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feat(fl2): 落地部门目录 / 退回重提(D14) / 授权管理后端（基线 origin/main）
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在 b369527 之上增量移植 FL2.0 后端能力，不改既有线级停发/指派预览/流程图入口：

- 部门目录：FlowDepartmentController(/admin/department/{groups,options,resolve,members})
  + UserBaseDepartmentDirectory（先按会话校域解析引用，再读成员；目录不可用 fail-closed）
- 退回重提 D14：POST /oapi/flow/instance/{instanceId}/resubmit，仅原提交人 CAS 路径放行，
  OAPI 侧 submitterId 路径继续 fail-closed
- 授权管理：/api/flow/admin/usage-grant/{schoolList,summary}（校域取管理员会话，无 schId 入参）
- 来源主体：解析器派生 ub-app:{applicationInfo.id}，不再读取 UserBase 的 sourcePrincipalId 字段
- 回调来源策略：SELF 身份强校验；NULL 来源不广播；复合幂等键 (event_id,reg_id)
- 测试夹具：许可/主体/开通桩按新契约修正，FlowEngineIT/FormalApplyCommandIT/
  CallbackDispatchIT/OapiFlowContractIT 共 117 例在真实 MySQL 8 通过

不含：FlSourceAuthorizationTest（其断言的两个 Repository 派生方法属另一实现线）
This commit is contained in:
chenxing
2026-10-30 10:15:12 +08:00
parent b369527fe1
commit d72128672f
52 changed files with 3208 additions and 859 deletions
Download Patch File Download Diff File Expand all files Collapse all files
ci/flow-test-schema.sql
+148 -170
View File
@@ -1,6 +1,3 @@
-- FL 集成测试独立 schema：当前 116 个实体映射出的全部 20 张表结构，不含任何业务数据。
-- 生成方式：2026-10-27 用当前代码在隔离 MySQL 8.0.45 以 ddl-auto=create 建库后导结构（mysqldump --no-data）。
-- 实体结构变更时必须重新生成本文件并重跑 ci/test-gate.sh；不得改 ddl-auto 来绕过缺表/缺列。
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
@@ -14,37 +11,6 @@
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_advance_intent` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`activation_apply_round` int DEFAULT NULL,
`activation_def_id` bigint DEFAULT NULL,
`activation_def_version` int DEFAULT NULL,
`activation_task_id` bigint DEFAULT NULL,
`activation_task_ids` longtext COLLATE utf8mb4_general_ci,
`assignee_id` int DEFAULT NULL,
`assignee_name` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`attempts` int NOT NULL,
`edge_name` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
`handled_task_ids` longtext COLLATE utf8mb4_general_ci,
`instance_id` bigint NOT NULL,
`last_error` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`next_retry_at` datetime DEFAULT NULL,
`node_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`revision` bigint NOT NULL,
`status` varchar(16) COLLATE utf8mb4_general_ci NOT NULL,
`trigger_task_id` bigint DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_advance_activation` (`activation_task_id`),
KEY `idx_flw_advance_intent_due` (`status`,`next_retry_at`),
KEY `idx_flw_advance_intent_instance` (`instance_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_app` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
@@ -63,34 +29,6 @@ CREATE TABLE `flw_app` (
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_apply_command` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`biz_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`biz_type` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`canonical_hash` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`canonical_version` int NOT NULL,
`def_id` bigint DEFAULT NULL,
`def_version` int DEFAULT NULL,
`flow_guid` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`instance_id` bigint DEFAULT NULL,
`reject_code` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`reject_detail` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL,
`request_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`apply_round` int DEFAULT NULL,
`sch_id` bigint NOT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci NOT NULL,
`state` varchar(16) COLLATE utf8mb4_general_ci NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_command_request` (`sch_id`,`source_principal_id`,`request_id`),
KEY `idx_flw_command_instance` (`instance_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_assignee_map` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
@@ -130,25 +68,6 @@ CREATE TABLE `flw_attachment` (
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_biz_coordinate` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`active_instance_id` bigint DEFAULT NULL,
`biz_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`biz_type` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`last_instance_id` bigint DEFAULT NULL,
`last_round` int NOT NULL,
`sch_id` bigint NOT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_coord` (`sch_id`,`source_principal_id`,`biz_type`,`biz_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_branch` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
@@ -181,10 +100,10 @@ CREATE TABLE `flw_callback_log` (
`payload_json` longtext COLLATE utf8mb4_general_ci NOT NULL,
`push_time` datetime DEFAULT NULL,
`reg_id` bigint NOT NULL,
`resp_body` text COLLATE utf8mb4_general_ci,
`retry_count` int NOT NULL,
`sch_id` bigint NOT NULL,
`status` int NOT NULL,
`resp_body` text COLLATE utf8mb4_general_ci,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_log_event_reg` (`event_id`,`reg_id`),
KEY `idx_flw_log_scan` (`status`,`next_retry_time`),
@@ -200,14 +119,13 @@ CREATE TABLE `flw_callback_reg` (
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`app_key` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`base_path` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
`callback_url` varchar(500) COLLATE utf8mb4_general_ci NOT NULL,
`event_types` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
`flow_guid` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`sch_id` bigint NOT NULL,
`secret` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci DEFAULT NULL,
`status` int NOT NULL,
`base_path` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_reg_sch_app_flow` (`sch_id`,`app_key`,`flow_guid`),
KEY `idx_flw_reg_flow` (`sch_id`,`flow_guid`,`status`)
@@ -217,29 +135,21 @@ CREATE TABLE `flw_callback_reg` (
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_cc` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`instance_id` bigint NOT NULL COMMENT '归属办件',
`sch_id` bigint NOT NULL COMMENT '租户键（冗余，列表免 join）',
`node_id` varchar(64) NOT NULL COMMENT '定义节点 id',
`node_name` varchar(128) DEFAULT NULL COMMENT '节点名快照',
`user_id` int NOT NULL COMMENT '接收人 id',
`user_name` varchar(128) DEFAULT NULL COMMENT '接收人姓名快照',
`sent_time` datetime(3) NOT NULL COMMENT '抄送时间（节点激活时刻，毫秒）',
`create_by` varchar(64) DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_by` varchar(64) DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`instance_id` bigint NOT NULL,
`node_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`node_name` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
`sch_id` bigint NOT NULL,
`sent_time` datetime(3) NOT NULL,
`user_id` int NOT NULL,
`user_name` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `idx_flw_cc_user` (`user_id`,`sent_time`),
KEY `idx_flw_cc_inst` (`instance_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_command_source` (
`id` varchar(36) COLLATE utf8mb4_general_ci NOT NULL,
`app_id` int NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='抄送留痕（NOTIFY 节点逐接收人一行）';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
@@ -249,21 +159,22 @@ CREATE TABLE `flw_def` (
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`app_key` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`change_log` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL,
`code` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`content_json` longtext COLLATE utf8mb4_general_ci NOT NULL,
`flow_guid` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`form_uuid` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`form_version` int DEFAULT NULL,
`form_id` bigint DEFAULT NULL,
`item_code` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`line_offline` int NOT NULL DEFAULT '0',
`name` varchar(128) COLLATE utf8mb4_general_ci NOT NULL,
`publish_time` datetime DEFAULT NULL,
`sch_id` bigint NOT NULL,
`status` int NOT NULL,
`version` int NOT NULL,
`app_key` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`change_log` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL,
`form_uuid` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`form_version` int DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_def_sch_code_ver` (`sch_id`,`code`,`version`),
UNIQUE KEY `uk_flw_def_guid_ver` (`sch_id`,`flow_guid`,`version`),
KEY `idx_flw_def_guid` (`sch_id`,`flow_guid`,`status`,`version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
@@ -310,34 +221,34 @@ CREATE TABLE `flw_instance` (
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`apply_app_code` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_app_key` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_payload_hash` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_request_token` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_round` int DEFAULT NULL,
`assign_json` longtext COLLATE utf8mb4_general_ci,
`biz_id` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`biz_id` varchar(64) COLLATE utf8mb4_bin DEFAULT NULL,
`biz_snapshot` longtext COLLATE utf8mb4_general_ci,
`biz_title` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
`biz_type` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`biz_type` varchar(32) COLLATE utf8mb4_bin DEFAULT NULL,
`biz_url` varchar(500) COLLATE utf8mb4_general_ci DEFAULT NULL,
`current_nodes` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
`def_code` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`def_id` bigint NOT NULL,
`def_version` int NOT NULL,
`event_seq_counter` int DEFAULT NULL,
`finish_time` datetime DEFAULT NULL,
`form_data_json` longtext COLLATE utf8mb4_general_ci,
`item_code` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`item_title` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
`legacy_slot` int DEFAULT NULL,
`sch_id` bigint NOT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci DEFAULT NULL,
`status` int NOT NULL,
`submit_time` datetime DEFAULT NULL,
`submitter_id` int NOT NULL,
`submitter_name` varchar(128) COLLATE utf8mb4_general_ci NOT NULL,
`version` int NOT NULL,
`apply_app_code` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_app_key` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL,
`assign_json` longtext COLLATE utf8mb4_general_ci,
`apply_request_token` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`apply_round` int DEFAULT NULL,
`apply_payload_hash` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`event_seq_counter` int DEFAULT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci DEFAULT NULL,
`legacy_slot` int DEFAULT 1,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_instance_legacy` (`sch_id`,`source_principal_id`,`biz_type`,`biz_id`,`legacy_slot`),
UNIQUE KEY `uk_flw_instance_round` (`sch_id`,`source_principal_id`,`biz_type`,`biz_id`,`apply_round`),
@@ -375,56 +286,30 @@ CREATE TABLE `flw_router` (
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`base_path` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`direct_host` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`name` varchar(128) COLLATE utf8mb4_general_ci NOT NULL,
`path` varchar(255) COLLATE utf8mb4_general_ci NOT NULL,
`reg_app_key` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`router_key` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`service_key` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`status` int NOT NULL,
`direct_host` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`reg_app_key` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_router_key` (`router_key`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_state_event` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`apply_round` int DEFAULT NULL,
`dispatched` int NOT NULL,
`event_id` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`event_seq` int NOT NULL,
`event_type` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
`instance_id` bigint NOT NULL,
`operator_id` int DEFAULT NULL,
`payload_json` longtext COLLATE utf8mb4_general_ci NOT NULL,
`sch_id` bigint NOT NULL,
`task_id` bigint DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_state_event_id` (`event_id`),
KEY `idx_flw_state_event_instance` (`instance_id`),
KEY `idx_flw_state_event_dispatch` (`dispatched`,`create_time`),
KEY `idx_flw_state_event_seq` (`instance_id`,`event_seq`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_task` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`arrive_time` datetime(3) NOT NULL,
`arrive_time` datetime(3) NOT NULL COMMENT '到达时间（毫秒）',
`assignee_id` int NOT NULL,
`assignee_name` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
`deadline` datetime DEFAULT NULL,
`edge_name` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`handle_time` datetime(3) DEFAULT NULL,
`handle_time` datetime(3) DEFAULT NULL COMMENT '办理时间（毫秒）',
`instance_id` bigint NOT NULL,
`node_id` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`node_name` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
@@ -432,33 +317,12 @@ CREATE TABLE `flw_task` (
`sch_id` bigint NOT NULL,
`status` int NOT NULL,
`urge_count` int NOT NULL,
`edge_name` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `idx_flw_task_inst_status` (`instance_id`,`status`),
KEY `idx_flw_task_assignee` (`assignee_id`,`status`,`arrive_time`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `flw_usage_grant` (
`id` bigint NOT NULL AUTO_INCREMENT,
`create_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`create_time` datetime DEFAULT NULL,
`update_by` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`update_time` datetime DEFAULT NULL,
`app_id` int NOT NULL,
`app_key_snapshot` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL,
`app_name_snapshot` varchar(128) COLLATE utf8mb4_general_ci DEFAULT NULL,
`enabled` int NOT NULL,
`flow_guid` varchar(64) COLLATE utf8mb4_general_ci NOT NULL,
`remark` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL,
`sch_id` bigint NOT NULL,
`source_principal_id` varchar(36) COLLATE utf8mb4_general_ci DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_usage_grant` (`sch_id`,`flow_guid`,`app_id`),
KEY `idx_flw_usage_grant_sch_flow` (`sch_id`,`flow_guid`),
KEY `idx_flw_usage_grant_app` (`app_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
@@ -469,3 +333,117 @@ CREATE TABLE `flw_usage_grant` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Codex C audit: isolated CI initialization only, no business-row DML.
-- 2026-10-25 T03：流程线级停发标志（整线停新发起，不影响在途；与版本级 status 正交）
-- ddl-auto=update 会自动加列（NOT NULL DEFAULT 0）；本脚本为生产备案
ALTER TABLE `flw_def`
ADD COLUMN `line_offline` INT NOT NULL DEFAULT 0 COMMENT '线级停发：1=整线停新发起/预览（在途不受影响）' AFTER `version`;
-- 已有生产索引不含 line_offline；新发起解析走 (sch_id, flow_guid, status, version) 既有索引后过滤，暂不加列索引
-- 2026-10-25 T05：状态事件事实（同事务落库）+ 待推进意图（办理事务内持久化）
-- 注：event_seq 为尽力单调（REQUIRES_NEW 推进拓扑下极端并发可能同值），非唯一键；严格全序待专用发号器
-- ddl-auto=update 会自动建表；本脚本为生产备案
CREATE TABLE IF NOT EXISTS `flw_state_event` (
`id` BIGINT NOT NULL AUTO_INCREMENT,
`event_id` VARCHAR(32) NOT NULL COMMENT '稳定事件身份（全订阅方/重试复用）',
`sch_id` BIGINT NOT NULL,
`instance_id` BIGINT NOT NULL,
`apply_round` INT NULL COMMENT '发布时冻结的申报轮次',
`event_seq` INT NOT NULL COMMENT '实例内单调序号',
`event_type` VARCHAR(32) NOT NULL,
`task_id` BIGINT NULL,
`operator_id` INT NULL,
`payload_json` LONGTEXT NOT NULL COMMENT '发生时载荷快照',
`dispatched` INT NOT NULL DEFAULT 0 COMMENT '0=待分发（崩溃窗口恢复扫描）；1=已分发',
`create_by` VARCHAR(255) NULL, `create_time` DATETIME(6) NULL,
`update_by` VARCHAR(255) NULL, `update_time` DATETIME(6) NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_state_event_id` (`event_id`),
KEY `idx_flw_state_event_instance` (`instance_id`),
KEY `idx_flw_state_event_dispatch` (`dispatched`, `create_time`),
KEY `idx_flw_state_event_seq` (`instance_id`, `event_seq`)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COMMENT = '流程状态事件事实（T05 同事务 outbox）';
CREATE TABLE IF NOT EXISTS `flw_advance_intent` (
`id` BIGINT NOT NULL AUTO_INCREMENT,
`instance_id` BIGINT NOT NULL,
`node_id` VARCHAR(64) NOT NULL,
`edge_name` VARCHAR(128) NULL,
`assignee_id` INT NULL,
`assignee_name` VARCHAR(64) NULL,
`status` VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT 'PENDING/DONE/EXHAUSTED',
`attempts` INT NOT NULL DEFAULT 0,
`next_retry_at` DATETIME(6) NULL,
`last_error` VARCHAR(255) NULL,
`create_by` VARCHAR(255) NULL, `create_time` DATETIME(6) NULL,
`update_by` VARCHAR(255) NULL, `update_time` DATETIME(6) NULL,
PRIMARY KEY (`id`),
KEY `idx_flw_advance_intent_due` (`status`, `next_retry_at`),
KEY `idx_flw_advance_intent_instance` (`instance_id`)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COMMENT = '待推进意图（T05 办理事务内持久化+事务外 worker）';
-- 2026-10-25 T01：应用使用授权（学校×流程线×稳定应用主体）
-- ddl-auto=update 会自动建表；本脚本为生产备案（生产建议停自动 DDL 后手工执行）
-- 撤权语义：enabled=0 只拦新发起；已受理命令回执恢复与在途实例不回读本表。
CREATE TABLE IF NOT EXISTS `flw_usage_grant` (
`id` BIGINT NOT NULL AUTO_INCREMENT,
`sch_id` BIGINT NOT NULL COMMENT '租户键',
`flow_guid` VARCHAR(64) NOT NULL COMMENT '流程线稳定身份（跨版本不变）',
`app_id` INT NOT NULL COMMENT '稳定应用主体主键（UserBase application_info.id）',
`app_key_snapshot` VARCHAR(64) NULL COMMENT '授权时 appKey 快照（审计回溯；判权不读）',
`app_name_snapshot` VARCHAR(128) NULL COMMENT '授权时应用名快照',
`enabled` INT NOT NULL DEFAULT 1 COMMENT '1=许可生效；0=撤销（只拦新发起）',
`remark` VARCHAR(255) NULL COMMENT '备注（人工审计线索）',
`create_by` VARCHAR(64) NULL,
`create_time` DATETIME(6) NULL,
`update_by` VARCHAR(64) NULL,
`update_time` DATETIME(6) NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `uk_flw_usage_grant` (`sch_id`, `flow_guid`, `app_id`),
KEY `idx_flw_usage_grant_sch_flow` (`sch_id`, `flow_guid`),
KEY `idx_flw_usage_grant_app` (`app_id`)
) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COMMENT = '应用使用授权（T01 三权分立：使用许可≠定义管理权≠flw_app 白名单）';
ALTER TABLE flw_usage_grant ADD COLUMN source_principal_id VARCHAR(36) NULL;
ALTER TABLE flw_callback_reg ADD COLUMN source_principal_id VARCHAR(36) NULL;
CREATE TABLE flw_command_source (
id varchar(36) CHARACTER SET ascii COLLATE ascii_bin NOT NULL PRIMARY KEY, app_id int NOT NULL
) ENGINE=InnoDB;
CREATE TABLE flw_biz_coordinate (
id bigint NOT NULL AUTO_INCREMENT PRIMARY KEY, sch_id bigint NOT NULL,
source_principal_id varchar(36) CHARACTER SET ascii COLLATE ascii_bin NOT NULL,
biz_type varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
biz_id varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
last_round int NOT NULL DEFAULT 0, last_instance_id bigint NULL, active_instance_id bigint NULL,
create_by varchar(255) NULL, create_time datetime NULL, update_by varchar(255) NULL, update_time datetime NULL,
UNIQUE KEY uk_flw_coord(sch_id,source_principal_id,biz_type,biz_id)
) ENGINE=InnoDB;
CREATE TABLE flw_apply_command (
id bigint NOT NULL AUTO_INCREMENT PRIMARY KEY, sch_id bigint NOT NULL,
source_principal_id varchar(36) CHARACTER SET ascii COLLATE ascii_bin NOT NULL,
request_id varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
canonical_hash varchar(64) CHARACTER SET ascii COLLATE ascii_bin NOT NULL,
canonical_version int NOT NULL,
biz_type varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
biz_id varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_bin NOT NULL,
flow_guid varchar(32) NOT NULL, state varchar(16) NOT NULL, instance_id bigint NULL,
apply_round int NULL, def_id bigint NULL, def_version int NULL, reject_code varchar(64) NULL, reject_detail varchar(500) NULL,
create_by varchar(255) NULL, create_time datetime NULL, update_by varchar(255) NULL, update_time datetime NULL,
UNIQUE KEY uk_flw_command_request(sch_id,source_principal_id,request_id),
KEY idx_flw_command_instance(instance_id)
) ENGINE=InnoDB;
ALTER TABLE flw_advance_intent
ADD COLUMN activation_task_id BIGINT NULL,
ADD COLUMN activation_task_ids LONGTEXT NULL,
ADD COLUMN handled_task_ids LONGTEXT NULL,
ADD COLUMN trigger_task_id BIGINT NULL,
ADD COLUMN activation_def_id BIGINT NULL,
ADD COLUMN activation_def_version INT NULL,
ADD COLUMN activation_apply_round INT NULL,
ADD COLUMN revision BIGINT NOT NULL DEFAULT 0,
ADD UNIQUE KEY uk_flw_advance_activation (activation_task_id);