feat(approval): 业务完成确认单草稿、附件、提交与引擎起步 (#19)
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-- 一期线下审批公共表与业务表（可重复执行）
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-- 目标库：db_gxtyzx（master）
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CREATE TABLE IF NOT EXISTS approval_flow_definition (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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flow_code VARCHAR(40) NOT NULL,
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version INT NOT NULL,
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name VARCHAR(100) NOT NULL,
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nodes_json JSON NOT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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UNIQUE KEY uk_flow_ver (tenant_id, flow_code, version)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批流程定义版本';
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CREATE TABLE IF NOT EXISTS approval_instance (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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biz_no VARCHAR(32) DEFAULT NULL,
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flow_code VARCHAR(40) NOT NULL,
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definition_id BIGINT NOT NULL,
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definition_version INT NOT NULL,
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doc_type VARCHAR(40) NOT NULL,
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biz_id BIGINT NOT NULL,
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status VARCHAR(20) NOT NULL,
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round INT NOT NULL DEFAULT 0,
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reporter_id INT NOT NULL,
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reporter_name VARCHAR(100) DEFAULT NULL,
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report_org_id INT DEFAULT NULL,
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report_org_name VARCHAR(200) DEFAULT NULL,
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accept_org_id INT DEFAULT NULL,
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accept_org_name VARCHAR(200) DEFAULT NULL,
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current_node_key VARCHAR(40) DEFAULT NULL,
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current_node_type VARCHAR(20) DEFAULT NULL,
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dispatch_target_id INT DEFAULT NULL,
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dispatch_target_name VARCHAR(100) DEFAULT NULL,
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submit_time DATETIME DEFAULT NULL,
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approve_time DATETIME DEFAULT NULL,
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archive_time DATETIME DEFAULT NULL,
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archivist_id INT DEFAULT NULL,
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archivist_name VARCHAR(100) DEFAULT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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UNIQUE KEY uk_biz_no (tenant_id, biz_no),
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KEY idx_status_submit (tenant_id, status, submit_time),
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KEY idx_reporter (tenant_id, reporter_id),
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KEY idx_report_org (tenant_id, report_org_id),
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KEY idx_accept_org (tenant_id, accept_org_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批实例';
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CREATE TABLE IF NOT EXISTS approval_task (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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instance_id BIGINT NOT NULL,
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node_key VARCHAR(40) NOT NULL,
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node_type VARCHAR(20) NOT NULL,
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round INT NOT NULL,
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task_type VARCHAR(20) NOT NULL,
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assignee_id INT NOT NULL,
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assignee_name VARCHAR(100) DEFAULT NULL,
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status VARCHAR(20) NOT NULL,
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handle_time DATETIME DEFAULT NULL,
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opinion VARCHAR(500) DEFAULT NULL,
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dispatch_target_id INT DEFAULT NULL,
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dispatch_target_name VARCHAR(100) DEFAULT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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KEY idx_instance (instance_id),
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KEY idx_assignee_status (tenant_id, assignee_id, status)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批任务';
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CREATE TABLE IF NOT EXISTS approval_record (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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instance_id BIGINT NOT NULL,
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task_id BIGINT DEFAULT NULL,
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node_key VARCHAR(40) DEFAULT NULL,
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operator_id INT NOT NULL,
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operator_name VARCHAR(100) DEFAULT NULL,
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action VARCHAR(20) NOT NULL,
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opinion VARCHAR(500) DEFAULT NULL,
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round INT NOT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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KEY idx_instance_time (instance_id, create_time)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批处理记录';
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CREATE TABLE IF NOT EXISTS approval_attachment (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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instance_id BIGINT NOT NULL,
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file_id INT NOT NULL,
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category VARCHAR(20) NOT NULL,
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uploader_id INT NOT NULL,
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deleted TINYINT NOT NULL DEFAULT 0,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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KEY idx_instance (instance_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批附件';
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CREATE TABLE IF NOT EXISTS approval_no_sequence (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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prefix VARCHAR(8) NOT NULL,
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seq_date DATE NOT NULL,
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current_seq INT NOT NULL DEFAULT 0,
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PRIMARY KEY (id),
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UNIQUE KEY uk_seq (tenant_id, prefix, seq_date)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批单号序列';
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CREATE TABLE IF NOT EXISTS approval_completion_form (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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instance_id BIGINT NOT NULL,
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name VARCHAR(100) NOT NULL,
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implement_org VARCHAR(100) NOT NULL,
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fee DECIMAL(12,2) NOT NULL,
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service_content VARCHAR(2000) NOT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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UNIQUE KEY uk_instance (instance_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务完成确认单';
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CREATE TABLE IF NOT EXISTS approval_coordination_form (
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id BIGINT NOT NULL AUTO_INCREMENT,
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tenant_id INT NOT NULL DEFAULT 10150,
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instance_id BIGINT NOT NULL,
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accept_org_id INT NOT NULL,
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accept_org_name VARCHAR(200) NOT NULL,
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title VARCHAR(100) NOT NULL,
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content VARCHAR(2000) NOT NULL,
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remark VARCHAR(500) DEFAULT NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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UNIQUE KEY uk_instance (instance_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='协调单';
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@@ -0,0 +1,77 @@
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-- 一期线下审批菜单与权限种子（可重复执行）
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-- 目标库：gxtyzx_core（server）
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-- 顶级菜单：审批管理
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT 0, '审批管理', '/approval', '', 18, 'approval:instance:list', 'AuditOutlined', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval' AND menu_type = 0 AND deleted = 0
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);
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SET @parent = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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-- 子菜单：待办审批
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @parent, '待办审批', '/approval/todo', '/approval/todo', 1, 'approval:instance:list', '', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/todo' AND menu_type = 0 AND deleted = 0
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);
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-- 子菜单：单据查询
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @parent, '单据查询', '/approval/instance', '/approval/instance', 2, 'approval:instance:list', '', 0, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/instance' AND menu_type = 0 AND deleted = 0
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);
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SET @instanceMenu = (SELECT menu_id FROM sys_menu WHERE tenant_id = 10150 AND path = '/approval/instance' AND menu_type = 0 AND deleted = 0 ORDER BY menu_id LIMIT 1);
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-- 按钮权限（挂在单据查询下）
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '提交单据', '', '', 1, 'approval:instance:submit', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:submit' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '审批通过', '', '', 2, 'approval:instance:approve', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:approve' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '归档', '', '', 3, 'approval:instance:archive', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:archive' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '改派', '', '', 4, 'approval:instance:assign', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:assign' AND menu_type = 1 AND deleted = 0
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);
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INSERT INTO sys_menu (parent_id, title, path, component, sort_number, authority, icon, menu_type, tenant_id, deleted)
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SELECT @instanceMenu, '导出', '', '', 5, 'approval:instance:export', '', 1, 10150, 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM sys_menu WHERE tenant_id = 10150 AND authority = 'approval:instance:export' AND menu_type = 1 AND deleted = 0
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);
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-- 授权 superAdmin（role_id = 586, tenant 10150）
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INSERT INTO sys_role_menu (role_id, menu_id, tenant_id)
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SELECT 586, m.menu_id, 10150
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FROM sys_menu m
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WHERE m.tenant_id = 10150
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AND m.deleted = 0
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AND (m.path IN ('/approval', '/approval/todo', '/approval/instance') OR m.authority LIKE 'approval:instance:%')
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AND NOT EXISTS (
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SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 586 AND rm.menu_id = m.menu_id AND rm.tenant_id = 10150
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);
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