436 lines
18 KiB
SQL
436 lines
18 KiB
SQL
-- 车辆 ETC/加油充值：可配置审批与财务发放登记
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-- Spec: docs/superpowers/specs/2026-09-26-pl-vehicle-recharge-workflow-design.md
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-- Plan Task 1: 结构 + 字典 + 菜单 + 流程种子 + 存量 pending 迁移
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-- 可重复执行（列/菜单/字典/角色授权均做存在性判断）
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SET NAMES utf8mb4;
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-- =============================================================================
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-- 1) bx_workflow_node.action_type
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-- =============================================================================
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SET @db := DATABASE();
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db
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AND TABLE_NAME = 'bx_workflow_node'
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AND COLUMN_NAME = 'action_type'
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);
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SET @sql := IF(
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@col_exists = 0,
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'ALTER TABLE `bx_workflow_node`
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ADD COLUMN `action_type` varchar(20) NOT NULL DEFAULT ''approve''
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COMMENT ''approve-审批 disburse-发放登记'' AFTER `approver_name`',
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'SELECT ''bx_workflow_node.action_type already exists'' AS info'
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);
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PREPARE stmt FROM @sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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-- =============================================================================
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-- 2) pl_vehicle_recharge_apply：wf_id / current_node / approval_round + status 注释
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-- =============================================================================
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db
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AND TABLE_NAME = 'pl_vehicle_recharge_apply'
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AND COLUMN_NAME = 'wf_id'
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);
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SET @sql := IF(
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@col_exists = 0,
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'ALTER TABLE `pl_vehicle_recharge_apply`
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ADD COLUMN `wf_id` varchar(64) DEFAULT NULL COMMENT ''工作流定义ID'' AFTER `status`',
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'SELECT ''pl_vehicle_recharge_apply.wf_id already exists'' AS info'
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);
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PREPARE stmt FROM @sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db
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AND TABLE_NAME = 'pl_vehicle_recharge_apply'
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AND COLUMN_NAME = 'current_node'
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);
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SET @sql := IF(
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@col_exists = 0,
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'ALTER TABLE `pl_vehicle_recharge_apply`
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ADD COLUMN `current_node` varchar(64) DEFAULT NULL COMMENT ''当前节点ID'' AFTER `wf_id`',
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'SELECT ''pl_vehicle_recharge_apply.current_node already exists'' AS info'
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);
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PREPARE stmt FROM @sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db
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AND TABLE_NAME = 'pl_vehicle_recharge_apply'
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AND COLUMN_NAME = 'approval_round'
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);
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SET @sql := IF(
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@col_exists = 0,
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'ALTER TABLE `pl_vehicle_recharge_apply`
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ADD COLUMN `approval_round` int(11) NOT NULL DEFAULT 0 COMMENT ''当前审批轮次'' AFTER `current_node`',
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'SELECT ''pl_vehicle_recharge_apply.approval_round already exists'' AS info'
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);
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PREPARE stmt FROM @sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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ALTER TABLE `pl_vehicle_recharge_apply`
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MODIFY COLUMN `status` varchar(20) NOT NULL DEFAULT 'draft'
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COMMENT 'draft-草稿 in_approval-审批中 rejected-已驳回 disbursed-已发放 cancelled-已作废';
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-- =============================================================================
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-- 3) 审批历史表
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-- =============================================================================
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CREATE TABLE IF NOT EXISTS `pl_vehicle_recharge_approval` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`apply_id` varchar(64) NOT NULL COMMENT '申请单ID',
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`approval_round` int(11) NOT NULL DEFAULT 1 COMMENT '审批轮次',
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`node_id` varchar(64) DEFAULT NULL COMMENT '节点ID快照',
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`node_name` varchar(128) DEFAULT NULL COMMENT '节点名称快照',
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`approver_id` varchar(64) NOT NULL COMMENT '审批人用户ID',
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`approver_name` varchar(64) NOT NULL COMMENT '审批人姓名',
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`approval_status` varchar(32) NOT NULL COMMENT 'approved/rejected/disbursed',
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`approval_opinion` varchar(1024) DEFAULT NULL COMMENT '审批意见',
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`approval_time` datetime NOT NULL COMMENT '审批时间',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT 0 COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`),
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KEY `idx_apply_id` (`apply_id`),
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KEY `idx_tenant` (`tenant_no`),
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KEY `idx_approver` (`approver_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='车辆充值申请审批历史';
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-- =============================================================================
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-- 4) 流程定义 + 节点种子
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-- =============================================================================
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INSERT INTO `bx_workflow_def` (
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`id`, `biz_type`, `wf_name`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `del_flag`
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)
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VALUES (
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'PL_WF_VEHICLE_RECHARGE', 'vehicle_recharge', 'ETC/加油充值审批流程', 1,
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'shanxia2.0', 0, '充值申请默认审批流程', 'system', '', NOW(), 0
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)
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ON DUPLICATE KEY UPDATE
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`wf_name` = VALUES(`wf_name`),
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`biz_type` = VALUES(`biz_type`),
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`status` = VALUES(`status`),
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`del_flag` = 0,
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`remark` = VALUES(`remark`);
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INSERT INTO `bx_workflow_node` (
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`id`, `wf_id`, `node_name`, `node_order`, `approver_id`, `approver_name`,
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`action_type`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `del_flag`
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)
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VALUES
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(
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'PL_WR_NODE_GM', 'PL_WF_VEHICLE_RECHARGE', '总经理审批', 1,
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'56D1C9DA5F6747DDAD25C248A156A524', '吴九华', 'approve',
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'shanxia2.0', 0, NULL, 'system', '', NOW(), 0
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),
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(
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'PL_WR_NODE_FIN', 'PL_WF_VEHICLE_RECHARGE', '财务发放', 2,
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'CC2EED9A86F44D11AFFD0AD381893093', '汪璇', 'disburse',
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'shanxia2.0', 0, NULL, 'system', '', NOW(), 0
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)
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ON DUPLICATE KEY UPDATE
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`wf_id` = VALUES(`wf_id`),
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`node_name` = VALUES(`node_name`),
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`node_order` = VALUES(`node_order`),
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`approver_id` = VALUES(`approver_id`),
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`approver_name` = VALUES(`approver_name`),
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`action_type` = VALUES(`action_type`),
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`del_flag` = 0;
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-- =============================================================================
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-- 5) 字典 pl_recharge_apply_status
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-- 软停用旧 pending；补齐 draft/in_approval/rejected；保留 disbursed/cancelled
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-- =============================================================================
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UPDATE `sys_dict_data`
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SET `del_flag` = 1,
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`remark` = '充值审批改造：pending(待发放)已废弃，存量已迁移为 in_approval',
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`update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_PENDING'
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AND `dict_type` = 'pl_recharge_apply_status'
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AND `del_flag` = 0;
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INSERT INTO `sys_dict_data` (
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`id`, `dict_label`, `dict_value`, `tag_type`, `dict_type`, `tenant_no`,
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`order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `del_flag`
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)
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SELECT
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'PL_RECHARGE_APPLY_DRAFT', '草稿', 'draft', 'info', 'pl_recharge_apply_status',
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'shanxia2.0', 1, NULL, 'system', '', NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM `sys_dict_data` WHERE `id` = 'PL_RECHARGE_APPLY_DRAFT'
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);
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INSERT INTO `sys_dict_data` (
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`id`, `dict_label`, `dict_value`, `tag_type`, `dict_type`, `tenant_no`,
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`order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `del_flag`
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)
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SELECT
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'PL_RECHARGE_APPLY_IN_APPROVAL', '审批中', 'in_approval', 'warning', 'pl_recharge_apply_status',
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'shanxia2.0', 2, NULL, 'system', '', NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM `sys_dict_data` WHERE `id` = 'PL_RECHARGE_APPLY_IN_APPROVAL'
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);
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INSERT INTO `sys_dict_data` (
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`id`, `dict_label`, `dict_value`, `tag_type`, `dict_type`, `tenant_no`,
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`order_num`, `remark`, `create_by`, `create_dept_id`, `create_time`, `del_flag`
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)
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SELECT
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'PL_RECHARGE_APPLY_REJECTED', '已驳回', 'rejected', 'danger', 'pl_recharge_apply_status',
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'shanxia2.0', 3, NULL, 'system', '', NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM `sys_dict_data` WHERE `id` = 'PL_RECHARGE_APPLY_REJECTED'
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);
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UPDATE `sys_dict_data`
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SET `dict_label` = '已发放',
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`tag_type` = 'success',
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`order_num` = 4,
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`del_flag` = 0,
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`update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_DISBURSED'
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AND `dict_type` = 'pl_recharge_apply_status';
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UPDATE `sys_dict_data`
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SET `dict_label` = '已作废',
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`tag_type` = 'info',
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`order_num` = 5,
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`del_flag` = 0,
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`update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_CANCELLED'
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AND `dict_type` = 'pl_recharge_apply_status';
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-- 幂等：若上述 INSERT 因已存在跳过，仍校正文案/排序/启用态
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UPDATE `sys_dict_data`
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SET `dict_label` = '草稿', `tag_type` = 'info', `order_num` = 1, `del_flag` = 0, `update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_DRAFT';
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UPDATE `sys_dict_data`
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SET `dict_label` = '审批中', `tag_type` = 'warning', `order_num` = 2, `del_flag` = 0, `update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_IN_APPROVAL';
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UPDATE `sys_dict_data`
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SET `dict_label` = '已驳回', `tag_type` = 'danger', `order_num` = 3, `del_flag` = 0, `update_time` = NOW()
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WHERE `id` = 'PL_RECHARGE_APPLY_REJECTED';
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-- =============================================================================
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-- 6) 菜单：充值审批 / 充值审批流程（挂 PL_GROUP_VEHICLE）
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-- 排序：申请(1) → 审批(2) → 发放登记(3) → 流程配置(4) → 其余顺延
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-- 仅当发放登记仍为 order_num=2（首次）时整体后移，避免重复执行叠位
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-- =============================================================================
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SET @record_ord := (
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SELECT `order_num` FROM `sys_menu`
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WHERE `id` = 'PL_VEH_RECHARGE_RECORD' AND `del_flag` = 0
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LIMIT 1
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);
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UPDATE `sys_menu`
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SET `order_num` = `order_num` + 2,
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`update_time` = NOW()
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WHERE @record_ord = 2
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AND `parent_id` = 'PL_GROUP_VEHICLE'
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AND `order_num` >= 2
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AND `del_flag` = 0
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AND `id` NOT IN ('PL_VEH_RECHARGE_APPROVAL', 'PL_VEH_RECHARGE_WF');
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UPDATE `sys_menu`
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SET `order_num` = 3, `update_time` = NOW()
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WHERE `id` = 'PL_VEH_RECHARGE_RECORD' AND `del_flag` = 0;
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-- 充值审批（待办）
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT
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'PL_VEH_RECHARGE_APPROVAL', '充值审批', 'PL_GROUP_VEHICLE', 'C',
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'vehicle-recharge-approval', 'pl/vehicle-recharge-approval/index',
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'pl:vehicle-recharge-approval:list', 1, '1', '1', 'shanxia2.0', 2, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VEH_RECHARGE_APPROVAL' AND `del_flag` = 0
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);
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UPDATE `sys_menu`
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SET `menu_name` = '充值审批',
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`path` = 'vehicle-recharge-approval',
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`component` = 'pl/vehicle-recharge-approval/index',
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`perms` = 'pl:vehicle-recharge-approval:list',
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`order_num` = 2,
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`visible` = '1',
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`status` = '1',
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`update_time` = NOW()
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WHERE `id` = 'PL_VEH_RECHARGE_APPROVAL' AND `del_flag` = 0;
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT 'PL_VRAP_Q', '查询', 'PL_VEH_RECHARGE_APPROVAL', 'F', '', '',
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'pl:vehicle-recharge-approval:query', 1, '1', '1', 'shanxia2.0', 1, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRAP_Q' AND `del_flag` = 0);
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT 'PL_VRAP_A', '通过', 'PL_VEH_RECHARGE_APPROVAL', 'F', '', '',
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'pl:vehicle-recharge-approval:approve', 1, '1', '1', 'shanxia2.0', 2, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRAP_A' AND `del_flag` = 0);
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT 'PL_VRAP_J', '驳回', 'PL_VEH_RECHARGE_APPROVAL', 'F', '', '',
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'pl:vehicle-recharge-approval:reject', 1, '1', '1', 'shanxia2.0', 3, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRAP_J' AND `del_flag` = 0);
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT 'PL_VRAP_D', '发放', 'PL_VEH_RECHARGE_APPROVAL', 'F', '', '',
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'pl:vehicle-recharge-approval:disburse', 1, '1', '1', 'shanxia2.0', 4, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRAP_D' AND `del_flag` = 0);
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-- 充值审批流程（配置）
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT
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'PL_VEH_RECHARGE_WF', '充值审批流程', 'PL_GROUP_VEHICLE', 'C',
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'vehicle-recharge-workflow', 'pl/vehicle-recharge-workflow/index',
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'pl:vehicle-recharge-workflow:list', 1, '1', '1', 'shanxia2.0', 4, NULL,
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'system', '', NOW(), NULL, NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (
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SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VEH_RECHARGE_WF' AND `del_flag` = 0
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);
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UPDATE `sys_menu`
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SET `menu_name` = '充值审批流程',
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`path` = 'vehicle-recharge-workflow',
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`component` = 'pl/vehicle-recharge-workflow/index',
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`perms` = 'pl:vehicle-recharge-workflow:list',
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`order_num` = 4,
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`visible` = '1',
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`status` = '1',
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`update_time` = NOW()
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WHERE `id` = 'PL_VEH_RECHARGE_WF' AND `del_flag` = 0;
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT 'PL_VRWF_Q', '查询', 'PL_VEH_RECHARGE_WF', 'F', '', '',
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'pl:vehicle-recharge-workflow:query', 1, '1', '1', 'shanxia2.0', 1, NULL,
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'system', '', NOW(), NULL, NOW(), 0
|
||
FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRWF_Q' AND `del_flag` = 0);
|
||
|
||
INSERT INTO `sys_menu` (
|
||
`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
|
||
`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
|
||
`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
|
||
)
|
||
SELECT 'PL_VRWF_E', '编辑', 'PL_VEH_RECHARGE_WF', 'F', '', '',
|
||
'pl:vehicle-recharge-workflow:edit', 1, '1', '1', 'shanxia2.0', 2, NULL,
|
||
'system', '', NOW(), NULL, NOW(), 0
|
||
FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRWF_E' AND `del_flag` = 0);
|
||
|
||
INSERT INTO `sys_menu` (
|
||
`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
|
||
`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
|
||
`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
|
||
)
|
||
SELECT 'PL_VRWF_S', '保存', 'PL_VEH_RECHARGE_WF', 'F', '', '',
|
||
'pl:vehicle-recharge-workflow:save', 1, '1', '1', 'shanxia2.0', 3, NULL,
|
||
'system', '', NOW(), NULL, NOW(), 0
|
||
FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'PL_VRWF_S' AND `del_flag` = 0);
|
||
|
||
-- 角色授权：已拥有充值申请（C 菜单或查询按钮）的角色同步获得新菜单
|
||
INSERT INTO `sys_role_menu` (
|
||
`id`, `role_id`, `menu_id`, `tenant_no`, `order_num`, `remark`,
|
||
`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
|
||
)
|
||
SELECT
|
||
MD5(CONCAT(rm.role_id, '|', m.menu_id, '|pl-veh-recharge-wf|v1')),
|
||
rm.role_id,
|
||
m.menu_id,
|
||
IFNULL(NULLIF(rm.tenant_no, ''), 'shanxia2.0'),
|
||
0,
|
||
'充值审批改造：同步授权',
|
||
'system',
|
||
'',
|
||
NOW(),
|
||
NULL,
|
||
NOW(),
|
||
0
|
||
FROM (
|
||
SELECT DISTINCT `role_id`, `tenant_no`
|
||
FROM `sys_role_menu`
|
||
WHERE `menu_id` IN ('PL_VEH_RECHARGE_APPLY', 'PL_VRA_Q')
|
||
AND `del_flag` = 0
|
||
) rm
|
||
JOIN (
|
||
SELECT 'PL_VEH_RECHARGE_APPROVAL' AS menu_id UNION ALL
|
||
SELECT 'PL_VRAP_Q' UNION ALL
|
||
SELECT 'PL_VRAP_A' UNION ALL
|
||
SELECT 'PL_VRAP_J' UNION ALL
|
||
SELECT 'PL_VRAP_D' UNION ALL
|
||
SELECT 'PL_VEH_RECHARGE_WF' UNION ALL
|
||
SELECT 'PL_VRWF_Q' UNION ALL
|
||
SELECT 'PL_VRWF_E' UNION ALL
|
||
SELECT 'PL_VRWF_S'
|
||
) m
|
||
WHERE NOT EXISTS (
|
||
SELECT 1 FROM `sys_role_menu` x
|
||
WHERE x.role_id = rm.role_id AND x.menu_id = m.menu_id AND x.del_flag = 0
|
||
);
|
||
|
||
-- =============================================================================
|
||
-- 7) 存量：pending 且无发放记录 → 审批中（落在财务发放节点）
|
||
-- =============================================================================
|
||
UPDATE `pl_vehicle_recharge_apply` a
|
||
LEFT JOIN `pl_vehicle_recharge_record` r
|
||
ON r.apply_id = a.id AND r.del_flag = 0
|
||
SET a.status = 'in_approval',
|
||
a.wf_id = 'PL_WF_VEHICLE_RECHARGE',
|
||
a.current_node = 'PL_WR_NODE_FIN',
|
||
a.approval_round = 1,
|
||
a.update_time = NOW()
|
||
WHERE a.del_flag = 0
|
||
AND a.status = 'pending'
|
||
AND r.id IS NULL;
|