165 lines
8.2 KiB
Go
165 lines
8.2 KiB
Go
package docgov
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import (
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"errors"
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"time"
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)
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var (
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ErrDocumentNotFound = errors.New("docgov: document not found")
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ErrDocumentLocked = errors.New("docgov: document is locked, direct modification prohibited")
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ErrOnlyAuthorCanEdit = errors.New("docgov: only the designated author is allowed to edit or modify document content")
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ErrReviewerCannotEdit = errors.New("docgov: reviewers are not allowed to edit document content, only comments and review decisions are permitted")
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ErrApproverCannotEdit = errors.New("docgov: approvers are not allowed to edit document content, only comments and approval decisions are permitted")
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ErrInvalidStateTransition = errors.New("docgov: invalid document lifecycle state transition")
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ErrRejectReasonRequired = errors.New("docgov: rejection reason must not be empty")
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ErrUnauthorizedActor = errors.New("docgov: actor is not authorized for this role or action")
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ErrProposalNotFound = errors.New("docgov: change proposal not found")
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ErrProposalAlreadyDecided = errors.New("docgov: change proposal has already been decided")
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ErrChangeProposalPending = errors.New("docgov: document is claimed and has pending change proposal waiting for author approval")
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)
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// DocumentState 文档生命周期流转状态
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type DocumentState string
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const (
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StateDrafting DocumentState = "drafting" // 编制中 (草稿)
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StateReviewing DocumentState = "reviewing" // 审核中 (待审核, 锁定)
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StateApproving DocumentState = "approving" // 批准中 (待批准, 锁定)
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StateApproved DocumentState = "approved" // 已批准 (归档生效, 终态锁定)
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StateRejected DocumentState = "rejected" // 已驳回 (中间状态或流转标记)
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)
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// UserRole 治理责任人角色 (各有且仅有一个责任人)
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type UserRole string
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const (
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RoleAuthor UserRole = "author" // 编制人
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RoleReviewer UserRole = "reviewer" // 审核人
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RoleApprover UserRole = "approver" // 批准人
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RoleSystem UserRole = "system" // 系统/智能体小队
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)
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// DocumentConfig 受控文档流转与退回配置
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type DocumentConfig struct {
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RejectRollbackTo DocumentState `json:"reject_rollback_to"` // 驳回退回目标: drafting 或 reviewing
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AllowApproverToReviewer bool `json:"allow_approver_to_reviewer"` // 是否允许批准人退回至审核阶段
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RequireAuthorConfirmOnReject bool `json:"require_author_confirm_on_reject"` // 驳回退回编制时是否需编制人确认已获悉
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}
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func DefaultDocumentConfig() DocumentConfig {
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return DocumentConfig{
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RejectRollbackTo: StateDrafting,
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AllowApproverToReviewer: true,
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RequireAuthorConfirmOnReject: true,
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}
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}
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// DocumentRecord 受控文档治理台账实体
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type DocumentRecord struct {
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ID int64 `json:"id"`
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DocID string `json:"doc_id"` // 业务唯一ID，如 doc_proj1_feasibility_reg_v1
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ProjectID int64 `json:"project_id"` // 项目ID
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TaskKey string `json:"task_key"` // 任务标识: feasibility_reg, intake, cdo_quote
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Title string `json:"title"` // 标题
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Stage string `json:"stage"` // 阶段: V0.5_feasibility
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Version int `json:"version"` // 版本号
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CurrentState DocumentState `json:"current_state"` // drafting, reviewing, approving, approved
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IsLocked bool `json:"is_locked"` // reviewing/approving/approved 期间锁定
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IsTemplateOnly bool `json:"is_template_only"` // 是否仅为骨架模板 (模板状态即使查看也不算认领)
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ContentSHA256 string `json:"content_sha256"` // 当前版本正文哈希
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WorkDir string `json:"work_dir"` // 关联工作区相对路径
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// 三级法定责任人 (各有且仅有一个)
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AuthorID int64 `json:"author_id"`
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AuthorName string `json:"author_name"`
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ReviewerID int64 `json:"reviewer_id"`
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ReviewerName string `json:"reviewer_name"`
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ApproverID int64 `json:"approver_id"`
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ApproverName string `json:"approver_name"`
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// 认领状态 (Claiming State)
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AuthorClaimed bool `json:"author_claimed"` // 编制人是否已认领 (非模板状态查看/编辑后为 true)
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AuthorClaimedAt *time.Time `json:"author_claimed_at"`
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AuthorLastViewedAt *time.Time `json:"author_last_viewed_at"`
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AuthorLastEditedAt *time.Time `json:"author_last_edited_at"`
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ReviewerClaimed bool `json:"reviewer_claimed"` // 审核人是否已认领审核
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ReviewerClaimedAt *time.Time `json:"reviewer_claimed_at"`
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ApproverClaimed bool `json:"approver_claimed"` // 批准人是否已认领批准
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ApproverClaimedAt *time.Time `json:"approver_claimed_at"`
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// 驳回与决议记录
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LastRejectedReason string `json:"last_rejected_reason"`
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LastRejectedByRole string `json:"last_rejected_by_role"`
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LastRejectedByName string `json:"last_rejected_by_name"`
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LastRejectedAt *time.Time `json:"last_rejected_at"`
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ApprovedAt *time.Time `json:"approved_at"`
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Config DocumentConfig `json:"config"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// CommentType 批注类型
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type CommentType string
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const (
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CommentGeneral CommentType = "comment" // 普通批注
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CommentSuggestion CommentType = "suggestion" // 修改建议
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CommentRejection CommentType = "reject_reason" // 驳回原因
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)
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// DocumentComment 批注与修改意见实体
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type DocumentComment struct {
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ID int64 `json:"id"`
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DocID string `json:"doc_id"`
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UserID int64 `json:"user_id"`
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UserName string `json:"user_name"`
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UserRole UserRole `json:"user_role"` // author, reviewer, approver
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TargetSection string `json:"target_section"` // 目标章节锚点，如 "## 结论"
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CommentType CommentType `json:"comment_type"` // comment, suggestion, reject_reason
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Content string `json:"content"` // 意见内容
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Status string `json:"status"` // open, resolved, accepted
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CreatedAt time.Time `json:"created_at"`
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}
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// ProposalStatus 变更提案状态
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type ProposalStatus string
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const (
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ProposalPendingAuthorApproval ProposalStatus = "pending_author_approval" // 待编制人拍板
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ProposalApprovedByAuthor ProposalStatus = "approved_by_author" // 编制人已同意修改
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ProposalRejectedByAuthor ProposalStatus = "rejected_by_author" // 编制人已拒绝修改
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ProposalApplied ProposalStatus = "applied" // 已应用执行
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)
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// ChangeProposal 针对已认领文档的智能体修改变更提案实体
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type ChangeProposal struct {
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ID int64 `json:"id"`
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ProposalID string `json:"proposal_id"`
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DocID string `json:"doc_id"`
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ProjectID int64 `json:"project_id"`
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TriggeredBy string `json:"triggered_by"` // agent_squad, stage_sync, upstream_change
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ProposedChanges string `json:"proposed_changes"` // 有哪些地方要改 (变更内容与对比摘要)
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ImpactAnalysis string `json:"impact_analysis"` // 影响会是什么 (范围、上下游依赖)
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RiskAssessment string `json:"risk_assessment"` // 可能产生的风险 (合规、工时、预算)
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Status ProposalStatus `json:"status"` // pending_author_approval...
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AuthorDecisionReason string `json:"author_decision_reason"` // 编制人批准/拒绝原因
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DecidedAt *time.Time `json:"decided_at"`
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CreatedAt time.Time `json:"created_at"`
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}
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// AuditLog 文档治理生命周期审计跟踪
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type AuditLog struct {
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ID int64 `json:"id"`
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DocID string `json:"doc_id"`
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Action string `json:"action"` // view, edit, claim, submit_review, review_approve, review_reject...
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ActorID int64 `json:"actor_id"`
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ActorName string `json:"actor_name"`
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ActorRole UserRole `json:"actor_role"`
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FromState DocumentState `json:"from_state"`
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ToState DocumentState `json:"to_state"`
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Details map[string]any `json:"details"`
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CreatedAt time.Time `json:"created_at"`
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}
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