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public.approval_approvers(审批人配置)

字数
751 字
阅读时间
4 分钟

定义每个节点/阶段的候选审批人、最小票数与动态变量。

字段定义

field_namedata_typeconstraintscomment
iduuidPRIMARY KEY DEFAULT gen_random_uuid()记录标识
company_iduuidNOT NULL REFERENCES companies(id) ON DELETE CASCADE所属公司
workflow_iduuidNOT NULL REFERENCES approval_workflows(id) ON DELETE CASCADE流程
workflow_revisionintegerNOT NULL版本
stage_keyvarchar(100)NOT NULL节点标识
approver_typevarchar(30)NOT NULL CHECK (approver_type IN ('role','user','dynamic'))审批人类型
approver_valueuuidNULL当类型为 user/role 时存放 ID
expressiontextNULL动态脚本(如根据表单字段提取)
min_approvalsintegerNOT NULL DEFAULT 1最小票数
metadatajsonbNOT NULL DEFAULT '{}'::jsonb扩展配置
created_byuuidNOT NULL REFERENCES users(id)创建人
created_attimestamptzNOT NULL DEFAULT CURRENT_TIMESTAMP创建时间

设计权衡

设计权衡:节点审批配置与流程版本绑定,可根据 approver_type 灵活引用角色、具体用户或动态表达式。

外键与引用完整性

  • company_id → companies(id) ON DELETE CASCADE
  • workflow_id → approval_workflows(id) ON DELETE CASCADE
  • created_by → users(id)

索引策略

  • CREATE INDEX IF NOT EXISTS idx_approval_approvers_company_id ON public.approval_approvers(company_id);

Row Level Security

sql
ALTER TABLE public.approval_approvers ENABLE ROW LEVEL SECURITY;

CREATE POLICY "Approver config readable"
    ON public.approval_approvers
    FOR SELECT
    USING (
      company_id = current_company_id()
    );

CREATE POLICY "Approver config manageable"
    ON public.approval_approvers
    FOR ALL
    USING (
      company_id = current_company_id()
      AND (
        has_role('Vibot.admin')
        OR has_role('Vibot.approval_designer')
      )
    )
    WITH CHECK (
      company_id = current_company_id()
      AND (
        has_role('Vibot.admin')
        OR has_role('Vibot.approval_designer')
      )
    );

Supabase 集成要点

  • 启用 Realtime 频道 public:approval_approvers 以便前端订阅关键变更。
  • 仅允许 Edge Functions 使用 service_role 执行涉及 approval_approvers 的变更逻辑,并且在函数内调用 current_company_id() / has_role() 进行隔离。
  • 通过 supabase db diff 维护 DDL & RLS,禁止跳过迁移。

初始化片段

sql
CREATE TABLE IF NOT EXISTS public.approval_approvers (
    id uuid PRIMARY KEY DEFAULT gen_random_uuid() -- 记录标识,
    company_id uuid NOT NULL REFERENCES companies(id) ON DELETE CASCADE -- 所属公司,
    workflow_id uuid NOT NULL REFERENCES approval_workflows(id) ON DELETE CASCADE -- 流程,
    workflow_revision integer NOT NULL -- 版本,
    stage_key varchar(100) NOT NULL -- 节点标识,
    approver_type varchar(30) NOT NULL CHECK (approver_type IN ('role','user','dynamic')) -- 审批人类型,
    approver_value uuid NULL -- 当类型为 user/role 时存放 ID,
    expression text NULL -- 动态脚本(如根据表单字段提取),
    min_approvals integer NOT NULL DEFAULT 1 -- 最小票数,
    metadata jsonb NOT NULL DEFAULT '{}'::jsonb -- 扩展配置,
    created_by uuid NOT NULL REFERENCES users(id) -- 创建人,
    created_at timestamptz NOT NULL DEFAULT CURRENT_TIMESTAMP -- 创建时间
);
COMMENT ON TABLE public.approval_approvers IS '定义每个节点/阶段的候选审批人、最小票数与动态变量。';
COMMENT ON COLUMN public.approval_approvers.id IS '记录标识';
COMMENT ON COLUMN public.approval_approvers.company_id IS '所属公司';
COMMENT ON COLUMN public.approval_approvers.workflow_id IS '流程';
COMMENT ON COLUMN public.approval_approvers.workflow_revision IS '版本';
COMMENT ON COLUMN public.approval_approvers.stage_key IS '节点标识';
COMMENT ON COLUMN public.approval_approvers.approver_type IS '审批人类型';
COMMENT ON COLUMN public.approval_approvers.approver_value IS '当类型为 user/role 时存放 ID';
COMMENT ON COLUMN public.approval_approvers.expression IS '动态脚本(如根据表单字段提取)';
COMMENT ON COLUMN public.approval_approvers.min_approvals IS '最小票数';
COMMENT ON COLUMN public.approval_approvers.metadata IS '扩展配置';
COMMENT ON COLUMN public.approval_approvers.created_by IS '创建人';
COMMENT ON COLUMN public.approval_approvers.created_at IS '创建时间';

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