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22 lines
1.6 KiB
22 lines
1.6 KiB
1 month ago
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-- 财物调用审核流程升级：四 outcome（同意/不同意/退回重填/提级审核）+ 录入人确认
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-- PostgreSQL / Kingbase
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS audit_level INTEGER DEFAULT 1;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS audit_result VARCHAR(32);
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS audit_opinion TEXT;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS parent_audit_result VARCHAR(32);
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS parent_auditor_name VARCHAR(64);
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS parent_audit_time TIMESTAMP;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS parent_audit_opinion TEXT;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS escalate_to_user_id BIGINT;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS escalate_to_user_name VARCHAR(64);
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS return_refill_time TIMESTAMP;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS confirm_time TIMESTAMP;
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS confirmer_name VARCHAR(64);
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ALTER TABLE t_property_transfer ADD COLUMN IF NOT EXISTS create_user_id BIGINT;
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COMMENT ON COLUMN t_property_transfer.audit_level IS '审核层级：1=大队长 2=上级';
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COMMENT ON COLUMN t_property_transfer.audit_result IS '末次审核结果：agree/disagree/return_refill/escalate';
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COMMENT ON COLUMN t_property_transfer.parent_audit_result IS '提级时本级审核结果，默认 agree';
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COMMENT ON COLUMN t_property_transfer.escalate_to_user_id IS '提级审核指定上级审核人ID';
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