changes
This commit is contained in:
Marcelo Dares
@@ -60,6 +60,7 @@ enum LicitationSource {
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MUNICIPAL_OPEN_PORTAL
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PNT
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MUNICIPAL_BACKUP
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LICITAYA
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}
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enum LicitationProcedureType {
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@@ -83,11 +84,151 @@ enum SyncRunStatus {
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FAILED
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}
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enum ProposalStatus {
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DRAFT
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IN_PROGRESS
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SUBMITTED
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ARCHIVED
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}
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enum LicitationReviewStatus {
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NEW
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REVIEWED
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INTERESTED
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DISCARDED
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}
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enum NormativeDocumentType {
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BASES_LICITACION
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CONVOCATORIA
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REGLAMENTO
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LEY
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OTRO
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}
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enum NormativeAnalysisMethod {
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DIRECT
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OCR
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}
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enum NormativeConfidence {
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LOW
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MEDIUM
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HIGH
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}
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enum NormativeRiskLevel {
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ALTO
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MEDIO
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BAJO
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}
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enum OfficialNormativeSourceType {
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LEY
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REGLAMENTO
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LINEAMIENTO
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PORTAL
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}
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enum NormativeVerificationStatus {
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SUCCESS
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WARNING
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FAILED
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}
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enum MunicipalOpenPortalType {
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GENERIC
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SAN_PEDRO_ASPX
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}
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enum ContractStatus {
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ACTIVE
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COMPLETED
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PAUSED
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CANCELLED
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}
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enum ContractDeliverableStatus {
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PENDING
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DELIVERED
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APPROVED
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REJECTED
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OVERDUE
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}
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enum ContractPaymentStatus {
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REGISTERED
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CONFIRMED
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DISPUTED
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}
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enum ContractDocumentKind {
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SIGNED_CONTRACT
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ADDENDUM
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DELIVERABLE_EVIDENCE
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PAYMENT_EVIDENCE
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OTHER
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}
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enum LegalCaseType {
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CONTRACT_BREACH
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PAYMENT_RETENTION
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UNJUST_SANCTION
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CONTRACT_DISPUTE
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}
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enum LegalCaseSeverity {
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LOW
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MEDIUM
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HIGH
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}
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enum LegalCaseStatus {
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OPEN
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IN_PROGRESS
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ESCALATED
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RESOLVED
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CLOSED
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}
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enum LegalJurisdictionLevel {
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FEDERAL
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STATE
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MUNICIPAL
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}
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enum AuditSimulationStatus {
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DRAFT
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COMPLETED
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}
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enum AuditSimulationSectionStatus {
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READY
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WARNING
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CRITICAL
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}
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enum AiSuggestionStatus {
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GENERATED
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ACCEPTED
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DISMISSED
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EXPIRED
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}
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enum ModulePlanKey {
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PLAN_2_4
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PLAN_5_7
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PLAN_8_10
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}
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enum ModulePlanPurchaseStatus {
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PENDING
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APPROVED
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REJECTED
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CANCELLED
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EXPIRED
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}
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model User {
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id String @id @default(cuid())
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email String @unique
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@@ -103,9 +244,23 @@ model User {
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strategicDiagnosticEvidenceDocs StrategicDiagnosticEvidenceDocument[]
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workshopProgresses DevelopmentWorkshopProgress[]
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workshopEvidenceDocs DevelopmentWorkshopEvidence[]
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proposals Proposal[]
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proposalDocuments ProposalDocument[]
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licitationPreferences LicitationUserPreference[]
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normativeAnalyses NormativeAnalysisHistory[]
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contracts ContractRecord[]
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contractExtractionHistories ContractExtractionHistory[]
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legalCases LegalCase[]
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legalDiagnoses LegalDiagnosis[]
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legalDocuments LegalDocument[]
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auditSimulations AuditSimulation[]
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institutionalDossierSnapshots InstitutionalDossierSnapshot[]
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verificationTokens EmailVerificationToken[]
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responses Response[]
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results AssessmentResult[]
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aiSuggestions AiSuggestion[]
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modulePlanPurchases ModulePlanPurchase[]
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modulePlanSubscriptions ModulePlanSubscription[]
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}
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model Organization {
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@@ -192,13 +347,13 @@ model StrategicDiagnosticEvidenceDocument {
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}
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model DiagnosticModule {
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id String @id @default(cuid())
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key String @unique
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id String @id @default(cuid())
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key String @unique
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name String
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description String?
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sortOrder Int @default(0)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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sortOrder Int @default(0)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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questions Question[]
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results AssessmentResult[]
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recommendations Recommendation[]
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@@ -206,39 +361,39 @@ model DiagnosticModule {
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}
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model DevelopmentWorkshop {
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id String @id @default(cuid())
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key String @unique
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moduleId String
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title String
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summary String
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videoUrl String
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durationMinutes Int @default(0)
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evidenceRequired String
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id String @id @default(cuid())
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key String @unique
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moduleId String
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title String
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summary String
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videoUrl String
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durationMinutes Int @default(0)
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evidenceRequired String
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learningObjectives Json?
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sortOrder Int @default(0)
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isActive Boolean @default(true)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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module DiagnosticModule @relation(fields: [moduleId], references: [id], onDelete: Cascade)
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progresses DevelopmentWorkshopProgress[]
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evidences DevelopmentWorkshopEvidence[]
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sortOrder Int @default(0)
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isActive Boolean @default(true)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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module DiagnosticModule @relation(fields: [moduleId], references: [id], onDelete: Cascade)
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progresses DevelopmentWorkshopProgress[]
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evidences DevelopmentWorkshopEvidence[]
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@@index([moduleId, sortOrder])
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@@index([isActive, sortOrder])
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}
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model DevelopmentWorkshopProgress {
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id String @id @default(cuid())
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id String @id @default(cuid())
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workshopId String
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userId String
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status WorkshopProgressStatus @default(NOT_STARTED)
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watchedAt DateTime?
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skippedAt DateTime?
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completedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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workshop DevelopmentWorkshop @relation(fields: [workshopId], references: [id], onDelete: Cascade)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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workshop DevelopmentWorkshop @relation(fields: [workshopId], references: [id], onDelete: Cascade)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@unique([workshopId, userId])
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@@index([userId, status])
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@@ -384,6 +539,48 @@ model EmailVerificationToken {
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@@index([expiresAt])
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}
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model ModulePlanPurchase {
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id String @id @default(cuid())
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userId String
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planKey ModulePlanKey
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status ModulePlanPurchaseStatus @default(PENDING)
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externalReference String @unique
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mercadoPreferenceId String?
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mercadoPaymentId String?
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mercadoOrderId String?
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checkoutUrl String?
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amount Decimal @db.Decimal(14, 2)
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currency String @default("MXN")
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requestJson Json?
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responseJson Json?
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approvedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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subscriptions ModulePlanSubscription[]
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@@index([userId, planKey, createdAt])
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@@index([status, updatedAt])
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@@index([mercadoPaymentId])
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}
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model ModulePlanSubscription {
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id String @id @default(cuid())
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userId String
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planKey ModulePlanKey
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sourcePurchaseId String?
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isActive Boolean @default(true)
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startsAt DateTime @default(now())
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expiresAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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sourcePurchase ModulePlanPurchase? @relation(fields: [sourcePurchaseId], references: [id], onDelete: SetNull)
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@@unique([userId, planKey])
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@@index([userId, isActive, expiresAt])
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}
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model Municipality {
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id String @id @default(cuid())
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stateCode String
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@@ -412,31 +609,33 @@ model Municipality {
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}
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model Licitation {
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id String @id @default(cuid())
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municipalityId String
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source LicitationSource
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sourceRecordId String
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tenderCode String?
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procedureType LicitationProcedureType @default(UNKNOWN)
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title String
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description String?
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category LicitationCategory? @default(UNKNOWN)
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isOpen Boolean @default(true)
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openingDate DateTime?
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closingDate DateTime?
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publishDate DateTime?
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eventDates Json?
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amount Decimal? @db.Decimal(14, 2)
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currency String?
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status String?
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supplierAwarded String?
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documents Json?
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rawSourceUrl String?
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rawPayload Json
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lastSeenAt DateTime @default(now())
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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municipality Municipality @relation(fields: [municipalityId], references: [id], onDelete: Cascade)
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id String @id @default(cuid())
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municipalityId String
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source LicitationSource
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sourceRecordId String
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tenderCode String?
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procedureType LicitationProcedureType @default(UNKNOWN)
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title String
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description String?
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category LicitationCategory? @default(UNKNOWN)
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isOpen Boolean @default(true)
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openingDate DateTime?
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closingDate DateTime?
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publishDate DateTime?
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eventDates Json?
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amount Decimal? @db.Decimal(14, 2)
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currency String?
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status String?
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supplierAwarded String?
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documents Json?
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rawSourceUrl String?
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rawPayload Json
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lastSeenAt DateTime @default(now())
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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municipality Municipality @relation(fields: [municipalityId], references: [id], onDelete: Cascade)
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userPreferences LicitationUserPreference[]
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normativeAnalyses NormativeAnalysisHistory[]
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@@unique([municipalityId, source, sourceRecordId])
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@@index([municipalityId, isOpen, closingDate])
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@@ -475,3 +674,400 @@ model CompanyProfile {
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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organization Organization? @relation(fields: [organizationId], references: [id], onDelete: SetNull)
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}
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model LicitationUserPreference {
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id String @id @default(cuid())
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userId String
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licitationId String
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status LicitationReviewStatus @default(NEW)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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licitation Licitation @relation(fields: [licitationId], references: [id], onDelete: Cascade)
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@@unique([userId, licitationId])
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@@index([userId, status])
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@@index([licitationId, status])
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}
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model NormativeAnalysisHistory {
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id String @id @default(cuid())
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userId String
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sourceLicitationId String?
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fileName String
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documentType NormativeDocumentType
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issuingEntity String?
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methodUsed NormativeAnalysisMethod
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numPages Int
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warnings Json?
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extractedChars Int
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confidence NormativeConfidence
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viabilityScore Int
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riskLevel NormativeRiskLevel
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executiveSummary String
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result Json
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analyzedAt DateTime @default(now())
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deletedAt DateTime?
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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sourceLicitation Licitation? @relation(fields: [sourceLicitationId], references: [id], onDelete: SetNull)
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@@index([userId, analyzedAt])
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@@index([userId, deletedAt])
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@@index([sourceLicitationId])
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}
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model Proposal {
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id String @id @default(cuid())
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userId String
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sourceLicitationId String?
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title String
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issuingEntity String
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summary String @default("")
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workflowDraft Json?
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currentStep Int @default(1)
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completionPercent Int @default(0)
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readyForSubmissionAt DateTime?
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status ProposalStatus @default(DRAFT)
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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documents ProposalDocument[]
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contracts ContractRecord[]
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@@index([userId, status])
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@@index([updatedAt])
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@@index([sourceLicitationId])
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}
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model ContractRecord {
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id String @id @default(cuid())
|
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userId String
|
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sourceProposalId String?
|
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title String
|
||||
counterpartyEntity String
|
||||
contractNumber String?
|
||||
contractType String
|
||||
startDate DateTime?
|
||||
endDate DateTime?
|
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totalAmount Decimal? @db.Decimal(14, 2)
|
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currency String @default("MXN")
|
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status ContractStatus @default(ACTIVE)
|
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description String @default("")
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
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sourceProposal Proposal? @relation(fields: [sourceProposalId], references: [id], onDelete: SetNull)
|
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deliverables ContractDeliverable[]
|
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payments ContractPayment[]
|
||||
documents ContractDocument[]
|
||||
extractions ContractExtractionHistory[]
|
||||
legalCases LegalCase[]
|
||||
|
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@@index([userId, status, endDate])
|
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@@index([sourceProposalId])
|
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@@index([updatedAt])
|
||||
}
|
||||
|
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model ContractDeliverable {
|
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id String @id @default(cuid())
|
||||
contractId String
|
||||
title String
|
||||
dueDate DateTime?
|
||||
amountLinked Decimal? @db.Decimal(14, 2)
|
||||
status ContractDeliverableStatus @default(PENDING)
|
||||
deliveredAt DateTime?
|
||||
approvedAt DateTime?
|
||||
notes String @default("")
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
contract ContractRecord @relation(fields: [contractId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([contractId, status, dueDate])
|
||||
@@index([dueDate])
|
||||
}
|
||||
|
||||
model ContractPayment {
|
||||
id String @id @default(cuid())
|
||||
contractId String
|
||||
amount Decimal @db.Decimal(14, 2)
|
||||
paymentDate DateTime
|
||||
invoiceNumber String?
|
||||
concept String @default("")
|
||||
status ContractPaymentStatus @default(REGISTERED)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
contract ContractRecord @relation(fields: [contractId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([contractId, paymentDate])
|
||||
@@index([status, paymentDate])
|
||||
}
|
||||
|
||||
model ContractDocument {
|
||||
id String @id @default(cuid())
|
||||
contractId String
|
||||
fileName String
|
||||
filePath String
|
||||
mimeType String
|
||||
sizeBytes Int
|
||||
checksumSha256 String?
|
||||
kind ContractDocumentKind @default(OTHER)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
contract ContractRecord @relation(fields: [contractId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([contractId, kind, createdAt])
|
||||
}
|
||||
|
||||
model ContractExtractionHistory {
|
||||
id String @id @default(cuid())
|
||||
contractId String?
|
||||
userId String
|
||||
engine String
|
||||
model String?
|
||||
resultJson Json
|
||||
warningsJson Json?
|
||||
analyzedAt DateTime @default(now())
|
||||
createdAt DateTime @default(now())
|
||||
contract ContractRecord? @relation(fields: [contractId], references: [id], onDelete: SetNull)
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([userId, analyzedAt])
|
||||
@@index([contractId, analyzedAt])
|
||||
}
|
||||
|
||||
model LegalCase {
|
||||
id String @id @default(cuid())
|
||||
userId String
|
||||
contractId String?
|
||||
caseType LegalCaseType
|
||||
severity LegalCaseSeverity
|
||||
counterparty String
|
||||
description String
|
||||
amountAtRisk Decimal? @db.Decimal(14, 2)
|
||||
status LegalCaseStatus @default(OPEN)
|
||||
openedAt DateTime @default(now())
|
||||
resolvedAt DateTime?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
contract ContractRecord? @relation(fields: [contractId], references: [id], onDelete: SetNull)
|
||||
diagnoses LegalDiagnosis[]
|
||||
escalationLogs LegalEscalationStepLog[]
|
||||
documents LegalDocument[]
|
||||
|
||||
@@index([userId, status, severity])
|
||||
@@index([contractId])
|
||||
}
|
||||
|
||||
model LegalDiagnosis {
|
||||
id String @id @default(cuid())
|
||||
userId String
|
||||
legalCaseId String?
|
||||
stepIndex Int @default(1)
|
||||
totalSteps Int @default(4)
|
||||
answersJson Json
|
||||
recommendedRouteJson Json
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
legalCase LegalCase? @relation(fields: [legalCaseId], references: [id], onDelete: SetNull)
|
||||
|
||||
@@index([userId, updatedAt])
|
||||
@@index([legalCaseId])
|
||||
}
|
||||
|
||||
model LegalEscalationStepLog {
|
||||
id String @id @default(cuid())
|
||||
legalCaseId String
|
||||
routeStepKey String
|
||||
completedAt DateTime?
|
||||
notes String @default("")
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
legalCase LegalCase @relation(fields: [legalCaseId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@unique([legalCaseId, routeStepKey])
|
||||
@@index([legalCaseId, completedAt])
|
||||
}
|
||||
|
||||
model LegalDocument {
|
||||
id String @id @default(cuid())
|
||||
legalCaseId String?
|
||||
userId String
|
||||
templateKey String?
|
||||
aiGenerated Boolean @default(false)
|
||||
title String
|
||||
content String
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
legalCase LegalCase? @relation(fields: [legalCaseId], references: [id], onDelete: SetNull)
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([userId, createdAt])
|
||||
@@index([legalCaseId, createdAt])
|
||||
}
|
||||
|
||||
model LegalDirectoryEntity {
|
||||
id String @id @default(cuid())
|
||||
jurisdictionLevel LegalJurisdictionLevel
|
||||
name String
|
||||
scopeTagsJson Json
|
||||
websiteUrl String?
|
||||
phone String?
|
||||
email String?
|
||||
stateCode String?
|
||||
municipalityCode String?
|
||||
isActive Boolean @default(true)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([jurisdictionLevel, isActive])
|
||||
@@index([stateCode, municipalityCode, isActive])
|
||||
}
|
||||
|
||||
model AuditSimulation {
|
||||
id String @id @default(cuid())
|
||||
userId String
|
||||
name String
|
||||
auditType String
|
||||
status AuditSimulationStatus @default(DRAFT)
|
||||
overallScore Int?
|
||||
completedAt DateTime?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
sections AuditSimulationSection[]
|
||||
responses AuditChecklistResponse[]
|
||||
|
||||
@@index([userId, status, updatedAt])
|
||||
}
|
||||
|
||||
model AuditSimulationSection {
|
||||
id String @id @default(cuid())
|
||||
simulationId String
|
||||
key String
|
||||
score Int?
|
||||
status AuditSimulationSectionStatus @default(READY)
|
||||
findingsJson Json?
|
||||
recommendationsJson Json?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
simulation AuditSimulation @relation(fields: [simulationId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@unique([simulationId, key])
|
||||
@@index([status])
|
||||
}
|
||||
|
||||
model AuditChecklistResponse {
|
||||
id String @id @default(cuid())
|
||||
simulationId String
|
||||
questionKey String
|
||||
answer String
|
||||
evidenceRefsJson Json?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
simulation AuditSimulation @relation(fields: [simulationId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([simulationId, questionKey])
|
||||
}
|
||||
|
||||
model InstitutionalDossierSnapshot {
|
||||
id String @id @default(cuid())
|
||||
userId String
|
||||
generatedAt DateTime @default(now())
|
||||
payloadJson Json
|
||||
createdAt DateTime @default(now())
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([userId, generatedAt])
|
||||
}
|
||||
|
||||
model ProposalDocument {
|
||||
id String @id @default(cuid())
|
||||
proposalId String
|
||||
userId String
|
||||
fileName String
|
||||
storedFileName String
|
||||
filePath String
|
||||
mimeType String
|
||||
sizeBytes Int
|
||||
checksumSha256 String?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
proposal Proposal @relation(fields: [proposalId], references: [id], onDelete: Cascade)
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@index([proposalId, createdAt])
|
||||
@@index([userId, createdAt])
|
||||
}
|
||||
|
||||
model OfficialNormativeSource {
|
||||
id String @id
|
||||
stateCode String
|
||||
stateName String
|
||||
municipalityCode String?
|
||||
municipalityName String?
|
||||
authorityName String
|
||||
title String
|
||||
officialUrl String
|
||||
sourceType OfficialNormativeSourceType
|
||||
versionLabel String?
|
||||
isPilot Boolean @default(false)
|
||||
lastKnownHash String?
|
||||
lastVerifiedAt DateTime?
|
||||
nextCheckAt DateTime?
|
||||
lastStatus NormativeVerificationStatus?
|
||||
lastMessage String?
|
||||
lastChangedAt DateTime?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([stateCode, municipalityCode, isPilot])
|
||||
@@index([nextCheckAt])
|
||||
@@index([lastStatus, lastVerifiedAt])
|
||||
}
|
||||
|
||||
model OfficialNormativeSuggestion {
|
||||
id String @id @default(cuid())
|
||||
stateCode String
|
||||
municipalityCode String?
|
||||
authorityName String
|
||||
title String
|
||||
officialUrl String
|
||||
sourceType OfficialNormativeSourceType
|
||||
notes String?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([stateCode, municipalityCode, createdAt])
|
||||
}
|
||||
|
||||
model AiSuggestion {
|
||||
id String @id @default(cuid())
|
||||
userId String
|
||||
moduleKey String
|
||||
featureKey String
|
||||
subjectType String
|
||||
subjectId String
|
||||
inputHash String
|
||||
requestJson Json
|
||||
responseJson Json
|
||||
confidence Float?
|
||||
engine String
|
||||
model String?
|
||||
usageJson Json?
|
||||
warningsJson Json?
|
||||
promptVersion String
|
||||
status AiSuggestionStatus @default(GENERATED)
|
||||
actedAt DateTime?
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
|
||||
@@unique([userId, moduleKey, featureKey, subjectType, subjectId, inputHash], map: "ai_suggestion_dedupe")
|
||||
@@index([userId, moduleKey, featureKey, createdAt])
|
||||
@@index([status, updatedAt])
|
||||
@@index([inputHash])
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user