yumoqing
5472211972
- Updated all model JSON files: approval_instance, approval_step, approval_task, approval_workflow - Updated init.py, mysql.ddl.sql, mobile_base.ui - Added __init__.py - Added API files: instance CRUD, step CRUD, task approve/reject/list, workflow CRUD - Added UI files: base.ui, approval_instance.ui, approval_task.ui, approval_workflow.ui
77 lines
4.3 KiB
SQL
77 lines
4.3 KiB
SQL
-- Table from approval_instance.json
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CREATE TABLE IF NOT EXISTS `approval_instance` (
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`id` VARCHAR(32) NOT NULL COMMENT '主键UUID',
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`workflow_id` VARCHAR(32) NOT NULL COMMENT '关联的工作流定义',
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`module_type` VARCHAR(50) NOT NULL COMMENT 'customer/opportunity/contract/financial',
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`module_record_id` VARCHAR(32) NOT NULL COMMENT '关联的具体业务记录ID',
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`current_step_id` VARCHAR(32) COMMENT '当前待审批的步骤',
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`status` VARCHAR(20) NOT NULL COMMENT 'pending/approved/rejected/cancelled',
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`initiator_id` VARCHAR(32) NOT NULL COMMENT '审批发起人用户ID',
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`title` VARCHAR(200) NOT NULL COMMENT '审批标题',
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`description` VARCHAR(1000) COMMENT '审批详细描述',
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`org_id` VARCHAR(32) NOT NULL COMMENT '多租户组织隔离',
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`created_at` TIMESTAMP NOT NULL COMMENT '创建时间',
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`completed_at` TIMESTAMP COMMENT '完成时间',
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批实例';
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CREATE INDEX `idx_instance_workflow` ON `approval_instance` (`workflow_id`);
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CREATE INDEX `idx_instance_module` ON `approval_instance` (`module_type`, `module_record_id`);
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CREATE INDEX `idx_instance_status` ON `approval_instance` (`status`);
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CREATE INDEX `idx_instance_org` ON `approval_instance` (`org_id`);
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-- Table from approval_step.json
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CREATE TABLE IF NOT EXISTS `approval_step` (
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`id` VARCHAR(32) NOT NULL COMMENT '主键UUID',
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`workflow_id` VARCHAR(32) NOT NULL COMMENT '关联的工作流',
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`step_name` VARCHAR(100) NOT NULL COMMENT '审批步骤名称',
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`step_order` INT NOT NULL COMMENT '步骤执行顺序',
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`approver_type` VARCHAR(20) NOT NULL COMMENT 'role/user/department/dynamic',
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`approver_value` VARCHAR(100) COMMENT '角色ID/用户ID/部门ID/动态表达式',
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`approval_type` VARCHAR(20) NOT NULL COMMENT 'single/multiple/sequential/parallel',
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`timeout_hours` INT COMMENT '审批超时时间（小时）',
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`description` VARCHAR(500) COMMENT '步骤描述',
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`org_id` VARCHAR(32) NOT NULL COMMENT '多租户组织隔离',
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批步骤';
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CREATE INDEX `idx_step_workflow` ON `approval_step` (`workflow_id`);
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CREATE INDEX `idx_step_order` ON `approval_step` (`workflow_id`, `step_order`);
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-- Table from approval_task.json
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CREATE TABLE IF NOT EXISTS `approval_task` (
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`id` VARCHAR(32) NOT NULL COMMENT '主键UUID',
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`instance_id` VARCHAR(32) NOT NULL COMMENT '关联的审批实例',
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`step_id` VARCHAR(32) NOT NULL COMMENT '关联的审批步骤',
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`approver_id` VARCHAR(32) NOT NULL COMMENT '具体审批人用户ID',
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`status` VARCHAR(20) NOT NULL COMMENT 'pending/approved/rejected',
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`decision` VARCHAR(1000) COMMENT '审批意见',
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`org_id` VARCHAR(32) NOT NULL COMMENT '多租户组织隔离',
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`assigned_at` TIMESTAMP NOT NULL COMMENT '任务分配时间',
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`completed_at` TIMESTAMP COMMENT '任务完成时间',
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`due_at` TIMESTAMP COMMENT '任务截止时间',
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批任务';
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CREATE INDEX `idx_task_instance` ON `approval_task` (`instance_id`);
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CREATE INDEX `idx_task_approver` ON `approval_task` (`approver_id`);
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CREATE INDEX `idx_task_status` ON `approval_task` (`status`);
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-- Table from approval_workflow.json
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CREATE TABLE IF NOT EXISTS `approval_workflow` (
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`id` VARCHAR(32) NOT NULL COMMENT '主键UUID',
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`workflow_name` VARCHAR(100) NOT NULL COMMENT '审批工作流名称',
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`module_type` VARCHAR(50) NOT NULL COMMENT '关联的模块类型(customer/opportunity/contract/financial)',
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`trigger_condition` VARCHAR(500) COMMENT 'JSON格式的触发条件表达式',
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`description` VARCHAR(500) COMMENT '工作流描述',
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`org_id` VARCHAR(32) NOT NULL COMMENT '多租户组织隔离',
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`created_at` TIMESTAMP NOT NULL COMMENT '创建时间',
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`updated_at` TIMESTAMP NOT NULL COMMENT '更新时间',
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`is_active` VARCHAR(1) NOT NULL COMMENT 'Y/N',
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批工作流';
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CREATE INDEX `idx_workflow_org` ON `approval_workflow` (`org_id`);
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CREATE INDEX `idx_workflow_module` ON `approval_workflow` (`module_type`);
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CREATE UNIQUE INDEX `uk_workflow_name_org` ON `approval_workflow` (`workflow_name`, `org_id`);
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