wangsli/hyb-oa
1
0
派生 0
代码 工单 合并请求 工作流 5 软件包 项目 发布 百科 活动

实现业务附件受控入库 V1（05-28-business-attachment-governance-v1）

浏览代码
这个提交包含在：
wangsli
2026-05-28 19:44:15 +08:00
父节点 2c067866ef
当前提交 52e5284954
共修改 25 个文件，包含 1119 行新增和 21 行删除
下载 Patch 文件 下载 Diff 文件 展开所有文件 折叠所有文件
server/prisma/migrations/20260528162000_business_attachment_governance_v1/migration.sql
+46
查看文件
@@ -0,0 +1,46 @@
ALTER TABLE "purchase_attachments"
ADD COLUMN "file_sha256" TEXT,
ADD COLUMN "governance_status" VARCHAR(32) NOT NULL DEFAULT 'approved',
ADD COLUMN "sensitivity_level" VARCHAR(32) NOT NULL DEFAULT 'internal',
ADD COLUMN "attachment_type" VARCHAR(64) NOT NULL DEFAULT 'other',
ADD COLUMN "reviewed_by" UUID,
ADD COLUMN "reviewed_at" TIMESTAMP(3),
ADD COLUMN "review_note" TEXT,
ADD COLUMN "archived_by" UUID,
ADD COLUMN "archived_at" TIMESTAMP(3),
ADD COLUMN "archive_note" TEXT,
ADD COLUMN "download_policy" VARCHAR(32) NOT NULL DEFAULT 'standard';
ALTER TABLE "reimbursement_attachments"
ADD COLUMN "governance_status" VARCHAR(32) NOT NULL DEFAULT 'approved',
ADD COLUMN "sensitivity_level" VARCHAR(32) NOT NULL DEFAULT 'internal',
ADD COLUMN "attachment_type" VARCHAR(64) NOT NULL DEFAULT 'supporting_material',
ADD COLUMN "reviewed_by" UUID,
ADD COLUMN "reviewed_at" TIMESTAMP(3),
ADD COLUMN "review_note" TEXT,
ADD COLUMN "archived_by" UUID,
ADD COLUMN "archived_at" TIMESTAMP(3),
ADD COLUMN "archive_note" TEXT,
ADD COLUMN "download_policy" VARCHAR(32) NOT NULL DEFAULT 'standard';
ALTER TABLE "payment_batch_receipt_attachments"
ADD COLUMN "governance_status" VARCHAR(32) NOT NULL DEFAULT 'approved',
ADD COLUMN "sensitivity_level" VARCHAR(32) NOT NULL DEFAULT 'confidential',
ADD COLUMN "attachment_type" VARCHAR(64) NOT NULL DEFAULT 'receipt',
ADD COLUMN "reviewed_by" UUID,
ADD COLUMN "reviewed_at" TIMESTAMP(3),
ADD COLUMN "review_note" TEXT,
ADD COLUMN "archived_by" UUID,
ADD COLUMN "archived_at" TIMESTAMP(3),
ADD COLUMN "archive_note" TEXT,
ADD COLUMN "download_policy" VARCHAR(32) NOT NULL DEFAULT 'reason_required';
CREATE INDEX "idx_purchase_attachments_file_sha256" ON "purchase_attachments"("file_sha256");
CREATE INDEX "idx_purchase_attachments_governance_status" ON "purchase_attachments"("governance_status");
CREATE INDEX "idx_purchase_attachments_sensitivity_level" ON "purchase_attachments"("sensitivity_level");
CREATE INDEX "idx_reimbursement_attachments_governance_status" ON "reimbursement_attachments"("governance_status");
CREATE INDEX "idx_reimbursement_attachments_sensitivity_level" ON "reimbursement_attachments"("sensitivity_level");
CREATE INDEX "idx_payment_batch_receipts_governance_status" ON "payment_batch_receipt_attachments"("governance_status");
CREATE INDEX "idx_payment_batch_receipts_sensitivity_level" ON "payment_batch_receipt_attachments"("sensitivity_level");
server/prisma/schema.prisma
+38
查看文件
@@ -1183,14 +1183,28 @@ model PurchaseAttachment {
original_name String
mime_type String
file_size Int
file_sha256 String?
uploaded_by String @db.Uuid
created_at DateTime @default(now())
governance_status String @default("approved") @db.VarChar(32)
sensitivity_level String @default("internal") @db.VarChar(32)
attachment_type String @default("other") @db.VarChar(64)
reviewed_by String? @db.Uuid
reviewed_at DateTime?
review_note String?
archived_by String? @db.Uuid
archived_at DateTime?
archive_note String?
download_policy String @default("standard") @db.VarChar(32)
purchase_request PurchaseRequest @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
uploader Employee @relation("PurchaseAttachmentUploader", fields: [uploaded_by], references: [id], onDelete: Restrict)
@@index([purchase_request_id, created_at], map: "idx_purchase_attachments_request_created")
@@index([uploaded_by], map: "idx_purchase_attachments_uploader")
@@index([file_sha256], map: "idx_purchase_attachments_file_sha256")
@@index([governance_status], map: "idx_purchase_attachments_governance_status")
@@index([sensitivity_level], map: "idx_purchase_attachments_sensitivity_level")
@@map("purchase_attachments")
}
@@ -1446,6 +1460,16 @@ model ReimbursementAttachment {
file_sha256 String
uploaded_by String @db.Uuid
created_at DateTime @default(now())
governance_status String @default("approved") @db.VarChar(32)
sensitivity_level String @default("internal") @db.VarChar(32)
attachment_type String @default("supporting_material") @db.VarChar(64)
reviewed_by String? @db.Uuid
reviewed_at DateTime?
review_note String?
archived_by String? @db.Uuid
archived_at DateTime?
archive_note String?
download_policy String @default("standard") @db.VarChar(32)
reimbursement_form ReimbursementForm @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
uploader Employee @relation("ReimbursementAttachmentUploader", fields: [uploaded_by], references: [id], onDelete: Restrict)
@@ -1453,6 +1477,8 @@ model ReimbursementAttachment {
@@index([reimbursement_id, created_at], map: "idx_reimbursement_attachments_form_created")
@@index([uploaded_by], map: "idx_reimbursement_attachments_uploader")
@@index([file_sha256], map: "idx_reimbursement_attachments_file_sha256")
@@index([governance_status], map: "idx_reimbursement_attachments_governance_status")
@@index([sensitivity_level], map: "idx_reimbursement_attachments_sensitivity_level")
@@map("reimbursement_attachments")
}
@@ -1867,6 +1893,16 @@ model PaymentBatchReceiptAttachment {
file_sha256 String
uploaded_by String @db.Uuid
created_at DateTime @default(now())
governance_status String @default("approved") @db.VarChar(32)
sensitivity_level String @default("confidential") @db.VarChar(32)
attachment_type String @default("receipt") @db.VarChar(64)
reviewed_by String? @db.Uuid
reviewed_at DateTime?
review_note String?
archived_by String? @db.Uuid
archived_at DateTime?
archive_note String?
download_policy String @default("reason_required") @db.VarChar(32)
payment_batch PaymentBatch @relation(fields: [payment_batch_id], references: [id], onDelete: Cascade)
uploader Employee @relation("PaymentBatchReceiptAttachmentUploader", fields: [uploaded_by], references: [id], onDelete: Restrict)
@@ -1874,6 +1910,8 @@ model PaymentBatchReceiptAttachment {
@@index([payment_batch_id, created_at], map: "idx_payment_batch_receipts_batch_created")
@@index([uploaded_by], map: "idx_payment_batch_receipts_uploader")
@@index([file_sha256], map: "idx_payment_batch_receipts_file_sha256")
@@index([governance_status], map: "idx_payment_batch_receipts_governance_status")
@@index([sensitivity_level], map: "idx_payment_batch_receipts_sensitivity_level")
@@map("payment_batch_receipt_attachments")
}