feat(P15B-1,P15B-6): 完成请假V1闭环
这个提交包含在：
+205
-110
@@ -44,6 +44,19 @@ enum LeaveRequestStatus {
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cancelled
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}
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enum LeaveDaySession {
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am
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pm
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}
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enum LeaveLedgerEntryType {
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grant
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reserve
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consume
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release
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adjust
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}
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enum InvoicePoolStatus {
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pending_ocr
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ocr_failed
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@@ -159,13 +172,13 @@ model Employee {
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bank_name String
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id_number_encrypted String?
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password_hash String
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token_version Int @default(0)
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must_change_password Boolean @default(false)
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login_failed_count Int @default(0)
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password_hash String
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token_version Int @default(0)
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must_change_password Boolean @default(false)
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login_failed_count Int @default(0)
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login_failed_first_at DateTime?
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login_locked_until DateTime?
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archived_at DateTime?
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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@@ -182,19 +195,20 @@ model Employee {
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delegation_grants_as_delegate DelegationGrant[] @relation("DelegationDelegate")
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auth_sessions AuthSession[]
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audit_logs AuditLog[] @relation("AuditActor")
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audit_logs AuditLog[] @relation("AuditActor")
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notifications Notification[]
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submitted_reimbursements ReimbursementForm[] @relation("ReimbursementSubmitter")
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owned_reimbursements ReimbursementForm[] @relation("ReimbursementOwner")
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paid_reimbursements ReimbursementForm[] @relation("ReimbursementPaidBy")
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leave_requests LeaveRequest[]
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leave_ledgers LeaveLedger[]
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owned_invoices InvoicePool[] @relation("InvoiceOwner")
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
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owned_invoices InvoicePool[] @relation("InvoiceOwner")
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
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requested_invoice_verifications InvoiceVerificationRecord[] @relation("InvoiceVerificationRequester")
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travel_orders TravelOrder[]
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travel_orders TravelOrder[]
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workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
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workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
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@@ -302,15 +316,15 @@ model AuditLog {
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}
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model Notification {
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id String @id @default(uuid()) @db.Uuid
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recipient_employee_id String @db.Uuid
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type String @db.VarChar(64)
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title String @db.VarChar(200)
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id String @id @default(uuid()) @db.Uuid
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recipient_employee_id String @db.Uuid
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type String @db.VarChar(64)
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title String @db.VarChar(200)
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body String?
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target_type String? @db.VarChar(64)
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target_id String? @db.Uuid
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target_type String? @db.VarChar(64)
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target_id String? @db.Uuid
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read_at DateTime?
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created_at DateTime @default(now())
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created_at DateTime @default(now())
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recipient Employee @relation(fields: [recipient_employee_id], references: [id], onDelete: Cascade)
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@@ -383,10 +397,10 @@ model ReimbursementForm {
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paid_by_employee Employee? @relation("ReimbursementPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
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department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
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items ReimbursementItem[]
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invoice_pool_items InvoicePool[]
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workflow_instances WorkflowInstance[]
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approval_transfers ApprovalTransfer[]
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items ReimbursementItem[]
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invoice_pool_items InvoicePool[]
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workflow_instances WorkflowInstance[]
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approval_transfers ApprovalTransfer[]
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budget_ledger_entries BudgetLedgerEntry[]
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travel_orders TravelOrder[]
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@@ -424,32 +438,113 @@ model ReimbursementItem {
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@@map("reimbursement_items")
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}
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model LeaveRequest {
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id String @id @default(uuid()) @db.Uuid
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owner_id String @db.Uuid
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department_id String @db.Uuid
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start_date DateTime @db.Date
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end_date DateTime @db.Date
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reason String?
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status LeaveRequestStatus @default(draft)
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model LeaveType {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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description String?
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enabled Boolean @default(true)
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requires_attachment Boolean @default(false)
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attachment_mime_types Json?
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sort_order Int @default(100)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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owner Employee @relation(fields: [owner_id], references: [id], onDelete: Restrict)
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department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
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leave_policy LeavePolicy?
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leave_requests LeaveRequest[]
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leave_ledgers LeaveLedger[]
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@@index([enabled, sort_order], map: "idx_leave_types_enabled_sort_order")
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@@map("leave_types")
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}
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model LeavePolicy {
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id String @id @default(uuid()) @db.Uuid
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leave_type_id String @unique @db.Uuid
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annual_quota_days Decimal @db.Decimal(8, 1)
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enabled Boolean @default(true)
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description String?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Cascade)
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leave_ledgers LeaveLedger[]
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@@index([enabled], map: "idx_leave_policies_enabled")
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@@map("leave_policies")
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}
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model LeaveRequest {
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id String @id @default(uuid()) @db.Uuid
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owner_id String @db.Uuid
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department_id String @db.Uuid
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leave_type_id String @db.Uuid
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start_date DateTime @db.Date
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end_date DateTime @db.Date
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start_session LeaveDaySession @default(am)
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end_session LeaveDaySession @default(pm)
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requested_days Decimal @db.Decimal(8, 1)
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reason String?
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attachment_storage_path String?
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attachment_original_name String?
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attachment_mime_type String?
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status LeaveRequestStatus @default(draft)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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owner Employee @relation(fields: [owner_id], references: [id], onDelete: Restrict)
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department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
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leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Restrict)
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leave_ledgers LeaveLedger[]
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workflow_instances WorkflowInstance[]
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@@index([owner_id])
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@@index([department_id])
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@@index([leave_type_id])
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@@index([status])
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@@index([owner_id, status, updated_at], map: "idx_leave_owner_status_updated_at")
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@@index([owner_id, start_date, end_date], map: "idx_leave_owner_date_range")
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@@map("leave_requests")
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}
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model LeaveLedger {
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id String @id @default(uuid()) @db.Uuid
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employee_id String @db.Uuid
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leave_type_id String @db.Uuid
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leave_policy_id String? @db.Uuid
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leave_request_id String? @db.Uuid
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entry_type LeaveLedgerEntryType
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days Decimal @db.Decimal(8, 1)
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period_start DateTime? @db.Date
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period_end DateTime? @db.Date
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note String?
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payload Json?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
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leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Restrict)
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leave_policy LeavePolicy? @relation(fields: [leave_policy_id], references: [id], onDelete: SetNull)
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leave_request LeaveRequest? @relation(fields: [leave_request_id], references: [id], onDelete: SetNull)
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@@index([employee_id, leave_type_id, created_at], map: "idx_leave_ledger_employee_type_created_at")
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@@index([leave_request_id])
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@@index([period_start, period_end], map: "idx_leave_ledger_period")
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@@index([entry_type, employee_id], map: "idx_leave_ledger_entry_employee")
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@@map("leave_ledgers")
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}
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model OcrResult {
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id String @id @default(uuid()) @db.Uuid
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file_sha256 String
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@@ -484,15 +579,15 @@ model InvoicePool {
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linked_item_id String? @db.Uuid
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remarks String?
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ocr_provider OcrProvider @default(tencent)
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ocr_type OcrType @default(general)
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ocr_result_id String? @db.Uuid
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ocr_attempts Int @default(0)
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ocr_provider OcrProvider @default(tencent)
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ocr_type OcrType @default(general)
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ocr_result_id String? @db.Uuid
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ocr_attempts Int @default(0)
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ocr_last_requested_at DateTime?
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ocr_last_error String?
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ocr_completed_at DateTime?
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ocr_locked_at DateTime?
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ocr_lock_owner String? @db.VarChar(128)
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ocr_last_error String?
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ocr_completed_at DateTime?
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ocr_locked_at DateTime?
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ocr_lock_owner String? @db.VarChar(128)
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invoice_code String?
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invoice_number String?
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@@ -517,9 +612,9 @@ model InvoicePool {
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uploaded_by_employee Employee @relation("InvoiceUploader", fields: [uploaded_by_employee_id], references: [id], onDelete: Restrict)
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overridden_by_employee Employee? @relation("InvoiceOverrideBy", fields: [overridden_by], references: [id], onDelete: Restrict)
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ocr_result OcrResult? @relation(fields: [ocr_result_id], references: [id], onDelete: SetNull)
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linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
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linked_item ReimbursementItem? @relation(fields: [linked_item_id], references: [id], onDelete: SetNull)
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ocr_result OcrResult? @relation(fields: [ocr_result_id], references: [id], onDelete: SetNull)
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linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
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linked_item ReimbursementItem? @relation(fields: [linked_item_id], references: [id], onDelete: SetNull)
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verification_records InvoiceVerificationRecord[]
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@@index([owner_employee_id])
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@@ -534,27 +629,27 @@ model InvoicePool {
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}
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model InvoiceVerificationRecord {
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id String @id @default(uuid()) @db.Uuid
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invoice_id String @db.Uuid
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provider String @db.VarChar(32)
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status String @db.VarChar(16)
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id String @id @default(uuid()) @db.Uuid
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invoice_id String @db.Uuid
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provider String @db.VarChar(32)
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status String @db.VarChar(16)
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request_payload Json?
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result_payload Json?
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result_code String? @db.VarChar(64)
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result_message String?
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error_code String? @db.VarChar(64)
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error_message String?
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duration_ms Int?
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requested_by String? @db.Uuid
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requested_at DateTime @default(now())
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completed_at DateTime?
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retry_of_id String? @db.Uuid
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attempts Int @default(1)
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created_at DateTime @default(now())
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updated_at DateTime @updatedAt
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result_code String? @db.VarChar(64)
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result_message String?
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error_code String? @db.VarChar(64)
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error_message String?
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duration_ms Int?
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requested_by String? @db.Uuid
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requested_at DateTime @default(now())
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completed_at DateTime?
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retry_of_id String? @db.Uuid
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attempts Int @default(1)
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created_at DateTime @default(now())
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updated_at DateTime @updatedAt
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invoice InvoicePool @relation(fields: [invoice_id], references: [id], onDelete: Cascade)
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requester Employee? @relation("InvoiceVerificationRequester", fields: [requested_by], references: [id], onDelete: SetNull)
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invoice InvoicePool @relation(fields: [invoice_id], references: [id], onDelete: Cascade)
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requester Employee? @relation("InvoiceVerificationRequester", fields: [requested_by], references: [id], onDelete: SetNull)
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retry_of InvoiceVerificationRecord? @relation("InvoiceVerificationRetry", fields: [retry_of_id], references: [id], onDelete: SetNull)
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retries InvoiceVerificationRecord[] @relation("InvoiceVerificationRetry")
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@@ -565,16 +660,16 @@ model InvoiceVerificationRecord {
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}
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model BudgetPool {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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department_id String? @db.Uuid
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status String @default("active") @db.VarChar(16)
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period_start DateTime @db.Date
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period_end DateTime @db.Date
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allocated_amount Decimal @db.Decimal(14, 2)
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used_amount Decimal @default(0) @db.Decimal(14, 2)
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warning_threshold_percent Int @default(80)
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department_id String? @db.Uuid
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status String @default("active") @db.VarChar(16)
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period_start DateTime @db.Date
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period_end DateTime @db.Date
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allocated_amount Decimal @db.Decimal(14, 2)
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used_amount Decimal @default(0) @db.Decimal(14, 2)
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warning_threshold_percent Int @default(80)
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archived_at DateTime?
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created_at DateTime @default(now())
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@@ -609,13 +704,13 @@ model BudgetLedgerEntry {
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}
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model FeatureFlag {
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id String @id @default(uuid()) @db.Uuid
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flag_key String @unique @db.VarChar(64)
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override_mode String @default("force_off") @db.VarChar(16)
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rollout_type String @default("global") @db.VarChar(32)
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id String @id @default(uuid()) @db.Uuid
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flag_key String @unique @db.VarChar(64)
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override_mode String @default("force_off") @db.VarChar(16)
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rollout_type String @default("global") @db.VarChar(32)
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department_ids Json?
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note String?
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version Int @default(1)
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note String?
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version Int @default(1)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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@@ -627,16 +722,16 @@ model FeatureFlag {
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}
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model IntegrationOutbox {
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id String @id @default(uuid()) @db.Uuid
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event_type String @db.VarChar(64)
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status String @default("pending") @db.VarChar(16)
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payload Json
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dedupe_key String? @db.VarChar(128)
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attempts Int @default(0)
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max_attempts Int @default(5)
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last_error String?
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next_retry_at DateTime?
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processed_at DateTime?
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id String @id @default(uuid()) @db.Uuid
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event_type String @db.VarChar(64)
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status String @default("pending") @db.VarChar(16)
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payload Json
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dedupe_key String? @db.VarChar(128)
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attempts Int @default(0)
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max_attempts Int @default(5)
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last_error String?
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next_retry_at DateTime?
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processed_at DateTime?
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dead_letter_at DateTime?
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created_at DateTime @default(now())
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@@ -650,16 +745,16 @@ model IntegrationOutbox {
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}
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model TravelOrder {
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id String @id @default(uuid()) @db.Uuid
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source String @default("manual") @db.VarChar(32)
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id String @id @default(uuid()) @db.Uuid
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source String @default("manual") @db.VarChar(32)
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external_order_no String
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employee_id String @db.Uuid
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department_id String? @db.Uuid
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linked_reimbursement_id String? @db.Uuid
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employee_id String @db.Uuid
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department_id String? @db.Uuid
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linked_reimbursement_id String? @db.Uuid
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occurred_at DateTime? @db.Date
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amount Decimal? @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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status String @default("imported") @db.VarChar(20)
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amount Decimal? @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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status String @default("imported") @db.VarChar(20)
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raw_payload Json?
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created_at DateTime @default(now())
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@@ -678,11 +773,11 @@ model TravelOrder {
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}
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model NotificationChannel {
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id String @id @default(uuid()) @db.Uuid
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channel_type String @db.VarChar(32)
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name String
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enabled Boolean @default(true)
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config_json Json
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id String @id @default(uuid()) @db.Uuid
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||||
channel_type String @db.VarChar(32)
|
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name String
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enabled Boolean @default(true)
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config_json Json
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template_json Json?
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||||
|
||||
created_at DateTime @default(now())
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@@ -714,18 +809,18 @@ model WorkflowDefinition {
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||||
}
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||||
|
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model WorkflowInstance {
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||||
id String @id @default(uuid()) @db.Uuid
|
||||
workflow_id String @db.Uuid
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||||
entity_type String
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||||
entity_id String @db.Uuid
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||||
reimbursement_id String? @db.Uuid
|
||||
leave_request_id String? @db.Uuid
|
||||
submitter_id String @db.Uuid
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||||
current_status WorkflowInstanceStatus @default(pending)
|
||||
current_step_id String
|
||||
context_data Json
|
||||
started_at DateTime @default(now())
|
||||
completed_at DateTime?
|
||||
id String @id @default(uuid()) @db.Uuid
|
||||
workflow_id String @db.Uuid
|
||||
entity_type String
|
||||
entity_id String @db.Uuid
|
||||
reimbursement_id String? @db.Uuid
|
||||
leave_request_id String? @db.Uuid
|
||||
submitter_id String @db.Uuid
|
||||
current_status WorkflowInstanceStatus @default(pending)
|
||||
current_step_id String
|
||||
context_data Json
|
||||
started_at DateTime @default(now())
|
||||
completed_at DateTime?
|
||||
|
||||
created_at DateTime @default(now())
|
||||
created_by String? @db.Uuid
|
||||
|
||||
在新工单中引用
屏蔽一个用户