2026-06-16 15:37:35 +08:00
|
|
|
|
-- ============================================================
|
|
|
|
|
|
-- 通用审批框架（轻量自建）
|
|
|
|
|
|
-- 1. oa_approval_config 业务-审批人配置（可改）
|
|
|
|
|
|
-- 2. oa_approval_instance 审批单实例（一次提交一条）
|
|
|
|
|
|
-- 3. oa_approval_record 审批操作流水（一人一条）
|
|
|
|
|
|
-- ============================================================
|
|
|
|
|
|
|
|
|
|
|
|
DROP TABLE IF EXISTS oa_approval_record;
|
|
|
|
|
|
DROP TABLE IF EXISTS oa_approval_instance;
|
|
|
|
|
|
DROP TABLE IF EXISTS oa_approval_config;
|
|
|
|
|
|
|
|
|
|
|
|
CREATE TABLE oa_approval_config (
|
|
|
|
|
|
id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键',
|
|
|
|
|
|
business_type VARCHAR(64) NOT NULL COMMENT '业务类型 key（如 purchase_req/contract）',
|
|
|
|
|
|
business_name VARCHAR(128) NOT NULL COMMENT '业务名称（展示用）',
|
|
|
|
|
|
approver_ids VARCHAR(512) NOT NULL COMMENT '审批人 sys_user.user_id 列表，逗号分隔',
|
|
|
|
|
|
sign_type TINYINT NOT NULL DEFAULT 1 COMMENT '1或签 2会签',
|
|
|
|
|
|
enabled TINYINT NOT NULL DEFAULT 1 COMMENT '是否启用：0停用 1启用',
|
|
|
|
|
|
remark VARCHAR(255) DEFAULT NULL COMMENT '备注',
|
|
|
|
|
|
create_by VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
create_time DATETIME DEFAULT CURRENT_TIMESTAMP,
|
|
|
|
|
|
update_by VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
update_time DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
|
|
|
|
|
del_flag TINYINT(1) NOT NULL DEFAULT 0,
|
|
|
|
|
|
PRIMARY KEY (id),
|
|
|
|
|
|
UNIQUE KEY uk_biz_type (business_type)
|
|
|
|
|
|
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务审批配置';
|
|
|
|
|
|
|
|
|
|
|
|
CREATE TABLE oa_approval_instance (
|
|
|
|
|
|
id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键',
|
|
|
|
|
|
business_type VARCHAR(64) NOT NULL COMMENT '业务类型 key',
|
|
|
|
|
|
business_id BIGINT NOT NULL COMMENT '业务表主键',
|
|
|
|
|
|
business_title VARCHAR(255) DEFAULT NULL COMMENT '业务标题（冗余展示）',
|
|
|
|
|
|
apply_user_id BIGINT NOT NULL COMMENT '申请人 user_id',
|
|
|
|
|
|
apply_user_name VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
apply_time DATETIME NOT NULL,
|
|
|
|
|
|
approver_ids VARCHAR(512) NOT NULL COMMENT '快照：提交时的审批人',
|
|
|
|
|
|
sign_type TINYINT NOT NULL COMMENT '快照：1或签 2会签',
|
|
|
|
|
|
status TINYINT NOT NULL DEFAULT 0 COMMENT '0待审 1通过 2驳回 3撤回',
|
|
|
|
|
|
finish_time DATETIME DEFAULT NULL,
|
|
|
|
|
|
remark VARCHAR(255) DEFAULT NULL,
|
|
|
|
|
|
create_by VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
create_time DATETIME DEFAULT CURRENT_TIMESTAMP,
|
|
|
|
|
|
update_by VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
update_time DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
|
|
|
|
|
|
del_flag TINYINT(1) NOT NULL DEFAULT 0,
|
|
|
|
|
|
PRIMARY KEY (id),
|
|
|
|
|
|
KEY idx_biz (business_type, business_id),
|
|
|
|
|
|
KEY idx_status (status),
|
|
|
|
|
|
KEY idx_apply_user (apply_user_id)
|
|
|
|
|
|
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批单实例';
|
|
|
|
|
|
|
|
|
|
|
|
CREATE TABLE oa_approval_record (
|
|
|
|
|
|
id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键',
|
|
|
|
|
|
instance_id BIGINT NOT NULL COMMENT '审批单 id',
|
|
|
|
|
|
approver_id BIGINT NOT NULL COMMENT '审批人 user_id',
|
|
|
|
|
|
approver_name VARCHAR(64) DEFAULT NULL,
|
|
|
|
|
|
action TINYINT NOT NULL COMMENT '1通过 2驳回',
|
|
|
|
|
|
comment VARCHAR(512) DEFAULT NULL,
|
|
|
|
|
|
op_time DATETIME NOT NULL,
|
|
|
|
|
|
create_time DATETIME DEFAULT CURRENT_TIMESTAMP,
|
|
|
|
|
|
PRIMARY KEY (id),
|
|
|
|
|
|
KEY idx_inst (instance_id),
|
|
|
|
|
|
KEY idx_approver (approver_id)
|
|
|
|
|
|
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批操作流水';
|
|
|
|
|
|
|
2026-06-16 17:27:22 +08:00
|
|
|
|
-- 默认业务审批配置（先用 admin=1 占位，部署后到「审批配置」里改成真实审批人）
|
|
|
|
|
|
INSERT INTO oa_approval_config (business_type, business_name, approver_ids, sign_type, enabled, remark) VALUES
|
|
|
|
|
|
('purchase_req', '采购需求', '1', 1, 1, '默认或签，请在「审批配置」修改审批人'),
|
|
|
|
|
|
('contract', '合同', '1', 1, 1, '默认或签，请在「审批配置」修改审批人');
|
|
|
|
|
|
|
|
|
|
|
|
-- ============================================================
|
|
|
|
|
|
-- 菜单：审批中心 / 我的审批 / 我的发起 / 审批配置
|
|
|
|
|
|
-- 注意：id 段 2063900001000001~9 已避开 dev 占用，prod 部署前请确认未冲突
|
|
|
|
|
|
-- ============================================================
|
|
|
|
|
|
INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
|
|
|
|
|
|
(2063900001000001, '审批中心', 0, 50, 'approval', NULL, NULL, 1, 0, 'M', '0', '0', NULL, 'edit', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000002, '我的审批', 2063900001000001, 1, 'pending', 'oa/approval/pending/index', NULL, 1, 0, 'C', '0', '0', 'oa:approval:list', 'checkbox', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000003, '我的发起', 2063900001000001, 2, 'submitted', 'oa/approval/submitted/index', NULL, 1, 0, 'C', '0', '0', 'oa:approval:submitted', 'documentation', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000004, '审批配置', 2063900001000001, 3, 'config', 'oa/approval/config/index', NULL, 1, 0, 'C', '0', '0', 'oa:approval:config', 'edit', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000005, '审批配置新增', 2063900001000004, 1, '', NULL, NULL, 1, 0, 'F', '0', '0', 'oa:approval:configAdd', '#', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000006, '审批配置修改', 2063900001000004, 2, '', NULL, NULL, 1, 0, 'F', '0', '0', 'oa:approval:configEdit', '#', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000007, '审批配置删除', 2063900001000004, 3, '', NULL, NULL, 1, 0, 'F', '0', '0', 'oa:approval:configRemove', '#', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000008, '审批操作', 2063900001000002, 1, '', NULL, NULL, 1, 0, 'F', '0', '0', 'oa:approval:act', '#', 'admin', NOW(), '通用审批菜单'),
|
|
|
|
|
|
(2063900001000009, '审批撤回', 2063900001000003, 1, '', NULL, NULL, 1, 0, 'F', '0', '0', 'oa:approval:withdraw', '#', 'admin', NOW(), '通用审批菜单');
|
|
|
|
|
|
|
|
|
|
|
|
-- 「说明」顶级菜单（用户使用说明 / 数据流向）
|
|
|
|
|
|
INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
|
|
|
|
|
|
(2063900002000001, '说明', 0, 60, 'docs', NULL, NULL, 1, 0, 'M', '0', '0', NULL, 'question', 'admin', NOW(), '说明文档'),
|
|
|
|
|
|
(2063900002000002, '采购流', 2063900002000001, 1, 'purchase', 'oa/docs/purchase/index', NULL, 1, 0, 'C', '0', '0', 'oa:docs:purchase', 'documentation', 'admin', NOW(), '说明文档'),
|
|
|
|
|
|
(2063900002000003, '合同流', 2063900002000001, 2, 'contract', 'oa/docs/contract/index', NULL, 1, 0, 'C', '0', '0', 'oa:docs:contract', 'documentation', 'admin', NOW(), '说明文档');
|
