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supervision-test-repo/sql-changelog/dml/20260812_习讲话反馈流程完整流程更新.sql
T
wsm e5508e7b7c !125 docs(bpm): 新增4个流程节点权限MD文档 
* docs(bpm): 新增4个流程节点权限MD文档
* feat(bpm): 4个流程完整流程更新SQL
* chore(bpm): 4个流程节点权限按ODS对齐
* docs(bpm): 新增4个流程节点权限矩阵ODS
* fix(flow): 修复销号流程表达式方法名与角色映射
2026-08-12 07:22:33 +00:00

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This file contains ambiguous Unicode characters
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-- ============================================
-- BPM 完整流程导出
-- 流程: 习讲话经办人反馈流程 (xispeak经办人反馈流程)
-- 节点: 共 7 个（全部）
-- 导出时间: 2026-08-12 15:01:26
-- ============================================
-- 执行效果:
-- 目标库无此流程 → INSERT 全部数据，发布即可用
-- 目标库已有此流程 → 流程定义(process_xml/process_json)与节点配置全部 UPDATE，保留 id/process_key
-- 执行后: 去流程设计器点"发布"
-- ============================================
SET @new_pid = REPLACE(UUID(), '-', '');
-- ============================================
-- 1. 流程定义（仅在目标库无此 process_key 时 INSERT，process_status 强制置 0 未发布）
-- ============================================
INSERT INTO ext_act_process
(id, process_type, process_key, process_name, process_status,
process_xml, process_json, low_app_id, note,
pc_icon, app_icon, urge_status, back_status, graphic_status,
auto_submit_status, notify_way, start_type, open_status,
run_concurrent_mode)
SELECT
@new_pid, 'oa', 'xispeak经办人反馈流程', '习讲话经办人反馈流程', 0,
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'6E6974696F6E733E' ), NULL, NULL, NULL,
NULL, NULL, '1', '1', '1',
'0', NULL, 'manual', '1',
'0'
FROM DUAL
WHERE NOT EXISTS (
SELECT 1 FROM ext_act_process WHERE process_key = 'xispeak经办人反馈流程'
);
-- ============================================
-- 1b. 流程定义 UPDATE（目标库已存在同 key 流程时，覆盖为最新流程图与配置，保留 id/process_key）
-- ============================================
UPDATE ext_act_process
SET process_type = 'oa',
process_name = '习讲话经办人反馈流程',
process_status = 0,
process_xml = UNHEX(
'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554'
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'696474683D2231303022206865696768743D22383022202F3E3C2F62706D6E64'
'693A42504D4E53686170653E3C2F62706D6E64693A42504D4E506C616E653E3C'
'2F62706D6E64693A42504D4E4469616772616D3E3C2F62706D6E323A64656669'
'6E6974696F6E733E' ),
process_json = NULL,
low_app_id = NULL,
note = NULL,
pc_icon = NULL,
app_icon = NULL,
urge_status = '1',
back_status = '1',
graphic_status = '1',
auto_submit_status = '0',
notify_way = NULL,
start_type = 'manual',
open_status = '1',
run_concurrent_mode = '0'
WHERE process_key = 'xispeak经办人反馈流程';
-- @pid = 目标库已有流程的 id（存在则复用）；没有则用刚生成的 @new_pid
SET @pid = COALESCE(
(SELECT id FROM ext_act_process WHERE process_key = 'xispeak经办人反馈流程'),
@new_pid
);
-- 注意：若目标库已存在同 key 流程，@pid 复用其 id；上面的 1b UPDATE 会把流程定义覆盖为新版，节点配置随后也会 UPDATE
-- ============================================
-- 2. 业务表单关联
-- ============================================
INSERT INTO ext_act_process_form
(id, relation_code, biz_name, process_id, form_table_name,
form_type, title_exp, form_deal_style, flow_status_col,
trigger_action, low_app_id, start_signal_name, sort_num)
SELECT REPLACE(UUID(), '-', ''), 'bg_xi_speak_fb_01', NULL, @pid, 'task_task',
'3', '${title}【习反馈】', 'default', 'bpm_status',
NULL, NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_form
WHERE relation_code = 'bg_xi_speak_fb_01'
);
-- 注：relation_code 全局唯一（uk_eapf_relation_code）。目标库已存在同 relation_code（含挂在别的流程上）时跳过，避免 1062 报错；
-- 保留目标库原有表单关联（如两库同一流程 process_key 不同，target 已有正确关联就不重复建）
-- ============================================
-- 3. 字段权限（先清后插，保证与源库完全一致）
-- ============================================
DELETE FROM ext_act_process_node_auth WHERE process_id = @pid;
-- ============================================
-- 4. 驳回目标（先清后插）
-- ============================================
DELETE FROM ext_act_process_node_reject_target WHERE process_id = @pid;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_12vdqzv', '部门经办人反馈完成情况'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_0sialna', '部门负责人直接反馈'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_06di2wf', '部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_13olnz1', '督办经办人核查'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_1l650tz', '督办部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_0bahwr8', '纪检经办人监察'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_06di2wf', 'Task_12vdqzv', '部门经办人反馈完成情况'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_12vdqzv', '部门经办人反馈完成情况'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_0sialna', '部门负责人直接反馈'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_06di2wf', '部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_13olnz1', '督办经办人核查'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_1l650tz', '督办部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_12vdqzv', '部门经办人反馈完成情况'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_0sialna', '部门负责人直接反馈'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_06di2wf', '部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_12vdqzv', '部门经办人反馈完成情况'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_0sialna', '部门负责人直接反馈'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_06di2wf', '部门负责人审批'
FROM DUAL WHERE @pid IS NOT NULL;
INSERT INTO ext_act_process_node_reject_target
(id, process_id, source_node_code, target_node_code, target_node_name)
SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_13olnz1', '督办经办人核查'
FROM DUAL WHERE @pid IS NOT NULL;
-- ============================================
-- 5. 节点配置（逐节点 UPDATE，无记录则 INSERT，保留已有 ID）
-- ============================================
-- 节点1: 纪检负责人审批 (Task_005iiwi)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '1',
allow_counter_sign_add_user = NULL,
default_opinion = '已审批',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_005iiwi';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_005iiwi', '纪检负责人审批',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '1', NULL,
'已审批', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_005iiwi'
);
-- 节点2: 部门负责人审批 (Task_06di2wf)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '1',
allow_counter_sign_add_user = NULL,
default_opinion = '已审批，请督办经办人核查',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_06di2wf';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_06di2wf', '部门负责人审批',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '1', NULL,
'已审批，请督办经办人核查', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_06di2wf'
);
-- 节点3: 纪检经办人监察 (Task_0bahwr8)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '1',
allow_counter_sign_add_user = NULL,
default_opinion = '已监察，请领导审批',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_0bahwr8';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0bahwr8', '纪检经办人监察',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '1', NULL,
'已监察，请领导审批', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_0bahwr8'
);
-- 节点4: 部门负责人直接反馈 (Task_0sialna)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '0',
allow_counter_sign_add_user = NULL,
default_opinion = '已完成反馈，请督办经办人核查',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_0sialna';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0sialna', '部门负责人直接反馈',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '0', NULL,
'已完成反馈，请督办经办人核查', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_0sialna'
);
-- 节点5: 部门经办人反馈完成情况 (Task_12vdqzv)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '0',
allow_counter_sign_add_user = NULL,
default_opinion = '已完成反馈，请领导审批',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_12vdqzv';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_12vdqzv', '部门经办人反馈完成情况',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '0', NULL,
'已完成反馈，请领导审批', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_12vdqzv'
);
-- 节点6: 督办经办人核查 (Task_13olnz1)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '1',
allow_counter_sign_add_user = NULL,
default_opinion = '已核查，请领导涉审批',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_13olnz1';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_13olnz1', '督办经办人核查',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '1', NULL,
'已核查，请领导涉审批', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_13olnz1'
);
-- 节点7: 督办部门负责人审批 (Task_1l650tz)
UPDATE ext_act_process_node
SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1',
model_and_view_mobile = NULL,
node_timeout = NULL,
node_bpm_status = NULL,
form_edit_status = '0',
cc_status = '0',
selnext_user_status = '1',
msg_status = NULL,
transfer_status = NULL,
add_sign_status = NULL,
reject_status = '1',
allow_counter_sign_add_user = NULL,
default_opinion = '已审批，请纪检经办人监察',
default_opinion2 = NULL,
default_opinion_var = NULL,
node_config_json = NULL
WHERE process_id = @pid AND process_node_code = 'Task_1l650tz';
INSERT INTO ext_act_process_node
(id, form_id, process_id, process_node_code, process_node_name,
model_and_view, model_and_view_mobile, node_timeout, node_bpm_status,
form_edit_status, cc_status, selnext_user_status, msg_status,
transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user,
default_opinion, default_opinion2, default_opinion_var, node_config_json)
SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1l650tz', '督办部门负责人审批',
'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', NULL, NULL, NULL,
'0', '0', '1', NULL,
NULL, NULL, '1', NULL,
'已审批，请纪检经办人监察', NULL, NULL, NULL
FROM DUAL
WHERE @pid IS NOT NULL
AND NOT EXISTS (
SELECT 1 FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code = 'Task_1l650tz'
);
-- 清理不在新版 XML 中的旧节点配置（目标库旧版 BPMN 遗留的孤儿节点，保证节点表与新 XML 完全一致）
DELETE FROM ext_act_process_node
WHERE process_id = @pid AND process_node_code NOT IN ('Task_005iiwi','Task_06di2wf','Task_0bahwr8','Task_0sialna','Task_12vdqzv','Task_13olnz1','Task_1l650tz');
-- ============================================
-- 校验
-- ============================================
SELECT
CASE WHEN @pid IS NULL
THEN '❌ 流程未创建：目标库中不存在 process_key = xispeak经办人反馈流程 的 ext_act_process 记录。请先在 Flowable 设计器中导入 BPMN XML。'
ELSE CONCAT('✅ 流程已就绪: ', @pid, '，共 ',
(SELECT COUNT(*) FROM ext_act_process_node WHERE process_id = @pid), ' 个节点，请前往流程设计器点击"发布"')
END AS result;
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