feat: 九类审批部门与岗位角色种子 SQL（03）

2026-10-31 01:32:36 +08:00
parent 564122295e
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 -- 审批组织与岗位角色种子（可重复执行）
 -- 目标库：gxtyzx_core（server）
 -- 执行顺序：01-approval.sql -> 02-approval_menu.sql -> 03-approval_orgs_roles.sql
 --
 -- 覆盖 0630 九类线下审批涉及的部门与岗位：
 --   部门：场馆部（已存在则复用）、运营管理部、安全运保部、财务部
 --   部门岗位：dept_leader_<orgId>（负责人）、dept_deputy_<orgId>（分管领导）
 --   租户岗位：approval_archivist（收文员）、approval_general_manager（总经理/主要领导）、
 --             approval_cashier（出纳）、approval_typist（录入员）、approval_issuer（发放人）
 --
 -- 只建部门与空角色，不写成员、不授予菜单权限；成员与授权由客户在后台分配。
 -- 按 tenant_id=10150 执行；换租户时改下面的 @tenant_id。
 SET @tenant_id := 10150;
 SET @root_id := (
  SELECT organization_id FROM sys_organization
  WHERE tenant_id = @tenant_id AND organization_name = '广西体育中心' AND deleted = 0
  ORDER BY organization_id LIMIT 1
 );
 -- ---------------------------------------------------------------- 部门
 INSERT INTO sys_organization
  (parent_id, organization_name, organization_full_name, organization_code,
   organization_type, park, phone, email, business, industry, image, about,
   sort_number, tenant_id, deleted)
 SELECT @root_id, '运营管理部', '运营管理部', 'APPROVAL_OPS',
       '部门', '', '', '', '', '', '', '', 110, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_OPS' OR organization_name = '运营管理部')
 );
 INSERT INTO sys_organization
  (parent_id, organization_name, organization_full_name, organization_code,
   organization_type, park, phone, email, business, industry, image, about,
   sort_number, tenant_id, deleted)
 SELECT @root_id, '安全运保部', '安全运保部', 'APPROVAL_SAFETY',
       '部门', '', '', '', '', '', '', '', 120, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_SAFETY' OR organization_name IN ('安全运保部', '运保部'))
 );
 INSERT INTO sys_organization
  (parent_id, organization_name, organization_full_name, organization_code,
   organization_type, park, phone, email, business, industry, image, about,
   sort_number, tenant_id, deleted)
 SELECT @root_id, '财务部', '财务部', 'APPROVAL_FINANCE',
       '部门', '', '', '', '', '', '', '', 130, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_FINANCE' OR organization_name = '财务部')
 );
 SET @venue_id := (
  SELECT organization_id FROM sys_organization
  WHERE tenant_id = @tenant_id AND organization_name = '场馆部' AND deleted = 0
  ORDER BY organization_id LIMIT 1
 );
 SET @ops_id := (
  SELECT organization_id FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_OPS' OR organization_name = '运营管理部')
  ORDER BY organization_id LIMIT 1
 );
 SET @safety_id := (
  SELECT organization_id FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_SAFETY' OR organization_name IN ('安全运保部', '运保部'))
  ORDER BY organization_id LIMIT 1
 );
 SET @finance_id := (
  SELECT organization_id FROM sys_organization
  WHERE tenant_id = @tenant_id AND deleted = 0
    AND (organization_code = 'APPROVAL_FINANCE' OR organization_name = '财务部')
  ORDER BY organization_id LIMIT 1
 );
 -- ---------------------------------------------------------------- 部门负责人（或签）
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '场馆部负责人', CONCAT('dept_leader_', @venue_id), '审批种子：场馆部负责人，多人或签', 901, @tenant_id, 0
 FROM DUAL
 WHERE @venue_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_leader_', @venue_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '运营管理部负责人', CONCAT('dept_leader_', @ops_id), '审批种子：运营管理部负责人，多人或签', 902, @tenant_id, 0
 FROM DUAL
 WHERE @ops_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_leader_', @ops_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '安全运保部负责人', CONCAT('dept_leader_', @safety_id), '审批种子：安全运保部负责人，多人或签', 903, @tenant_id, 0
 FROM DUAL
 WHERE @safety_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_leader_', @safety_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '财务部负责人', CONCAT('dept_leader_', @finance_id), '审批种子：财务部负责人，多人或签', 904, @tenant_id, 0
 FROM DUAL
 WHERE @finance_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_leader_', @finance_id)
 );
 -- ---------------------------------------------------------------- 部门分管领导（二期使用，或签）
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '场馆部分管领导', CONCAT('dept_deputy_', @venue_id), '审批种子：场馆部分管领导，多人或签', 911, @tenant_id, 0
 FROM DUAL
 WHERE @venue_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_deputy_', @venue_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '运营管理部分管领导', CONCAT('dept_deputy_', @ops_id), '审批种子：运营管理部分管领导，多人或签', 912, @tenant_id, 0
 FROM DUAL
 WHERE @ops_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_deputy_', @ops_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '安全运保部分管领导', CONCAT('dept_deputy_', @safety_id), '审批种子：安全运保部分管领导，多人或签', 913, @tenant_id, 0
 FROM DUAL
 WHERE @safety_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_deputy_', @safety_id)
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '财务部分管领导', CONCAT('dept_deputy_', @finance_id), '审批种子：财务部分管领导，多人或签', 914, @tenant_id, 0
 FROM DUAL
 WHERE @finance_id IS NOT NULL AND NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = CONCAT('dept_deputy_', @finance_id)
 );
 -- ---------------------------------------------------------------- 租户岗位（或签）
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '收文员', 'approval_archivist', '审批种子：归档节点，多人或签', 921, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = 'approval_archivist'
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '总经理', 'approval_general_manager', '审批种子：总经理/主要领导节点，多人或签', 922, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = 'approval_general_manager'
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '出纳', 'approval_cashier', '审批种子：收据申请单出纳节点，多人或签', 923, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = 'approval_cashier'
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '录入员', 'approval_typist', '审批种子：车辆免收费登记存档节点，多人或签', 924, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = 'approval_typist'
 );
 INSERT INTO sys_role (role_name, role_code, comments, sort_number, tenant_id, deleted)
 SELECT '发放人', 'approval_issuer', '审批种子：体验券领用发放节点，多人或签', 925, @tenant_id, 0
 FROM DUAL
 WHERE NOT EXISTS (
  SELECT 1 FROM sys_role WHERE tenant_id = @tenant_id AND deleted = 0
    AND role_code = 'approval_issuer'
 );