feat(server): 工作流扩展 leave 实体骨架（F24）
- workflow_instances 解耦 reimbursement FK：新增 reimbursement_id/leave_request_id + 回填迁移 - 新增 leave_requests 表与 /api/leave-requests 最小链路（create/submit） - workflow approve/reject/return 支持 leave 状态更新；transfer 非报销任务禁用 - seed-config 增加 leave workflow definition；更新 v3 CSV 状态推进
这个提交包含在：
@@ -19,6 +19,7 @@ const meRoutes = require("./routes/me");
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const reimbursementRoutes = require("./routes/reimbursements");
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const invoicePoolRoutes = require("./routes/invoicePool");
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const workflowRoutes = require("./routes/workflow");
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const leaveRoutes = require("./routes/leave");
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const delegationRoutes = require("./routes/delegations");
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const auditRoutes = require("./routes/audit");
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const usersRoutes = require("./routes/users");
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@@ -215,6 +216,7 @@ async function buildApp() {
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await app.register(reimbursementRoutes, { prefix: "/api" });
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await app.register(invoicePoolRoutes, { prefix: "/api" });
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await app.register(workflowRoutes, { prefix: "/api" });
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await app.register(leaveRoutes, { prefix: "/api" });
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await app.register(delegationRoutes, { prefix: "/api" });
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await app.register(auditRoutes, { prefix: "/api" });
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await app.register(usersRoutes, { prefix: "/api" });
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@@ -0,0 +1,352 @@
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const { z } = require("zod");
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const { AppError } = require("../utils/AppError");
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const { sendData } = require("../utils/reply");
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const { resolveActionableStep } = require("../utils/workflow");
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const DATE_ONLY_SCHEMA = z.string().regex(/^\d{4}-\d{2}-\d{2}$/);
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const createLeaveSchema = z
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.object({
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startDate: DATE_ONLY_SCHEMA,
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endDate: DATE_ONLY_SCHEMA,
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reason: z.string().trim().max(500).optional(),
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})
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.strict();
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const LEAVE_WORKFLOW_STEPS_V1 = [
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{
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id: "leave_approval_manager",
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name: "部门审批",
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type: "approval",
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assignee_rule: { type: "department_manager" },
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},
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];
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function parseLeaveId(value) {
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const parsed = z.string().uuid().safeParse(value);
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if (!parsed.success) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { id: "invalid_uuid" },
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});
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}
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return parsed.data;
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}
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function parseCreateBody(body) {
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const parsed = createLeaveSchema.safeParse(body ?? {});
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if (!parsed.success) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: parsed.error.flatten(),
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});
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}
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const start = new Date(`${parsed.data.startDate}T00:00:00.000Z`);
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const end = new Date(`${parsed.data.endDate}T00:00:00.000Z`);
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if (Number.isNaN(start.getTime()) || Number.isNaN(end.getTime())) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { date: "invalid" },
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});
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}
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if (end.getTime() < start.getTime()) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { endDate: "before_start" },
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});
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}
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return {
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startDate: start,
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endDate: end,
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reason: parsed.data.reason?.trim() ?? null,
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};
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}
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async function createSkipHistoryRecords(tx, workflowInstanceId, actorId, ownerId, skippedSteps) {
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for (const skipped of skippedSteps ?? []) {
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await tx.workflowHistory.create({
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data: {
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instance_id: workflowInstanceId,
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actor_id: actorId,
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action: "skip",
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payload: {
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step_id: skipped.step.id,
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reason: skipped.reason,
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owner_id: ownerId,
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depth_checked: skipped.depthChecked,
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},
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},
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});
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}
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}
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async function leaveRoutes(fastify) {
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fastify.post(
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"/leave-requests",
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{
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preHandler: fastify.authenticate,
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},
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async (request, reply) => {
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const body = parseCreateBody(request.body);
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const leave = await fastify.prisma.leaveRequest.create({
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data: {
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owner_id: request.employee.id,
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department_id: request.employee.department_id,
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start_date: body.startDate,
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end_date: body.endDate,
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reason: body.reason,
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status: "draft",
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created_by: request.employee.id,
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updated_by: request.employee.id,
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},
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select: {
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id: true,
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status: true,
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start_date: true,
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end_date: true,
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},
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});
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return sendData(reply, request, {
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id: leave.id,
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status: leave.status,
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startDate: leave.start_date.toISOString().slice(0, 10),
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endDate: leave.end_date.toISOString().slice(0, 10),
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});
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},
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);
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fastify.get(
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"/leave-requests/:id",
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{
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preHandler: fastify.authenticate,
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},
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async (request, reply) => {
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const leaveId = parseLeaveId(request.params?.id);
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const leave = await fastify.prisma.leaveRequest.findUnique({
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where: { id: leaveId },
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select: {
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id: true,
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owner_id: true,
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department_id: true,
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start_date: true,
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end_date: true,
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reason: true,
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status: true,
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created_at: true,
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updated_at: true,
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},
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});
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if (!leave) {
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throw new AppError({
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code: "SYS_404",
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message: "Not Found",
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statusCode: 404,
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});
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}
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const canViewAll = fastify.hasPermission(request.employee, "expense.view_all");
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if (!canViewAll && leave.owner_id !== request.employee.id) {
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throw new AppError({
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code: "PERM_001",
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message: "无权限",
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statusCode: 403,
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});
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}
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return sendData(reply, request, {
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id: leave.id,
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ownerId: leave.owner_id,
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departmentId: leave.department_id,
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status: leave.status,
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startDate: leave.start_date.toISOString().slice(0, 10),
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endDate: leave.end_date.toISOString().slice(0, 10),
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reason: leave.reason ?? null,
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createdAt: leave.created_at.toISOString(),
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updatedAt: leave.updated_at.toISOString(),
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});
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},
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);
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fastify.post(
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"/leave-requests/:id/submit",
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{
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preHandler: fastify.authenticate,
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},
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async (request, reply) => {
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const leaveId = parseLeaveId(request.params?.id);
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let submitResult = null;
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await fastify.prisma.$transaction(async (tx) => {
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const leaveRows = await tx.$queryRaw`
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SELECT id, owner_id, department_id, status
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FROM "leave_requests"
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WHERE id = ${leaveId}::uuid
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FOR UPDATE
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`;
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if (!Array.isArray(leaveRows) || leaveRows.length === 0) {
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throw new AppError({
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code: "SYS_404",
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message: "Not Found",
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statusCode: 404,
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});
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}
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const leave = leaveRows[0];
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if (leave.owner_id !== request.employee.id) {
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throw new AppError({
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code: "PERM_001",
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message: "无权限",
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statusCode: 403,
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});
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}
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if (!["draft", "rejected"].includes(leave.status)) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { status: "invalid_submit_status" },
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});
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}
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const activeInstance = await tx.workflowInstance.findFirst({
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where: {
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entity_type: "leave",
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entity_id: leaveId,
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current_status: "pending",
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},
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select: { id: true },
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});
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if (activeInstance) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { submit: "already_in_review" },
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});
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}
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const workflowDefinition = await tx.workflowDefinition.findFirst({
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where: { entity_type: "leave", is_active: true },
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orderBy: { version: "desc" },
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select: { id: true },
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});
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if (!workflowDefinition) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 400,
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details: { workflow: "missing_definition" },
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});
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}
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const { actionable, skipped } = await resolveActionableStep({
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tx,
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steps: LEAVE_WORKFLOW_STEPS_V1,
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startIndex: 0,
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ownerId: leave.owner_id,
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logger: fastify.log,
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});
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if (!actionable) {
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throw new AppError({
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code: "VALID_001",
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message: "参数校验失败",
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statusCode: 409,
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details: { workflow: "no_actionable_approver" },
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});
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}
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await tx.leaveRequest.update({
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where: { id: leaveId },
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data: {
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status: "reviewing",
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updated_by: request.employee.id,
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},
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});
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const workflowInstance = await tx.workflowInstance.create({
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data: {
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workflow_id: workflowDefinition.id,
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entity_type: "leave",
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entity_id: leaveId,
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leave_request_id: leaveId,
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submitter_id: request.employee.id,
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current_status: "pending",
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current_step_id: actionable.step.id,
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context_data: {
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owner_id: leave.owner_id,
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department_id: leave.department_id,
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workflow_steps_snapshot: LEAVE_WORKFLOW_STEPS_V1,
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},
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context_department_id: leave.department_id,
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created_by: request.employee.id,
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updated_by: request.employee.id,
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},
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select: {
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id: true,
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current_step_id: true,
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},
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});
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await createSkipHistoryRecords(
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tx,
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workflowInstance.id,
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request.employee.id,
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leave.owner_id,
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skipped,
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);
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const workflowTask = await tx.workflowTask.create({
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data: {
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instance_id: workflowInstance.id,
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step_id: actionable.step.id,
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step_name: actionable.step.name ?? actionable.step.id,
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assignee_id: actionable.assigneeId,
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assignee_role: actionable.assigneeRole,
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},
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select: { id: true },
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});
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await tx.workflowHistory.create({
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data: {
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instance_id: workflowInstance.id,
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task_id: workflowTask.id,
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actor_id: request.employee.id,
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action: "start",
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payload: {
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step_id: actionable.step.id,
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skipped_step_count: skipped.length,
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},
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},
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});
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submitResult = {
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leaveRequestId: leaveId,
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workflowInstanceId: workflowInstance.id,
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currentTaskId: workflowTask.id,
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status: "reviewing",
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};
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});
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return sendData(reply, request, submitResult);
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},
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);
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}
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module.exports = leaveRoutes;
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@@ -1289,6 +1289,7 @@ async function reimbursementRoutes(fastify) {
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workflow_id: workflowDefinition.id,
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entity_type: "reimbursement",
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entity_id: reimbursementId,
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reimbursement_id: reimbursementId,
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submitter_id: request.employee.id,
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current_status: "pending",
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current_step_id: actionable.step.id,
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+182
-130
@@ -203,7 +203,10 @@ function listAllowedActionsForTask(request, task, actionable) {
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actions.push("approve", "reject", "return");
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}
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if (hasPermission(request.employee.permissionCodes, "expense.transfer")) {
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if (
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task.workflow_instance?.entity_type === "reimbursement" &&
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hasPermission(request.employee.permissionCodes, "expense.transfer")
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) {
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actions.push("transfer");
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}
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@@ -295,6 +298,7 @@ async function loadWorkflowInstanceForTask(tx, instanceId) {
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where: { id: instanceId },
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select: {
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id: true,
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entity_type: true,
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entity_id: true,
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current_step_id: true,
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context_data: true,
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@@ -501,6 +505,8 @@ async function workflowRoutes(fastify) {
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workflow_instance: {
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select: {
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id: true,
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entity_type: true,
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entity_id: true,
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current_status: true,
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current_step_id: true,
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started_at: true,
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@@ -812,37 +818,39 @@ async function workflowRoutes(fastify) {
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},
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});
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try {
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const reimbursement = await loadReimbursementNotifyContext(
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tx,
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workflowInstance.entity_id,
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);
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const recipients = await resolveRecipientsForAssignee(tx, {
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assigneeId: actionable.assigneeId,
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assigneeRole: actionable.assigneeRole,
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});
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if (workflowInstance.entity_type === "reimbursement") {
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try {
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const reimbursement = await loadReimbursementNotifyContext(
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tx,
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workflowInstance.entity_id,
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);
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const recipients = await resolveRecipientsForAssignee(tx, {
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assigneeId: actionable.assigneeId,
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assigneeRole: actionable.assigneeRole,
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});
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await createNotifications(tx, {
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recipientEmployeeIds: recipients,
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type: "workflow.task_assigned",
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title: `【待办】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 待审批`,
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body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已流转到你，请及时处理。`,
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targetType: "workflow_task",
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targetId: nextTask.id,
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});
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await createNotifications(tx, {
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recipientEmployeeIds: recipients,
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type: "workflow.task_assigned",
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title: `【待办】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 待审批`,
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body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已流转到你，请及时处理。`,
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targetType: "workflow_task",
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targetId: nextTask.id,
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});
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|
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emailTasks.push({
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type: "workflow.task_assigned",
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recipientEmployeeIds: recipients,
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subject: `【待办】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 待审批`,
|
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body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已流转到你，请及时处理。`,
|
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targetPath: `/workflow/tasks/${nextTask.id}`,
|
||||
});
|
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} catch (error) {
|
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fastify.log.error(
|
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{ err: error, taskId: nextTask.id },
|
||||
"Failed to create task assigned notifications",
|
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);
|
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emailTasks.push({
|
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type: "workflow.task_assigned",
|
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recipientEmployeeIds: recipients,
|
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subject: `【待办】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 待审批`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已流转到你，请及时处理。`,
|
||||
targetPath: `/workflow/tasks/${nextTask.id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId: nextTask.id },
|
||||
"Failed to create task assigned notifications",
|
||||
);
|
||||
}
|
||||
}
|
||||
|
||||
result = {
|
||||
@@ -850,7 +858,7 @@ async function workflowRoutes(fastify) {
|
||||
outcome: "approved",
|
||||
workflowInstanceId: workflowInstance.id,
|
||||
nextTaskId: nextTask.id,
|
||||
reimbursementStatus: "reviewing",
|
||||
reimbursementStatus: workflowInstance.entity_type === "reimbursement" ? "reviewing" : null,
|
||||
};
|
||||
return;
|
||||
}
|
||||
@@ -864,13 +872,23 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "approved",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "approved",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
} else if (workflowInstance.entity_type === "leave") {
|
||||
await tx.leaveRequest.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "approved",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
await tx.workflowHistory.create({
|
||||
data: {
|
||||
@@ -889,33 +907,35 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.approved",
|
||||
title: `【已批准】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已审批通过，等待财务付款。`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.approved",
|
||||
title: `【已批准】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已审批通过，等待财务付款。`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
|
||||
emailTasks.push({
|
||||
type: "reimbursement.approved",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已批准】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已审批通过，等待财务付款。`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement approved notifications",
|
||||
);
|
||||
emailTasks.push({
|
||||
type: "reimbursement.approved",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已批准】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已审批通过，等待财务付款。`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement approved notifications",
|
||||
);
|
||||
}
|
||||
}
|
||||
|
||||
result = {
|
||||
@@ -923,7 +943,7 @@ async function workflowRoutes(fastify) {
|
||||
outcome: "approved",
|
||||
workflowInstanceId: workflowInstance.id,
|
||||
nextTaskId: null,
|
||||
reimbursementStatus: "approved",
|
||||
reimbursementStatus: workflowInstance.entity_type === "reimbursement" ? "approved" : null,
|
||||
};
|
||||
});
|
||||
|
||||
@@ -982,13 +1002,23 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "rejected",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "rejected",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
} else if (workflowInstance.entity_type === "leave") {
|
||||
await tx.leaveRequest.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "rejected",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
await tx.workflowHistory.create({
|
||||
data: {
|
||||
@@ -1007,40 +1037,42 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.rejected",
|
||||
title: `【已驳回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已被驳回：${comment}`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.rejected",
|
||||
title: `【已驳回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已被驳回：${comment}`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
|
||||
emailTasks.push({
|
||||
type: "reimbursement.rejected",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已驳回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已被驳回：${comment}`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement rejected notifications",
|
||||
);
|
||||
emailTasks.push({
|
||||
type: "reimbursement.rejected",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已驳回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已被驳回：${comment}`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement rejected notifications",
|
||||
);
|
||||
}
|
||||
}
|
||||
|
||||
result = {
|
||||
taskId,
|
||||
outcome: "rejected",
|
||||
workflowInstanceId: workflowInstance.id,
|
||||
reimbursementStatus: "rejected",
|
||||
reimbursementStatus: workflowInstance.entity_type === "reimbursement" ? "rejected" : null,
|
||||
};
|
||||
});
|
||||
|
||||
@@ -1099,13 +1131,23 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "draft",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
await tx.reimbursementForm.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "draft",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
} else if (workflowInstance.entity_type === "leave") {
|
||||
await tx.leaveRequest.update({
|
||||
where: { id: workflowInstance.entity_id },
|
||||
data: {
|
||||
status: "draft",
|
||||
updated_by: request.employee.id,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
await tx.workflowHistory.create({
|
||||
data: {
|
||||
@@ -1124,40 +1166,42 @@ async function workflowRoutes(fastify) {
|
||||
},
|
||||
});
|
||||
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
if (workflowInstance.entity_type === "reimbursement") {
|
||||
try {
|
||||
const reimbursement = await loadReimbursementNotifyContext(tx, workflowInstance.entity_id);
|
||||
const recipients = Array.from(
|
||||
new Set([reimbursement?.owner_id, reimbursement?.submitter_id].filter(Boolean)),
|
||||
);
|
||||
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.returned",
|
||||
title: `【已退回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已退回：${comment}`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
await createNotifications(tx, {
|
||||
recipientEmployeeIds: recipients,
|
||||
type: "reimbursement.returned",
|
||||
title: `【已退回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已退回：${comment}`,
|
||||
targetType: "reimbursement_form",
|
||||
targetId: workflowInstance.entity_id,
|
||||
});
|
||||
|
||||
emailTasks.push({
|
||||
type: "reimbursement.returned",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已退回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已退回：${comment}`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement returned notifications",
|
||||
);
|
||||
emailTasks.push({
|
||||
type: "reimbursement.returned",
|
||||
recipientEmployeeIds: recipients,
|
||||
subject: `【已退回】报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id}`,
|
||||
body: `报销单 ${reimbursement?.form_number ?? workflowInstance.entity_id} 已退回：${comment}`,
|
||||
targetPath: `/reimbursements/${workflowInstance.entity_id}`,
|
||||
});
|
||||
} catch (error) {
|
||||
fastify.log.error(
|
||||
{ err: error, taskId, reimbursementId: workflowInstance.entity_id },
|
||||
"Failed to create reimbursement returned notifications",
|
||||
);
|
||||
}
|
||||
}
|
||||
|
||||
result = {
|
||||
taskId,
|
||||
outcome: "returned",
|
||||
workflowInstanceId: workflowInstance.id,
|
||||
reimbursementStatus: "draft",
|
||||
reimbursementStatus: workflowInstance.entity_type === "reimbursement" ? "draft" : null,
|
||||
};
|
||||
});
|
||||
|
||||
@@ -1192,6 +1236,14 @@ async function workflowRoutes(fastify) {
|
||||
const assignment = await ensureTaskAssignableToCurrentEmployee(tx, task, request);
|
||||
|
||||
const workflowInstance = await loadWorkflowInstanceForTask(tx, task.instance_id);
|
||||
if (workflowInstance.entity_type !== "reimbursement") {
|
||||
throw new AppError({
|
||||
code: "VALID_001",
|
||||
message: "参数校验失败",
|
||||
statusCode: 409,
|
||||
details: { transfer: "unsupported_entity_type" },
|
||||
});
|
||||
}
|
||||
const transferCount = await ensureTransferChainNotExceeded(tx, taskId);
|
||||
await ensureTransferTargetEligible(tx, toApproverId);
|
||||
|
||||
|
||||
@@ -92,6 +92,19 @@ const DEFAULT_WORKFLOW_DEFINITION = {
|
||||
],
|
||||
};
|
||||
|
||||
const DEFAULT_LEAVE_WORKFLOW_DEFINITION = {
|
||||
steps: [
|
||||
{
|
||||
id: "leave_approval_manager",
|
||||
name: "部门审批",
|
||||
type: "approval",
|
||||
assignee_rule: {
|
||||
type: "department_manager",
|
||||
},
|
||||
},
|
||||
],
|
||||
};
|
||||
|
||||
async function seedExpenseTypes(prisma) {
|
||||
const now = new Date();
|
||||
const allTypes = [
|
||||
@@ -198,6 +211,38 @@ async function seedWorkflowDefinition(prisma) {
|
||||
created_by: null,
|
||||
},
|
||||
});
|
||||
|
||||
await prisma.workflowDefinition.updateMany({
|
||||
where: {
|
||||
entity_type: "leave",
|
||||
},
|
||||
data: {
|
||||
is_active: false,
|
||||
},
|
||||
});
|
||||
|
||||
await prisma.workflowDefinition.upsert({
|
||||
where: {
|
||||
entity_type_version: {
|
||||
entity_type: "leave",
|
||||
version: 1,
|
||||
},
|
||||
},
|
||||
update: {
|
||||
name: "请假审批流程(MVP)",
|
||||
definition_json: DEFAULT_LEAVE_WORKFLOW_DEFINITION,
|
||||
is_active: true,
|
||||
created_by: null,
|
||||
},
|
||||
create: {
|
||||
name: "请假审批流程(MVP)",
|
||||
entity_type: "leave",
|
||||
definition_json: DEFAULT_LEAVE_WORKFLOW_DEFINITION,
|
||||
version: 1,
|
||||
is_active: true,
|
||||
created_by: null,
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
async function main() {
|
||||
@@ -220,6 +265,8 @@ async function main() {
|
||||
console.log("- document sequence: reimbursement(reset_period=none)");
|
||||
// eslint-disable-next-line no-console
|
||||
console.log("- workflow definition: reimbursement v1 (1-step role=ceo)");
|
||||
// eslint-disable-next-line no-console
|
||||
console.log("- workflow definition: leave v1 (1-step department_manager)");
|
||||
} finally {
|
||||
await prisma.$disconnect();
|
||||
await pool.end();
|
||||
|
||||
在新工单中引用
屏蔽一个用户