-- ============================================================ -- 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'; -- 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');