feat: 支持审批步骤绑定部门与多对象
- 新增审批对象关联表和存量数据迁移 - 支持用户、角色、部门多选及办理权限匹配 - 完善部门状态与批量管理交互
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SET NAMES utf8mb4;
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-- 本次迁移依赖“无在途审批”的上线窗口，先阻断再执行表结构变更和历史回填。
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DROP PROCEDURE IF EXISTS `sp_guard_approval_multi_assignee`;
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DELIMITER $$
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CREATE PROCEDURE `sp_guard_approval_multi_assignee`()
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BEGIN
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IF EXISTS (
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SELECT 1
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FROM `tb_approval_instance`
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WHERE `status` IN ('PENDING', 'PROCESSING')
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LIMIT 1
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) OR EXISTS (
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SELECT 1
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FROM `tb_approval_task`
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WHERE `status` = 'PENDING'
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LIMIT 1
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'approval multi-assignee migration requires no active instances or pending tasks';
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END IF;
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END$$
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DELIMITER ;
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CALL `sp_guard_approval_multi_assignee`();
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DROP PROCEDURE IF EXISTS `sp_guard_approval_multi_assignee`;
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CREATE TABLE IF NOT EXISTS `tb_approval_flow_step_assignee` (
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`id` bigint NOT NULL COMMENT '主键',
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`step_id` bigint NOT NULL COMMENT '审批步骤ID',
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`assignee_type` varchar(16) NOT NULL COMMENT '审批对象类型',
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`target_id` bigint NOT NULL COMMENT '审批对象ID',
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`target_code` varchar(128) DEFAULT NULL COMMENT '审批对象编码',
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`target_name` varchar(128) DEFAULT NULL COMMENT '审批对象名称',
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`include_children` tinyint NOT NULL DEFAULT 0 COMMENT '是否包含子部门',
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`created` datetime DEFAULT NULL COMMENT '创建时间',
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`created_by` bigint DEFAULT NULL COMMENT '创建者',
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`modified` datetime DEFAULT NULL COMMENT '修改时间',
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`modified_by` bigint DEFAULT NULL COMMENT '修改者',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_approval_step_assignee` (`step_id`, `assignee_type`, `target_id`),
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KEY `idx_approval_step_assignee_step` (`step_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批流程步骤对象关联';
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CREATE TABLE IF NOT EXISTS `tb_approval_task_assignee` (
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`id` bigint NOT NULL COMMENT '主键',
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`task_id` bigint NOT NULL COMMENT '审批任务ID',
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`assignee_type` varchar(16) NOT NULL COMMENT '审批对象类型',
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`target_id` bigint NOT NULL COMMENT '审批对象ID',
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`target_code` varchar(128) DEFAULT NULL COMMENT '审批对象编码',
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`target_name` varchar(128) DEFAULT NULL COMMENT '审批对象名称',
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`include_children` tinyint NOT NULL DEFAULT 0 COMMENT '是否包含子部门',
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`created` datetime DEFAULT NULL COMMENT '创建时间',
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`created_by` bigint DEFAULT NULL COMMENT '创建者',
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`modified` datetime DEFAULT NULL COMMENT '修改时间',
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`modified_by` bigint DEFAULT NULL COMMENT '修改者',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_approval_task_assignee` (`task_id`, `assignee_type`, `target_id`),
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KEY `idx_approval_task_assignee_target` (`assignee_type`, `target_id`, `task_id`),
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KEY `idx_approval_task_assignee_task` (`task_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='审批任务对象关联';
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-- 现有流程配置都是单对象，按“一条旧记录对应一条关联记录”完整回填。
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INSERT INTO `tb_approval_flow_step_assignee` (
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`id`, `step_id`, `assignee_type`, `target_id`, `target_code`, `target_name`,
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`include_children`, `created`, `created_by`, `modified`, `modified_by`
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)
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SELECT
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step.`id`, step.`id`, step.`assignee_type`, step.`assignee_target_id`,
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step.`assignee_target_code`, step.`assignee_target_name`,
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0, step.`created`, step.`created_by`, step.`modified`, step.`modified_by`
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FROM `tb_approval_flow_step` step
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WHERE step.`assignee_type` IS NOT NULL
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AND step.`assignee_target_id` IS NOT NULL
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AND NOT EXISTS (
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SELECT 1
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FROM `tb_approval_flow_step_assignee` relation
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WHERE relation.`step_id` = step.`id`
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);
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-- 已完成任务同步回填，保证历史详情继续展示原审批对象。
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INSERT INTO `tb_approval_task_assignee` (
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`id`, `task_id`, `assignee_type`, `target_id`, `target_code`, `target_name`,
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`include_children`, `created`, `created_by`, `modified`, `modified_by`
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)
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SELECT
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task.`id`, task.`id`, task.`assignee_type`, task.`assignee_target_id`,
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task.`assignee_target_code`, task.`assignee_target_name`,
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0, task.`created`, task.`created_by`, task.`modified`, task.`modified_by`
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FROM `tb_approval_task` task
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WHERE task.`assignee_type` IS NOT NULL
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AND task.`assignee_target_id` IS NOT NULL
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AND NOT EXISTS (
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SELECT 1
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FROM `tb_approval_task_assignee` relation
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WHERE relation.`task_id` = task.`id`
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);
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DROP PROCEDURE IF EXISTS `sp_verify_approval_multi_assignee`;
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DELIMITER $$
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CREATE PROCEDURE `sp_verify_approval_multi_assignee`()
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BEGIN
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IF EXISTS (
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SELECT 1
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FROM `tb_approval_flow_step` step
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LEFT JOIN `tb_approval_flow_step_assignee` relation ON relation.`step_id` = step.`id`
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WHERE step.`assignee_type` IS NOT NULL
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AND step.`assignee_target_id` IS NOT NULL
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AND relation.`id` IS NULL
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LIMIT 1
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) OR EXISTS (
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SELECT 1
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FROM `tb_approval_task` task
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LEFT JOIN `tb_approval_task_assignee` relation ON relation.`task_id` = task.`id`
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WHERE task.`assignee_type` IS NOT NULL
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AND task.`assignee_target_id` IS NOT NULL
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AND relation.`id` IS NULL
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LIMIT 1
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'approval multi-assignee backfill verification failed';
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END IF;
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END$$
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DELIMITER ;
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CALL `sp_verify_approval_multi_assignee`();
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DROP PROCEDURE IF EXISTS `sp_verify_approval_multi_assignee`;
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