1308 行
46 KiB
Plaintext
1308 行
46 KiB
Plaintext
generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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}
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enum RoleCode {
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employee
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manager
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ceo
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finance
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finance_mgr
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administration
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hr
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admin
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}
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enum EmployeeStatus {
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active
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archived
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}
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enum DelegationGrantScope {
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reimbursement_submit
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all
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}
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enum ReimbursementStatus {
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draft
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reviewing
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approved
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paid
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rejected
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cancelled
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}
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enum LeaveRequestStatus {
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draft
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reviewing
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approved
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rejected
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cancelled
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}
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enum PurchaseRequestStatus {
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draft
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reviewing
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approved
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rejected
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cancelled
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}
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enum AssetCardStatus {
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in_stock
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in_use
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under_repair
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retired
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archived
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}
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enum LeaveDaySession {
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am
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pm
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}
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enum LeaveLedgerEntryType {
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grant
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reserve
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consume
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release
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adjust
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}
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enum InvoicePoolStatus {
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pending_ocr
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ocr_failed
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available
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bound
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archived
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}
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enum InvoiceArchivedReason {
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used_complete
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unused_timeout
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manual
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}
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enum OcrProvider {
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tencent
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}
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enum OcrType {
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vat
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train
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flight
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taxi
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general
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}
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enum DocumentResetPeriod {
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none
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daily
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monthly
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yearly
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}
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enum DocumentCategoryEntityType {
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reimbursement
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leave
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purchase_request
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asset_card
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general
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}
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enum HolidayCalendarDayType {
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holiday
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workday
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adjusted_workday
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}
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enum WorkflowInstanceStatus {
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pending
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approved
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rejected
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cancelled
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terminated
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}
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enum WorkflowTaskStatus {
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pending
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completed
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rejected
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cancelled
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skipped
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}
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enum WorkflowTaskOutcome {
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approved
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rejected
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returned
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start
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transfer
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skipped
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}
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enum ApprovalTransferStatus {
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active
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cancelled
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}
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enum ExpenseCategory {
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travel
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rd
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production
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office
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business
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assets
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other
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}
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model Department {
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id String @id @default(uuid()) @db.Uuid
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name String
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parent_id String? @db.Uuid
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archived_at DateTime?
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archived_by String? @db.Uuid
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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parent Department? @relation("DepartmentToParent", fields: [parent_id], references: [id], onDelete: Restrict)
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children Department[] @relation("DepartmentToParent")
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employees Employee[]
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reimbursement_forms ReimbursementForm[]
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leave_requests LeaveRequest[]
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purchase_requests PurchaseRequest[]
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workflow_instances WorkflowInstance[]
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budget_pools BudgetPool[]
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travel_orders TravelOrder[]
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@@index([parent_id])
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@@map("departments")
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}
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model Employee {
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id String @id @default(uuid()) @db.Uuid
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employee_no String @unique
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name String
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phone String @unique
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email String @unique
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department_id String @db.Uuid
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legal_entity_id String? @db.Uuid
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title String
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direct_manager_id String? @db.Uuid
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hire_date DateTime @db.Date
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status EmployeeStatus @default(active)
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bank_account_encrypted String
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bank_name String
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id_number_encrypted String?
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password_hash String
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token_version Int @default(0)
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must_change_password Boolean @default(false)
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login_failed_count Int @default(0)
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login_failed_first_at DateTime?
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login_locked_until DateTime?
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
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legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
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direct_manager Employee? @relation("EmployeeToManager", fields: [direct_manager_id], references: [id], onDelete: Restrict)
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subordinates Employee[] @relation("EmployeeToManager")
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roles EmployeeRole[]
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delegation_grants_as_principal DelegationGrant[] @relation("DelegationPrincipal")
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delegation_grants_as_delegate DelegationGrant[] @relation("DelegationDelegate")
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auth_sessions AuthSession[]
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audit_logs AuditLog[] @relation("AuditActor")
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notifications Notification[]
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submitted_reimbursements ReimbursementForm[] @relation("ReimbursementSubmitter")
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owned_reimbursements ReimbursementForm[] @relation("ReimbursementOwner")
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paid_reimbursements ReimbursementForm[] @relation("ReimbursementPaidBy")
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leave_requests LeaveRequest[]
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leave_ledgers LeaveLedger[]
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owned_cost_centers CostCenter[] @relation("CostCenterOwner")
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purchase_requests_applicant PurchaseRequest[] @relation("PurchaseRequestApplicant")
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purchase_requests_submitted PurchaseRequest[] @relation("PurchaseRequestSubmitter")
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purchase_attachments_uploaded PurchaseAttachment[] @relation("PurchaseAttachmentUploader")
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purchase_order_archives PurchaseOrderArchive[] @relation("PurchaseOrderArchiveArchivedBy")
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assigned_asset_cards AssetCard[] @relation("AssetCardAssignee")
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owned_invoices InvoicePool[] @relation("InvoiceOwner")
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
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requested_invoice_verifications InvoiceVerificationRecord[] @relation("InvoiceVerificationRequester")
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travel_orders TravelOrder[]
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workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
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workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
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workflow_tasks_assigned WorkflowTask[] @relation("WorkflowTaskAssignee")
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workflow_tasks_completed WorkflowTask[] @relation("WorkflowTaskCompleter")
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approval_transfers_from ApprovalTransfer[] @relation("TransferFrom")
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approval_transfers_to ApprovalTransfer[] @relation("TransferTo")
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password_reset_codes PasswordResetCode[]
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@@index([department_id])
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@@index([legal_entity_id], map: "idx_employees_legal_entity")
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@@index([direct_manager_id])
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@@map("employees")
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}
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model PasswordResetCode {
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id String @id @default(uuid()) @db.Uuid
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employee_id String @db.Uuid
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code_hash String
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expires_at DateTime
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used_at DateTime?
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created_at DateTime @default(now())
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created_ip String?
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created_user_agent String?
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
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@@index([employee_id, created_at])
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@@index([expires_at])
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@@map("password_reset_codes")
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}
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model EmployeeRole {
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employee_id String @db.Uuid
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role_code RoleCode
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
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@@id([employee_id, role_code])
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@@map("employee_roles")
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}
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model DelegationGrant {
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id String @id @default(uuid()) @db.Uuid
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principal_employee_id String @db.Uuid
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delegate_employee_id String @db.Uuid
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scope DelegationGrantScope
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valid_from DateTime @default(now())
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valid_to DateTime?
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revoked_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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principal_employee Employee @relation("DelegationPrincipal", fields: [principal_employee_id], references: [id], onDelete: Restrict)
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delegate_employee Employee @relation("DelegationDelegate", fields: [delegate_employee_id], references: [id], onDelete: Restrict)
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@@index([principal_employee_id])
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@@index([delegate_employee_id])
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@@map("delegation_grants")
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}
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model AuthSession {
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id String @id @default(uuid()) @db.Uuid
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employee_id String @db.Uuid
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refresh_token_hash String
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device_fingerprint String
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ip_address String
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user_agent String
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created_at DateTime @default(now())
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last_seen_at DateTime @default(now())
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expires_at DateTime
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revoked_at DateTime?
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Cascade)
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@@index([employee_id])
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@@index([expires_at])
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@@index([revoked_at])
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@@map("auth_sessions")
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}
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model AuditLog {
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id String @id @default(uuid()) @db.Uuid
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request_id String
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actor_id String @db.Uuid
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action String
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target_type String
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target_id String? @db.Uuid
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ip_address String?
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user_agent String?
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extra Json
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created_at DateTime @default(now())
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actor Employee @relation("AuditActor", fields: [actor_id], references: [id], onDelete: Restrict)
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@@index([request_id])
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@@index([actor_id, created_at])
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@@index([created_at, actor_id, action], map: "idx_audit_logs_query")
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@@index([target_type, created_at], map: "idx_audit_logs_target_type_created_at")
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@@map("audit_logs")
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}
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model Notification {
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id String @id @default(uuid()) @db.Uuid
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recipient_employee_id String @db.Uuid
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type String @db.VarChar(64)
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title String @db.VarChar(200)
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body String?
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target_type String? @db.VarChar(64)
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target_id String? @db.Uuid
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read_at DateTime?
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created_at DateTime @default(now())
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recipient Employee @relation(fields: [recipient_employee_id], references: [id], onDelete: Cascade)
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@@index([recipient_employee_id, created_at])
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@@index([recipient_employee_id, read_at, created_at], map: "idx_notifications_unread_query")
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@@map("notifications")
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}
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model ExpenseType {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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description String?
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category ExpenseCategory
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sort_order Int
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account_code_default String?
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is_system_default Boolean @default(false)
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enabled Boolean @default(true)
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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reimbursement_items ReimbursementItem[]
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@@index([enabled, sort_order])
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@@map("expense_types")
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}
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model DocumentSequence {
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document_type String @id
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prefix String
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date_format String
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separator String
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number_length Int @default(4)
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reset_period DocumentResetPeriod
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current_number Int @default(0)
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last_reset_date DateTime?
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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@@map("document_sequences")
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}
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model LegalEntity {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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short_name String?
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currency_code String @default("CNY") @db.VarChar(8)
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tax_no String?
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default_holiday_calendar_id String? @db.Uuid
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enabled Boolean @default(true)
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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default_holiday_calendar HolidayCalendar? @relation("LegalEntityDefaultHolidayCalendar", fields: [default_holiday_calendar_id], references: [id], onDelete: SetNull)
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cost_centers CostCenter[]
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employees Employee[]
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holiday_calendars HolidayCalendar[] @relation("HolidayCalendarLegalEntity")
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suppliers Supplier[]
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purchase_requests PurchaseRequest[]
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asset_cards AssetCard[]
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budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
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@@index([enabled, archived_at], map: "idx_legal_entities_status")
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@@index([default_holiday_calendar_id], map: "idx_legal_entities_default_calendar")
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@@map("legal_entities")
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}
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model CostCenter {
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id String @id @default(uuid()) @db.Uuid
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legal_entity_id String @db.Uuid
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code String
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name String
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parent_id String? @db.Uuid
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owner_employee_id String? @db.Uuid
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enabled Boolean @default(true)
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
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parent CostCenter? @relation("CostCenterToParent", fields: [parent_id], references: [id], onDelete: Restrict)
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children CostCenter[] @relation("CostCenterToParent")
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owner_employee Employee? @relation("CostCenterOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
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budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
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purchase_requests PurchaseRequest[]
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asset_cards AssetCard[]
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@@unique([legal_entity_id, code], map: "legal_entity_cost_center_code_ux")
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@@index([legal_entity_id, enabled, archived_at], map: "idx_cost_centers_legal_entity_status")
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@@index([parent_id], map: "idx_cost_centers_parent")
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@@index([owner_employee_id], map: "idx_cost_centers_owner")
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@@map("cost_centers")
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}
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model DocumentCategory {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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entity_type DocumentCategoryEntityType
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sequence_prefix String
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number_length Int @default(4)
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reset_period DocumentResetPeriod
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default_workflow_key String?
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enabled Boolean @default(true)
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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purchase_requests PurchaseRequest[]
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asset_categories AssetCategory[]
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@@index([entity_type, enabled, archived_at], map: "idx_document_categories_entity_status")
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@@map("document_categories")
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}
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model HolidayCalendar {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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timezone String @default("Asia/Shanghai") @db.VarChar(64)
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legal_entity_id String? @db.Uuid
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enabled Boolean @default(true)
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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legal_entity LegalEntity? @relation("HolidayCalendarLegalEntity", fields: [legal_entity_id], references: [id], onDelete: SetNull)
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days HolidayCalendarDay[]
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default_for_legal_entities LegalEntity[] @relation("LegalEntityDefaultHolidayCalendar")
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@@index([legal_entity_id, enabled, archived_at], map: "idx_holiday_calendars_legal_entity_status")
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@@map("holiday_calendars")
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}
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model HolidayCalendarDay {
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id String @id @default(uuid()) @db.Uuid
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calendar_id String @db.Uuid
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date DateTime @db.Date
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day_type HolidayCalendarDayType
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name String
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note String?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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calendar HolidayCalendar @relation(fields: [calendar_id], references: [id], onDelete: Cascade)
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@@unique([calendar_id, date], map: "holiday_calendar_day_ux")
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@@index([calendar_id, date], map: "idx_holiday_calendar_days_calendar_date")
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@@map("holiday_calendar_days")
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}
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model Supplier {
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id String @id @default(uuid()) @db.Uuid
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code String @unique
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name String
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short_name String?
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tax_no String?
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contact_name String?
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contact_phone String?
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payment_terms String?
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legal_entity_id String? @db.Uuid
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enabled Boolean @default(true)
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archived_at DateTime?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
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purchase_requests PurchaseRequest[]
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@@index([legal_entity_id, enabled, archived_at], map: "idx_suppliers_legal_entity_status")
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@@index([name], map: "idx_suppliers_name")
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@@map("suppliers")
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}
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model PurchaseRequest {
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id String @id @default(uuid()) @db.Uuid
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request_no String? @unique
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applicant_id String @db.Uuid
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|
submitter_id String? @db.Uuid
|
|
department_id String @db.Uuid
|
|
legal_entity_id String? @db.Uuid
|
|
cost_center_id String? @db.Uuid
|
|
supplier_id String? @db.Uuid
|
|
document_category_id String? @db.Uuid
|
|
budget_pool_id String? @db.Uuid
|
|
title String @default("")
|
|
reason String?
|
|
currency_code String @default("CNY") @db.VarChar(8)
|
|
total_amount Decimal @default(0) @db.Decimal(14, 2)
|
|
expected_delivery_date DateTime? @db.Date
|
|
status PurchaseRequestStatus @default(draft)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
applicant Employee @relation("PurchaseRequestApplicant", fields: [applicant_id], references: [id], onDelete: Restrict)
|
|
submitter Employee? @relation("PurchaseRequestSubmitter", fields: [submitter_id], references: [id], onDelete: SetNull)
|
|
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
|
|
legal_entity LegalEntity? @relation(fields: [legal_entity_id], references: [id], onDelete: SetNull)
|
|
cost_center CostCenter? @relation(fields: [cost_center_id], references: [id], onDelete: SetNull)
|
|
supplier Supplier? @relation(fields: [supplier_id], references: [id], onDelete: SetNull)
|
|
document_category DocumentCategory? @relation(fields: [document_category_id], references: [id], onDelete: SetNull)
|
|
budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
|
|
|
|
items PurchaseRequestItem[]
|
|
attachments PurchaseAttachment[]
|
|
order_archive PurchaseOrderArchive?
|
|
asset_cards AssetCard[]
|
|
workflow_instances WorkflowInstance[]
|
|
|
|
@@index([applicant_id, status, updated_at], map: "idx_purchase_requests_applicant_status_updated")
|
|
@@index([submitter_id], map: "idx_purchase_requests_submitter")
|
|
@@index([department_id], map: "idx_purchase_requests_department")
|
|
@@index([legal_entity_id], map: "idx_purchase_requests_legal_entity")
|
|
@@index([cost_center_id], map: "idx_purchase_requests_cost_center")
|
|
@@index([supplier_id], map: "idx_purchase_requests_supplier")
|
|
@@index([document_category_id], map: "idx_purchase_requests_document_category")
|
|
@@index([budget_pool_id], map: "idx_purchase_requests_budget_pool")
|
|
@@index([status], map: "idx_purchase_requests_status")
|
|
@@map("purchase_requests")
|
|
}
|
|
|
|
model PurchaseRequestItem {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
purchase_request_id String @db.Uuid
|
|
description String
|
|
specification String?
|
|
quantity Decimal @db.Decimal(14, 2)
|
|
unit_price Decimal @db.Decimal(14, 2)
|
|
line_amount Decimal @db.Decimal(14, 2)
|
|
is_asset_candidate Boolean @default(false)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
purchase_request PurchaseRequest @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
|
|
|
|
@@index([purchase_request_id], map: "idx_purchase_request_items_request")
|
|
@@map("purchase_request_items")
|
|
}
|
|
|
|
model PurchaseAttachment {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
purchase_request_id String @db.Uuid
|
|
storage_path String
|
|
original_name String
|
|
mime_type String
|
|
file_size Int
|
|
uploaded_by String @db.Uuid
|
|
created_at DateTime @default(now())
|
|
|
|
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")
|
|
@@map("purchase_attachments")
|
|
}
|
|
|
|
model PurchaseOrderArchive {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
purchase_request_id String @unique @db.Uuid
|
|
po_no String
|
|
contract_no String?
|
|
archived_files Json?
|
|
archived_at DateTime @default(now())
|
|
archived_by String @db.Uuid
|
|
|
|
purchase_request PurchaseRequest @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
|
|
archived_by_employee Employee @relation("PurchaseOrderArchiveArchivedBy", fields: [archived_by], references: [id], onDelete: Restrict)
|
|
|
|
@@index([archived_by], map: "idx_purchase_order_archives_archived_by")
|
|
@@index([archived_at], map: "idx_purchase_order_archives_archived_at")
|
|
@@map("purchase_order_archives")
|
|
}
|
|
|
|
model AssetCategory {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
code String @unique
|
|
name String
|
|
document_category_id String? @db.Uuid
|
|
enabled Boolean @default(true)
|
|
archived_at DateTime?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
document_category DocumentCategory? @relation(fields: [document_category_id], references: [id], onDelete: SetNull)
|
|
asset_cards AssetCard[]
|
|
|
|
@@index([enabled, archived_at], map: "idx_asset_categories_status")
|
|
@@index([document_category_id], map: "idx_asset_categories_document_category")
|
|
@@map("asset_categories")
|
|
}
|
|
|
|
model AssetCard {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
asset_no String @unique
|
|
name String
|
|
category_id String @db.Uuid
|
|
legal_entity_id String @db.Uuid
|
|
cost_center_id String @db.Uuid
|
|
purchase_request_id String? @db.Uuid
|
|
serial_no String?
|
|
location String?
|
|
status AssetCardStatus @default(in_stock)
|
|
assignee_employee_id String? @db.Uuid
|
|
activated_at DateTime? @db.Date
|
|
retired_at DateTime? @db.Date
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
category AssetCategory @relation(fields: [category_id], references: [id], onDelete: Restrict)
|
|
legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
|
|
cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
|
|
purchase_request PurchaseRequest? @relation(fields: [purchase_request_id], references: [id], onDelete: SetNull)
|
|
assignee Employee? @relation("AssetCardAssignee", fields: [assignee_employee_id], references: [id], onDelete: SetNull)
|
|
|
|
@@index([category_id], map: "idx_asset_cards_category")
|
|
@@index([legal_entity_id], map: "idx_asset_cards_legal_entity")
|
|
@@index([cost_center_id], map: "idx_asset_cards_cost_center")
|
|
@@index([purchase_request_id], map: "idx_asset_cards_purchase_request")
|
|
@@index([assignee_employee_id], map: "idx_asset_cards_assignee")
|
|
@@index([status], map: "idx_asset_cards_status")
|
|
@@map("asset_cards")
|
|
}
|
|
|
|
model ReimbursementForm {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
form_number String? @unique
|
|
submitter_id String @db.Uuid
|
|
owner_id String @db.Uuid
|
|
department_id String @db.Uuid
|
|
reimbursement_date DateTime @db.Date
|
|
total_amount Decimal @default(0) @db.Decimal(14, 2)
|
|
status ReimbursementStatus @default(draft)
|
|
description String?
|
|
payment_voucher_no String? @db.VarChar(50)
|
|
payment_date DateTime? @db.Date
|
|
payment_channel String? @db.VarChar(20)
|
|
paid_at DateTime?
|
|
paid_by String? @db.Uuid
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
submitter Employee @relation("ReimbursementSubmitter", fields: [submitter_id], references: [id], onDelete: Restrict)
|
|
owner Employee @relation("ReimbursementOwner", fields: [owner_id], references: [id], onDelete: Restrict)
|
|
paid_by_employee Employee? @relation("ReimbursementPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
|
|
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
|
|
|
|
items ReimbursementItem[]
|
|
invoice_pool_items InvoicePool[]
|
|
workflow_instances WorkflowInstance[]
|
|
approval_transfers ApprovalTransfer[]
|
|
budget_ledger_entries BudgetLedgerEntry[]
|
|
travel_orders TravelOrder[]
|
|
|
|
@@index([owner_id])
|
|
@@index([submitter_id])
|
|
@@index([department_id])
|
|
@@index([paid_by])
|
|
@@index([status])
|
|
@@index([reimbursement_date])
|
|
@@index([owner_id, status, updated_at], map: "idx_reimbursement_owner_status_updated_at")
|
|
@@map("reimbursement_forms")
|
|
}
|
|
|
|
model ReimbursementItem {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
reimbursement_id String @db.Uuid
|
|
expense_type_id String @db.Uuid
|
|
expense_date DateTime @db.Date
|
|
amount Decimal @db.Decimal(14, 2)
|
|
description String
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
reimbursement_form ReimbursementForm @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
|
|
expense_type ExpenseType @relation(fields: [expense_type_id], references: [id], onDelete: Restrict)
|
|
|
|
invoice_pool_items InvoicePool[]
|
|
|
|
@@index([reimbursement_id])
|
|
@@index([expense_type_id])
|
|
@@index([expense_date])
|
|
@@map("reimbursement_items")
|
|
}
|
|
|
|
model LeaveType {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
code String @unique
|
|
name String
|
|
description String?
|
|
enabled Boolean @default(true)
|
|
requires_attachment Boolean @default(false)
|
|
attachment_mime_types Json?
|
|
sort_order Int @default(100)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
leave_policy LeavePolicy?
|
|
leave_requests LeaveRequest[]
|
|
leave_ledgers LeaveLedger[]
|
|
|
|
@@index([enabled, sort_order], map: "idx_leave_types_enabled_sort_order")
|
|
@@map("leave_types")
|
|
}
|
|
|
|
model LeavePolicy {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
leave_type_id String @unique @db.Uuid
|
|
annual_quota_days Decimal @db.Decimal(8, 1)
|
|
enabled Boolean @default(true)
|
|
description String?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Cascade)
|
|
leave_ledgers LeaveLedger[]
|
|
|
|
@@index([enabled], map: "idx_leave_policies_enabled")
|
|
@@map("leave_policies")
|
|
}
|
|
|
|
model LeaveRequest {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
owner_id String @db.Uuid
|
|
department_id String @db.Uuid
|
|
leave_type_id String @db.Uuid
|
|
start_date DateTime @db.Date
|
|
end_date DateTime @db.Date
|
|
start_session LeaveDaySession @default(am)
|
|
end_session LeaveDaySession @default(pm)
|
|
requested_days Decimal @db.Decimal(8, 1)
|
|
reason String?
|
|
attachment_storage_path String?
|
|
attachment_original_name String?
|
|
attachment_mime_type String?
|
|
status LeaveRequestStatus @default(draft)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
owner Employee @relation(fields: [owner_id], references: [id], onDelete: Restrict)
|
|
department Department @relation(fields: [department_id], references: [id], onDelete: Restrict)
|
|
leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Restrict)
|
|
leave_ledgers LeaveLedger[]
|
|
|
|
workflow_instances WorkflowInstance[]
|
|
|
|
@@index([owner_id])
|
|
@@index([department_id])
|
|
@@index([leave_type_id])
|
|
@@index([status])
|
|
@@index([owner_id, status, updated_at], map: "idx_leave_owner_status_updated_at")
|
|
@@index([owner_id, start_date, end_date], map: "idx_leave_owner_date_range")
|
|
@@map("leave_requests")
|
|
}
|
|
|
|
model LeaveLedger {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
employee_id String @db.Uuid
|
|
leave_type_id String @db.Uuid
|
|
leave_policy_id String? @db.Uuid
|
|
leave_request_id String? @db.Uuid
|
|
entry_type LeaveLedgerEntryType
|
|
days Decimal @db.Decimal(8, 1)
|
|
period_start DateTime? @db.Date
|
|
period_end DateTime? @db.Date
|
|
note String?
|
|
payload Json?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
|
|
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
|
|
leave_type LeaveType @relation(fields: [leave_type_id], references: [id], onDelete: Restrict)
|
|
leave_policy LeavePolicy? @relation(fields: [leave_policy_id], references: [id], onDelete: SetNull)
|
|
leave_request LeaveRequest? @relation(fields: [leave_request_id], references: [id], onDelete: SetNull)
|
|
|
|
@@index([employee_id, leave_type_id, created_at], map: "idx_leave_ledger_employee_type_created_at")
|
|
@@index([leave_request_id])
|
|
@@index([period_start, period_end], map: "idx_leave_ledger_period")
|
|
@@index([entry_type, employee_id], map: "idx_leave_ledger_entry_employee")
|
|
@@map("leave_ledgers")
|
|
}
|
|
|
|
model OcrResult {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
file_sha256 String
|
|
ocr_provider OcrProvider @default(tencent)
|
|
ocr_type OcrType
|
|
result_json Json
|
|
confidence Int?
|
|
created_at DateTime @default(now())
|
|
|
|
invoice_pool_items InvoicePool[]
|
|
|
|
@@unique([file_sha256, ocr_provider, ocr_type])
|
|
@@index([file_sha256])
|
|
@@map("ocr_results")
|
|
}
|
|
|
|
model InvoicePool {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
owner_employee_id String @db.Uuid
|
|
uploaded_by_employee_id String @db.Uuid
|
|
storage_path String
|
|
original_name String
|
|
mime_type String
|
|
file_size Int
|
|
file_sha256 String
|
|
|
|
status InvoicePoolStatus @default(pending_ocr)
|
|
archived_reason InvoiceArchivedReason?
|
|
archived_at DateTime?
|
|
|
|
linked_reimbursement_id String? @db.Uuid
|
|
linked_item_id String? @db.Uuid
|
|
remarks String?
|
|
|
|
ocr_provider OcrProvider @default(tencent)
|
|
ocr_type OcrType @default(general)
|
|
ocr_result_id String? @db.Uuid
|
|
ocr_attempts Int @default(0)
|
|
ocr_last_requested_at DateTime?
|
|
ocr_last_error String?
|
|
ocr_completed_at DateTime?
|
|
ocr_locked_at DateTime?
|
|
ocr_lock_owner String? @db.VarChar(128)
|
|
|
|
invoice_code String?
|
|
invoice_number String?
|
|
invoice_date DateTime? @db.Date
|
|
seller_name String?
|
|
buyer_name String?
|
|
amount Decimal? @db.Decimal(14, 2)
|
|
tax_amount Decimal? @db.Decimal(14, 2)
|
|
total_amount Decimal? @db.Decimal(14, 2)
|
|
|
|
is_duplicate_override Boolean @default(false)
|
|
override_ref_form_number String?
|
|
override_reason String?
|
|
overridden_by String? @db.Uuid
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
owner_employee Employee @relation("InvoiceOwner", fields: [owner_employee_id], references: [id], onDelete: Restrict)
|
|
uploaded_by_employee Employee @relation("InvoiceUploader", fields: [uploaded_by_employee_id], references: [id], onDelete: Restrict)
|
|
overridden_by_employee Employee? @relation("InvoiceOverrideBy", fields: [overridden_by], references: [id], onDelete: Restrict)
|
|
|
|
ocr_result OcrResult? @relation(fields: [ocr_result_id], references: [id], onDelete: SetNull)
|
|
linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
|
|
linked_item ReimbursementItem? @relation(fields: [linked_item_id], references: [id], onDelete: SetNull)
|
|
verification_records InvoiceVerificationRecord[]
|
|
|
|
@@index([owner_employee_id])
|
|
@@index([uploaded_by_employee_id])
|
|
@@index([file_sha256])
|
|
@@index([invoice_code, invoice_number])
|
|
@@index([status])
|
|
@@index([status, ocr_locked_at, created_at], map: "idx_invoice_pool_ocr_queue")
|
|
@@index([owner_employee_id, status, created_at], map: "idx_invoice_pool_owner_status_created_at")
|
|
@@index([linked_reimbursement_id])
|
|
@@map("invoice_pool")
|
|
}
|
|
|
|
model InvoiceVerificationRecord {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
invoice_id String @db.Uuid
|
|
provider String @db.VarChar(32)
|
|
status String @db.VarChar(16)
|
|
request_payload Json?
|
|
result_payload Json?
|
|
result_code String? @db.VarChar(64)
|
|
result_message String?
|
|
error_code String? @db.VarChar(64)
|
|
error_message String?
|
|
duration_ms Int?
|
|
requested_by String? @db.Uuid
|
|
requested_at DateTime @default(now())
|
|
completed_at DateTime?
|
|
retry_of_id String? @db.Uuid
|
|
attempts Int @default(1)
|
|
created_at DateTime @default(now())
|
|
updated_at DateTime @updatedAt
|
|
|
|
invoice InvoicePool @relation(fields: [invoice_id], references: [id], onDelete: Cascade)
|
|
requester Employee? @relation("InvoiceVerificationRequester", fields: [requested_by], references: [id], onDelete: SetNull)
|
|
retry_of InvoiceVerificationRecord? @relation("InvoiceVerificationRetry", fields: [retry_of_id], references: [id], onDelete: SetNull)
|
|
retries InvoiceVerificationRecord[] @relation("InvoiceVerificationRetry")
|
|
|
|
@@index([invoice_id, created_at], map: "idx_invoice_verification_invoice_created_at")
|
|
@@index([status, requested_at], map: "idx_invoice_verification_status_requested_at")
|
|
@@index([requested_by])
|
|
@@map("invoice_verification_records")
|
|
}
|
|
|
|
model BudgetPool {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
code String @unique
|
|
name String
|
|
department_id String? @db.Uuid
|
|
legal_entity_id String? @db.Uuid
|
|
cost_center_id String? @db.Uuid
|
|
status String @default("active") @db.VarChar(16)
|
|
period_start DateTime @db.Date
|
|
period_end DateTime @db.Date
|
|
allocated_amount Decimal @db.Decimal(14, 2)
|
|
used_amount Decimal @default(0) @db.Decimal(14, 2)
|
|
warning_threshold_percent Int @default(80)
|
|
archived_at DateTime?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
|
|
legal_entity LegalEntity? @relation("BudgetPoolLegalEntity", fields: [legal_entity_id], references: [id], onDelete: SetNull)
|
|
cost_center CostCenter? @relation("BudgetPoolCostCenter", fields: [cost_center_id], references: [id], onDelete: SetNull)
|
|
ledger_entries BudgetLedgerEntry[]
|
|
purchase_requests PurchaseRequest[]
|
|
|
|
@@index([department_id, status], map: "idx_budget_pools_department_status")
|
|
@@index([legal_entity_id, cost_center_id, status], map: "idx_budget_pools_scope_status")
|
|
@@index([status, period_start, period_end], map: "idx_budget_pools_period")
|
|
@@map("budget_pools")
|
|
}
|
|
|
|
model BudgetLedgerEntry {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
budget_pool_id String @db.Uuid
|
|
reimbursement_id String? @db.Uuid
|
|
entity_type String? @db.VarChar(32)
|
|
entity_id String? @db.Uuid
|
|
kind String @db.VarChar(32)
|
|
amount Decimal @db.Decimal(14, 2)
|
|
note String?
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
|
|
budget_pool BudgetPool @relation(fields: [budget_pool_id], references: [id], onDelete: Cascade)
|
|
reimbursement_form ReimbursementForm? @relation(fields: [reimbursement_id], references: [id], onDelete: SetNull)
|
|
|
|
@@index([budget_pool_id, created_at], map: "idx_budget_ledger_pool_created_at")
|
|
@@index([reimbursement_id])
|
|
@@index([entity_type, entity_id], map: "idx_budget_ledger_entity")
|
|
@@map("budget_ledger_entries")
|
|
}
|
|
|
|
model FeatureFlag {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
flag_key String @unique @db.VarChar(64)
|
|
override_mode String @default("force_off") @db.VarChar(16)
|
|
rollout_type String @default("global") @db.VarChar(32)
|
|
department_ids Json?
|
|
note String?
|
|
version Int @default(1)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
@@index([flag_key], map: "idx_feature_flags_key")
|
|
@@map("feature_flags")
|
|
}
|
|
|
|
model IntegrationOutbox {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
event_type String @db.VarChar(64)
|
|
status String @default("pending") @db.VarChar(16)
|
|
payload Json
|
|
dedupe_key String? @db.VarChar(128)
|
|
attempts Int @default(0)
|
|
max_attempts Int @default(5)
|
|
last_error String?
|
|
next_retry_at DateTime?
|
|
processed_at DateTime?
|
|
dead_letter_at DateTime?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
@@unique([event_type, dedupe_key], map: "integration_outbox_event_dedupe_ux")
|
|
@@index([status, next_retry_at, created_at], map: "idx_integration_outbox_queue")
|
|
@@map("integration_outbox")
|
|
}
|
|
|
|
model TravelOrder {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
source String @default("manual") @db.VarChar(32)
|
|
external_order_no String
|
|
employee_id String @db.Uuid
|
|
department_id String? @db.Uuid
|
|
linked_reimbursement_id String? @db.Uuid
|
|
occurred_at DateTime? @db.Date
|
|
amount Decimal? @db.Decimal(14, 2)
|
|
currency String @default("CNY") @db.VarChar(8)
|
|
status String @default("imported") @db.VarChar(20)
|
|
raw_payload Json?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
|
|
department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
|
|
linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
|
|
|
|
@@unique([source, external_order_no], map: "travel_orders_source_order_ux")
|
|
@@index([employee_id, occurred_at], map: "idx_travel_orders_employee_occurred")
|
|
@@index([linked_reimbursement_id])
|
|
@@map("travel_orders")
|
|
}
|
|
|
|
model NotificationChannel {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
channel_type String @db.VarChar(32)
|
|
name String
|
|
enabled Boolean @default(true)
|
|
config_json Json
|
|
template_json Json?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
@@unique([channel_type, name], map: "notification_channels_type_name_ux")
|
|
@@index([enabled, channel_type], map: "idx_notification_channels_enabled_type")
|
|
@@map("notification_channels")
|
|
}
|
|
|
|
model WorkflowDefinition {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
name String
|
|
entity_type String
|
|
definition_json Json
|
|
version Int
|
|
is_active Boolean @default(true)
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
|
|
workflow_instances WorkflowInstance[]
|
|
|
|
@@unique([entity_type, version])
|
|
@@index([entity_type, is_active])
|
|
@@map("workflow_definitions")
|
|
}
|
|
|
|
model WorkflowInstance {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
workflow_id String @db.Uuid
|
|
entity_type String
|
|
entity_id String @db.Uuid
|
|
reimbursement_id String? @db.Uuid
|
|
leave_request_id String? @db.Uuid
|
|
purchase_request_id String? @db.Uuid
|
|
submitter_id String @db.Uuid
|
|
current_status WorkflowInstanceStatus @default(pending)
|
|
current_step_id String
|
|
context_data Json
|
|
started_at DateTime @default(now())
|
|
completed_at DateTime?
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
workflow_definition WorkflowDefinition @relation(fields: [workflow_id], references: [id], onDelete: Restrict)
|
|
reimbursement_form ReimbursementForm? @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
|
|
leave_request LeaveRequest? @relation(fields: [leave_request_id], references: [id], onDelete: Cascade)
|
|
purchase_request PurchaseRequest? @relation(fields: [purchase_request_id], references: [id], onDelete: Cascade)
|
|
submitter Employee @relation("WorkflowInstanceSubmitter", fields: [submitter_id], references: [id], onDelete: Restrict)
|
|
department Department? @relation(fields: [context_department_id], references: [id], onDelete: SetNull)
|
|
|
|
workflow_tasks WorkflowTask[]
|
|
workflow_history WorkflowHistory[]
|
|
|
|
/// Denormalized for fast filtering (must match context_data.department_id)
|
|
context_department_id String? @db.Uuid
|
|
|
|
@@index([workflow_id])
|
|
@@index([entity_type, entity_id])
|
|
@@index([reimbursement_id])
|
|
@@index([leave_request_id])
|
|
@@index([purchase_request_id])
|
|
@@index([current_status])
|
|
@@index([submitter_id])
|
|
@@index([context_department_id])
|
|
@@map("workflow_instances")
|
|
}
|
|
|
|
model WorkflowTask {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
instance_id String @db.Uuid
|
|
step_id String
|
|
step_name String
|
|
assignee_id String? @db.Uuid
|
|
assignee_role RoleCode?
|
|
status WorkflowTaskStatus @default(pending)
|
|
outcome WorkflowTaskOutcome?
|
|
comment String?
|
|
due_date DateTime?
|
|
created_at DateTime @default(now())
|
|
completed_at DateTime?
|
|
completed_by String? @db.Uuid
|
|
|
|
workflow_instance WorkflowInstance @relation(fields: [instance_id], references: [id], onDelete: Cascade)
|
|
assignee_employee Employee? @relation("WorkflowTaskAssignee", fields: [assignee_id], references: [id], onDelete: SetNull)
|
|
completer_employee Employee? @relation("WorkflowTaskCompleter", fields: [completed_by], references: [id], onDelete: SetNull)
|
|
|
|
workflow_history WorkflowHistory[]
|
|
|
|
@@index([instance_id])
|
|
@@index([status])
|
|
@@index([assignee_id])
|
|
@@index([assignee_role])
|
|
@@index([status, assignee_id, assignee_role], map: "idx_workflow_tasks_status_assignee")
|
|
@@index([status, assignee_id, created_at], map: "idx_workflow_tasks_status_assignee_id_created_at")
|
|
@@index([status, assignee_role, created_at], map: "idx_workflow_tasks_status_assignee_role_created_at")
|
|
@@map("workflow_tasks")
|
|
}
|
|
|
|
model WorkflowHistory {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
instance_id String @db.Uuid
|
|
task_id String? @db.Uuid
|
|
actor_id String @db.Uuid
|
|
action String
|
|
comment String?
|
|
payload Json?
|
|
created_at DateTime @default(now())
|
|
|
|
workflow_instance WorkflowInstance @relation(fields: [instance_id], references: [id], onDelete: Cascade)
|
|
workflow_task WorkflowTask? @relation(fields: [task_id], references: [id], onDelete: SetNull)
|
|
actor Employee @relation("WorkflowHistoryActor", fields: [actor_id], references: [id], onDelete: Restrict)
|
|
|
|
@@index([instance_id, created_at])
|
|
@@index([task_id])
|
|
@@index([actor_id])
|
|
@@map("workflow_history")
|
|
}
|
|
|
|
model ApprovalRule {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
name String
|
|
min_amount Decimal @db.Decimal(14, 2)
|
|
max_amount Decimal? @db.Decimal(14, 2)
|
|
level1_role RoleCode
|
|
level2_role RoleCode?
|
|
level3_role RoleCode?
|
|
enabled Boolean @default(true)
|
|
priority Int
|
|
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
updated_at DateTime @updatedAt
|
|
updated_by String? @db.Uuid
|
|
|
|
@@index([enabled, priority])
|
|
@@map("approval_rules")
|
|
}
|
|
|
|
model ApprovalTransfer {
|
|
id String @id @default(uuid()) @db.Uuid
|
|
reimbursement_id String @db.Uuid
|
|
from_approver_id String @db.Uuid
|
|
to_approver_id String @db.Uuid
|
|
reason String
|
|
status ApprovalTransferStatus @default(active)
|
|
created_at DateTime @default(now())
|
|
created_by String? @db.Uuid
|
|
|
|
reimbursement_form ReimbursementForm @relation(fields: [reimbursement_id], references: [id], onDelete: Cascade)
|
|
from_approver Employee @relation("TransferFrom", fields: [from_approver_id], references: [id], onDelete: Restrict)
|
|
to_approver Employee @relation("TransferTo", fields: [to_approver_id], references: [id], onDelete: Restrict)
|
|
|
|
@@index([reimbursement_id])
|
|
@@index([from_approver_id])
|
|
@@index([to_approver_id])
|
|
@@map("approval_transfers")
|
|
}
|