70 lines
3.8 KiB
SQL
70 lines
3.8 KiB
SQL
-- ============================================================
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-- 通用审批框架（轻量自建）
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-- 1. oa_approval_config 业务-审批人配置（可改）
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-- 2. oa_approval_instance 审批单实例（一次提交一条）
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-- 3. oa_approval_record 审批操作流水（一人一条）
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-- ============================================================
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DROP TABLE IF EXISTS oa_approval_record;
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DROP TABLE IF EXISTS oa_approval_instance;
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DROP TABLE IF EXISTS oa_approval_config;
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CREATE TABLE oa_approval_config (
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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 key（如 purchase_req/contract）',
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business_name VARCHAR(128) NOT NULL COMMENT '业务名称（展示用）',
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approver_ids VARCHAR(512) NOT NULL COMMENT '审批人 sys_user.user_id 列表，逗号分隔',
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sign_type TINYINT NOT NULL DEFAULT 1 COMMENT '1或签 2会签',
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enabled TINYINT NOT NULL DEFAULT 1 COMMENT '是否启用：0停用 1启用',
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remark VARCHAR(255) DEFAULT NULL COMMENT '备注',
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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(1) NOT NULL DEFAULT 0,
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PRIMARY KEY (id),
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UNIQUE KEY uk_biz_type (business_type)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务审批配置';
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CREATE TABLE oa_approval_instance (
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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 key',
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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 '业务标题（冗余展示）',
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apply_user_id BIGINT NOT NULL COMMENT '申请人 user_id',
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apply_user_name VARCHAR(64) DEFAULT NULL,
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apply_time DATETIME NOT NULL,
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approver_ids VARCHAR(512) NOT NULL COMMENT '快照：提交时的审批人',
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sign_type TINYINT NOT NULL COMMENT '快照：1或签 2会签',
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status TINYINT NOT NULL DEFAULT 0 COMMENT '0待审 1通过 2驳回 3撤回',
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finish_time DATETIME DEFAULT NULL,
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remark VARCHAR(255) DEFAULT NULL,
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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(1) 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_status (status),
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KEY idx_apply_user (apply_user_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批单实例';
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CREATE TABLE oa_approval_record (
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id BIGINT NOT NULL AUTO_INCREMENT COMMENT '主键',
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instance_id BIGINT NOT NULL COMMENT '审批单 id',
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approver_id BIGINT NOT NULL COMMENT '审批人 user_id',
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approver_name VARCHAR(64) DEFAULT NULL,
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action TINYINT NOT NULL COMMENT '1通过 2驳回',
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comment VARCHAR(512) DEFAULT NULL,
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op_time DATETIME NOT NULL,
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create_time DATETIME DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (id),
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KEY idx_inst (instance_id),
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KEY idx_approver (approver_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批操作流水';
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-- 采购需求 默认配置（先用 admin=1 占位，部署后改）
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INSERT INTO oa_approval_config (business_type, business_name, approver_ids, sign_type, enabled, remark)
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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');
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