三面拆分⑲:审批点卸岗位 —— 负责人一律运营时分配,绑员工组,实例记 assignee

模型(用户定):审批点不绑岗位;节点负责人是运营时分配的,绑定到员工组。

- 契约:approval 节点删 approver(功能属性只剩驳回走向/催办/委托消息);
  CLOSURE_VIOLATION_KINDS 删 missing-owner-position(岗位不入编排,无岗可核);
  治理审批列表删 approverPosition 字段
- 运行时统一口径(活动点=审批点):工作流绑了员工组按组轮值(组员并集最闲者先),
  没绑组全员轮值;staffId 稳定排序保证确定性,组员全不在岗退回全员。
  ADR-011「绑定先于策略」随岗位退场 —— 工作组快照的成员集合成为轮值池
- 实例记 assignee(迁移 0014 node_instance.assignee_id):分派结果是流转事实 ——
  审批箱收件(i.assigneeId === me)、裁决权(同一判据)、员工面链条报实际承接人、
  治理台审批列表报人,全部按它认,不再有岗位比对
- closure 卸 positions 入参;desk/desk-approval/governance-ops 三路由改口;
  web 属性卡删「审批岗位」选择与警示、positions 管线拆除;种子 A5 卸 PM;
  导出依赖文件审批段只留编排语义

测试:closure 25、save-package 6、seed 8、graph-to-pkg 5、端到端八例真库全绿;
五闸退出码全过。库:迁移 + v4 就地同步(唯一生效版)。

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01KeDBx2PHLavbURXB8LJJ7m
This commit is contained in:
2026-07-28 21:24:41 +08:00
co-authored by Claude Fable 5
parent ecfaef1463
commit f145bde875
24 changed files with 96 additions and 273 deletions
+6 -4
View File
@@ -185,15 +185,17 @@ export function registerGovernanceOpsRoutes(app: Hono<AppEnv>, container: Contai
.filter((i) => i.activated && pkg.nodes.find((n) => n.id === i.nodeId)?.kind === 'approval')
.map(async (i) => {
const node = pkg.nodes.find((n) => n.id === i.nodeId);
const position = node?.kind === 'approval' ? node.approver.position : '';
const holders = position === '' ? [] : await container.org.staffOfPosition(position);
// 审批人是运营时分配的,实例 assignee 即事实 —— 没派到的如实「—」
const assignee =
i.assigneeId === undefined
? undefined
: await container.org.getStaff(staffIdSchema.parse(i.assigneeId)).catch(() => undefined);
return {
id: `${w.id}:${i.nodeId}#${i.instance}`,
workflowId: w.id,
workflowSubject: w.subject,
title: `审批:${node?.label ?? i.nodeId}`,
approverName: holders[0]?.name ?? '—',
approverPosition: position,
approverName: assignee?.name ?? '—',
// 终局唯放行:released = 通过;其余终态 = 退回;未终态 = 待审批
state:
i.terminal === undefined