wuzhen update
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-- 修复审批记录数据脚本
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-- 问题：审批人设置错误（使用申报人作为审批人）
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-- 解决：删除错误记录，为submitted和approving状态的申报重新创建审批记录
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-- ============================================
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-- 1. 备份现有错误数据（可选）
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-- ============================================
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/*
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CREATE TABLE cw_approval_record_backup_20250801 AS
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SELECT * FROM cw_approval_record WHERE 1=1;
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*/
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-- ============================================
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-- 2. 删除错误的审批记录
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-- ============================================
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-- 删除审批人是申报人自己的错误记录
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DELETE ar FROM cw_approval_record ar
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INNER JOIN cw_project_application pa ON ar.application_id = pa.id
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WHERE ar.approver_id = pa.create_by;
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SELECT '删除错误审批记录完成' as status;
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-- ============================================
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-- 3. 检查需要重新创建审批记录的申报
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-- ============================================
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SELECT
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id,
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application_no,
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project_name,
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approval_status,
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department_id,
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'需要重新创建审批记录' as note
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FROM cw_project_application
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WHERE approval_status IN ('submitted', 'approving')
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AND deleted = 0
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ORDER BY submit_time DESC;
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-- ============================================
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-- 4. 为教务处申报创建正确的审批记录（jwc001作为部门审批人）
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-- ============================================
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-- 获取需要处理的申报ID
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SET @dept_id = 1938484570826956801; -- 教务处
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SET @dept_approver_id = 2101; -- jwc001 (教务处处长江建)
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SET @finance_approver_id = 1; -- admin (临时财务审批人)
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SET @leader_approver_id = 1; -- admin (临时领导审批人)
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-- 为每个submitted状态的申报创建审批记录
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INSERT INTO cw_approval_record (
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id, application_id, application_no, node_code, node_name, node_order,
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approver_id, approver_name, is_delegate, original_approver_id, original_approver_name,
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node_status, approve_action, approve_opinion, start_time, end_time, expect_finish_time,
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is_overtime, config_id, config_snapshot, create_by, create_time, update_by, update_time,
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create_dept, tenant_id
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)
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SELECT
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-- 为部门审批记录生成ID
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CONCAT(pa.id, '01') as id,
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pa.id as application_id,
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pa.application_no,
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'dept_approve' as node_code,
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'部门审批' as node_name,
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1 as node_order,
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@dept_approver_id as approver_id,
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'教务处处长江建' as approver_name,
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0 as is_delegate,
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NULL as original_approver_id,
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NULL as original_approver_name,
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'waiting' as node_status,
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NULL as approve_action,
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NULL as approve_opinion,
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NOW() as start_time,
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NULL as end_time,
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NULL as expect_finish_time,
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0 as is_overtime,
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NULL as config_id,
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NULL as config_snapshot,
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pa.create_by as create_by,
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NOW() as create_time,
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pa.create_by as update_by,
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NOW() as update_time,
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pa.create_dept as create_dept,
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'000000' as tenant_id
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FROM cw_project_application pa
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WHERE pa.department_id = @dept_id
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AND pa.approval_status IN ('submitted', 'approving')
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AND pa.deleted = 0;
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-- 为每个申报创建财务审批记录（pending状态）
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INSERT INTO cw_approval_record (
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id, application_id, application_no, node_code, node_name, node_order,
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approver_id, approver_name, is_delegate, original_approver_id, original_approver_name,
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node_status, approve_action, approve_opinion, start_time, end_time, expect_finish_time,
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is_overtime, config_id, config_snapshot, create_by, create_time, update_by, update_time,
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create_dept, tenant_id
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)
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SELECT
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-- 为财务审批记录生成ID
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CONCAT(pa.id, '02') as id,
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pa.id as application_id,
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pa.application_no,
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'finance_approve' as node_code,
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'财务审批' as node_name,
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2 as node_order,
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@finance_approver_id as approver_id,
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'系统管理员' as approver_name,
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0 as is_delegate,
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NULL as original_approver_id,
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NULL as original_approver_name,
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'pending' as node_status,
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NULL as approve_action,
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NULL as approve_opinion,
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NOW() as start_time,
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NULL as end_time,
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NULL as expect_finish_time,
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0 as is_overtime,
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NULL as config_id,
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NULL as config_snapshot,
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pa.create_by as create_by,
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NOW() as create_time,
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pa.create_by as update_by,
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NOW() as update_time,
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pa.create_dept as create_dept,
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'000000' as tenant_id
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FROM cw_project_application pa
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WHERE pa.department_id = @dept_id
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AND pa.approval_status IN ('submitted', 'approving')
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AND pa.deleted = 0;
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-- 为每个申报创建领导审批记录（pending状态）
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INSERT INTO cw_approval_record (
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id, application_id, application_no, node_code, node_name, node_order,
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approver_id, approver_name, is_delegate, original_approver_id, original_approver_name,
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node_status, approve_action, approve_opinion, start_time, end_time, expect_finish_time,
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is_overtime, config_id, config_snapshot, create_by, create_time, update_by, update_time,
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create_dept, tenant_id
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)
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SELECT
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-- 为领导审批记录生成ID
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CONCAT(pa.id, '03') as id,
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pa.id as application_id,
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pa.application_no,
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'leader_approve' as node_code,
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'领导审批' as node_name,
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3 as node_order,
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@leader_approver_id as approver_id,
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'系统管理员' as approver_name,
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0 as is_delegate,
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NULL as original_approver_id,
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NULL as original_approver_name,
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'pending' as node_status,
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NULL as approve_action,
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NULL as approve_opinion,
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NOW() as start_time,
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NULL as end_time,
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NULL as expect_finish_time,
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0 as is_overtime,
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NULL as config_id,
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NULL as config_snapshot,
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pa.create_by as create_by,
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NOW() as create_time,
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pa.create_by as update_by,
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NOW() as update_time,
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pa.create_dept as create_dept,
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'000000' as tenant_id
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FROM cw_project_application pa
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WHERE pa.department_id = @dept_id
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AND pa.approval_status IN ('submitted', 'approving')
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AND pa.deleted = 0;
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-- ============================================
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-- 5. 验证修复结果
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-- ============================================
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-- 检查审批记录是否正确创建
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SELECT
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ar.application_id,
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ar.application_no,
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ar.node_code,
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ar.node_name,
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ar.node_status,
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ar.approver_id,
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ar.approver_name,
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pa.approval_status
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FROM cw_approval_record ar
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INNER JOIN cw_project_application pa ON ar.application_id = pa.id
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WHERE pa.department_id = @dept_id
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AND pa.approval_status IN ('submitted', 'approving')
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ORDER BY ar.application_id, ar.node_order;
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-- 统计修复结果
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SELECT
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'修复完成' as status,
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COUNT(DISTINCT ar.application_id) as fixed_applications,
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COUNT(*) as total_approval_records
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FROM cw_approval_record ar
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INNER JOIN cw_project_application pa ON ar.application_id = pa.id
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WHERE pa.department_id = @dept_id
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AND pa.approval_status IN ('submitted', 'approving');
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SELECT '数据修复脚本执行完成' as result;
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