"""审批模型:审批单与节点记录(2026-10-15 复核审批补充需求)。 三级链路:营销后勤提交 → 财务复核 → 领导审核。行为由参数体系开关驱动 (`approval.*.enabled` BOOL):关闭=提交即生成「自动通过」节点留痕, 留痕不断链(开发计划 3.2(三));开启=按节点人工审核,一驳全驳。 依赖说明:节点准入按登录角色编码判定(ROLE_FINANCE/ROLE_LEADER), 不动 `permissions`/`role_permissions` 闲置表 —— 细粒度权限清单待业务方 答复(待澄清 #6)后再激活。 ref_id 为**固化无外键**(同 business_status_logs 先例):order_type=2 (月结预留)将指向 ④ 尚未落地的表,外键无法统一指向;单据删除保护由 服务层承担(详见 approval_service)。 """ from datetime import datetime from sqlalchemy import ( JSON, DateTime, ForeignKey, Index, Integer, String, UniqueConstraint, text, ) from sqlalchemy.orm import Mapped, mapped_column from app.models.base import BIGINT_UNSIGNED, TINYINT_TYPE, Base, TimestampMixin, mysql_table_args # 审批单状态(approval_orders.status;流转机见 approval_service) APPROVAL_STATUS_PENDING_FINANCE = 1 # 待财务复核 APPROVAL_STATUS_PENDING_LEADER = 2 # 待领导审核 APPROVAL_STATUS_APPROVED = 3 # 已通过(终态) APPROVAL_STATUS_REJECTED = 4 # 已驳回(终态) APPROVAL_STATUS_WITHDRAWN = 5 # 已撤回(被引用方重新提交时旧在途单注销) # 节点(approval_steps.node;0 仅用于撤回留痕) APPROVAL_NODE_FINANCE = 1 APPROVAL_NODE_LEADER = 2 APPROVAL_NODE_WITHDRAW = 0 APPROVAL_NODES = { APPROVAL_STATUS_PENDING_FINANCE: APPROVAL_NODE_FINANCE, APPROVAL_STATUS_PENDING_LEADER: APPROVAL_NODE_LEADER, } # 动作(approval_steps.action) APPROVAL_ACTION_APPROVE = 1 # 人工通过 APPROVAL_ACTION_REJECT = 2 # 人工驳回 APPROVAL_ACTION_AUTO_APPROVE = 3 # 系统自动通过(开关关闭时逐节点留痕) APPROVAL_ACTION_WITHDRAW = 4 # 撤回(业务重新提交时旧在途单注销) # 审批对象类型(approval_orders.order_type) APPROVAL_TYPE_SECONDARY_ALLOCATION = 1 APPROVAL_TYPE_MONTHLY_SETTLEMENT = 2 APPROVAL_TYPE_ADJUSTMENT = 3 class ApprovalOrder(Base, TimestampMixin): """审批单:一张待审对象一条审批流(状态可流转,含 update_time)。""" __tablename__ = "approval_orders" __table_args__ = mysql_table_args( "审批单表(营销后勤提交→财务复核→领导审核;开关关闭时自动通过留痕)", # 同一引用对象的第 N 次送审在库里有唯一一行:并发提单算重版本号时 # 由 DB 兜住(应用层取号走锁读,见 approval_service._next_version) UniqueConstraint( "order_type", "ref_id", "version_no", name="uk_approval_orders_order_type_ref_version", ), Index("idx_approval_orders_type_status", "order_type", "status"), # 版本号按 (order_type, ref_id) 递增,须有对应索引避免全表 max 扫描 Index("idx_approval_orders_type_ref", "order_type", "ref_id"), ) id: Mapped[int] = mapped_column( BIGINT_UNSIGNED, primary_key=True, autoincrement=True, comment="主键ID" ) order_no: Mapped[str] = mapped_column( String(32), nullable=False, unique=True, comment="审批单号,自动生成 AP{YYYYMMDD}-{4位当日序号}", ) order_type: Mapped[int] = mapped_column( TINYINT_TYPE, nullable=False, comment="审批对象类型:1二次分配方案 2月度结算 3调整单" ) ref_id: Mapped[int] = mapped_column( BIGINT_UNSIGNED, comment="引用对象ID(order_type=1 时为 businesses.id;固化无外键,删除保护由服务层承担)", ) refer_no: Mapped[str] = mapped_column( String(32), nullable=False, comment="引用对象单号(冗余固化,列表页免联查)" ) version_no: Mapped[int] = mapped_column( Integer, nullable=False, server_default="1", comment="提交版本号(同一对象类型+引用对象从1递增;重提产生新版本,旧单快照不覆盖;" "同一对象内唯一,由uk_approval_orders_order_type_ref_version强制)", ) snapshot_json: Mapped[dict | None] = mapped_column( JSON, comment="提交时内容快照(信封:schema_version/order_type/captured_at/data;历史单可空)", ) status: Mapped[int] = mapped_column( TINYINT_TYPE, nullable=False, server_default="1", comment="审批状态:1待财务复核 2待领导审核 3已通过 4已驳回 5已撤回", ) submitter_id: Mapped[int | None] = mapped_column( BIGINT_UNSIGNED, ForeignKey("users.id", ondelete="SET NULL"), comment="提交人ID(账号删除后置空)", ) submitter_name: Mapped[str] = mapped_column( String(64), nullable=False, comment="提交人用户名(冗余固化)" ) class ApprovalStep(Base): """审批节点记录表(append-only):每次动作只增不改,构成时间线。 不继承 TimestampMixin(留痕无更新语义,同 business_status_logs 先例)。 """ __tablename__ = "approval_steps" __table_args__ = mysql_table_args( "审批节点记录表(append-only;自动通过/撤回均有留痕)", Index("idx_approval_steps_order_id", "order_id"), ) id: Mapped[int] = mapped_column( BIGINT_UNSIGNED, primary_key=True, autoincrement=True, comment="主键ID" ) order_id: Mapped[int] = mapped_column( BIGINT_UNSIGNED, ForeignKey("approval_orders.id", ondelete="CASCADE"), nullable=False, comment="审批单ID(approval_orders.id;单删记录随删)", ) node: Mapped[int] = mapped_column( TINYINT_TYPE, nullable=False, comment="审批节点:0撤回留痕 1财务复核 2领导审核" ) action: Mapped[int] = mapped_column( TINYINT_TYPE, nullable=False, comment="动作:1通过 2驳回 3自动通过 4撤回" ) opinion: Mapped[str | None] = mapped_column(String(255), comment="审批意见(驳回时填写)") operator_id: Mapped[int | None] = mapped_column( BIGINT_UNSIGNED, ForeignKey("users.id", ondelete="SET NULL"), comment="操作人ID(自动通过/系统动作置空)", ) operator_name: Mapped[str] = mapped_column( String(64), nullable=False, comment="操作人用户名(冗余固化;系统动作记「系统」)" ) create_time: Mapped[datetime] = mapped_column( DateTime, nullable=False, server_default=text("CURRENT_TIMESTAMP"), comment="创建时间" )