37 lines
2.5 KiB
MySQL
37 lines
2.5 KiB
MySQL
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-- ============================================================
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-- 顺延强制管理 · 数据层
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-- ============================================================
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DROP TABLE IF EXISTS oa_postpone_record;
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CREATE TABLE oa_postpone_record (
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id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键',
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business_type VARCHAR(64) NOT NULL COMMENT '业务类型 task / step / requirement',
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business_id BIGINT NOT NULL COMMENT '业务表主键',
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business_title VARCHAR(255) DEFAULT NULL COMMENT '业务名称（冗余展示）',
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owner_id BIGINT NOT NULL COMMENT '事项 owner（顺延申请人）',
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owner_name VARCHAR(64) DEFAULT NULL,
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original_deadline DATETIME NOT NULL COMMENT '本次顺延前的截止时间',
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new_deadline DATETIME NOT NULL COMMENT '申请的新截止时间',
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reason VARCHAR(1024) NOT NULL COMMENT '顺延理由',
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postpone_seq INT NOT NULL COMMENT '这是第几次顺延（含本次）',
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need_approval TINYINT NOT NULL DEFAULT 0 COMMENT '0直接生效 1需要审批',
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approval_instance_id BIGINT DEFAULT NULL COMMENT '审批单 id',
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status TINYINT NOT NULL DEFAULT 1 COMMENT '0待审批 1已生效 2被驳回 3已撤回',
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create_by VARCHAR(64) DEFAULT NULL,
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create_time DATETIME DEFAULT CURRENT_TIMESTAMP,
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update_by VARCHAR(64) DEFAULT NULL,
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update_time DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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del_flag TINYINT NOT NULL DEFAULT 0,
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PRIMARY KEY (id),
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KEY idx_biz (business_type, business_id),
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KEY idx_owner (owner_id),
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KEY idx_inst (approval_instance_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='顺延记录（任务/步骤/采购需求 通用）';
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-- 在审批配置里注册 3 个新业务（第 3 次及以后顺延会调 approvalService.submit 用到）
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INSERT INTO oa_approval_config (business_type, business_name, approver_ids, sign_type, enabled, remark) VALUES
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('task_postpone', '任务顺延（第3次起）', '1', 1, 1, '默认 admin 占位，请改成项目负责人'),
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('step_postpone', '进度步骤顺延（第3次起）', '1', 1, 1, '默认 admin 占位，请改成项目负责人'),
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('req_postpone', '采购需求顺延（第3次起）', '1', 1, 1, '默认 admin 占位，请改成项目负责人');
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