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feat(db): 创建权限管理系统数据库迁移文件

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- V21: 权限核心表(6张) - 角色/权限/用户角色/部门等
- V22: 审批流程表(5张) - 流程配置/节点/实例/记录/历史
- V23: 审计与权限审计表(4张) - 审计日志/权限审计/快照/部门层级

共创建15张数据库表，完成Phase 1数据库表创建任务
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2026-03-04 19:53:26 +08:00
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src/main/resources/db/migration/V21__Create_permission_core_tables.sql Normal file
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-- 权限管理系统数据库迁移
-- 版本: V21
-- 描述: 创建权限管理核心表
-- 创建时间: 2026-03-04
-- 1. 角色表
CREATE TABLE sys_role (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '角色ID',
role_code VARCHAR(50) NOT NULL UNIQUE COMMENT '角色代码',
role_name VARCHAR(100) NOT NULL COMMENT '角色名称',
role_level VARCHAR(20) NOT NULL COMMENT '角色层级：SYSTEM/MANAGER/EXECUTOR/AUDIT',
data_scope VARCHAR(20) NOT NULL DEFAULT 'DEPARTMENT' COMMENT '数据权限：ALL/DEPARTMENT/OWN',
description VARCHAR(500) COMMENT '角色描述',
is_core TINYINT(1) DEFAULT 0 COMMENT '是否核心角色：0-扩展/1-核心',
status VARCHAR(20) DEFAULT 'ENABLED' COMMENT '状态：ENABLED/DISABLED',
created_by BIGINT COMMENT '创建人',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
deleted TINYINT(1) DEFAULT 0 COMMENT '删除标志：0-未删除/1-已删除',
INDEX idx_role_code (role_code),
INDEX idx_status (status),
INDEX idx_role_level (role_level)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色表';
-- 2. 权限表
CREATE TABLE sys_permission (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '权限ID',
permission_code VARCHAR(100) NOT NULL UNIQUE COMMENT '权限代码',
permission_name VARCHAR(100) NOT NULL COMMENT '权限名称',
module_code VARCHAR(50) NOT NULL COMMENT '模块代码',
resource_code VARCHAR(50) COMMENT '资源代码',
operation_code VARCHAR(50) COMMENT '操作代码：view/create/edit/delete/approve/export/execute',
data_scope VARCHAR(20) COMMENT '数据范围：ALL/DEPARTMENT/OWN',
description VARCHAR(500) COMMENT '权限描述',
sort_order INT DEFAULT 0 COMMENT '排序',
status VARCHAR(20) DEFAULT 'ENABLED' COMMENT '状态',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX idx_permission_code (permission_code),
INDEX idx_module_code (module_code),
INDEX idx_status (status)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='权限表';
-- 3. 角色权限关联表
CREATE TABLE sys_role_permission (
id BIGINT PRIMARY KEY AUTO_INCREMENT,
role_id BIGINT NOT NULL COMMENT '角色ID',
permission_id BIGINT NOT NULL COMMENT '权限ID',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY uk_role_permission (role_id, permission_id),
INDEX idx_role_id (role_id),
INDEX idx_permission_id (permission_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色权限关联表';
-- 4. 用户角色关联表
CREATE TABLE sys_user_role (
id BIGINT PRIMARY KEY AUTO_INCREMENT,
user_id BIGINT NOT NULL COMMENT '用户ID',
role_id BIGINT NOT NULL COMMENT '角色ID',
department_id BIGINT COMMENT '部门ID',
created_by BIGINT COMMENT '分配人',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY uk_user_role_dept (user_id, role_id, department_id),
INDEX idx_user_id (user_id),
INDEX idx_role_id (role_id),
INDEX idx_department_id (department_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='用户角色关联表';
-- 5. 部门表
CREATE TABLE sys_department (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '部门ID',
dept_name VARCHAR(100) NOT NULL COMMENT '部门名称',
parent_id BIGINT COMMENT '父部门ID',
dept_code VARCHAR(50) COMMENT '部门编码',
leader_id BIGINT COMMENT '部门负责人',
sort_order INT DEFAULT 0 COMMENT '排序',
status VARCHAR(20) DEFAULT 'ENABLED' COMMENT '状态',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
INDEX idx_parent_id (parent_id),
INDEX idx_dept_code (dept_code),
INDEX idx_status (status)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='部门表';
-- 6. 用户直接权限表（用于临时权限）
CREATE TABLE sys_user_permission (
id BIGINT PRIMARY KEY AUTO_INCREMENT,
user_id BIGINT NOT NULL COMMENT '用户ID',
permission_id BIGINT NOT NULL COMMENT '权限ID',
expire_time DATETIME COMMENT '过期时间',
created_by BIGINT COMMENT '分配人',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY uk_user_permission (user_id, permission_id),
INDEX idx_user_id (user_id),
INDEX idx_permission_id (permission_id),
INDEX idx_expire_time (expire_time)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='用户直接权限表';

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src/main/resources/db/migration/V22__Create_approval_flow_tables.sql Normal file
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-- 审批流程系统数据库迁移
-- 版本: V22
-- 描述: 创建审批流程相关表
-- 创建时间: 2026-03-04
-- 1. 审批流程配置表
CREATE TABLE sys_approval_flow (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '流程ID',
flow_code VARCHAR(50) NOT NULL UNIQUE COMMENT '流程代码',
flow_name VARCHAR(100) NOT NULL COMMENT '流程名称',
module_code VARCHAR(50) NOT NULL COMMENT '所属模块',
business_type VARCHAR(50) NOT NULL COMMENT '业务类型',
approval_type VARCHAR(20) NOT NULL COMMENT '审批类型：SERIAL(串行)/PARALLEL(并行)/CONDITIONAL(条件)',
approval_mode VARCHAR(20) NOT NULL DEFAULT 'ANY' COMMENT '审批模式：ANY(或签)/ALL(会签)',
timeout_hours INT DEFAULT 24 COMMENT '审批超时小时数',
auto_approve TINYINT(1) DEFAULT 0 COMMENT '是否支持自动审批',
auto_approve_rule VARCHAR(500) COMMENT '自动审批规则表达式',
allow_transfer TINYINT(1) DEFAULT 1 COMMENT '是否允许转审',
allow_cc TINYINT(1) DEFAULT 1 COMMENT '是否允许抄送',
notify_type VARCHAR(50) DEFAULT 'EMAIL,IN_APP' COMMENT '通知类型：EMAIL/IN_APP/SMS/WECHAT',
form_template TEXT COMMENT '审批表单模板(JSON)',
description VARCHAR(500) COMMENT '流程描述',
is_active TINYINT(1) DEFAULT 1 COMMENT '是否启用',
priority INT DEFAULT 0 COMMENT '优先级',
created_by BIGINT COMMENT '创建人',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
deleted TINYINT(1) DEFAULT 0 COMMENT '删除标志',
INDEX idx_flow_code (flow_code),
INDEX idx_module_code (module_code),
INDEX idx_business_type (business_type),
INDEX idx_is_active (is_active)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批流程配置表';
-- 2. 审批节点配置表
CREATE TABLE sys_approval_node (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '节点ID',
flow_id BIGINT NOT NULL COMMENT '流程ID',
node_code VARCHAR(50) NOT NULL COMMENT '节点代码',
node_name VARCHAR(100) NOT NULL COMMENT '节点名称',
node_type VARCHAR(20) NOT NULL COMMENT '节点类型：START/APPROVAL/CONDITION/CC/END',
node_order INT NOT NULL DEFAULT 0 COMMENT '节点顺序',
approver_type VARCHAR(20) NOT NULL COMMENT '审批人类型：USER/ROLE/DEPARTMENT/MANAGER/DYNAMIC',
approver_value VARCHAR(500) COMMENT '审批人值(用户ID/角色ID/部门ID/表达式)',
approver_count INT DEFAULT 1 COMMENT '审批人数(会签时>1)',
condition_expression VARCHAR(1000) COMMENT '条件表达式(CONDITION节点使用)',
timeout_action VARCHAR(20) COMMENT '超时动作：AUTO_PASS/AUTO_REJECT/NOTIFY/ESCALATE',
timeout_hours INT DEFAULT 24 COMMENT '节点超时小时数',
allow_transfer TINYINT(1) DEFAULT 1 COMMENT '是否允许转审',
allow_reject TINYINT(1) DEFAULT 1 COMMENT '是否允许驳回',
reject_to_node VARCHAR(50) COMMENT '驳回到节点代码',
allow_callback TINYINT(1) DEFAULT 1 COMMENT '是否允许撤回',
notify_before INT COMMENT '提前通知分钟数',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX idx_flow_id (flow_id),
INDEX idx_node_code (node_code)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批节点配置表';
-- 3. 审批实例表
CREATE TABLE sys_approval_instance (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '实例ID',
instance_no VARCHAR(50) NOT NULL UNIQUE COMMENT '实例编号',
flow_id BIGINT NOT NULL COMMENT '流程ID',
flow_code VARCHAR(50) NOT NULL COMMENT '流程代码',
flow_name VARCHAR(100) NOT NULL COMMENT '流程名称',
module_code VARCHAR(50) NOT NULL COMMENT '模块代码',
business_type VARCHAR(50) NOT NULL COMMENT '业务类型',
business_id BIGINT NOT NULL COMMENT '业务ID',
business_key VARCHAR(100) COMMENT '业务键',
title VARCHAR(200) NOT NULL COMMENT '审批标题',
applicant_id BIGINT NOT NULL COMMENT '申请人ID',
applicant_name VARCHAR(100) COMMENT '申请人姓名',
applicant_dept_id BIGINT COMMENT '申请人部门ID',
current_node_code VARCHAR(50) COMMENT '当前节点代码',
current_node_name VARCHAR(100) COMMENT '当前节点名称',
approval_status VARCHAR(20) NOT NULL DEFAULT 'PENDING' COMMENT '审批状态：PENDING/APPROVING/APPROVED/REJECTED/CANCELLED/TRANSFERRED',
form_data JSON COMMENT '表单数据',
total_amount DECIMAL(15,2) COMMENT '涉及金额',
level INT DEFAULT 1 COMMENT '审批级别(多级审批)',
related_instance_id BIGINT COMMENT '关联实例ID',
external_no VARCHAR(100) COMMENT '外部单据编号',
source_system VARCHAR(50) COMMENT '来源系统',
callback_url VARCHAR(500) COMMENT '回调URL',
callback_status VARCHAR(20) COMMENT '回调状态',
started_at DATETIME COMMENT '开始时间',
ended_at DATETIME COMMENT '结束时间',
duration_hours INT COMMENT '处理时长(小时)',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
INDEX idx_instance_no (instance_no),
INDEX idx_flow_id (flow_id),
INDEX idx_business (business_type, business_id),
INDEX idx_applicant_id (applicant_id),
INDEX idx_approval_status (approval_status),
INDEX idx_current_node (current_node_code)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批实例表';
-- 4. 审批记录表
CREATE TABLE sys_approval_record (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '记录ID',
instance_id BIGINT NOT NULL COMMENT '实例ID',
node_code VARCHAR(50) NOT NULL COMMENT '节点代码',
node_name VARCHAR(100) COMMENT '节点名称',
approver_id BIGINT NOT NULL COMMENT '审批人ID',
approver_name VARCHAR(100) COMMENT '审批人姓名',
approver_dept_id BIGINT COMMENT '审批人部门ID',
action_type VARCHAR(20) NOT NULL COMMENT '操作类型：APPROVE/REJECT/TRANSFER/CC/ESCALATE',
action_result VARCHAR(20) NOT NULL COMMENT '操作结果：PASS/REJECT/TRANSFERRED/SKIPPED',
comment TEXT COMMENT '审批意见',
attachment_urls VARCHAR(2000) COMMENT '附件URL(逗号分隔)',
suggest_next_node VARCHAR(50) COMMENT '建议下一节点',
is_last TINYINT(1) DEFAULT 0 COMMENT '是否最后一级',
level INT DEFAULT 1 COMMENT '审批级别',
sequence INT NOT NULL DEFAULT 0 COMMENT '审批顺序',
delegate_from_id BIGINT COMMENT '委托来源用户ID',
delegate_from_name VARCHAR(100) COMMENT '委托来源用户名',
timeout_action VARCHAR(20) COMMENT '超时自动处理',
action_at DATETIME COMMENT '审批时间',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX idx_instance_id (instance_id),
INDEX idx_approver_id (approver_id),
INDEX idx_action_type (action_type),
INDEX idx_action_result (action_result)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批记录表';
-- 5. 审批历史表
CREATE TABLE sys_approval_history (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '历史ID',
instance_id BIGINT NOT NULL COMMENT '实例ID',
instance_no VARCHAR(50) NOT NULL COMMENT '实例编号',
node_code VARCHAR(50) NOT NULL COMMENT '节点代码',
node_name VARCHAR(100) COMMENT '节点名称',
operator_id BIGINT NOT NULL COMMENT '操作人ID',
operator_name VARCHAR(100) COMMENT '操作人姓名',
operator_type VARCHAR(20) NOT NULL COMMENT '操作人类型：APPROVER/APPLICANT/SYSTEM',
action_type VARCHAR(20) NOT NULL COMMENT '操作类型',
action_detail TEXT COMMENT '操作详情',
form_snapshot JSON COMMENT '表单快照',
comment TEXT COMMENT '备注',
attachment_urls VARCHAR(2000) COMMENT '附件',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX idx_instance_id (instance_id),
INDEX idx_instance_no (instance_no),
INDEX idx_operator_id (operator_id),
INDEX idx_created_at (created_at)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审批历史表';

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src/main/resources/db/migration/V23__Create_audit_and_permission_tables.sql Normal file
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-- 审计与权限审计数据库迁移
-- 版本: V23
-- 描述: 创建审计日志和权限审计表
-- 创建时间: 2026-03-04
-- 1. 审计日志表
CREATE TABLE sys_audit_log (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '日志ID',
trace_id VARCHAR(64) COMMENT '链路追踪ID',
user_id BIGINT COMMENT '用户ID',
user_name VARCHAR(100) COMMENT '用户名',
user_ip VARCHAR(50) COMMENT '用户IP',
user_agent VARCHAR(500) COMMENT '用户代理',
module_code VARCHAR(50) NOT NULL COMMENT '模块代码',
module_name VARCHAR(100) COMMENT '模块名称',
operation_type VARCHAR(50) NOT NULL COMMENT '操作类型',
operation_name VARCHAR(100) COMMENT '操作名称',
business_type VARCHAR(50) COMMENT '业务类型',
business_id VARCHAR(100) COMMENT '业务ID',
business_no VARCHAR(100) COMMENT '业务编号',
request_method VARCHAR(10) COMMENT '请求方法',
request_url VARCHAR(500) COMMENT '请求URL',
request_params TEXT COMMENT '请求参数',
request_body TEXT COMMENT '请求体',
response_code VARCHAR(20) COMMENT '响应码',
response_message VARCHAR(500) COMMENT '响应消息',
response_time_ms INT COMMENT '响应耗时(毫秒)',
error_stack TEXT COMMENT '错误堆栈',
affected_records INT DEFAULT 0 COMMENT '影响记录数',
data_before JSON COMMENT '修改前数据',
data_after JSON COMMENT '修改后数据',
is_sensitive TINYINT(1) DEFAULT 0 COMMENT '是否敏感操作',
sensitivity_level VARCHAR(20) COMMENT '敏感级别：NORMAL/WARNING/DANGER',
resource_type VARCHAR(50) COMMENT '资源类型',
resource_id VARCHAR(100) COMMENT '资源ID',
location VARCHAR(200) COMMENT '地理位置',
device_info VARCHAR(200) COMMENT '设备信息',
session_id VARCHAR(100) COMMENT '会话ID',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX idx_trace_id (trace_id),
INDEX idx_user_id (user_id),
INDEX idx_module_operation (module_code, operation_type),
INDEX idx_business (business_type, business_id),
INDEX idx_created_at (created_at),
INDEX idx_user_ip (user_ip)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='审计日志表';
-- 2. 权限审计表
CREATE TABLE sys_permission_audit (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '审计ID',
audit_type VARCHAR(20) NOT NULL COMMENT '审计类型：GRANT/REVOKE/TRANSFER/EXPIRE',
target_type VARCHAR(20) NOT NULL COMMENT '目标类型：USER/ROLE/DEPARTMENT',
target_id BIGINT NOT NULL COMMENT '目标ID',
target_name VARCHAR(100) COMMENT '目标名称',
target_code VARCHAR(100) COMMENT '目标代码',
permission_type VARCHAR(20) NOT NULL COMMENT '权限类型：ROLE/DIRECT/MENU/DATA',
permission_id BIGINT COMMENT '权限ID',
permission_code VARCHAR(100) COMMENT '权限代码',
permission_name VARCHAR(100) COMMENT '权限名称',
permission_scope VARCHAR(20) COMMENT '权限范围：ALL/DEPARTMENT/OWN',
department_id BIGINT COMMENT '部门ID',
department_name VARCHAR(100) COMMENT '部门名称',
expire_time DATETIME COMMENT '过期时间',
reason VARCHAR(500) COMMENT '授权原因',
source_type VARCHAR(20) COMMENT '来源类型：MANUAL/APPROVAL/AUTO',
source_id BIGINT COMMENT '来源ID',
source_no VARCHAR(100) COMMENT '来源单据编号',
operator_id BIGINT COMMENT '操作人ID',
operator_name VARCHAR(100) COMMENT '操作人姓名',
operator_ip VARCHAR(50) COMMENT '操作人IP',
approval_instance_id BIGINT COMMENT '审批实例ID',
status VARCHAR(20) DEFAULT 'APPROVED' COMMENT '状态：PENDING/APPROVED/REJECTED/CANCELLED',
effective_time DATETIME COMMENT '生效时间',
effect_status VARCHAR(20) COMMENT '生效状态：EFFECTIVE/EXPIRED/REVOKED',
remark VARCHAR(500) COMMENT '备注',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
updated_at DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
INDEX idx_audit_type (audit_type),
INDEX idx_target (target_type, target_id),
INDEX idx_permission (permission_type, permission_id),
INDEX idx_source (source_type, source_id),
INDEX idx_operator (operator_id),
INDEX idx_status (status),
INDEX idx_created_at (created_at)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='权限审计表';
-- 3. 用户权限快照表（定期生成）
CREATE TABLE sys_user_permission_snapshot (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT '快照ID',
user_id BIGINT NOT NULL COMMENT '用户ID',
snapshot_date DATE NOT NULL COMMENT '快照日期',
role_ids VARCHAR(500) COMMENT '角色ID列表',
role_names VARCHAR(1000) COMMENT '角色名称列表',
permission_ids TEXT COMMENT '权限ID列表(JSON数组)',
permission_codes TEXT COMMENT '权限代码列表(JSON数组)',
permission_count INT DEFAULT 0 COMMENT '权限数量',
data_scope VARCHAR(20) COMMENT '数据权限范围',
department_id BIGINT COMMENT '主部门ID',
department_name VARCHAR(100) COMMENT '主部门名称',
all_department_ids VARCHAR(500) COMMENT '所有部门ID',
is_active TINYINT(1) DEFAULT 1 COMMENT '是否有效',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY uk_user_date (user_id, snapshot_date),
INDEX idx_user_id (user_id),
INDEX idx_snapshot_date (snapshot_date)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='用户权限快照表';
-- 4. 部门层级关系表（支持树形查询）
CREATE TABLE sys_department_relation (
id BIGINT PRIMARY KEY AUTO_INCREMENT COMMENT 'ID',
ancestor_id BIGINT NOT NULL COMMENT '祖先部门ID',
descendant_id BIGINT NOT NULL COMMENT '后代部门ID',
depth INT NOT NULL DEFAULT 0 COMMENT '层级深度',
path VARCHAR(1000) NOT NULL COMMENT '路径',
is_direct TINYINT(1) DEFAULT 0 COMMENT '是否直接上级',
created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY uk_descendant (descendant_id, ancestor_id),
INDEX idx_ancestor (ancestor_id),
INDEX idx_descendant (descendant_id),
INDEX idx_path (path)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='部门层级关系表';