141 lines
5.3 KiB
SQL
141 lines
5.3 KiB
SQL
-- 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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