feat(approval): 业务完成确认单草稿、附件、提交与引擎起步 (#19)

2026-10-30 20:18:47 +08:00
parent 029164c810
commit 4a1d02f040
49 changed files with 3732 additions and 3 deletions
@@ -0,0 +1,140 @@
+-- 一期线下审批公共表与业务表（可重复执行）
+-- 目标库：db_gxtyzx（master）
+
+CREATE TABLE IF NOT EXISTS approval_flow_definition (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  flow_code VARCHAR(40) NOT NULL,
+  version INT NOT NULL,
+  name VARCHAR(100) NOT NULL,
+  nodes_json JSON NOT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_flow_ver (tenant_id, flow_code, version)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批流程定义版本';
+
+CREATE TABLE IF NOT EXISTS approval_instance (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  biz_no VARCHAR(32) DEFAULT NULL,
+  flow_code VARCHAR(40) NOT NULL,
+  definition_id BIGINT NOT NULL,
+  definition_version INT NOT NULL,
+  doc_type VARCHAR(40) NOT NULL,
+  biz_id BIGINT NOT NULL,
+  status VARCHAR(20) NOT NULL,
+  round INT NOT NULL DEFAULT 0,
+  reporter_id INT NOT NULL,
+  reporter_name VARCHAR(100) DEFAULT NULL,
+  report_org_id INT DEFAULT NULL,
+  report_org_name VARCHAR(200) DEFAULT NULL,
+  accept_org_id INT DEFAULT NULL,
+  accept_org_name VARCHAR(200) DEFAULT NULL,
+  current_node_key VARCHAR(40) DEFAULT NULL,
+  current_node_type VARCHAR(20) DEFAULT NULL,
+  dispatch_target_id INT DEFAULT NULL,
+  dispatch_target_name VARCHAR(100) DEFAULT NULL,
+  submit_time DATETIME DEFAULT NULL,
+  approve_time DATETIME DEFAULT NULL,
+  archive_time DATETIME DEFAULT NULL,
+  archivist_id INT DEFAULT NULL,
+  archivist_name VARCHAR(100) DEFAULT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_biz_no (tenant_id, biz_no),
+  KEY idx_status_submit (tenant_id, status, submit_time),
+  KEY idx_reporter (tenant_id, reporter_id),
+  KEY idx_report_org (tenant_id, report_org_id),
+  KEY idx_accept_org (tenant_id, accept_org_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批实例';
+
+CREATE TABLE IF NOT EXISTS approval_task (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  instance_id BIGINT NOT NULL,
+  node_key VARCHAR(40) NOT NULL,
+  node_type VARCHAR(20) NOT NULL,
+  round INT NOT NULL,
+  task_type VARCHAR(20) NOT NULL,
+  assignee_id INT NOT NULL,
+  assignee_name VARCHAR(100) DEFAULT NULL,
+  status VARCHAR(20) NOT NULL,
+  handle_time DATETIME DEFAULT NULL,
+  opinion VARCHAR(500) DEFAULT NULL,
+  dispatch_target_id INT DEFAULT NULL,
+  dispatch_target_name VARCHAR(100) DEFAULT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  KEY idx_instance (instance_id),
+  KEY idx_assignee_status (tenant_id, assignee_id, status)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批任务';
+
+CREATE TABLE IF NOT EXISTS approval_record (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  instance_id BIGINT NOT NULL,
+  task_id BIGINT DEFAULT NULL,
+  node_key VARCHAR(40) DEFAULT NULL,
+  operator_id INT NOT NULL,
+  operator_name VARCHAR(100) DEFAULT NULL,
+  action VARCHAR(20) NOT NULL,
+  opinion VARCHAR(500) DEFAULT NULL,
+  round INT NOT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  KEY idx_instance_time (instance_id, create_time)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批处理记录';
+
+CREATE TABLE IF NOT EXISTS approval_attachment (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  instance_id BIGINT NOT NULL,
+  file_id INT NOT NULL,
+  category VARCHAR(20) NOT NULL,
+  uploader_id INT NOT NULL,
+  deleted TINYINT NOT NULL DEFAULT 0,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  KEY idx_instance (instance_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批附件';
+
+CREATE TABLE IF NOT EXISTS approval_no_sequence (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  prefix VARCHAR(8) NOT NULL,
+  seq_date DATE NOT NULL,
+  current_seq INT NOT NULL DEFAULT 0,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_seq (tenant_id, prefix, seq_date)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批单号序列';
+
+CREATE TABLE IF NOT EXISTS approval_completion_form (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  instance_id BIGINT NOT NULL,
+  name VARCHAR(100) NOT NULL,
+  implement_org VARCHAR(100) NOT NULL,
+  fee DECIMAL(12,2) NOT NULL,
+  service_content VARCHAR(2000) NOT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_instance (instance_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务完成确认单';
+
+CREATE TABLE IF NOT EXISTS approval_coordination_form (
+  id BIGINT NOT NULL AUTO_INCREMENT,
+  tenant_id INT NOT NULL DEFAULT 10150,
+  instance_id BIGINT NOT NULL,
+  accept_org_id INT NOT NULL,
+  accept_org_name VARCHAR(200) NOT NULL,
+  title VARCHAR(100) NOT NULL,
+  content VARCHAR(2000) NOT NULL,
+  remark VARCHAR(500) DEFAULT NULL,
+  create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_instance (instance_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='协调单';