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This commit is contained in:
WIN-C27C5MSVTPO\16961
2026-01-05 14:33:21 +08:00
commit ee348b4925
451 changed files with 39954 additions and 0 deletions
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public/db_log/审批.sql
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CREATE TABLE `approval_flows` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`name` varchar(255) NOT NULL COMMENT '流程名称',
`type` varchar(100) NOT NULL COMMENT '业务类型标识，如 leave, reimbursement',
`steps` json NOT NULL COMMENT '审批步骤配置',
`is_active` tinyint(1) NOT NULL DEFAULT '1' COMMENT '是否启用',
`timeout_hours` int(11) NOT NULL DEFAULT '0' COMMENT '实例级超时时间（小时），0为不超时',
`timeout_action` varchar(20) NOT NULL DEFAULT 'auto_reject' COMMENT 'auto_approve | auto_reject',
`created_at` timestamp NULL DEFAULT NULL,
`updated_at` timestamp NULL DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flow_type` (`type`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COMMENT='审批流程定义';
CREATE TABLE `approval_instances` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`flow_type` varchar(100) NOT NULL COMMENT '关联 approval_flows.type',
`biz_id` varchar(255) NOT NULL COMMENT '业务ID',
`biz_type` varchar(100) NOT NULL COMMENT '业务标识/表名',
`form_data` json NOT NULL COMMENT '提交表单快照',
`initiator_id` bigint(20) unsigned NOT NULL COMMENT '发起人',
`status` varchar(20) NOT NULL DEFAULT 'processing' COMMENT 'processing|approved|rejected|revoked|timed_out',
`current_step` int(11) NOT NULL DEFAULT '0' COMMENT '当前步骤索引',
`round` int(11) NOT NULL DEFAULT '1' COMMENT '当前轮次：1=首次，重提+1',
`finished_at` timestamp NULL DEFAULT NULL,
`deadline_at` timestamp NULL DEFAULT NULL,
`created_at` timestamp NULL DEFAULT NULL,
`updated_at` timestamp NULL DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `idx_flow_type` (`flow_type`),
KEY `idx_biz` (`biz_type`,`biz_id`),
KEY `idx_initiator` (`initiator_id`),
KEY `idx_status_updated` (`status`,`updated_at`)
) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=utf8mb4 COMMENT='审批实例';
CREATE TABLE `approval_records` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`instance_id` bigint(20) unsigned NOT NULL COMMENT 'approval_instances.id',
`approver_id` bigint(20) unsigned NOT NULL COMMENT '审批人',
`step_index` int(11) NOT NULL COMMENT '步骤索引',
`round` int(11) NOT NULL DEFAULT '1' COMMENT '所属轮次',
`action` varchar(20) DEFAULT NULL COMMENT 'approve|reject，待办时为NULL',
`status` varchar(20) NOT NULL DEFAULT 'pending' COMMENT 'pending|approved|rejected|skipped|timeout',
`comment` text COMMENT '审批意见',
`approved_at` timestamp NULL DEFAULT NULL COMMENT '审批时间/关闭时间',
`created_at` timestamp NULL DEFAULT NULL,
`updated_at` timestamp NULL DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_instance_step_approver` (`instance_id`,`step_index`,`approver_id`),
KEY `idx_instance_step_status` (`instance_id`,`step_index`,`status`),
KEY `idx_approver` (`approver_id`),
KEY `idx_instance_step_round` (`instance_id`,`step_index`,`round`)
) ENGINE=InnoDB AUTO_INCREMENT=105 DEFAULT CHARSET=utf8mb4 COMMENT='审批记录';
CREATE TABLE `approval_transfers` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`instance_id` bigint(20) unsigned NOT NULL,
`step_index` int(11) NOT NULL,
`record_id` bigint(20) unsigned NOT NULL COMMENT '转交后仍然有效的记录ID（若合并则为目标记录ID）',
`from_user_id` bigint(20) unsigned NOT NULL,
`to_user_id` bigint(20) unsigned NOT NULL,
`reason` text,
`created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `idx_record` (`record_id`),
KEY `idx_instance_step` (`instance_id`,`step_index`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批转交日志';
CREATE TABLE `approval_ccs` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`instance_id` bigint(20) unsigned NOT NULL,
`user_id` bigint(20) unsigned NOT NULL,
`notified_at` timestamp NULL DEFAULT NULL,
`read_at` timestamp NULL DEFAULT NULL,
`created_at` timestamp NULL DEFAULT NULL,
`updated_at` timestamp NULL DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_instance_user` (`instance_id`,`user_id`),
KEY `idx_user` (`user_id`),
KEY `idx_instance` (`instance_id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COMMENT='审批抄送';
CREATE TABLE `approval_discussions` (
`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
`instance_id` bigint(20) unsigned NOT NULL,
`user_id` bigint(20) unsigned NOT NULL,
`is_internal` tinyint(1) NOT NULL DEFAULT '0' COMMENT '0=公开,1=仅审批人可见',
`content` text NOT NULL,
`attachments` json DEFAULT NULL,
`created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
`updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (`id`),
KEY `idx_instance_id` (`instance_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COMMENT='审批讨论';
public/db_log/物品领用.sql
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SET NAMES utf8mb4;
SET FOREIGN_KEY_CHECKS = 0;
-- 1. 物品主数据表：增加 company_id
DROP TABLE IF EXISTS inv_item;
CREATE TABLE inv_item (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
company_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '物品所属公司ID',
item_code VARCHAR(64) NOT NULL COMMENT '物品编号（公司内部编码）',
item_name VARCHAR(128) NOT NULL COMMENT '物品名称',
category_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '物品分类ID（可选，指向分类表）',
spec_model VARCHAR(128) DEFAULT NULL COMMENT '规格型号',
unit VARCHAR(32) DEFAULT '件' COMMENT '计量单位，如 件/盒/包',
is_consumable TINYINT(1) DEFAULT 1 COMMENT '是否耗材：1耗材(不需归还)，0非耗材(需归还)',
stock_qty INT(11) DEFAULT 0 COMMENT '当前库存数量',
manage_user_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '物品管理员用户ID',
location VARCHAR(255) DEFAULT NULL COMMENT '存放位置说明',
remark VARCHAR(255) DEFAULT NULL COMMENT '备注',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
UNIQUE KEY uk_item_code (item_code),
KEY idx_company (company_id),
KEY idx_category (category_id),
KEY idx_manage_user (manage_user_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品主数据表';
-- 2. 物品领用/借用申请单（主表）
DROP TABLE IF EXISTS inv_requisition;
CREATE TABLE inv_requisition (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
order_no VARCHAR(64) NOT NULL COMMENT '申请单号',
applicant_company_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '申请人所在公司ID（可选）',
dept_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '申请人部门ID',
applicant_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请人用户ID',
applicant_name VARCHAR(64) DEFAULT NULL COMMENT '申请人姓名快照',
leader_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '直属上级用户ID',
manager_id BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '物品管理员用户ID（主负责人）',
borrow_reason VARCHAR(255) NOT NULL COMMENT '领用/借用事由',
use_start_date DATE NOT NULL COMMENT '借用/预计使用开始日期',
use_end_date DATE DEFAULT NULL COMMENT '预计归还日期（耗材可为空）',
-- 0草稿 10待直属上级审批 20直属上级通过待物品管理员审批
-- 30全部通过 40已驳回 50已取消
status TINYINT(3) NOT NULL DEFAULT 10 COMMENT '审批状态',
is_returned TINYINT(1) NOT NULL DEFAULT 0 COMMENT '是否已全部归还(针对需要归还的物品)：0否 1是',
remark VARCHAR(255) DEFAULT NULL COMMENT '备注',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
UNIQUE KEY uk_order_no (order_no),
KEY idx_applicant (applicant_id),
KEY idx_status (status)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品领用/借用申请单';
-- 3. 申请单明细表：支持部分、多次归还
DROP TABLE IF EXISTS inv_requisition_item;
CREATE TABLE inv_requisition_item (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
requisition_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请单ID',
item_id BIGINT(20) UNSIGNED NOT NULL COMMENT '物品ID',
item_name_snap VARCHAR(128) DEFAULT NULL COMMENT '物品名称快照',
spec_model_snap VARCHAR(128) DEFAULT NULL COMMENT '规格型号快照',
unit_snap VARCHAR(32) DEFAULT NULL COMMENT '单位快照',
is_consumable_snap TINYINT(1) DEFAULT NULL COMMENT '是否耗材快照：1耗材 0非耗材',
request_qty INT(11) NOT NULL DEFAULT 1 COMMENT '申请数量',
approved_qty INT(11) DEFAULT NULL COMMENT '实批数量（可与申请数量不同）',
returned_qty INT(11) NOT NULL DEFAULT 0 COMMENT '已归还数量（累加）',
-- 对于非耗材：returned_qty >= approved_qty 时置为1
is_finished TINYINT(1) NOT NULL DEFAULT 0 COMMENT '该物品是否已完成归还：0否 1是',
remark VARCHAR(255) DEFAULT NULL COMMENT '行备注',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
KEY idx_req (requisition_id),
KEY idx_item (item_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品领用申请明细表';
-- 4. 审批记录表（同上一版，略微无改动）
DROP TABLE IF EXISTS inv_requisition_approve;
CREATE TABLE inv_requisition_approve (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
requisition_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请单ID',
node_type VARCHAR(32) NOT NULL COMMENT '审批节点类型：leader=直属上级，manager=物品管理员，other=其他',
approver_id BIGINT(20) UNSIGNED NOT NULL COMMENT '审批人用户ID',
approver_name VARCHAR(64) DEFAULT NULL COMMENT '审批人姓名快照',
action TINYINT(3) NOT NULL COMMENT '审批动作：1通过 2驳回',
comment VARCHAR(255) DEFAULT NULL COMMENT '审批意见',
action_at INT(11) NOT NULL DEFAULT 0 COMMENT '审批时间时间戳',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
KEY idx_req (requisition_id),
KEY idx_node (node_type),
KEY idx_approver (approver_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品领用申请审批记录表';
-- 5. 申请单附件表（申请时上传）
DROP TABLE IF EXISTS inv_requisition_attachment;
CREATE TABLE inv_requisition_attachment (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
requisition_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请单ID',
file_name VARCHAR(255) NOT NULL COMMENT '文件原始名称',
file_path VARCHAR(255) NOT NULL COMMENT '文件存储路径/URL',
file_size INT(11) DEFAULT NULL COMMENT '文件大小（字节）',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
KEY idx_req (requisition_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品领用申请附件表';
/* ================= 归 还 相 关 表 ================= */
-- 6. 归还记录表：一次归还动作（可归还一个明细的一部分）
DROP TABLE IF EXISTS inv_requisition_item_return;
CREATE TABLE inv_requisition_item_return (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
requisition_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请单ID',
requisition_item_id BIGINT(20) UNSIGNED NOT NULL COMMENT '申请单明细ID',
item_id BIGINT(20) UNSIGNED NOT NULL COMMENT '物品ID',
return_qty INT(11) NOT NULL DEFAULT 0 COMMENT '本次归还数量',
handler_id BIGINT(20) UNSIGNED NOT NULL COMMENT '办理归还的人(通常是物品管理员)',
handler_name VARCHAR(64) DEFAULT NULL COMMENT '办理人姓名快照',
return_status TINYINT(3) NOT NULL DEFAULT 1 COMMENT '归还状态：1正常归还 2损坏 3其他',
remark VARCHAR(255) DEFAULT NULL COMMENT '归还备注',
return_at INT(11) NOT NULL DEFAULT 0 COMMENT '归还时间时间戳',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
KEY idx_req (requisition_id),
KEY idx_req_item (requisition_item_id),
KEY idx_item (item_id),
KEY idx_handler (handler_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品归还记录表（支持多次、部分归还）';
-- 7. 归还附件表：归还时拍照留底
DROP TABLE IF EXISTS inv_requisition_item_return_attachment;
CREATE TABLE inv_requisition_item_return_attachment (
id BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
return_id BIGINT(20) UNSIGNED NOT NULL COMMENT '归还记录ID',
file_name VARCHAR(255) NOT NULL COMMENT '文件原始名称',
file_path VARCHAR(255) NOT NULL COMMENT '文件存储路径/URL（通常为照片）',
file_size INT(11) DEFAULT NULL COMMENT '文件大小（字节）',
created_at INT(11) NOT NULL DEFAULT 0 COMMENT '创建时间时间戳',
updated_at INT(11) NOT NULL DEFAULT 0 COMMENT '更新时间时间戳',
PRIMARY KEY (id),
KEY idx_return (return_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='物品归还记录附件表（归还拍照留底）';
SET FOREIGN_KEY_CHECKS = 1;