CREATE TABLE `yltrs_ylcms`.`glms_risk_rule` ( `id` int NOT NULL AUTO_INCREMENT COMMENT '主键Id', `RuleName` varchar(200) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT '规则名称', `RuleText` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '规则文本', `ConditionJson` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '条件JSON(结构化模式, RuleCondition数组)', `RuleExpr` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '规则表达式(自由文本模式, 类C#表达式)', `Description` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '描述', `Status` tinyint NOT NULL DEFAULT 2 COMMENT '状态: 1=Active, 2=Disabled, 3=Deleted', `Version` int NOT NULL DEFAULT 1 COMMENT '版本号(乐观锁)', `OptId` int NULL DEFAULT NULL COMMENT '创建人Id', `OptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '创建人名称', `OptDate` datetime NULL DEFAULT NULL COMMENT '创建时间', `UpdateOptId` int NULL DEFAULT NULL COMMENT '最后修改人Id', `UpdateOptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '最后修改人名称', `UpdateDate` datetime NULL DEFAULT NULL COMMENT '最后修改时间', PRIMARY KEY (`id`) USING BTREE, INDEX `idx_status`(`Status` ASC) USING BTREE ) ENGINE = InnoDB CHARACTER SET = utf8 COLLATE = utf8_general_ci COMMENT = '风控规则定义表' ROW_FORMAT = Dynamic; CREATE TABLE `yltrs_ylcms`.`glms_risk_rule_application` ( `id` int NOT NULL AUTO_INCREMENT COMMENT '主键Id', `RuleIds` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT '关联规则Id列表(逗号分隔)', `Description` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '描述', `Status` tinyint NOT NULL DEFAULT 2 COMMENT '状态: 1=Active, 2=Disabled, 3=Deleted', `ControlStrategy` tinyint NOT NULL COMMENT '控制策略: 1=Block, 2=Approval, 3=Warning', `TriggerPoints` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '触发时点(逗号分隔)', `ScopeAssetBookIds` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '适用账户Id列表', `ScopeClientIds` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '适用对手方Id列表', `ScopeUnderlyingTypes` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '适用标的类型', `ScopeTradeTypes` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '适用合约类型', `ScopeIsGlobal` tinyint(1) NOT NULL DEFAULT 0 COMMENT '是否全局适用: 0=否, 1=是', `Version` int NOT NULL DEFAULT 1 COMMENT '版本号(乐观锁)', `OptId` int NULL DEFAULT NULL COMMENT '创建人Id', `OptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '创建人名称', `OptDate` datetime NULL DEFAULT NULL COMMENT '创建时间', `UpdateOptId` int NULL DEFAULT NULL COMMENT '最后修改人Id', `UpdateOptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '最后修改人名称', `UpdateDate` datetime NULL DEFAULT NULL COMMENT '最后修改时间', PRIMARY KEY (`id`) USING BTREE, INDEX `idx_status`(`Status` ASC) USING BTREE ) ENGINE = InnoDB CHARACTER SET = utf8 COLLATE = utf8_general_ci COMMENT = '风控规则应用配置表' ROW_FORMAT = Dynamic; CREATE TABLE `yltrs_ylcms`.`glms_risk_rule_audit_log` ( `id` int NOT NULL AUTO_INCREMENT COMMENT '主键Id', `OperationType` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT '操作类型(RULE_CREATE/RULE_UPDATE等)', `TargetType` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT '目标类型(RULE/APPLICATION/VARIABLE)', `TargetId` bigint NOT NULL COMMENT '目标记录Id', `TargetName` varchar(200) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '目标名称', `OperationDetail` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '操作详情', `Result` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '操作结果', `SnapshotData` longtext CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '快照数据(JSON)', `OptId` bigint NOT NULL COMMENT '操作人Id', `OptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '操作人名称', `OptDate` datetime NOT NULL COMMENT '操作时间', PRIMARY KEY (`id`) USING BTREE, INDEX `idx_opt_date`(`OptDate` ASC) USING BTREE, INDEX `idx_operation_type`(`OperationType` ASC) USING BTREE, INDEX `idx_target_type`(`TargetType` ASC) USING BTREE, INDEX `idx_target_id`(`TargetId` ASC) USING BTREE ) ENGINE = InnoDB CHARACTER SET = utf8 COLLATE = utf8_general_ci COMMENT = '风控规则操作审计日志表' ROW_FORMAT = Dynamic; CREATE TABLE `yltrs_ylcms`.`glms_risk_variable` ( `id` int NOT NULL AUTO_INCREMENT COMMENT '主键Id', `VariableName` varchar(200) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL COMMENT '变量名称', `Category` tinyint NOT NULL COMMENT '分类: 1=BookingElement, 2=MarketData, 3=SystemCalc, 4=BooleanCheck', `DataType` tinyint NOT NULL COMMENT '数据类型: 1=Numeric, 2=Date, 3=Boolean', `Unit` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '单位', `ValueDomain` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '值域描述', `Description` varchar(500) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '描述', `VariableExpr` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '变量表达式(C#表达式)', `Status` tinyint NOT NULL DEFAULT 1 COMMENT '状态: 1=Active, 2=Disabled, 3=Deleted', `Version` int NOT NULL DEFAULT 1 COMMENT '版本号(乐观锁)', `SortOrder` int NOT NULL DEFAULT 0 COMMENT '排序', `OptId` int NULL DEFAULT NULL COMMENT '创建人Id', `OptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '创建人名称', `OptDate` datetime NULL DEFAULT NULL COMMENT '创建时间', `UpdateOptId` int NULL DEFAULT NULL COMMENT '最后修改人Id', `UpdateOptName` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT '最后修改人名称', `UpdateDate` datetime NULL DEFAULT NULL COMMENT '最后修改时间', PRIMARY KEY (`id`) USING BTREE, INDEX `idx_status`(`Status` ASC) USING BTREE ) ENGINE = InnoDB CHARACTER SET = utf8 COLLATE = utf8_general_ci COMMENT = '风控变量池定义表' ROW_FORMAT = Dynamic;