feat(db): add project workflow instance tables for Phase 3 governance.
Introduce planning/active lifecycle, instance snapshots, duty assignments, and activation confirmation tokens with single-live-instance constraints. Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
weichen
committed by
weichen
weichen
co-authored by
Cursor
Cursor
parent
654e19a12d
commit
0f5bc426e8
@@ -0,0 +1,120 @@
|
||||
-- +goose Up
|
||||
-- Phase 3: 项目工作流实例、规划态与激活确认
|
||||
|
||||
ALTER TABLE projects ADD COLUMN IF NOT EXISTS lifecycle_status TEXT NOT NULL DEFAULT 'planning';
|
||||
ALTER TABLE projects ADD COLUMN IF NOT EXISTS workflow_plan_revision INT NOT NULL DEFAULT 0;
|
||||
|
||||
-- 历史项目：已有激活工作流视为 active 生命周期
|
||||
UPDATE projects
|
||||
SET lifecycle_status = 'active'
|
||||
WHERE COALESCE(active_workflow_key, '') <> ''
|
||||
AND active_workflow_key <> '__none__';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS project_workflow_instances (
|
||||
id BIGSERIAL PRIMARY KEY,
|
||||
project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE,
|
||||
workflow_version_id BIGINT NOT NULL REFERENCES workflow_versions(id),
|
||||
instance_no INT NOT NULL DEFAULT 1,
|
||||
status TEXT NOT NULL DEFAULT 'planning',
|
||||
config_revision INT NOT NULL DEFAULT 1,
|
||||
plan_hash TEXT NOT NULL DEFAULT '',
|
||||
config_snapshot JSONB NOT NULL DEFAULT '{}'::jsonb,
|
||||
activated_by BIGINT REFERENCES users(id) ON DELETE SET NULL,
|
||||
activated_at TIMESTAMPTZ,
|
||||
created_by BIGINT REFERENCES users(id) ON DELETE SET NULL,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
CONSTRAINT uq_project_workflow_instance_no UNIQUE (project_id, instance_no),
|
||||
CONSTRAINT chk_pwi_status CHECK (status IN ('planning', 'active', 'awaiting_stage_confirmation', 'completed', 'terminated', 'termination_requested'))
|
||||
);
|
||||
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS uq_project_one_planning_instance
|
||||
ON project_workflow_instances(project_id)
|
||||
WHERE status = 'planning';
|
||||
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS uq_project_one_live_instance
|
||||
ON project_workflow_instances(project_id)
|
||||
WHERE status IN ('active', 'awaiting_stage_confirmation', 'termination_requested');
|
||||
|
||||
CREATE INDEX IF NOT EXISTS idx_pwi_project ON project_workflow_instances(project_id);
|
||||
CREATE INDEX IF NOT EXISTS idx_pwi_status ON project_workflow_instances(status);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS project_stage_instances (
|
||||
id BIGSERIAL PRIMARY KEY,
|
||||
workflow_instance_id BIGINT NOT NULL REFERENCES project_workflow_instances(id) ON DELETE CASCADE,
|
||||
stage_key TEXT NOT NULL,
|
||||
position INT NOT NULL DEFAULT 0,
|
||||
enabled BOOLEAN NOT NULL DEFAULT true,
|
||||
status TEXT NOT NULL DEFAULT 'pending',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
CONSTRAINT uq_psi_stage UNIQUE (workflow_instance_id, stage_key),
|
||||
CONSTRAINT chk_psi_status CHECK (status IN ('pending', 'active', 'completed', 'skipped'))
|
||||
);
|
||||
|
||||
CREATE INDEX IF NOT EXISTS idx_psi_wfi ON project_stage_instances(workflow_instance_id);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS project_doc_task_instances (
|
||||
id BIGSERIAL PRIMARY KEY,
|
||||
stage_instance_id BIGINT NOT NULL REFERENCES project_stage_instances(id) ON DELETE CASCADE,
|
||||
task_key TEXT NOT NULL,
|
||||
enabled BOOLEAN NOT NULL DEFAULT true,
|
||||
template_asset_key TEXT NOT NULL DEFAULT '',
|
||||
template_version INT NOT NULL DEFAULT 0,
|
||||
output_doc_type TEXT NOT NULL DEFAULT '',
|
||||
status TEXT NOT NULL DEFAULT 'pending',
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
CONSTRAINT uq_pdti_task UNIQUE (stage_instance_id, task_key),
|
||||
CONSTRAINT chk_pdti_status CHECK (status IN ('pending', 'in_progress', 'reviewing', 'approved', 'skipped'))
|
||||
);
|
||||
|
||||
CREATE INDEX IF NOT EXISTS idx_pdti_stage ON project_doc_task_instances(stage_instance_id);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS document_duty_assignments (
|
||||
id BIGSERIAL PRIMARY KEY,
|
||||
doc_task_instance_id BIGINT NOT NULL REFERENCES project_doc_task_instances(id) ON DELETE CASCADE,
|
||||
duty_role TEXT NOT NULL,
|
||||
user_id BIGINT NOT NULL REFERENCES users(id) ON DELETE CASCADE,
|
||||
assigned_by BIGINT REFERENCES users(id) ON DELETE SET NULL,
|
||||
assigned_at TIMESTAMPTZ NOT NULL DEFAULT now(),
|
||||
CONSTRAINT uq_dda_role UNIQUE (doc_task_instance_id, duty_role),
|
||||
CONSTRAINT chk_dda_role CHECK (duty_role IN ('author', 'reviewer', 'approver'))
|
||||
);
|
||||
|
||||
CREATE INDEX IF NOT EXISTS idx_dda_user ON document_duty_assignments(user_id);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS workflow_activation_tokens (
|
||||
token TEXT PRIMARY KEY,
|
||||
project_id BIGINT NOT NULL REFERENCES projects(id) ON DELETE CASCADE,
|
||||
plan_hash TEXT NOT NULL,
|
||||
expected_project_version INT NOT NULL,
|
||||
config_snapshot JSONB NOT NULL DEFAULT '{}'::jsonb,
|
||||
created_by BIGINT REFERENCES users(id) ON DELETE SET NULL,
|
||||
expires_at TIMESTAMPTZ NOT NULL,
|
||||
used_at TIMESTAMPTZ,
|
||||
created_at TIMESTAMPTZ NOT NULL DEFAULT now()
|
||||
);
|
||||
|
||||
CREATE INDEX IF NOT EXISTS idx_wat_project ON workflow_activation_tokens(project_id);
|
||||
|
||||
INSERT INTO system_permissions (perm_key, resource_type, action, risk_level) VALUES
|
||||
('project.settings.view', 'project', 'settings_view', 'normal'),
|
||||
('project.settings.edit', 'project', 'settings_edit', 'elevated'),
|
||||
('project.workflow.activate', 'project', 'workflow_activate', 'critical')
|
||||
ON CONFLICT (perm_key) DO NOTHING;
|
||||
|
||||
INSERT INTO system_role_permissions (role_id, permission_id, effect)
|
||||
SELECT 'role-admin', p.id, 'allow'
|
||||
FROM system_permissions p
|
||||
WHERE p.perm_key IN ('project.settings.view', 'project.settings.edit', 'project.workflow.activate')
|
||||
ON CONFLICT DO NOTHING;
|
||||
|
||||
-- +goose Down
|
||||
DROP TABLE IF EXISTS workflow_activation_tokens;
|
||||
DROP TABLE IF EXISTS document_duty_assignments;
|
||||
DROP TABLE IF EXISTS project_doc_task_instances;
|
||||
DROP TABLE IF EXISTS project_stage_instances;
|
||||
DROP TABLE IF EXISTS project_workflow_instances;
|
||||
ALTER TABLE projects DROP COLUMN IF EXISTS workflow_plan_revision;
|
||||
ALTER TABLE projects DROP COLUMN IF EXISTS lifecycle_status;
|
||||
Reference in New Issue
Block a user