backup_supplier_code TEXT,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-203: 采购订单
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CREATE TABLE IF NOT EXISTS analytics.v3_purchase_order (
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id SERIAL PRIMARY KEY,
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po_number TEXT NOT NULL UNIQUE,
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supplier_code TEXT NOT NULL,
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store_code TEXT,
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order_date DATE NOT NULL,
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expected_delivery_date DATE,
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actual_delivery_date DATE,
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status TEXT DEFAULT 'draft', -- draft/submitted/approved/executed/delivered/settled
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total_amount NUMERIC(14,2),
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approval_status TEXT DEFAULT 'pending',
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created_by TEXT,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-203: 采购订单明细
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CREATE TABLE IF NOT EXISTS analytics.v3_purchase_order_item (
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id SERIAL PRIMARY KEY,
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po_id INT REFERENCES analytics.v3_purchase_order(id) ON DELETE CASCADE,
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sku_code TEXT NOT NULL,
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sku_name TEXT,
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quantity NUMERIC(12,2) NOT NULL,
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unit TEXT,
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unit_price NUMERIC(10,2),
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total_price NUMERIC(14,2),
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received_quantity NUMERIC(12,2)
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);
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-- T-220: 审批申请
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CREATE TABLE IF NOT EXISTS analytics.v3_approval_request (
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id SERIAL PRIMARY KEY,
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request_type TEXT NOT NULL, -- salary_adjust/purchase/promotion/recipe/supplier_close/store_close
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applicant_id TEXT NOT NULL,
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applicant_name TEXT,
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store_code TEXT,
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status TEXT DEFAULT 'pending', -- pending/approved/rejected/cancelled
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current_step INT DEFAULT 1,
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total_steps INT,
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request_data JSONB,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-221: 审批步骤
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CREATE TABLE IF NOT EXISTS analytics.v3_approval_step (
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id SERIAL PRIMARY KEY,
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request_id INT REFERENCES analytics.v3_approval_request(id) ON DELETE CASCADE,
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step_order INT NOT NULL,
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approver_role TEXT NOT NULL,
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approver_id TEXT,
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approver_name TEXT,
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result TEXT, -- approved/rejected/pending
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comment TEXT,
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approved_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-222: 审批规则
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CREATE TABLE IF NOT EXISTS analytics.v3_approval_rule (
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id SERIAL PRIMARY KEY,
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request_type TEXT NOT NULL,
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step_order INT NOT NULL,
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approver_role TEXT NOT NULL,
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escalation_condition JSONB,
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escalation_role TEXT,
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is_enabled BOOLEAN DEFAULT true,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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UNIQUE(request_type, step_order)
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);
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-- T-241: 站内消息
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CREATE TABLE IF NOT EXISTS analytics.v3_notification (
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id SERIAL PRIMARY KEY,
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user_id TEXT,
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user_role TEXT,
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title TEXT NOT NULL,
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content TEXT,
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notification_type TEXT, -- alert/task/report/approval
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related_id INT,
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is_read BOOLEAN DEFAULT false,
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is_handled BOOLEAN DEFAULT false,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-260: 培训课程
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CREATE TABLE IF NOT EXISTS analytics.v3_training_course (
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id SERIAL PRIMARY KEY,
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course_name TEXT NOT NULL,
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course_type TEXT, -- SOP/技能/食安/管理
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content_url TEXT,
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exam_enabled BOOLEAN DEFAULT false,
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pass_score INT DEFAULT 60,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-261: 学习记录
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CREATE TABLE IF NOT EXISTS analytics.v3_learning_record (
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id SERIAL PRIMARY KEY,
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course_id INT REFERENCES analytics.v3_training_course(id) ON DELETE CASCADE,
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employee_name TEXT NOT NULL,
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store_code TEXT,
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progress_pct NUMERIC(5,2) DEFAULT 0,
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completion_status TEXT DEFAULT '未开始', -- 未开始/进行中/已完成/未通过
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exam_score INT,
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started_at TIMESTAMPTZ,
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completed_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-270: 营销活动
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CREATE TABLE IF NOT EXISTS analytics.v3_marketing_campaign (
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id SERIAL PRIMARY KEY,
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campaign_name TEXT NOT NULL,
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campaign_type TEXT, -- 促销/拉新/召回/品牌
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start_date DATE NOT NULL,
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end_date DATE NOT NULL,
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budget NUMERIC(14,2),
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actual_spend NUMERIC(14,2),
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roi NUMERIC(8,2),
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target_stores TEXT,
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status TEXT DEFAULT 'draft', -- draft/active/completed/cancelled
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-271: 券码
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CREATE TABLE IF NOT EXISTS analytics.v3_coupon (
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id SERIAL PRIMARY KEY,
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campaign_id INT REFERENCES analytics.v3_marketing_campaign(id) ON DELETE CASCADE,
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coupon_code TEXT NOT NULL UNIQUE,
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coupon_type TEXT, -- 满减/折扣/赠品
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face_value NUMERIC(10,2),
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min_spend NUMERIC(10,2),
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status TEXT DEFAULT 'unused', -- unused/used/expired/refunded
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issued_to TEXT,
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used_at TIMESTAMPTZ,
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expiry_date DATE,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-280: 预算管理
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CREATE TABLE IF NOT EXISTS analytics.v3_budget (
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id SERIAL PRIMARY KEY,
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year INT NOT NULL,
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month DATE,
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store_code TEXT,
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department TEXT,
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budget_type TEXT, -- revenue/expense/capex
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budget_amount NUMERIC(14,2),
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actual_amount NUMERIC(14,2),
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execution_rate NUMERIC(5,2),
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-302: 审计日志
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CREATE TABLE IF NOT EXISTS analytics.v3_audit_log (
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id SERIAL PRIMARY KEY,
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user_id TEXT,
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user_name TEXT,
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user_role TEXT,
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action TEXT NOT NULL, -- create/update/delete/view
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resource_type TEXT,
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resource_id TEXT,
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details JSONB,
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ip_address TEXT,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- T-295: 闭环验证
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CREATE TABLE IF NOT EXISTS analytics.v3_loop_verification (
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id SERIAL PRIMARY KEY,
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loop_name TEXT NOT NULL,
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store_code TEXT,
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check_date DATE NOT NULL,
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status TEXT DEFAULT 'open', -- open/completed/escalated
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completion_rate NUMERIC(5,2),
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cycle_days INT,
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bottleneck TEXT,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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-- 索引
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CREATE INDEX IF NOT EXISTS idx_v3_supplier_grade ON analytics.v3_supplier_master(grade);
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CREATE INDEX IF NOT EXISTS idx_v3_po_supplier ON analytics.v3_purchase_order(supplier_code);
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CREATE INDEX IF NOT EXISTS idx_v3_po_status ON analytics.v3_purchase_order(status);
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CREATE INDEX IF NOT EXISTS idx_v3_approval_req_status ON analytics.v3_approval_request(status);
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CREATE INDEX IF NOT EXISTS idx_v3_approval_step_req ON analytics.v3_approval_step(request_id);
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CREATE INDEX IF NOT EXISTS idx_v3_notification_user ON analytics.v3_notification(user_id);
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CREATE INDEX IF NOT EXISTS idx_v3_notification_read ON analytics.v3_notification(is_read);
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CREATE INDEX IF NOT EXISTS idx_v3_training_course_type ON analytics.v3_training_course(course_type);
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CREATE INDEX IF NOT EXISTS idx_v3_learning_record_course ON analytics.v3_learning_record(course_id);
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CREATE INDEX IF NOT EXISTS idx_v3_learning_record_employee ON analytics.v3_learning_record(employee_name);
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CREATE INDEX IF NOT EXISTS idx_v3_campaign_status ON analytics.v3_marketing_campaign(status);
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CREATE INDEX IF NOT EXISTS idx_v3_coupon_code ON analytics.v3_coupon(coupon_code);
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CREATE INDEX IF NOT EXISTS idx_v3_budget_month ON analytics.v3_budget(year, month);
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CREATE INDEX IF NOT EXISTS idx_v3_audit_log_user ON analytics.v3_audit_log(user_id);
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CREATE INDEX IF NOT EXISTS idx_v3_audit_log_created ON analytics.v3_audit_log(created_at);
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CREATE INDEX IF NOT EXISTS idx_v3_loop_verification_date ON analytics.v3_loop_verification(check_date);
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-- 初始化默认审批规则
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INSERT INTO analytics.v3_approval_rule (request_type, step_order, approver_role, escalation_condition, escalation_role) VALUES
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('salary_adjust', 1, 'regional', '{"amount": 5000}', 'hq'),
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('salary_adjust', 2, 'hq', NULL, NULL),
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('purchase', 1, 'regional', '{"amount": 10000}', 'hq'),
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('purchase', 2, 'hq', NULL, NULL),
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('promotion', 1, 'regional', NULL, NULL),
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('promotion', 2, 'hq', NULL, NULL),
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('recipe_change', 1, 'hq', '{"cost_change_pct": 5}', 'platform_admin'),
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('supplier_close', 1, 'hq', NULL, 'platform_admin'),
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('store_close', 1, 'hq', '{"consecutive_loss_months": 3}', 'platform_admin')
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ON CONFLICT DO NOTHING;
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