94 lines
4.7 KiB
SQL
94 lines
4.7 KiB
SQL
CREATE TABLE `approval_flows` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`name` varchar(255) NOT NULL COMMENT '流程名称',
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`type` varchar(100) NOT NULL COMMENT '业务类型标识，如 leave, reimbursement',
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`steps` json NOT NULL COMMENT '审批步骤配置',
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`is_active` tinyint(1) NOT NULL DEFAULT '1' COMMENT '是否启用',
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`timeout_hours` int(11) NOT NULL DEFAULT '0' COMMENT '实例级超时时间（小时），0为不超时',
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`timeout_action` varchar(20) NOT NULL DEFAULT 'auto_reject' COMMENT 'auto_approve | auto_reject',
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`created_at` timestamp NULL DEFAULT NULL,
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`updated_at` timestamp NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_flow_type` (`type`)
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) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COMMENT='审批流程定义';
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CREATE TABLE `approval_instances` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`flow_type` varchar(100) NOT NULL COMMENT '关联 approval_flows.type',
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`biz_id` varchar(255) NOT NULL COMMENT '业务ID',
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`biz_type` varchar(100) NOT NULL COMMENT '业务标识/表名',
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`form_data` json NOT NULL COMMENT '提交表单快照',
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`initiator_id` bigint(20) unsigned NOT NULL COMMENT '发起人',
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`status` varchar(20) NOT NULL DEFAULT 'processing' COMMENT 'processing|approved|rejected|revoked|timed_out',
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`current_step` int(11) NOT NULL DEFAULT '0' COMMENT '当前步骤索引',
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`round` int(11) NOT NULL DEFAULT '1' COMMENT '当前轮次：1=首次，重提+1',
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`finished_at` timestamp NULL DEFAULT NULL,
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`deadline_at` timestamp NULL DEFAULT NULL,
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`created_at` timestamp NULL DEFAULT NULL,
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`updated_at` timestamp NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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KEY `idx_flow_type` (`flow_type`),
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KEY `idx_biz` (`biz_type`,`biz_id`),
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KEY `idx_initiator` (`initiator_id`),
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KEY `idx_status_updated` (`status`,`updated_at`)
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) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=utf8mb4 COMMENT='审批实例';
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CREATE TABLE `approval_records` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`instance_id` bigint(20) unsigned NOT NULL COMMENT 'approval_instances.id',
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`approver_id` bigint(20) unsigned NOT NULL COMMENT '审批人',
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`step_index` int(11) NOT NULL COMMENT '步骤索引',
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`round` int(11) NOT NULL DEFAULT '1' COMMENT '所属轮次',
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`action` varchar(20) DEFAULT NULL COMMENT 'approve|reject，待办时为NULL',
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`status` varchar(20) NOT NULL DEFAULT 'pending' COMMENT 'pending|approved|rejected|skipped|timeout',
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`comment` text COMMENT '审批意见',
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`approved_at` timestamp NULL DEFAULT NULL COMMENT '审批时间/关闭时间',
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`created_at` timestamp NULL DEFAULT NULL,
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`updated_at` timestamp NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_instance_step_approver` (`instance_id`,`step_index`,`approver_id`),
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KEY `idx_instance_step_status` (`instance_id`,`step_index`,`status`),
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KEY `idx_approver` (`approver_id`),
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KEY `idx_instance_step_round` (`instance_id`,`step_index`,`round`)
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) ENGINE=InnoDB AUTO_INCREMENT=105 DEFAULT CHARSET=utf8mb4 COMMENT='审批记录';
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CREATE TABLE `approval_transfers` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`instance_id` bigint(20) unsigned NOT NULL,
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`step_index` int(11) NOT NULL,
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`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）',
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`from_user_id` bigint(20) unsigned NOT NULL,
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`to_user_id` bigint(20) unsigned NOT NULL,
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`reason` text,
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`created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
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PRIMARY KEY (`id`),
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KEY `idx_record` (`record_id`),
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KEY `idx_instance_step` (`instance_id`,`step_index`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批转交日志';
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CREATE TABLE `approval_ccs` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`instance_id` bigint(20) unsigned NOT NULL,
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`user_id` bigint(20) unsigned NOT NULL,
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`notified_at` timestamp NULL DEFAULT NULL,
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`read_at` timestamp NULL DEFAULT NULL,
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`created_at` timestamp NULL DEFAULT NULL,
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`updated_at` timestamp NULL DEFAULT NULL,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_instance_user` (`instance_id`,`user_id`),
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KEY `idx_user` (`user_id`),
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KEY `idx_instance` (`instance_id`)
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) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COMMENT='审批抄送';
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CREATE TABLE `approval_discussions` (
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`id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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`instance_id` bigint(20) unsigned NOT NULL,
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`user_id` bigint(20) unsigned NOT NULL,
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`is_internal` tinyint(1) NOT NULL DEFAULT '0' COMMENT '0=公开,1=仅审批人可见',
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`content` text NOT NULL,
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`attachments` json DEFAULT NULL,
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`created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
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`updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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PRIMARY KEY (`id`),
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KEY `idx_instance_id` (`instance_id`)
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) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COMMENT='审批讨论'; |