wangsli/hyb-oa
1
0
派生 0
代码 工单 合并请求 工作流 8 软件包 项目 发布 百科 活动

feat(server): 完成 P0+P1 后端能力（工作流、RBAC、付款归档）

浏览代码 
P0 MVP：

- 认证：login/refresh/logout/forgot/reset + tokenVersion

- RBAC：角色到权限映射 + requirePermission

- 发票池：upload/bind/signed-url + 判重（VALID_003/VALID_005）

- 报销：create/view/submit + 单号生成

- 工作流：approve + department_manager 解析

P1 扩展：

- 动作：reject/return/withdraw（含 comment）

- transfer：任务转审 + 链路上限 3

- pay：approved -> paid + 发票归档 used_complete

- 动态审批链：approval_rules 驱动

回归脚本：

- smoke-test.sh / regression-dedup.sh / regression-workflow-actions.sh
这个提交包含在：
wangsli
2026-02-07 16:43:31 +08:00
当前提交 f527633716
共修改 44 个文件，包含 11100 行新增和 0 行删除
下载 Patch 文件 下载 Diff 文件 展开所有文件 折叠所有文件
server/prisma/migrations/20260206064822_init/migration.sql
+695
查看文件
@@ -0,0 +1,695 @@
-- CreateEnum
CREATE TYPE "RoleCode" AS ENUM ('employee', 'manager', 'ceo', 'finance', 'finance_mgr', 'administration', 'hr', 'admin');
-- CreateEnum
CREATE TYPE "EmployeeStatus" AS ENUM ('active', 'archived');
-- CreateEnum
CREATE TYPE "DelegationGrantScope" AS ENUM ('reimbursement_submit', 'all');
-- CreateEnum
CREATE TYPE "ReimbursementStatus" AS ENUM ('draft', 'reviewing', 'approved', 'paid', 'rejected', 'cancelled');
-- CreateEnum
CREATE TYPE "InvoicePoolStatus" AS ENUM ('pending_ocr', 'ocr_failed', 'available', 'bound', 'archived');
-- CreateEnum
CREATE TYPE "InvoiceArchivedReason" AS ENUM ('used_complete', 'unused_timeout', 'manual');
-- CreateEnum
CREATE TYPE "OcrProvider" AS ENUM ('tencent');
-- CreateEnum
CREATE TYPE "OcrType" AS ENUM ('vat', 'train', 'flight', 'taxi', 'general');
-- CreateEnum
CREATE TYPE "DocumentResetPeriod" AS ENUM ('none', 'daily', 'monthly', 'yearly');
-- CreateEnum
CREATE TYPE "WorkflowInstanceStatus" AS ENUM ('pending', 'approved', 'rejected', 'cancelled', 'terminated');
-- CreateEnum
CREATE TYPE "WorkflowTaskStatus" AS ENUM ('pending', 'completed', 'rejected', 'cancelled', 'skipped');
-- CreateEnum
CREATE TYPE "WorkflowTaskOutcome" AS ENUM ('approved', 'rejected', 'returned', 'start', 'transfer', 'skipped');
-- CreateEnum
CREATE TYPE "ApprovalTransferStatus" AS ENUM ('active', 'cancelled');
-- CreateEnum
CREATE TYPE "ExpenseCategory" AS ENUM ('travel', 'rd', 'production', 'office', 'business', 'assets', 'other');
-- CreateTable
CREATE TABLE "departments" (
"id" UUID NOT NULL,
"name" TEXT NOT NULL,
"parent_id" UUID,
"archived_at" TIMESTAMP(3),
"archived_by" UUID,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "departments_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "employees" (
"id" UUID NOT NULL,
"employee_no" TEXT NOT NULL,
"name" TEXT NOT NULL,
"phone" TEXT NOT NULL,
"email" TEXT NOT NULL,
"department_id" UUID NOT NULL,
"title" TEXT NOT NULL,
"direct_manager_id" UUID NOT NULL,
"hire_date" DATE NOT NULL,
"status" "EmployeeStatus" NOT NULL DEFAULT 'active',
"bank_account_encrypted" TEXT NOT NULL,
"bank_name" TEXT NOT NULL,
"id_number_encrypted" TEXT,
"password_hash" TEXT NOT NULL,
"token_version" INTEGER NOT NULL DEFAULT 0,
"archived_at" TIMESTAMP(3),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "employees_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "employee_roles" (
"employee_id" UUID NOT NULL,
"role_code" "RoleCode" NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
CONSTRAINT "employee_roles_pkey" PRIMARY KEY ("employee_id","role_code")
);
-- CreateTable
CREATE TABLE "delegation_grants" (
"id" UUID NOT NULL,
"principal_employee_id" UUID NOT NULL,
"delegate_employee_id" UUID NOT NULL,
"scope" "DelegationGrantScope" NOT NULL,
"valid_from" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"valid_to" TIMESTAMP(3),
"revoked_at" TIMESTAMP(3),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
CONSTRAINT "delegation_grants_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "auth_sessions" (
"id" UUID NOT NULL,
"employee_id" UUID NOT NULL,
"refresh_token_hash" TEXT NOT NULL,
"device_fingerprint" TEXT NOT NULL,
"ip_address" TEXT NOT NULL,
"user_agent" TEXT NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"last_seen_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"expires_at" TIMESTAMP(3) NOT NULL,
"revoked_at" TIMESTAMP(3),
CONSTRAINT "auth_sessions_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "audit_logs" (
"id" UUID NOT NULL,
"request_id" TEXT NOT NULL,
"actor_id" UUID NOT NULL,
"action" TEXT NOT NULL,
"target_type" TEXT NOT NULL,
"target_id" UUID,
"ip_address" TEXT,
"user_agent" TEXT,
"extra" JSONB NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "audit_logs_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "expense_types" (
"id" UUID NOT NULL,
"code" TEXT NOT NULL,
"name" TEXT NOT NULL,
"description" TEXT,
"category" "ExpenseCategory" NOT NULL,
"sort_order" INTEGER NOT NULL,
"account_code_default" TEXT,
"is_system_default" BOOLEAN NOT NULL DEFAULT false,
"enabled" BOOLEAN NOT NULL DEFAULT true,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "expense_types_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "document_sequences" (
"document_type" TEXT NOT NULL,
"prefix" TEXT NOT NULL,
"date_format" TEXT NOT NULL,
"separator" TEXT NOT NULL,
"number_length" INTEGER NOT NULL DEFAULT 4,
"reset_period" "DocumentResetPeriod" NOT NULL,
"current_number" INTEGER NOT NULL DEFAULT 0,
"last_reset_date" TIMESTAMP(3),
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "document_sequences_pkey" PRIMARY KEY ("document_type")
);
-- CreateTable
CREATE TABLE "reimbursement_forms" (
"id" UUID NOT NULL,
"form_number" TEXT,
"submitter_id" UUID NOT NULL,
"owner_id" UUID NOT NULL,
"department_id" UUID NOT NULL,
"reimbursement_date" DATE NOT NULL,
"total_amount" DECIMAL(14,2) NOT NULL DEFAULT 0,
"status" "ReimbursementStatus" NOT NULL DEFAULT 'draft',
"description" TEXT,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "reimbursement_forms_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "reimbursement_items" (
"id" UUID NOT NULL,
"reimbursement_id" UUID NOT NULL,
"expense_type_id" UUID NOT NULL,
"expense_date" DATE NOT NULL,
"amount" DECIMAL(14,2) NOT NULL,
"description" TEXT NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "reimbursement_items_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "ocr_results" (
"id" UUID NOT NULL,
"file_sha256" TEXT NOT NULL,
"ocr_provider" "OcrProvider" NOT NULL DEFAULT 'tencent',
"ocr_type" "OcrType" NOT NULL,
"result_json" JSONB NOT NULL,
"confidence" INTEGER,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "ocr_results_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "invoice_pool" (
"id" UUID NOT NULL,
"owner_employee_id" UUID NOT NULL,
"uploaded_by_employee_id" UUID NOT NULL,
"storage_path" TEXT NOT NULL,
"original_name" TEXT NOT NULL,
"mime_type" TEXT NOT NULL,
"file_size" INTEGER NOT NULL,
"file_sha256" TEXT NOT NULL,
"status" "InvoicePoolStatus" NOT NULL DEFAULT 'pending_ocr',
"archived_reason" "InvoiceArchivedReason",
"archived_at" TIMESTAMP(3),
"linked_reimbursement_id" UUID,
"linked_item_id" UUID,
"remarks" TEXT,
"ocr_provider" "OcrProvider" NOT NULL DEFAULT 'tencent',
"ocr_type" "OcrType" NOT NULL DEFAULT 'general',
"ocr_result_id" UUID,
"ocr_attempts" INTEGER NOT NULL DEFAULT 0,
"ocr_last_error" TEXT,
"ocr_completed_at" TIMESTAMP(3),
"invoice_code" TEXT,
"invoice_number" TEXT,
"invoice_date" DATE,
"seller_name" TEXT,
"buyer_name" TEXT,
"amount" DECIMAL(14,2),
"tax_amount" DECIMAL(14,2),
"total_amount" DECIMAL(14,2),
"is_duplicate_override" BOOLEAN NOT NULL DEFAULT false,
"override_ref_form_number" TEXT,
"override_reason" TEXT,
"overridden_by" UUID,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "invoice_pool_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "workflow_definitions" (
"id" UUID NOT NULL,
"name" TEXT NOT NULL,
"entity_type" TEXT NOT NULL,
"definition_json" JSONB NOT NULL,
"version" INTEGER NOT NULL,
"is_active" BOOLEAN NOT NULL DEFAULT true,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
CONSTRAINT "workflow_definitions_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "workflow_instances" (
"id" UUID NOT NULL,
"workflow_id" UUID NOT NULL,
"entity_type" TEXT NOT NULL,
"entity_id" UUID NOT NULL,
"submitter_id" UUID NOT NULL,
"current_status" "WorkflowInstanceStatus" NOT NULL DEFAULT 'pending',
"current_step_id" TEXT NOT NULL,
"context_data" JSONB NOT NULL,
"started_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"completed_at" TIMESTAMP(3),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
"context_department_id" UUID,
CONSTRAINT "workflow_instances_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "workflow_tasks" (
"id" UUID NOT NULL,
"instance_id" UUID NOT NULL,
"step_id" TEXT NOT NULL,
"step_name" TEXT NOT NULL,
"assignee_id" UUID,
"assignee_role" "RoleCode",
"status" "WorkflowTaskStatus" NOT NULL DEFAULT 'pending',
"outcome" "WorkflowTaskOutcome",
"comment" TEXT,
"due_date" TIMESTAMP(3),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"completed_at" TIMESTAMP(3),
"completed_by" UUID,
CONSTRAINT "workflow_tasks_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "workflow_history" (
"id" UUID NOT NULL,
"instance_id" UUID NOT NULL,
"task_id" UUID,
"actor_id" UUID NOT NULL,
"action" TEXT NOT NULL,
"comment" TEXT,
"payload" JSONB,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "workflow_history_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "approval_rules" (
"id" UUID NOT NULL,
"name" TEXT NOT NULL,
"min_amount" DECIMAL(14,2) NOT NULL,
"max_amount" DECIMAL(14,2),
"level1_role" "RoleCode" NOT NULL,
"level2_role" "RoleCode",
"level3_role" "RoleCode",
"enabled" BOOLEAN NOT NULL DEFAULT true,
"priority" INTEGER NOT NULL,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL,
"updated_by" UUID,
CONSTRAINT "approval_rules_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "approval_transfers" (
"id" UUID NOT NULL,
"reimbursement_id" UUID NOT NULL,
"from_approver_id" UUID NOT NULL,
"to_approver_id" UUID NOT NULL,
"reason" TEXT NOT NULL,
"status" "ApprovalTransferStatus" NOT NULL DEFAULT 'active',
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
CONSTRAINT "approval_transfers_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE INDEX "departments_parent_id_idx" ON "departments"("parent_id");
-- CreateIndex
CREATE UNIQUE INDEX "employees_employee_no_key" ON "employees"("employee_no");
-- CreateIndex
CREATE UNIQUE INDEX "employees_phone_key" ON "employees"("phone");
-- CreateIndex
CREATE UNIQUE INDEX "employees_email_key" ON "employees"("email");
-- CreateIndex
CREATE INDEX "employees_department_id_idx" ON "employees"("department_id");
-- CreateIndex
CREATE INDEX "employees_direct_manager_id_idx" ON "employees"("direct_manager_id");
-- CreateIndex
CREATE INDEX "delegation_grants_principal_employee_id_idx" ON "delegation_grants"("principal_employee_id");
-- CreateIndex
CREATE INDEX "delegation_grants_delegate_employee_id_idx" ON "delegation_grants"("delegate_employee_id");
-- CreateIndex
CREATE INDEX "auth_sessions_employee_id_idx" ON "auth_sessions"("employee_id");
-- CreateIndex
CREATE INDEX "auth_sessions_expires_at_idx" ON "auth_sessions"("expires_at");
-- CreateIndex
CREATE INDEX "auth_sessions_revoked_at_idx" ON "auth_sessions"("revoked_at");
-- CreateIndex
CREATE INDEX "audit_logs_request_id_idx" ON "audit_logs"("request_id");
-- CreateIndex
CREATE INDEX "audit_logs_actor_id_created_at_idx" ON "audit_logs"("actor_id", "created_at");
-- CreateIndex
CREATE UNIQUE INDEX "expense_types_code_key" ON "expense_types"("code");
-- CreateIndex
CREATE INDEX "expense_types_enabled_sort_order_idx" ON "expense_types"("enabled", "sort_order");
-- CreateIndex
CREATE UNIQUE INDEX "reimbursement_forms_form_number_key" ON "reimbursement_forms"("form_number");
-- CreateIndex
CREATE INDEX "reimbursement_forms_owner_id_idx" ON "reimbursement_forms"("owner_id");
-- CreateIndex
CREATE INDEX "reimbursement_forms_submitter_id_idx" ON "reimbursement_forms"("submitter_id");
-- CreateIndex
CREATE INDEX "reimbursement_forms_department_id_idx" ON "reimbursement_forms"("department_id");
-- CreateIndex
CREATE INDEX "reimbursement_forms_status_idx" ON "reimbursement_forms"("status");
-- CreateIndex
CREATE INDEX "reimbursement_forms_reimbursement_date_idx" ON "reimbursement_forms"("reimbursement_date");
-- CreateIndex
CREATE INDEX "reimbursement_items_reimbursement_id_idx" ON "reimbursement_items"("reimbursement_id");
-- CreateIndex
CREATE INDEX "reimbursement_items_expense_type_id_idx" ON "reimbursement_items"("expense_type_id");
-- CreateIndex
CREATE INDEX "reimbursement_items_expense_date_idx" ON "reimbursement_items"("expense_date");
-- CreateIndex
CREATE INDEX "ocr_results_file_sha256_idx" ON "ocr_results"("file_sha256");
-- CreateIndex
CREATE UNIQUE INDEX "ocr_results_file_sha256_ocr_provider_ocr_type_key" ON "ocr_results"("file_sha256", "ocr_provider", "ocr_type");
-- CreateIndex
CREATE INDEX "invoice_pool_owner_employee_id_idx" ON "invoice_pool"("owner_employee_id");
-- CreateIndex
CREATE INDEX "invoice_pool_uploaded_by_employee_id_idx" ON "invoice_pool"("uploaded_by_employee_id");
-- CreateIndex
CREATE INDEX "invoice_pool_file_sha256_idx" ON "invoice_pool"("file_sha256");
-- CreateIndex
CREATE INDEX "invoice_pool_invoice_code_invoice_number_idx" ON "invoice_pool"("invoice_code", "invoice_number");
-- CreateIndex
CREATE INDEX "invoice_pool_status_idx" ON "invoice_pool"("status");
-- CreateIndex
CREATE INDEX "invoice_pool_linked_reimbursement_id_idx" ON "invoice_pool"("linked_reimbursement_id");
-- CreateIndex
CREATE INDEX "workflow_definitions_entity_type_is_active_idx" ON "workflow_definitions"("entity_type", "is_active");
-- CreateIndex
CREATE UNIQUE INDEX "workflow_definitions_entity_type_version_key" ON "workflow_definitions"("entity_type", "version");
-- CreateIndex
CREATE INDEX "workflow_instances_workflow_id_idx" ON "workflow_instances"("workflow_id");
-- CreateIndex
CREATE INDEX "workflow_instances_entity_type_entity_id_idx" ON "workflow_instances"("entity_type", "entity_id");
-- CreateIndex
CREATE INDEX "workflow_instances_current_status_idx" ON "workflow_instances"("current_status");
-- CreateIndex
CREATE INDEX "workflow_instances_submitter_id_idx" ON "workflow_instances"("submitter_id");
-- CreateIndex
CREATE INDEX "workflow_instances_context_department_id_idx" ON "workflow_instances"("context_department_id");
-- CreateIndex
CREATE INDEX "workflow_tasks_instance_id_idx" ON "workflow_tasks"("instance_id");
-- CreateIndex
CREATE INDEX "workflow_tasks_status_idx" ON "workflow_tasks"("status");
-- CreateIndex
CREATE INDEX "workflow_tasks_assignee_id_idx" ON "workflow_tasks"("assignee_id");
-- CreateIndex
CREATE INDEX "workflow_tasks_assignee_role_idx" ON "workflow_tasks"("assignee_role");
-- CreateIndex
CREATE INDEX "workflow_history_instance_id_created_at_idx" ON "workflow_history"("instance_id", "created_at");
-- CreateIndex
CREATE INDEX "workflow_history_task_id_idx" ON "workflow_history"("task_id");
-- CreateIndex
CREATE INDEX "workflow_history_actor_id_idx" ON "workflow_history"("actor_id");
-- CreateIndex
CREATE INDEX "approval_rules_enabled_priority_idx" ON "approval_rules"("enabled", "priority");
-- CreateIndex
CREATE INDEX "approval_transfers_reimbursement_id_idx" ON "approval_transfers"("reimbursement_id");
-- CreateIndex
CREATE INDEX "approval_transfers_from_approver_id_idx" ON "approval_transfers"("from_approver_id");
-- CreateIndex
CREATE INDEX "approval_transfers_to_approver_id_idx" ON "approval_transfers"("to_approver_id");
-- AddForeignKey
ALTER TABLE "departments" ADD CONSTRAINT "departments_parent_id_fkey" FOREIGN KEY ("parent_id") REFERENCES "departments"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "employees" ADD CONSTRAINT "employees_department_id_fkey" FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "employees" ADD CONSTRAINT "employees_direct_manager_id_fkey" FOREIGN KEY ("direct_manager_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "employee_roles" ADD CONSTRAINT "employee_roles_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "delegation_grants" ADD CONSTRAINT "delegation_grants_principal_employee_id_fkey" FOREIGN KEY ("principal_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "delegation_grants" ADD CONSTRAINT "delegation_grants_delegate_employee_id_fkey" FOREIGN KEY ("delegate_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "auth_sessions" ADD CONSTRAINT "auth_sessions_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "audit_logs" ADD CONSTRAINT "audit_logs_actor_id_fkey" FOREIGN KEY ("actor_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "reimbursement_forms" ADD CONSTRAINT "reimbursement_forms_submitter_id_fkey" FOREIGN KEY ("submitter_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "reimbursement_forms" ADD CONSTRAINT "reimbursement_forms_owner_id_fkey" FOREIGN KEY ("owner_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "reimbursement_forms" ADD CONSTRAINT "reimbursement_forms_department_id_fkey" FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "reimbursement_items" ADD CONSTRAINT "reimbursement_items_reimbursement_id_fkey" FOREIGN KEY ("reimbursement_id") REFERENCES "reimbursement_forms"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "reimbursement_items" ADD CONSTRAINT "reimbursement_items_expense_type_id_fkey" FOREIGN KEY ("expense_type_id") REFERENCES "expense_types"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_owner_employee_id_fkey" FOREIGN KEY ("owner_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_uploaded_by_employee_id_fkey" FOREIGN KEY ("uploaded_by_employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_overridden_by_fkey" FOREIGN KEY ("overridden_by") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_ocr_result_id_fkey" FOREIGN KEY ("ocr_result_id") REFERENCES "ocr_results"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_linked_reimbursement_id_fkey" FOREIGN KEY ("linked_reimbursement_id") REFERENCES "reimbursement_forms"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_linked_item_id_fkey" FOREIGN KEY ("linked_item_id") REFERENCES "reimbursement_items"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_instances" ADD CONSTRAINT "workflow_instances_workflow_id_fkey" FOREIGN KEY ("workflow_id") REFERENCES "workflow_definitions"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_instances" ADD CONSTRAINT "workflow_instances_entity_id_fkey" FOREIGN KEY ("entity_id") REFERENCES "reimbursement_forms"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_instances" ADD CONSTRAINT "workflow_instances_submitter_id_fkey" FOREIGN KEY ("submitter_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_instances" ADD CONSTRAINT "workflow_instances_context_department_id_fkey" FOREIGN KEY ("context_department_id") REFERENCES "departments"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_tasks" ADD CONSTRAINT "workflow_tasks_instance_id_fkey" FOREIGN KEY ("instance_id") REFERENCES "workflow_instances"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_tasks" ADD CONSTRAINT "workflow_tasks_assignee_id_fkey" FOREIGN KEY ("assignee_id") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_tasks" ADD CONSTRAINT "workflow_tasks_completed_by_fkey" FOREIGN KEY ("completed_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_history" ADD CONSTRAINT "workflow_history_instance_id_fkey" FOREIGN KEY ("instance_id") REFERENCES "workflow_instances"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_history" ADD CONSTRAINT "workflow_history_task_id_fkey" FOREIGN KEY ("task_id") REFERENCES "workflow_tasks"("id") ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "workflow_history" ADD CONSTRAINT "workflow_history_actor_id_fkey" FOREIGN KEY ("actor_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "approval_transfers" ADD CONSTRAINT "approval_transfers_reimbursement_id_fkey" FOREIGN KEY ("reimbursement_id") REFERENCES "reimbursement_forms"("id") ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "approval_transfers" ADD CONSTRAINT "approval_transfers_from_approver_id_fkey" FOREIGN KEY ("from_approver_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "approval_transfers" ADD CONSTRAINT "approval_transfers_to_approver_id_fkey" FOREIGN KEY ("to_approver_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- ------------------------------------------------------------
-- Custom constraints & partial unique indexes (P0 requirements)
-- ------------------------------------------------------------
-- approval_transfers: 转审 reason≥10（P0）
ALTER TABLE "approval_transfers"
ADD CONSTRAINT "approval_transfers_reason_len_chk"
CHECK (char_length("reason") >= 10);
-- invoice_pool: 判重例外字段完整性（P0）
ALTER TABLE "invoice_pool"
ADD CONSTRAINT "invoice_pool_duplicate_override_chk"
CHECK (
"is_duplicate_override" = false
OR (
"override_ref_form_number" IS NOT NULL
AND "override_reason" IS NOT NULL
AND char_length("override_reason") >= 10
AND "overridden_by" IS NOT NULL
)
);
-- invoice_pool: linked_item_id 只能在存在 linked_reimbursement_id 时出现（P0）
ALTER TABLE "invoice_pool"
ADD CONSTRAINT "invoice_pool_linked_item_requires_reimbursement_chk"
CHECK ("linked_item_id" IS NULL OR "linked_reimbursement_id" IS NOT NULL);
-- invoice_pool: 状态机不变量（P0，见规格书 4.4.2/4.4.3）
ALTER TABLE "invoice_pool"
ADD CONSTRAINT "invoice_pool_status_invariants_chk"
CHECK (
(
"status" IN ('pending_ocr', 'ocr_failed', 'available')
AND "linked_reimbursement_id" IS NULL
AND "linked_item_id" IS NULL
AND "archived_reason" IS NULL
AND "archived_at" IS NULL
)
OR (
"status" = 'bound'
AND "linked_reimbursement_id" IS NOT NULL
AND "archived_reason" IS NULL
AND "archived_at" IS NULL
)
OR (
"status" = 'archived'
AND "archived_reason" IS NOT NULL
AND "archived_at" IS NOT NULL
AND (
(
"archived_reason" = 'used_complete'
AND "linked_reimbursement_id" IS NOT NULL
)
OR (
"archived_reason" IN ('unused_timeout', 'manual')
AND "linked_reimbursement_id" IS NULL
)
)
)
);
-- invoice_pool: 全局双策略判重（只对已使用历史生效；P0 定案）
CREATE UNIQUE INDEX "invoice_pool_file_sha256_dedup_ux"
ON "invoice_pool" ("file_sha256")
WHERE (
(
"status" = 'bound'
OR ("status" = 'archived' AND "archived_reason" = 'used_complete')
)
AND "is_duplicate_override" = false
);
CREATE UNIQUE INDEX "invoice_pool_invoice_code_number_dedup_ux"
ON "invoice_pool" ("invoice_code", "invoice_number")
WHERE (
"invoice_code" IS NOT NULL
AND "invoice_number" IS NOT NULL
AND (
"status" = 'bound'
OR ("status" = 'archived' AND "archived_reason" = 'used_complete')
)
AND "is_duplicate_override" = false
);
server/prisma/migrations/20260206070703_allow_null_direct_manager/migration.sql
+2
查看文件
@@ -0,0 +1,2 @@
-- AlterTable
ALTER TABLE "employees" ALTER COLUMN "direct_manager_id" DROP NOT NULL;
server/prisma/migrations/20260206071653_password_reset_codes/migration.sql
+22
查看文件
@@ -0,0 +1,22 @@
-- CreateTable
CREATE TABLE "password_reset_codes" (
"id" UUID NOT NULL,
"employee_id" UUID NOT NULL,
"code_hash" TEXT NOT NULL,
"expires_at" TIMESTAMP(3) NOT NULL,
"used_at" TIMESTAMP(3),
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_ip" TEXT,
"created_user_agent" TEXT,
CONSTRAINT "password_reset_codes_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE INDEX "password_reset_codes_employee_id_created_at_idx" ON "password_reset_codes"("employee_id", "created_at");
-- CreateIndex
CREATE INDEX "password_reset_codes_expires_at_idx" ON "password_reset_codes"("expires_at");
-- AddForeignKey
ALTER TABLE "password_reset_codes" ADD CONSTRAINT "password_reset_codes_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE CASCADE ON UPDATE CASCADE;
server/prisma/migrations/20260206202000_workflow_tasks_status_assignee_idx/migration.sql
+3
查看文件
@@ -0,0 +1,3 @@
-- Add composite index for workflow task inbox query (status + assignee filters)
CREATE INDEX "idx_workflow_tasks_status_assignee"
ON "workflow_tasks" ("status", "assignee_id", "assignee_role");
server/prisma/migrations/migration_lock.toml
+3
查看文件
@@ -0,0 +1,3 @@
# Please do not edit this file manually
# It should be added in your version-control system (e.g., Git)
provider = "postgresql"
server/prisma/schema.prisma
+595
查看文件
@@ -0,0 +1,595 @@
generator client {
provider = "prisma-client-js"
}
datasource db {
provider = "postgresql"
}
enum RoleCode {
employee
manager
ceo
finance
finance_mgr
administration
hr
admin
}
enum EmployeeStatus {
active
archived
}
enum DelegationGrantScope {
reimbursement_submit
all
}
enum ReimbursementStatus {
draft
reviewing
approved
paid
rejected
cancelled
}
enum InvoicePoolStatus {
pending_ocr
ocr_failed
available
bound
archived
}
enum InvoiceArchivedReason {
used_complete
unused_timeout
manual
}
enum OcrProvider {
tencent
}
enum OcrType {
vat
train
flight
taxi
general
}
enum DocumentResetPeriod {
none
daily
monthly
yearly
}
enum WorkflowInstanceStatus {
pending
approved
rejected
cancelled
terminated
}
enum WorkflowTaskStatus {
pending
completed
rejected
cancelled
skipped
}
enum WorkflowTaskOutcome {
approved
rejected
returned
start
transfer
skipped
}
enum ApprovalTransferStatus {
active
cancelled
}
enum ExpenseCategory {
travel
rd
production
office
business
assets
other
}
model Department {
id String @id @default(uuid()) @db.Uuid
name String
parent_id String? @db.Uuid
archived_at DateTime?
archived_by String? @db.Uuid
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
parent Department? @relation("DepartmentToParent", fields: [parent_id], references: [id], onDelete: Restrict)
children Department[] @relation("DepartmentToParent")
employees Employee[]
reimbursement_forms ReimbursementForm[]
workflow_instances WorkflowInstance[]
@@index([parent_id])
@@map("departments")
}
model Employee {
id String @id @default(uuid()) @db.Uuid
employee_no String @unique
name String
phone String @unique
email String @unique
department_id String @db.Uuid
title String
direct_manager_id String? @db.Uuid
hire_date DateTime @db.Date
status EmployeeStatus @default(active)
bank_account_encrypted String
bank_name String
id_number_encrypted String?
password_hash String
token_version Int @default(0)
archived_at DateTime?
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
direct_manager Employee? @relation("EmployeeToManager", fields: [direct_manager_id], references: [id], onDelete: Restrict)
subordinates Employee[] @relation("EmployeeToManager")
roles EmployeeRole[]
delegation_grants_as_principal DelegationGrant[] @relation("DelegationPrincipal")
delegation_grants_as_delegate DelegationGrant[] @relation("DelegationDelegate")
auth_sessions AuthSession[]
audit_logs AuditLog[] @relation("AuditActor")
submitted_reimbursements ReimbursementForm[] @relation("ReimbursementSubmitter")
owned_reimbursements ReimbursementForm[] @relation("ReimbursementOwner")
owned_invoices InvoicePool[] @relation("InvoiceOwner")
uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
workflow_tasks_assigned WorkflowTask[] @relation("WorkflowTaskAssignee")
workflow_tasks_completed WorkflowTask[] @relation("WorkflowTaskCompleter")
approval_transfers_from ApprovalTransfer[] @relation("TransferFrom")
approval_transfers_to ApprovalTransfer[] @relation("TransferTo")
password_reset_codes PasswordResetCode[]
@@index([department_id])
@@index([direct_manager_id])
@@map("employees")
}
model PasswordResetCode {
id String @id @default(uuid()) @db.Uuid
employee_id String @db.Uuid
code_hash String
expires_at DateTime
used_at DateTime?
created_at DateTime @default(now())
created_ip String?
created_user_agent String?
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
@@index([employee_id, created_at])
@@index([expires_at])
@@map("password_reset_codes")
}
model EmployeeRole {
employee_id String @db.Uuid
role_code RoleCode
created_at DateTime @default(now())
created_by String? @db.Uuid
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
@@id([employee_id, role_code])
@@map("employee_roles")
}
model DelegationGrant {
id String @id @default(uuid()) @db.Uuid
principal_employee_id String @db.Uuid
delegate_employee_id String @db.Uuid
scope DelegationGrantScope
valid_from DateTime @default(now())
valid_to DateTime?
revoked_at DateTime?
created_at DateTime @default(now())
created_by String? @db.Uuid
principal_employee Employee @relation("DelegationPrincipal", fields: [principal_employee_id], references: [id], onDelete: Restrict)
delegate_employee Employee @relation("DelegationDelegate", fields: [delegate_employee_id], references: [id], onDelete: Restrict)
@@index([principal_employee_id])
@@index([delegate_employee_id])
@@map("delegation_grants")
}
model AuthSession {
id String @id @default(uuid()) @db.Uuid
employee_id String @db.Uuid
refresh_token_hash String
device_fingerprint String
ip_address String
user_agent String
created_at DateTime @default(now())
last_seen_at DateTime @default(now())
expires_at DateTime
revoked_at DateTime?
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
@@index([employee_id])
@@index([expires_at])
@@index([revoked_at])
@@map("auth_sessions")
}
model AuditLog {
id String @id @default(uuid()) @db.Uuid
request_id String
actor_id String @db.Uuid
action String
target_type String
target_id String? @db.Uuid
ip_address String?
user_agent String?
extra Json
created_at DateTime @default(now())
actor Employee @relation("AuditActor", fields: [actor_id], references: [id], onDelete: Restrict)
@@index([request_id])
@@index([actor_id, created_at])
@@map("audit_logs")
}
model ExpenseType {
id String @id @default(uuid()) @db.Uuid
code String @unique
name String
description String?
category ExpenseCategory
sort_order Int
account_code_default String?
is_system_default Boolean @default(false)
enabled Boolean @default(true)
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
reimbursement_items ReimbursementItem[]
@@index([enabled, sort_order])
@@map("expense_types")
}
model DocumentSequence {
document_type String @id
prefix String
date_format String
separator String
number_length Int @default(4)
reset_period DocumentResetPeriod
current_number Int @default(0)
last_reset_date DateTime?
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
@@map("document_sequences")
}
model ReimbursementForm {
id String @id @default(uuid()) @db.Uuid
form_number String? @unique
submitter_id String @db.Uuid
owner_id String @db.Uuid
department_id String @db.Uuid
reimbursement_date DateTime @db.Date
total_amount Decimal @default(0) @db.Decimal(14, 2)
status ReimbursementStatus @default(draft)
description String?
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
submitter Employee @relation("ReimbursementSubmitter", fields: [submitter_id], references: [id], onDelete: Restrict)
owner Employee @relation("ReimbursementOwner", fields: [owner_id], references: [id], onDelete: Restrict)
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
items ReimbursementItem[]
invoice_pool_items InvoicePool[]
workflow_instances WorkflowInstance[]
approval_transfers ApprovalTransfer[]
@@index([owner_id])
@@index([submitter_id])
@@index([department_id])
@@index([status])
@@index([reimbursement_date])
@@map("reimbursement_forms")
}
model ReimbursementItem {
id String @id @default(uuid()) @db.Uuid
reimbursement_id String @db.Uuid
expense_type_id String @db.Uuid
expense_date DateTime @db.Date
amount Decimal @db.Decimal(14, 2)
description String
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
reimbursement_form ReimbursementForm @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
expense_type ExpenseType @relation(fields: [expense_type_id], references: [id], onDelete: Restrict)
invoice_pool_items InvoicePool[]
@@index([reimbursement_id])
@@index([expense_type_id])
@@index([expense_date])
@@map("reimbursement_items")
}
model OcrResult {
id String @id @default(uuid()) @db.Uuid
file_sha256 String
ocr_provider OcrProvider @default(tencent)
ocr_type OcrType
result_json Json
confidence Int?
created_at DateTime @default(now())
invoice_pool_items InvoicePool[]
@@unique([file_sha256, ocr_provider, ocr_type])
@@index([file_sha256])
@@map("ocr_results")
}
model InvoicePool {
id String @id @default(uuid()) @db.Uuid
owner_employee_id String @db.Uuid
uploaded_by_employee_id String @db.Uuid
storage_path String
original_name String
mime_type String
file_size Int
file_sha256 String
status InvoicePoolStatus @default(pending_ocr)
archived_reason InvoiceArchivedReason?
archived_at DateTime?
linked_reimbursement_id String? @db.Uuid
linked_item_id String? @db.Uuid
remarks String?
ocr_provider OcrProvider @default(tencent)
ocr_type OcrType @default(general)
ocr_result_id String? @db.Uuid
ocr_attempts Int @default(0)
ocr_last_error String?
ocr_completed_at DateTime?
invoice_code String?
invoice_number String?
invoice_date DateTime? @db.Date
seller_name String?
buyer_name String?
amount Decimal? @db.Decimal(14, 2)
tax_amount Decimal? @db.Decimal(14, 2)
total_amount Decimal? @db.Decimal(14, 2)
is_duplicate_override Boolean @default(false)
override_ref_form_number String?
override_reason String?
overridden_by String? @db.Uuid
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
owner_employee Employee @relation("InvoiceOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
uploaded_by_employee Employee @relation("InvoiceUploader", fields: [uploaded_by_employee_id], references: [id], onDelete: Restrict)
overridden_by_employee Employee? @relation("InvoiceOverrideBy", fields: [overridden_by], references: [id], onDelete: Restrict)
ocr_result OcrResult? @relation(fields: [ocr_result_id], references: [id], onDelete: SetNull)
linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
linked_item ReimbursementItem? @relation(fields: [linked_item_id], references: [id], onDelete: SetNull)
@@index([owner_employee_id])
@@index([uploaded_by_employee_id])
@@index([file_sha256])
@@index([invoice_code, invoice_number])
@@index([status])
@@index([linked_reimbursement_id])
@@map("invoice_pool")
}
model WorkflowDefinition {
id String @id @default(uuid()) @db.Uuid
name String
entity_type String
definition_json Json
version Int
is_active Boolean @default(true)
created_at DateTime @default(now())
created_by String? @db.Uuid
workflow_instances WorkflowInstance[]
@@unique([entity_type, version])
@@index([entity_type, is_active])
@@map("workflow_definitions")
}
model WorkflowInstance {
id String @id @default(uuid()) @db.Uuid
workflow_id String @db.Uuid
entity_type String
entity_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
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
workflow_definition WorkflowDefinition @relation(fields: [workflow_id], references: [id], onDelete: Restrict)
reimbursement_form ReimbursementForm @relation(fields: [entity_id], references: [id], onDelete: Cascade)
submitter Employee @relation("WorkflowInstanceSubmitter", fields: [submitter_id], references: [id], onDelete: Restrict)
department Department? @relation(fields: [context_department_id], references: [id], onDelete: SetNull)
workflow_tasks WorkflowTask[]
workflow_history WorkflowHistory[]
/// Denormalized for fast filtering (must match context_data.department_id)
context_department_id String? @db.Uuid
@@index([workflow_id])
@@index([entity_type, entity_id])
@@index([current_status])
@@index([submitter_id])
@@index([context_department_id])
@@map("workflow_instances")
}
model WorkflowTask {
id String @id @default(uuid()) @db.Uuid
instance_id String @db.Uuid
step_id String
step_name String
assignee_id String? @db.Uuid
assignee_role RoleCode?
status WorkflowTaskStatus @default(pending)
outcome WorkflowTaskOutcome?
comment String?
due_date DateTime?
created_at DateTime @default(now())
completed_at DateTime?
completed_by String? @db.Uuid
workflow_instance WorkflowInstance @relation(fields: [instance_id], references: [id], onDelete: Cascade)
assignee_employee Employee? @relation("WorkflowTaskAssignee", fields: [assignee_id], references: [id], onDelete: SetNull)
completer_employee Employee? @relation("WorkflowTaskCompleter", fields: [completed_by], references: [id], onDelete: SetNull)
workflow_history WorkflowHistory[]
@@index([instance_id])
@@index([status])
@@index([assignee_id])
@@index([assignee_role])
@@index([status, assignee_id, assignee_role], map: "idx_workflow_tasks_status_assignee")
@@map("workflow_tasks")
}
model WorkflowHistory {
id String @id @default(uuid()) @db.Uuid
instance_id String @db.Uuid
task_id String? @db.Uuid
actor_id String @db.Uuid
action String
comment String?
payload Json?
created_at DateTime @default(now())
workflow_instance WorkflowInstance @relation(fields: [instance_id], references: [id], onDelete: Cascade)
workflow_task WorkflowTask? @relation(fields: [task_id], references: [id], onDelete: SetNull)
actor Employee @relation("WorkflowHistoryActor", fields: [actor_id], references: [id], onDelete: Restrict)
@@index([instance_id, created_at])
@@index([task_id])
@@index([actor_id])
@@map("workflow_history")
}
model ApprovalRule {
id String @id @default(uuid()) @db.Uuid
name String
min_amount Decimal @db.Decimal(14, 2)
max_amount Decimal? @db.Decimal(14, 2)
level1_role RoleCode
level2_role RoleCode?
level3_role RoleCode?
enabled Boolean @default(true)
priority Int
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
@@index([enabled, priority])
@@map("approval_rules")
}
model ApprovalTransfer {
id String @id @default(uuid()) @db.Uuid
reimbursement_id String @db.Uuid
from_approver_id String @db.Uuid
to_approver_id String @db.Uuid
reason String
status ApprovalTransferStatus @default(active)
created_at DateTime @default(now())
created_by String? @db.Uuid
reimbursement_form ReimbursementForm @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
from_approver Employee @relation("TransferFrom", fields: [from_approver_id], references: [id], onDelete: Restrict)
to_approver Employee @relation("TransferTo", fields: [to_approver_id], references: [id], onDelete: Restrict)
@@index([reimbursement_id])
@@index([from_approver_id])
@@index([to_approver_id])
@@map("approval_transfers")
}