acf87fdfdc
- 新增 system_settings（公司信息单行）/ business_secondary_allocations（二次 分配明细，比例不强制合计满额，分摊计算待澄清另批）/ approval_orders+ approval_steps（三级审批状态机，开关关闭自动通过留痕） - roles 种子新增营销后勤/财务/领导三职能角色；内置保护改 BUILTIN_ROLE_CODES 白名单（roles 表无 is_builtin 列，不加列） - PARAM_REGISTRY 首例 BOOL：两个审批开关（16→18 项，种子双写） - 双轨同步：V6 导出 SQL + init-dev.sql（表/索引/种子/版本号 79bcc5aa98d4） - 测试同步：EXPECTED_TABLES 四新表、角色种子断言 5 角色、目录断言 18 项 八分组、BOOL 校验边界；迁移 downgrade 修 1553（只保留 drop_table）并补 行级种子反向清理 Co-Authored-By: Claude Code <noreply@anthropic.com>
81 lines
6.9 KiB
SQL
81 lines
6.9 KiB
SQL
-- Running upgrade 8efc189b131f -> 79bcc5aa98d4
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CREATE TABLE system_settings (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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company_name VARCHAR(64) NOT NULL COMMENT '公司名称（登录页与导出页眉展示）',
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logo_path VARCHAR(255) COMMENT 'logo 相对路径（文件存 uploads/logo/，null=未上传使用默认）',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_system_settings PRIMARY KEY (id)
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)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='系统设置表（公司信息，全系统单行）' COLLATE utf8mb4_general_ci;
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CREATE TABLE approval_orders (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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order_no VARCHAR(32) NOT NULL COMMENT '审批单号，自动生成 AP{YYYYMMDD}-{4位当日序号}',
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order_type TINYINT NOT NULL COMMENT '审批对象类型：1二次分配方案 2月度结算（预留）',
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ref_id BIGINT UNSIGNED NOT NULL COMMENT '引用对象ID（order_type=1 时为 businesses.id；固化无外键，删除保护由服务层承担）',
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refer_no VARCHAR(32) NOT NULL COMMENT '引用对象单号（冗余固化，列表页免联查）',
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status TINYINT NOT NULL COMMENT '审批状态：1待财务复核 2待领导审核 3已通过 4已驳回 5已撤回' DEFAULT '1',
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submitter_id BIGINT UNSIGNED COMMENT '提交人ID（账号删除后置空）',
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submitter_name VARCHAR(64) NOT NULL COMMENT '提交人用户名（冗余固化）',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_approval_orders PRIMARY KEY (id),
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CONSTRAINT fk_approval_orders_submitter_id FOREIGN KEY(submitter_id) REFERENCES users (id) ON DELETE SET NULL,
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CONSTRAINT uk_approval_orders_order_no UNIQUE (order_no)
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)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='审批单表（营销后勤提交→财务复核→领导审核；开关关闭时自动通过留痕）' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_approval_orders_type_status ON approval_orders (order_type, status);
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CREATE TABLE approval_steps (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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order_id BIGINT UNSIGNED NOT NULL COMMENT '审批单ID（approval_orders.id；单删记录随删）',
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node TINYINT NOT NULL COMMENT '审批节点：0撤回留痕 1财务复核 2领导审核',
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action TINYINT NOT NULL COMMENT '动作：1通过 2驳回 3自动通过 4撤回',
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opinion VARCHAR(255) COMMENT '审批意见（驳回时填写）',
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operator_id BIGINT UNSIGNED COMMENT '操作人ID（自动通过/系统动作置空）',
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operator_name VARCHAR(64) NOT NULL COMMENT '操作人用户名（冗余固化；系统动作记「系统」）',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT pk_approval_steps PRIMARY KEY (id),
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CONSTRAINT fk_approval_steps_operator_id FOREIGN KEY(operator_id) REFERENCES users (id) ON DELETE SET NULL,
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CONSTRAINT fk_approval_steps_order_id FOREIGN KEY(order_id) REFERENCES approval_orders (id) ON DELETE CASCADE
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)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='审批节点记录表（append-only；自动通过/撤回均有留痕）' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_approval_steps_order_id ON approval_steps (order_id);
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CREATE TABLE business_secondary_allocations (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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business_id BIGINT UNSIGNED NOT NULL COMMENT '业务ID（businesses.id；业务删除随删）',
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personnel_id BIGINT UNSIGNED NOT NULL COMMENT '参与业务员ID（personnel.id；被方案引用禁删）',
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personnel_name VARCHAR(64) NOT NULL COMMENT '参与业务员姓名（冗余固化，离职后回显有名）',
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ratio NUMERIC(5, 2) NOT NULL COMMENT '分摊比例（0-100 两位小数；不要求合计满额，余额归属待澄清#2）',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_business_secondary_allocations PRIMARY KEY (id),
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CONSTRAINT fk_business_secondary_allocations_business_id FOREIGN KEY(business_id) REFERENCES businesses (id) ON DELETE CASCADE,
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CONSTRAINT fk_business_secondary_allocations_personnel_id FOREIGN KEY(personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT
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)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='业务二次分配方案明细表（合同建立时录入；比例不要求合计满额，余额归属待澄清）' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_business_secondary_allocations_business_id ON business_secondary_allocations (business_id);
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CREATE INDEX idx_business_secondary_allocations_personnel_id ON business_secondary_allocations (personnel_id);
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INSERT INTO roles (role_code, role_name, description, sort_order) VALUES ('marketing_ops', '营销后勤', '提交与录入（审批链第一节点：月结/二次分配提交）', 3);
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INSERT INTO roles (role_code, role_name, description, sort_order) VALUES ('finance', '财务', '复核（审批链第二节点）', 4);
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INSERT INTO roles (role_code, role_name, description, sort_order) VALUES ('leader', '领导', '审核（审批链第三节点；全览只读）', 5);
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INSERT INTO param_definitions (id, param_code, param_name, param_group, value_type, unit, dimension_type, options_text, default_value, value_min, value_max, description, sort_order, status) VALUES (17, 'approval.secondary_allocation.enabled', '二次分配审批开关', '审批开关', 'BOOL', NULL, 'NONE', NULL, '0', NULL, NULL, '0=二次分配方案提交即生效（系统自动通过全节点留痕，留痕不断链）；1=提交后进入财务复核→领导审核审批流（2026-10-15 复核审批补充需求）', 17, 1);
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INSERT INTO param_definitions (id, param_code, param_name, param_group, value_type, unit, dimension_type, options_text, default_value, value_min, value_max, description, sort_order, status) VALUES (18, 'approval.monthly_settlement.enabled', '月度结算审批开关', '审批开关', 'BOOL', NULL, 'NONE', NULL, '0', NULL, NULL, '预留参数：月度结算审批链开关（M3 ④ 月结子块接入时消费）；0=结算生成即生效，1=走财务复核→领导审核审批流', 18, 1);
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INSERT INTO param_values (id, param_id, dimension_value, effective_date, value_text, batch_id) VALUES (20, 17, '', '2026-01-01', '0', 1);
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INSERT INTO param_values (id, param_id, dimension_value, effective_date, value_text, batch_id) VALUES (21, 18, '', '2026-01-01', '0', 1);
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INSERT INTO system_settings (id, company_name, logo_path) VALUES (1, '衍水集团', NULL);
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UPDATE alembic_version SET version_num='79bcc5aa98d4' WHERE alembic_version.version_num = '8efc189b131f';
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