-- 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_(负责人)、dept_deputy_(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' );