Phase 8: 完成多租户SaaS架构、订阅计费系统、企业级功能
- 任务1: 多租户SaaS架构 (tenant_manager.py) - 任务2: 订阅与计费系统 (subscription_manager.py) - 任务3: 企业级功能 (enterprise_manager.py) - 更新 schema.sql 添加所有相关表 - 更新 main.py 添加所有API端点 - 更新 README.md 进度表
This commit is contained in:
OpenClaw Bot
@@ -1060,125 +1060,349 @@ CREATE INDEX IF NOT EXISTS idx_usage_tenant ON tenant_usage(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_usage_date ON tenant_usage(date);
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-- ============================================
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-- Phase 8: Multi-Tenant SaaS Architecture
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-- Phase 8 Task 2: 订阅与计费系统
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-- ============================================
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-- 租户主表
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CREATE TABLE IF NOT EXISTS tenants (
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-- 订阅计划表
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CREATE TABLE IF NOT EXISTS subscription_plans (
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id TEXT PRIMARY KEY,
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name TEXT NOT NULL,
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slug TEXT UNIQUE NOT NULL, -- URL 友好的唯一标识
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description TEXT DEFAULT '',
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status TEXT DEFAULT 'active', -- active, suspended, trial, expired, pending
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plan TEXT DEFAULT 'free', -- free, starter, professional, enterprise
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max_projects INTEGER DEFAULT 5,
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max_members INTEGER DEFAULT 10,
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max_storage_gb REAL DEFAULT 1.0,
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max_api_calls_per_day INTEGER DEFAULT 1000,
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billing_email TEXT DEFAULT '',
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subscription_start TEXT,
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subscription_end TEXT,
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tier TEXT UNIQUE NOT NULL, -- free/pro/enterprise
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description TEXT,
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price_monthly REAL DEFAULT 0,
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price_yearly REAL DEFAULT 0,
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currency TEXT DEFAULT 'CNY',
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features TEXT DEFAULT '[]', -- JSON array
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limits TEXT DEFAULT '{}', -- JSON object
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is_active INTEGER DEFAULT 1,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_by TEXT DEFAULT '', -- 创建者用户ID
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db_schema TEXT DEFAULT '', -- 数据库 schema 名称
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table_prefix TEXT DEFAULT '' -- 表前缀
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metadata TEXT DEFAULT '{}'
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);
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-- 租户域名绑定表
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CREATE TABLE IF NOT EXISTS tenant_domains (
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-- 订阅表
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CREATE TABLE IF NOT EXISTS subscriptions (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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domain TEXT NOT NULL, -- 自定义域名
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status TEXT DEFAULT 'pending', -- pending, verified, active, failed, expired
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verification_record TEXT DEFAULT '', -- DNS TXT 记录值
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verification_expires_at TEXT,
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ssl_enabled INTEGER DEFAULT 0,
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ssl_cert_path TEXT,
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ssl_key_path TEXT,
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ssl_expires_at TEXT,
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plan_id TEXT NOT NULL,
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status TEXT DEFAULT 'pending', -- active/cancelled/expired/past_due/trial/pending
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current_period_start TIMESTAMP,
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current_period_end TIMESTAMP,
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cancel_at_period_end INTEGER DEFAULT 0,
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canceled_at TIMESTAMP,
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trial_start TIMESTAMP,
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trial_end TIMESTAMP,
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payment_provider TEXT, -- stripe/alipay/wechat/bank_transfer
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provider_subscription_id TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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verified_at TEXT,
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UNIQUE(tenant_id, domain),
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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metadata TEXT DEFAULT '{}',
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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FOREIGN KEY (plan_id) REFERENCES subscription_plans(id)
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);
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-- 用量记录表
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CREATE TABLE IF NOT EXISTS usage_records (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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resource_type TEXT NOT NULL, -- transcription/storage/api_call/export
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quantity REAL DEFAULT 0,
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unit TEXT NOT NULL, -- minutes/mb/count/page
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recorded_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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cost REAL DEFAULT 0,
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description TEXT,
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metadata TEXT DEFAULT '{}',
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- 租户品牌配置表（白标）
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CREATE TABLE IF NOT EXISTS tenant_branding (
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-- 支付记录表
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CREATE TABLE IF NOT EXISTS payments (
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id TEXT PRIMARY KEY,
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tenant_id TEXT UNIQUE NOT NULL,
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logo_url TEXT,
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logo_dark_url TEXT, -- 深色模式 Logo
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favicon_url TEXT,
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primary_color TEXT DEFAULT '#3B82F6',
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secondary_color TEXT DEFAULT '#10B981',
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accent_color TEXT DEFAULT '#F59E0B',
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background_color TEXT DEFAULT '#FFFFFF',
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text_color TEXT DEFAULT '#1F2937',
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dark_primary_color TEXT DEFAULT '#60A5FA',
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dark_background_color TEXT DEFAULT '#111827',
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dark_text_color TEXT DEFAULT '#F9FAFB',
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font_family TEXT DEFAULT 'Inter, system-ui, sans-serif',
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heading_font_family TEXT,
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custom_css TEXT DEFAULT '',
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custom_js TEXT DEFAULT '',
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app_name TEXT DEFAULT 'InsightFlow',
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login_page_title TEXT DEFAULT '登录到 InsightFlow',
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login_page_description TEXT DEFAULT '',
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footer_text TEXT DEFAULT '© 2024 InsightFlow',
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tenant_id TEXT NOT NULL,
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subscription_id TEXT,
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invoice_id TEXT,
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amount REAL NOT NULL,
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currency TEXT DEFAULT 'CNY',
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provider TEXT NOT NULL, -- stripe/alipay/wechat/bank_transfer
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provider_payment_id TEXT,
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status TEXT DEFAULT 'pending', -- pending/processing/completed/failed/refunded/partial_refunded
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payment_method TEXT,
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payment_details TEXT DEFAULT '{}', -- JSON
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paid_at TIMESTAMP,
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failed_at TIMESTAMP,
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failure_reason TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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FOREIGN KEY (subscription_id) REFERENCES subscriptions(id) ON DELETE SET NULL,
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FOREIGN KEY (invoice_id) REFERENCES invoices(id) ON DELETE SET NULL
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);
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-- 发票表
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CREATE TABLE IF NOT EXISTS invoices (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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subscription_id TEXT,
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invoice_number TEXT UNIQUE NOT NULL,
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status TEXT DEFAULT 'draft', -- draft/issued/paid/overdue/void/credit_note
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amount_due REAL DEFAULT 0,
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amount_paid REAL DEFAULT 0,
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currency TEXT DEFAULT 'CNY',
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period_start TIMESTAMP,
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period_end TIMESTAMP,
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description TEXT,
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line_items TEXT DEFAULT '[]', -- JSON array
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due_date TIMESTAMP,
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paid_at TIMESTAMP,
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voided_at TIMESTAMP,
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void_reason TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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FOREIGN KEY (subscription_id) REFERENCES subscriptions(id) ON DELETE SET NULL
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);
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-- 退款表
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CREATE TABLE IF NOT EXISTS refunds (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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payment_id TEXT NOT NULL,
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invoice_id TEXT,
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amount REAL NOT NULL,
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currency TEXT DEFAULT 'CNY',
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reason TEXT,
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status TEXT DEFAULT 'pending', -- pending/approved/rejected/completed/failed
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requested_by TEXT NOT NULL,
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requested_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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approved_by TEXT,
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approved_at TIMESTAMP,
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completed_at TIMESTAMP,
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provider_refund_id TEXT,
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metadata TEXT DEFAULT '{}',
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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FOREIGN KEY (payment_id) REFERENCES payments(id) ON DELETE CASCADE,
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FOREIGN KEY (invoice_id) REFERENCES invoices(id) ON DELETE SET NULL
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);
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-- 账单历史表
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CREATE TABLE IF NOT EXISTS billing_history (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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type TEXT NOT NULL, -- subscription/usage/payment/refund
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amount REAL NOT NULL,
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currency TEXT DEFAULT 'CNY',
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description TEXT,
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reference_id TEXT, -- 关联的订阅/支付/退款ID
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balance_after REAL DEFAULT 0,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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metadata TEXT DEFAULT '{}',
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- 订阅相关索引
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CREATE INDEX IF NOT EXISTS idx_subscriptions_tenant ON subscriptions(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_subscriptions_status ON subscriptions(status);
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CREATE INDEX IF NOT EXISTS idx_subscriptions_plan ON subscriptions(plan_id);
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CREATE INDEX IF NOT EXISTS idx_usage_records_tenant ON usage_records(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_usage_records_type ON usage_records(resource_type);
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CREATE INDEX IF NOT EXISTS idx_usage_records_recorded ON usage_records(recorded_at);
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CREATE INDEX IF NOT EXISTS idx_payments_tenant ON payments(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_payments_status ON payments(status);
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CREATE INDEX IF NOT EXISTS idx_payments_provider ON payments(provider);
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CREATE INDEX IF NOT EXISTS idx_invoices_tenant ON invoices(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_invoices_status ON invoices(status);
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CREATE INDEX IF NOT EXISTS idx_invoices_number ON invoices(invoice_number);
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CREATE INDEX IF NOT EXISTS idx_refunds_tenant ON refunds(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_refunds_status ON refunds(status);
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CREATE INDEX IF NOT EXISTS idx_refunds_payment ON refunds(payment_id);
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CREATE INDEX IF NOT EXISTS idx_billing_history_tenant ON billing_history(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_billing_history_created ON billing_history(created_at);
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CREATE INDEX IF NOT EXISTS idx_billing_history_type ON billing_history(type);
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-- ============================================
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-- Phase 8 Task 3: 企业级功能
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-- ============================================
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-- SSO 配置表
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CREATE TABLE IF NOT EXISTS sso_configs (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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provider TEXT NOT NULL, -- wechat_work/dingtalk/feishu/okta/azure_ad/google/custom_saml
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status TEXT DEFAULT 'disabled', -- disabled/pending/active/error
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entity_id TEXT,
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sso_url TEXT,
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slo_url TEXT,
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certificate TEXT, -- X.509 证书
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metadata_url TEXT,
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metadata_xml TEXT,
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client_id TEXT,
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client_secret TEXT,
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authorization_url TEXT,
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token_url TEXT,
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userinfo_url TEXT,
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scopes TEXT DEFAULT '["openid", "email", "profile"]',
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attribute_mapping TEXT DEFAULT '{}', -- JSON: 属性映射
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auto_provision INTEGER DEFAULT 1, -- 自动创建用户
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default_role TEXT DEFAULT 'member',
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domain_restriction TEXT DEFAULT '[]', -- JSON: 允许的邮箱域名
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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last_tested_at TIMESTAMP,
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last_error TEXT,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- SAML 认证请求表
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CREATE TABLE IF NOT EXISTS saml_auth_requests (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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sso_config_id TEXT NOT NULL,
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request_id TEXT NOT NULL UNIQUE,
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relay_state TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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expires_at TIMESTAMP NOT NULL,
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used INTEGER DEFAULT 0,
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used_at TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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FOREIGN KEY (sso_config_id) REFERENCES sso_configs(id) ON DELETE CASCADE
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);
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-- SAML 认证响应表
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CREATE TABLE IF NOT EXISTS saml_auth_responses (
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id TEXT PRIMARY KEY,
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request_id TEXT NOT NULL,
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tenant_id TEXT NOT NULL,
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user_id TEXT,
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email TEXT,
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name TEXT,
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attributes TEXT DEFAULT '{}', -- JSON: SAML 属性
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session_index TEXT,
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processed INTEGER DEFAULT 0,
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processed_at TIMESTAMP,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (request_id) REFERENCES saml_auth_requests(request_id) ON DELETE CASCADE,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- SCIM 配置表
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CREATE TABLE IF NOT EXISTS scim_configs (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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provider TEXT NOT NULL,
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status TEXT DEFAULT 'disabled',
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scim_base_url TEXT,
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scim_token TEXT,
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sync_interval_minutes INTEGER DEFAULT 60,
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last_sync_at TIMESTAMP,
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last_sync_status TEXT,
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last_sync_error TEXT,
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last_sync_users_count INTEGER DEFAULT 0,
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attribute_mapping TEXT DEFAULT '{}',
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sync_rules TEXT DEFAULT '{}',
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- 租户成员表
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CREATE TABLE IF NOT EXISTS tenant_members (
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-- SCIM 用户表
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CREATE TABLE IF NOT EXISTS scim_users (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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user_id TEXT NOT NULL,
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external_id TEXT NOT NULL,
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user_name TEXT NOT NULL,
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email TEXT NOT NULL,
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name TEXT DEFAULT '',
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role TEXT DEFAULT 'viewer', -- owner, admin, editor, viewer, guest
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status TEXT DEFAULT 'invited', -- active, invited, suspended, removed
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invited_by TEXT,
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invited_at TEXT,
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invitation_token TEXT,
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invitation_expires_at TEXT,
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joined_at TEXT,
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last_active_at TEXT,
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custom_permissions TEXT DEFAULT '[]', -- JSON 数组
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display_name TEXT,
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given_name TEXT,
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family_name TEXT,
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active INTEGER DEFAULT 1,
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groups TEXT DEFAULT '[]',
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raw_data TEXT DEFAULT '{}',
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synced_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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UNIQUE(tenant_id, user_id),
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE,
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UNIQUE(tenant_id, external_id)
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);
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-- 审计日志导出表
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CREATE TABLE IF NOT EXISTS audit_log_exports (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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export_format TEXT NOT NULL, -- json/csv/pdf/xlsx
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start_date TIMESTAMP NOT NULL,
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end_date TIMESTAMP NOT NULL,
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filters TEXT DEFAULT '{}',
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compliance_standard TEXT, -- soc2/iso27001/gdpr/hipaa/pci_dss
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status TEXT DEFAULT 'pending', -- pending/processing/completed/failed
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file_path TEXT,
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file_size INTEGER,
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record_count INTEGER,
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checksum TEXT,
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downloaded_by TEXT,
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downloaded_at TIMESTAMP,
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expires_at TIMESTAMP,
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created_by TEXT NOT NULL,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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completed_at TIMESTAMP,
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error_message TEXT,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- 租户角色表
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CREATE TABLE IF NOT EXISTS tenant_roles (
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-- 数据保留策略表
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CREATE TABLE IF NOT EXISTS data_retention_policies (
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id TEXT PRIMARY KEY,
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tenant_id TEXT NOT NULL,
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name TEXT NOT NULL,
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description TEXT DEFAULT '',
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permissions TEXT DEFAULT '[]', -- JSON 数组
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is_system INTEGER DEFAULT 0, -- 1=系统预设, 0=自定义
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description TEXT,
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resource_type TEXT NOT NULL, -- project/transcript/entity/audit_log/user_data
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retention_days INTEGER NOT NULL,
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action TEXT NOT NULL, -- archive/delete/anonymize
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conditions TEXT DEFAULT '{}',
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auto_execute INTEGER DEFAULT 0,
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execute_at TEXT, -- cron 表达式
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notify_before_days INTEGER DEFAULT 7,
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archive_location TEXT,
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archive_encryption INTEGER DEFAULT 1,
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is_active INTEGER DEFAULT 1,
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last_executed_at TIMESTAMP,
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last_execution_result TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
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);
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-- 租户相关索引
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CREATE INDEX IF NOT EXISTS idx_tenants_slug ON tenants(slug);
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CREATE INDEX IF NOT EXISTS idx_tenants_status ON tenants(status);
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CREATE INDEX IF NOT EXISTS idx_domains_tenant ON tenant_domains(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_domains_domain ON tenant_domains(domain);
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CREATE INDEX IF NOT EXISTS idx_domains_status ON tenant_domains(status);
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CREATE INDEX IF NOT EXISTS idx_members_tenant ON tenant_members(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_members_user ON tenant_members(user_id);
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CREATE INDEX IF NOT EXISTS idx_members_role ON tenant_members(role);
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CREATE INDEX IF NOT EXISTS idx_members_status ON tenant_members(status);
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CREATE INDEX IF NOT EXISTS idx_members_token ON tenant_members(invitation_token);
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CREATE INDEX IF NOT EXISTS idx_roles_tenant ON tenant_roles(tenant_id);
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-- 数据保留任务表
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CREATE TABLE IF NOT EXISTS data_retention_jobs (
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id TEXT PRIMARY KEY,
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policy_id TEXT NOT NULL,
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tenant_id TEXT NOT NULL,
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||||
status TEXT DEFAULT 'pending', -- pending/running/completed/failed
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started_at TIMESTAMP,
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completed_at TIMESTAMP,
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affected_records INTEGER DEFAULT 0,
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archived_records INTEGER DEFAULT 0,
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deleted_records INTEGER DEFAULT 0,
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error_count INTEGER DEFAULT 0,
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||||
details TEXT DEFAULT '{}',
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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FOREIGN KEY (policy_id) REFERENCES data_retention_policies(id) ON DELETE CASCADE,
|
||||
FOREIGN KEY (tenant_id) REFERENCES tenants(id) ON DELETE CASCADE
|
||||
);
|
||||
|
||||
-- 更新项目表，添加租户关联（可选，支持租户隔离）
|
||||
ALTER TABLE projects ADD COLUMN tenant_id TEXT;
|
||||
CREATE INDEX IF NOT EXISTS idx_projects_tenant ON projects(tenant_id);
|
||||
-- 企业级功能相关索引
|
||||
CREATE INDEX IF NOT EXISTS idx_sso_tenant ON sso_configs(tenant_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_sso_provider ON sso_configs(provider);
|
||||
CREATE INDEX IF NOT EXISTS idx_saml_requests_config ON saml_auth_requests(sso_config_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_saml_requests_expires ON saml_auth_requests(expires_at);
|
||||
CREATE INDEX IF NOT EXISTS idx_saml_responses_request ON saml_auth_responses(request_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_scim_config_tenant ON scim_configs(tenant_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_scim_users_tenant ON scim_users(tenant_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_scim_users_external ON scim_users(external_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_audit_export_tenant ON audit_log_exports(tenant_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_audit_export_status ON audit_log_exports(status);
|
||||
CREATE INDEX IF NOT EXISTS idx_retention_tenant ON data_retention_policies(tenant_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_retention_type ON data_retention_policies(resource_type);
|
||||
CREATE INDEX IF NOT EXISTS idx_retention_jobs_policy ON data_retention_jobs(policy_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_retention_jobs_status ON data_retention_jobs(status);
|
||||
|
||||
Reference in New Issue
Block a user