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690514:2019 204-rfa-approval-refactor #01
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admin
2026-05-14 20:19:21 +07:00
parent 07cc6d47b1
commit 0240d80da5
183 changed files with 20050 additions and 1017 deletions
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specs/03-Data-and-Storage/lcbp3-v1.9.0-rfa-approval-schema.sql
+46 -51
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@@ -1,8 +1,8 @@
-- =============================================================================
-- LCBP3-DMS v1.9.0 — RFA Approval System Refactor Schema
-- Feature Branch: 1-rfa-approval-refactor
-- Feature Branch: 204-rfa-approval-refactor
-- ADR-009: No TypeORM migrations — edit SQL schema directly
-- Created: 2026-05-12
-- Created: 2026-05-13
-- =============================================================================
-- -----------------------------------------------------------------------------
@@ -42,7 +42,7 @@ CREATE TABLE IF NOT EXISTS `review_team_members` (
KEY `idx_rtm_team` (`team_id`),
KEY `idx_rtm_user` (`user_id`),
CONSTRAINT `fk_rtm_team` FOREIGN KEY (`team_id`) REFERENCES `review_teams` (`id`) ON DELETE CASCADE,
CONSTRAINT `fk_rtm_user` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE,
CONSTRAINT `fk_rtm_user` FOREIGN KEY (`user_id`) REFERENCES `users` (`user_id`) ON DELETE CASCADE,
CONSTRAINT `fk_rtm_discipline` FOREIGN KEY (`discipline_id`) REFERENCES `disciplines` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
@@ -120,7 +120,7 @@ CREATE TABLE IF NOT EXISTS `review_tasks` (
CONSTRAINT `fk_rt_rfa_revision` FOREIGN KEY (`rfa_revision_id`) REFERENCES `rfa_revisions` (`id`) ON DELETE CASCADE,
CONSTRAINT `fk_rt_team` FOREIGN KEY (`team_id`) REFERENCES `review_teams` (`id`),
CONSTRAINT `fk_rt_discipline` FOREIGN KEY (`discipline_id`) REFERENCES `disciplines` (`id`),
CONSTRAINT `fk_rt_user` FOREIGN KEY (`assigned_to_user_id`) REFERENCES `users` (`id`) ON DELETE SET NULL,
CONSTRAINT `fk_rt_user` FOREIGN KEY (`assigned_to_user_id`) REFERENCES `users` (`user_id`) ON DELETE SET NULL,
CONSTRAINT `fk_rt_response_code` FOREIGN KEY (`response_code_id`) REFERENCES `response_codes` (`id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
@@ -128,44 +128,44 @@ CREATE TABLE IF NOT EXISTS `review_tasks` (
-- 6. delegations — การมอบหมายงาน
-- -----------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `delegations` (
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`delegator_id` INT NOT NULL COMMENT 'ผู้มอบหมาย',
`delegatee_id` INT NOT NULL COMMENT 'ผู้รับมอบหมาย',
`start_date` DATE NOT NULL,
`end_date` DATE NULL,
`scope` ENUM('ALL','RFA_ONLY','CORRESPONDENCE_ONLY','SPECIFIC_TYPES') NOT NULL DEFAULT 'ALL',
`document_types` TEXT NULL COMMENT 'Comma-separated doc type codes when scope=SPECIFIC_TYPES',
`is_active` TINYINT(1) NOT NULL DEFAULT 1,
`reason` TEXT NULL,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
`updated_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6) ON UPDATE CURRENT_TIMESTAMP(6),
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`delegator_user_id` INT NOT NULL COMMENT 'ผู้มอบหมาย (FK → users.user_id)',
`delegate_user_id` INT NOT NULL COMMENT 'ผู้รับมอบหมาย (FK → users.user_id)',
`start_date` DATE NOT NULL,
`end_date` DATE NULL COMMENT 'BullMQ job flips is_active=0 when end_date < NOW() (ADR-008)',
`scope` ENUM('ALL','RFA_ONLY','CORRESPONDENCE_ONLY','SPECIFIC_TYPES') NOT NULL DEFAULT 'ALL',
`document_types` TEXT NULL COMMENT 'Comma-separated doc type codes when scope=SPECIFIC_TYPES',
`is_active` TINYINT(1) NOT NULL DEFAULT 1 COMMENT 'Managed by BullMQ scheduler — do not flip manually',
`reason` TEXT NULL,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
`updated_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6) ON UPDATE CURRENT_TIMESTAMP(6),
PRIMARY KEY (`id`),
UNIQUE KEY `uq_delegations_uuid` (`uuid`),
KEY `idx_delegations_active` (`delegator_id`, `is_active`, `start_date`, `end_date`),
KEY `idx_delegations_delegatee` (`delegatee_id`, `is_active`),
CONSTRAINT `fk_del_delegator` FOREIGN KEY (`delegator_id`) REFERENCES `users` (`id`),
CONSTRAINT `fk_del_delegatee` FOREIGN KEY (`delegatee_id`) REFERENCES `users` (`id`)
KEY `idx_delegations_active` (`delegator_user_id`, `is_active`, `start_date`, `end_date`),
KEY `idx_delegations_delegate` (`delegate_user_id`, `is_active`),
CONSTRAINT `fk_del_delegator` FOREIGN KEY (`delegator_user_id`) REFERENCES `users` (`user_id`),
CONSTRAINT `fk_del_delegate` FOREIGN KEY (`delegate_user_id`) REFERENCES `users` (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- -----------------------------------------------------------------------------
-- 7. reminder_rules — กฎการแจ้งเตือน
-- -----------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `reminder_rules` (
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`name` VARCHAR(100) NOT NULL,
`project_id` INT NULL COMMENT 'NULL = global',
`document_type_id` INT NULL COMMENT 'NULL = all types',
`trigger_days_before_due` INT NOT NULL DEFAULT 2,
`escalation_days_after_due` INT NOT NULL DEFAULT 1,
`project_id` INT NULL COMMENT 'NULL = global',
`document_type_id` INT NULL COMMENT 'NULL = all types',
`trigger_days_before_due` INT NOT NULL DEFAULT 2,
`escalation_days_after_due` INT NOT NULL DEFAULT 1,
`reminder_type` ENUM('DUE_SOON','ON_DUE','OVERDUE','ESCALATION_L1','ESCALATION_L2') NOT NULL,
`recipients` TEXT NOT NULL COMMENT 'Comma-separated: ASSIGNEE,MANAGER,PROJECT_MANAGER',
`message_template_th` TEXT NOT NULL,
`message_template_en` TEXT NOT NULL,
`is_active` TINYINT(1) NOT NULL DEFAULT 1,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
`updated_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6) ON UPDATE CURRENT_TIMESTAMP(6),
`recipients` TEXT NOT NULL COMMENT 'Comma-separated: ASSIGNEE,MANAGER,PROJECT_MANAGER',
`message_template_th` TEXT NOT NULL,
`message_template_en` TEXT NOT NULL,
`is_active` TINYINT(1) NOT NULL DEFAULT 1,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
`updated_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6) ON UPDATE CURRENT_TIMESTAMP(6),
PRIMARY KEY (`id`),
UNIQUE KEY `uq_reminder_rules_uuid` (`uuid`),
KEY `idx_reminder_rules_active` (`is_active`, `project_id`)
@@ -175,15 +175,15 @@ CREATE TABLE IF NOT EXISTS `reminder_rules` (
-- 8. distribution_matrices — ตารางกระจายเอกสาร
-- -----------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `distribution_matrices` (
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()),
`name` VARCHAR(100) NOT NULL,
`project_id` INT NULL COMMENT 'NULL = global',
`document_type_id` INT NOT NULL,
`response_code_id` INT NULL COMMENT 'NULL = applies to all codes',
`conditions` JSON NULL COMMENT '{"codes":["1A","1B"],"excludeCodes":["3","4"]}',
`is_active` TINYINT(1) NOT NULL DEFAULT 1,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
`project_id` INT NULL COMMENT 'NULL = global',
`document_type_id` INT NOT NULL,
`response_code_id` INT NULL COMMENT 'NULL = applies to all codes',
`conditions` JSON NULL COMMENT '{"codes":["1A","1B"],"excludeCodes":["3","4"]}',
`is_active` TINYINT(1) NOT NULL DEFAULT 1,
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
PRIMARY KEY (`id`),
UNIQUE KEY `uq_distribution_matrices_uuid` (`uuid`),
KEY `idx_distribution_lookup` (`document_type_id`, `response_code_id`, `is_active`),
@@ -195,22 +195,17 @@ CREATE TABLE IF NOT EXISTS `distribution_matrices` (
-- -----------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `distribution_recipients` (
`id` INT NOT NULL AUTO_INCREMENT,
`uuid` UUID NOT NULL DEFAULT (UUID()) COMMENT 'UUID Public Identifier (ADR-019)',
`matrix_id` INT NOT NULL,
`recipient_type` ENUM('USER','ORGANIZATION','TEAM','ROLE') NOT NULL,
`recipient_public_id` UUID NOT NULL COMMENT 'publicId of user/org/team',
`recipient_public_id` UUID NOT NULL COMMENT 'publicId of target: USER=users.uuid | ORGANIZATION=organizations.uuid | TEAM=review_teams.uuid | ROLE=roles.uuid',
`delivery_method` ENUM('EMAIL','IN_APP','BOTH') NOT NULL DEFAULT 'BOTH',
`sequence` INT NULL COMMENT 'For ordered delivery',
`created_at` DATETIME(6) NOT NULL DEFAULT CURRENT_TIMESTAMP(6),
PRIMARY KEY (`id`),
UNIQUE KEY `uq_distribution_recipients_uuid` (`uuid`),
KEY `idx_dr_matrix` (`matrix_id`),
KEY `idx_dr_type_recipient` (`recipient_type`, `recipient_public_id`),
CONSTRAINT `fk_dr_matrix` FOREIGN KEY (`matrix_id`) REFERENCES `distribution_matrices` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- =============================================================================
-- Additional Indexes (Performance)
-- =============================================================================
-- (all created inline above with KEY statements)
-- =============================================================================
-- END OF SCHEMA v1.9.0
-- =============================================================================
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci
COMMENT='Polymorphic recipients — no FK on recipient_public_id by design.';