做双端审批流
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package models
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import "time"
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// =============================================================
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// 自定义审批流（配置侧）
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//
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// 设计要点：
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// - 租户侧与平台侧配置分表隔离：平台账号不归属租户，其流程不带 tid；
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// - 节点表用 prev_keys / next_keys / condition_expr 承载连线与条件，
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// 当期顺序链只按 sort 流转，后续上拖拽图与条件分支无需改表。
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// =============================================================
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// 审批适用范围：租户侧 / 平台侧
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const (
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ApprovalScopeTenant = 1 // 租户侧（backend / uniapp）
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ApprovalScopePlatform = 2 // 平台侧（platform，跨租户管控）
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)
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// 节点类型
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const (
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ApprovalNodeStart = 1 // 开始
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ApprovalNodeApproval = 2 // 审批
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ApprovalNodeEnd = 3 // 结束
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ApprovalNodeCondition = 4 // 条件分支（预留）
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)
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// 审批人类型
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const (
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ApprovalApproverUser = 1 // 指定用户
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ApprovalApproverRole = 2 // 指定角色
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ApprovalApproverOrgLeader = 3 // 部门主管
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ApprovalApproverPosition = 4 // 指定职位
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ApprovalApproverInitiator = 5 // 发起人本人
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ApprovalApproverInitLeader = 6 // 发起人所在部门主管
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)
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// 多人审批方式
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const (
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ApprovalMultiAny = 1 // 或签：任一通过即通过
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ApprovalMultiAll = 2 // 会签：全部通过才通过
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)
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// 单据类型
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const (
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ApprovalBizReimburse = "reimburse" // OA 报销单
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ApprovalBizBid = "bid" // CRM 投标立项
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ApprovalBizDomain = "domain" // 域名申请（平台侧审批）
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)
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// ---------------- 租户侧配置 ----------------
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// TenantApprovalFlow 租户侧审批流程 yz_backend_approval_flow
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type TenantApprovalFlow struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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Tid uint64 `orm:"column(tid)" json:"tid"`
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ModuleCode string `orm:"column(module_code);size(50);default()" json:"module_code"`
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BizType string `orm:"column(biz_type);size(50);default()" json:"biz_type"`
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FlowCode string `orm:"column(flow_code);size(64);default()" json:"flow_code"`
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FlowName string `orm:"column(flow_name);size(100);default()" json:"flow_name"`
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Description string `orm:"column(description);size(500);default()" json:"description"`
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IsDefault int8 `orm:"column(is_default);default(0)" json:"is_default"`
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Status int8 `orm:"column(status);default(1)" json:"status"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *TenantApprovalFlow) TableName() string {
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return "yz_backend_approval_flow"
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}
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// TenantApprovalNode 租户侧审批节点 yz_backend_approval_node
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type TenantApprovalNode struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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FlowID uint64 `orm:"column(flow_id)" json:"flow_id"`
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Tid uint64 `orm:"column(tid);default(0)" json:"tid"`
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NodeKey string `orm:"column(node_key);size(50);default()" json:"node_key"`
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NodeName string `orm:"column(node_name);size(100);default()" json:"node_name"`
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NodeType int8 `orm:"column(node_type);default(2)" json:"node_type"`
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ApproverType int8 `orm:"column(approver_type);default(1)" json:"approver_type"`
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ApproverIDs string `orm:"column(approver_ids);size(500);default()" json:"approver_ids"`
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MultiMode int8 `orm:"column(multi_mode);default(1)" json:"multi_mode"`
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AllowReturn int8 `orm:"column(allow_return);default(0)" json:"allow_return"`
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TimeoutHours int `orm:"column(timeout_hours);default(48)" json:"timeout_hours"`
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PrevKeys string `orm:"column(prev_keys);size(500);default()" json:"prev_keys"`
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NextKeys string `orm:"column(next_keys);size(500);default()" json:"next_keys"`
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ConditionExpr string `orm:"column(condition_expr);size(500);default()" json:"condition_expr"`
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Sort int `orm:"column(sort);default(0)" json:"sort"`
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PosX int `orm:"column(pos_x);default(0)" json:"pos_x"`
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PosY int `orm:"column(pos_y);default(0)" json:"pos_y"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *TenantApprovalNode) TableName() string {
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return "yz_backend_approval_node"
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}
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// ---------------- 平台侧配置 ----------------
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// PlatformApprovalFlow 平台侧审批流程 yz_platform_approval_flow
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// 平台账号不归属租户，因此无 tid 字段。
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type PlatformApprovalFlow struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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ModuleCode string `orm:"column(module_code);size(50);default()" json:"module_code"`
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BizType string `orm:"column(biz_type);size(50);default()" json:"biz_type"`
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FlowCode string `orm:"column(flow_code);size(64);default()" json:"flow_code"`
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FlowName string `orm:"column(flow_name);size(100);default()" json:"flow_name"`
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Description string `orm:"column(description);size(500);default()" json:"description"`
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IsDefault int8 `orm:"column(is_default);default(0)" json:"is_default"`
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Status int8 `orm:"column(status);default(1)" json:"status"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *PlatformApprovalFlow) TableName() string {
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return "yz_platform_approval_flow"
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}
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// PlatformApprovalNode 平台侧审批节点 yz_platform_approval_node
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// approver_ids 存平台主体：user=AdminUser.id / role=AdminRole.id
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type PlatformApprovalNode struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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FlowID uint64 `orm:"column(flow_id)" json:"flow_id"`
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NodeKey string `orm:"column(node_key);size(50);default()" json:"node_key"`
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NodeName string `orm:"column(node_name);size(100);default()" json:"node_name"`
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NodeType int8 `orm:"column(node_type);default(2)" json:"node_type"`
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ApproverType int8 `orm:"column(approver_type);default(1)" json:"approver_type"`
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ApproverIDs string `orm:"column(approver_ids);size(500);default()" json:"approver_ids"`
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MultiMode int8 `orm:"column(multi_mode);default(1)" json:"multi_mode"`
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AllowReturn int8 `orm:"column(allow_return);default(0)" json:"allow_return"`
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TimeoutHours int `orm:"column(timeout_hours);default(48)" json:"timeout_hours"`
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PrevKeys string `orm:"column(prev_keys);size(500);default()" json:"prev_keys"`
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NextKeys string `orm:"column(next_keys);size(500);default()" json:"next_keys"`
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ConditionExpr string `orm:"column(condition_expr);size(500);default()" json:"condition_expr"`
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Sort int `orm:"column(sort);default(0)" json:"sort"`
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PosX int `orm:"column(pos_x);default(0)" json:"pos_x"`
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PosY int `orm:"column(pos_y);default(0)" json:"pos_y"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *PlatformApprovalNode) TableName() string {
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return "yz_platform_approval_node"
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}
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// ---------------- 运行时（租户侧与平台侧共用） ----------------
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// 实例状态
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const (
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ApprovalInstanceDraft = 0 // 草稿
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ApprovalInstanceRunning = 1 // 审批中
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ApprovalInstanceApproved = 2 // 已通过
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ApprovalInstanceRejected = 3 // 已驳回
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ApprovalInstanceWithdrawn = 4 // 已撤回
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ApprovalInstanceCanceled = 5 // 已取消
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)
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// 任务状态
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const (
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ApprovalTaskPending = 0 // 待审批
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ApprovalTaskApproved = 1 // 已通过
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ApprovalTaskRejected = 2 // 已驳回
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ApprovalTaskReturned = 3 // 已退回
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ApprovalTaskSkipped = 4 // 已跳过
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ApprovalTaskTimeout = 5 // 已超时
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)
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// 任务动作
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const (
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ApprovalActionSubmit = 1 // 提交
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ApprovalActionApprove = 2 // 通过
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ApprovalActionReject = 3 // 驳回
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ApprovalActionReturn = 4 // 退回
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ApprovalActionWithdraw = 5 // 撤回
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ApprovalActionAutoPass = 6 // 超时自动通过
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)
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// ApprovalInstance 审批实例 yz_approval_instance
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//
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// scope 区分租户侧/平台侧。平台侧实例的 biz_tid 标记申请来源租户，
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// 使平台端能按租户筛选并代租户操作。
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type ApprovalInstance struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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Scope int8 `orm:"column(scope);default(1)" json:"scope"`
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Tid uint64 `orm:"column(tid);default(0)" json:"tid"`
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BizTid uint64 `orm:"column(biz_tid);default(0)" json:"biz_tid"`
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FlowID uint64 `orm:"column(flow_id);default(0)" json:"flow_id"`
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BizType string `orm:"column(biz_type);size(50);default()" json:"biz_type"`
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BizID uint64 `orm:"column(biz_id);default(0)" json:"biz_id"`
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BizTitle string `orm:"column(biz_title);size(200);default()" json:"biz_title"`
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SubmitUserID uint64 `orm:"column(submit_user_id);default(0)" json:"submit_user_id"`
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SubmitUserName string `orm:"column(submit_user_name);size(64);default()" json:"submit_user_name"`
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SubmitDeptID uint64 `orm:"column(submit_dept_id);default(0)" json:"submit_dept_id"`
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FormData *string `orm:"column(form_data);type(text);null" json:"form_data"`
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CurrentNode string `orm:"column(current_node);size(50);default()" json:"current_node"`
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Status int8 `orm:"column(status);default(1)" json:"status"`
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SubmitTime *time.Time `orm:"column(submit_time);type(datetime);null" json:"submit_time"`
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FinishTime *time.Time `orm:"column(finish_time);type(datetime);null" json:"finish_time"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *ApprovalInstance) TableName() string {
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return "yz_approval_instance"
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}
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// ApprovalTask 审批任务 yz_approval_task
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// 节点级待办：一个节点可展开多条任务（会签时每个审批人一条）。
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type ApprovalTask struct {
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ID uint64 `orm:"column(id);pk;auto" json:"id"`
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InstanceID uint64 `orm:"column(instance_id)" json:"instance_id"`
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Scope int8 `orm:"column(scope);default(1)" json:"scope"`
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Tid uint64 `orm:"column(tid);default(0)" json:"tid"`
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BizType string `orm:"column(biz_type);size(50);default()" json:"biz_type"`
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BizID uint64 `orm:"column(biz_id);default(0)" json:"biz_id"`
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NodeKey string `orm:"column(node_key);size(50);default()" json:"node_key"`
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NodeName string `orm:"column(node_name);size(100);default()" json:"node_name"`
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Sort int `orm:"column(sort);default(0)" json:"sort"`
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ApproverID uint64 `orm:"column(approver_id);default(0)" json:"approver_id"`
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ApproverName string `orm:"column(approver_name);size(64);default()" json:"approver_name"`
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MultiMode int8 `orm:"column(multi_mode);default(1)" json:"multi_mode"`
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Status int8 `orm:"column(status);default(0)" json:"status"`
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Action int8 `orm:"column(action);default(0)" json:"action"`
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Comment string `orm:"column(comment);size(500);default()" json:"comment"`
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Deadline *time.Time `orm:"column(deadline);type(datetime);null" json:"deadline"`
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FinishTime *time.Time `orm:"column(finish_time);type(datetime);null" json:"finish_time"`
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IsDeleted int8 `orm:"column(is_deleted);default(0)" json:"is_deleted"`
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CreateTime time.Time `orm:"column(create_time);auto_now_add;type(datetime)" json:"create_time"`
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UpdateTime *time.Time `orm:"column(update_time);type(datetime);null" json:"update_time"`
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DeleteTime *time.Time `orm:"column(delete_time);type(datetime);null" json:"delete_time"`
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}
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func (m *ApprovalTask) TableName() string {
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return "yz_approval_task"
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}
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@@ -50,6 +50,13 @@ func Init(_ string) {
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new(BackendErpContact),
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new(BackendApprovalFlow),
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new(BackendApprovalRecord),
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// 自定义审批流（docs/sql/create_approval_flow.sql）
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new(TenantApprovalFlow),
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new(TenantApprovalNode),
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new(PlatformApprovalFlow),
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new(PlatformApprovalNode),
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new(ApprovalInstance),
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new(ApprovalTask),
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new(BackendReimbursement),
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new(BackendReimbursementItem),
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new(BackendReimbursementExpenseType),
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