From 5d34bdd3c426bb2ca5f6627424ae67984f745603 Mon Sep 17 00:00:00 2001
From: liu <2021943741@qq.com>
Date: 星期三, 21 十月 2026 18:28:59 +0800
Subject: [PATCH] feat: 新增资产/用车/采购模块，完善课题、会员、财务与企微功能

---
 docs/project-business/data/flows.json |   53 +++++++++++++++++++++++++++++++++++++++++++++--------
 1 files changed, 45 insertions(+), 8 deletions(-)

diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index 12c1369..9cd2498 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -54,13 +54,14 @@
        {"stage": "缁翠慨", "action": "鐜板満/杩斿巶/杩滅▼缁翠慨锛岃垂鐢ㄤ笌缁撴灉璁板綍锛屽畬鎴愯仈鍔ㄥ伐鍗曞畬缁�", "roles": ["缁翠慨宸ョ▼甯�"]},
        {"stage": "閫�璐�", "action": "閫�璐х敵璇峰鏍糕啋鑷姩寤� MES 閿�鍞��璐у崟(RQC)鈫掕川妫�/鍏ュ簱鍥炶皟鈫掗��娆惧洖璋冣啋鍏抽棴", "roles": ["鍞悗", "璐ㄦ", "璐㈠姟"]}]},
     {"id": "finance", "name": "璐㈠姟鎶ラ攢娴佺▼", "mermaid": "mermaid/12-finance-flow.mmd", "color": "#3ec9a7",
-     "summary": "鐙珛璐㈠姟妯″潡锛坹udao-module-finance锛夛細鎶ラ攢鍗�(涓昏〃 + 1..n 鏄庣粏琛� + 鍙戠エ闄勪欢) 涓�娆℃�т繚瀛� 鈫� 鎻愪氦 BPM 瀹℃壒 鈫� 閫氳繃鍚庡綊妗ｇ粓鎬侊紱椹冲洖鍙敼鍙戠エ閲嶆柊鎻愪氦銆傞檮浠惰蛋 system 闄勪欢涓績鎸� recordType=finance_reimbursement 缁戝畾锛屾ā鍧椾笉涓庡叾浠栦笟鍔℃ā鍧椾骇鐢熶换浣曞崟鎹叧鑱旀垨瀛楁甯﹀叆銆�",
+     "summary": "鐙珛璐㈠姟妯″潡锛坹udao-module-finance锛夛細鎶ラ攢鍗�(涓昏〃 + 1..n 鏄庣粏琛� + 鍙戠エ闄勪欢) 涓�娆℃�т繚瀛� 鈫� 鎻愪氦 BPM 瀹℃壒 鈫� 閫氳繃鍚庡綊妗ｇ粓鎬侊紱椹冲洖鍙敼鍙戠エ閲嶆柊鎻愪氦銆傛敮鎸佸彂绁� OCR 鑷姩鍥炲～銆佸彂绁ㄧ被鍨嬫灇涓俱�佹湰浜�/浠ｄ粬浜哄彂璧凤紙瀹為檯鐢宠浜� + 浠ｅ綍浜猴級銆傞檮浠惰蛋 system 闄勪欢涓績鎸� recordType=finance_reimbursement 缁戝畾锛屾ā鍧椾笉涓庡叾浠栦笟鍔℃ā鍧椾骇鐢熶换浣曞崟鎹叧鑱旀垨瀛楁甯﹀叆銆�",
      "steps": [
-       {"stage": "濉姤", "action": "涓昏〃(鎶ラ攢鏍囬/鎶ラ攢鎬婚噾棰�/鐢宠鏃ユ湡/澶囨敞) + 鑷冲皯 1 琛屾槑缁�(璐圭敤绫诲瀷/鍙戠エ鍙风爜/鍙戠エ閲戦/鍙戠エ鏃ユ湡/寮�绁ㄦ柟/璐圭敤璇存槑)锛涙�婚噾棰濈敱鏄庣粏姹傚拰鍥炲～锛岀敤鎴峰彲鎵嬫敼锛屽悗绔笉鏍￠獙涓�鑷存��", "roles": ["鎶ラ攢浜�"]},
-       {"stage": "闄勪欢", "action": "鍙戠エ鍏堣皟 /system/storage-blob/upload 鍙� blobId锛涗繚瀛樻椂鎶婅鍗曞綋鍓嶅叏閮� blobId 鏀捐繘 blobIds 涓�璧锋彁浜わ紙鍏ㄩ噺鏇挎崲璇箟锛屼紶绌烘暟缁�=娓呯┖锛屼笉浼�=涓嶅姩锛�", "roles": ["鎶ラ攢浜�"]},
-       {"stage": "淇濆瓨", "action": "create 鐢� Redis 鐢熸垚鍗曞彿 BX+yyyyMMdd+6浣嶆祦姘�(姣忔棩閲嶇疆)锛涙槑缁嗗厛鍒犲悗澧炲叏閲忚鐩栦笖鎻愪氦鍓ユ帀琛� id锛泂tatus=0 鑽夌", "roles": ["鎶ラ攢浜�"]},
-       {"stage": "淇敼", "action": "update 浠呮斁琛� status=0 鑽夌 涓� status=35 宸查┏鍥烇紱delete 浠呮斁琛岃崏绋匡紙杩炲甫娓呯悊鏄庣粏涓庡彂绁ㄩ檮浠讹級", "roles": ["鎶ラ攢浜�"]},
-       {"stage": "瀹℃壒", "action": "submit 浼� id 涓� processDefinitionKey锛坬uery 鍙傛暟锛岃姹備綋涓虹┖锛夆啋 status=15 瀹℃壒涓� 骞跺洖鍐� processInstanceId锛汢PM 鐩戝惉鍣ㄦ寜缁撴灉鍥炲啓锛氶�氳繃鈫�20 宸查�氳繃銆侀┏鍥炩啋35 宸查┏鍥炪�佸彇娑堚啋閫�鍥� 0 鑽夌锛涙祦绋� key 鍙� approve-process-list 瀹炴椂鍒楄〃涓嶅啓姝�", "roles": ["鎶ラ攢浜�", "瀹℃壒浜�"]},
+       {"stage": "濉姤", "action": "涓昏〃(鐢宠浜�/鎶ラ攢鏍囬/鎶ラ攢鎬婚噾棰�/鐢宠鏃ユ湡/澶囨敞) + 鑷冲皯 1 琛屾槑缁�(璐圭敤绫诲瀷/鍙戠エ绫诲瀷/鍙戠エ鍙风爜/鍙戠エ閲戦/鍙戠エ鏃ユ湡/寮�绁ㄦ柟/璐圭敤璇存槑)锛涚敵璇蜂汉鏈汉鍙戣捣鏃跺彧璇诲彇鐧诲綍鐢ㄦ埛锛屼唬浠栦汉鍙戣捣鏃堕�夋嫨瀹為檯鐢宠浜猴紱鍙戠エ绫诲瀷涓嬫媺锛氬鍊肩◣涓撶敤鍙戠エ/澧炲�肩◣鏅�氬彂绁�/鐢靛瓙鍙戠エ/鏀舵嵁/鍏朵粬锛涙�婚噾棰濈敱鏄庣粏姹傚拰鍥炲～锛岀敤鎴峰彲鎵嬫敼锛屽悗绔笉鏍￠獙涓�鑷存��", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�"]},
+       {"stage": "OCR 璇嗗埆", "action": "涓婁紶鍙戠エ鍥剧墖/PDF 鍚庤皟鐢� /finance/reimbursement/ai/ocr 鎵归噺璇嗗埆锛堝崟娆♀墹20 涓級锛孉I 澶氭ā鎬佹彁鍙栧彂绁ㄥ彿鐮�/绫诲瀷/閲戦/鏃ユ湡/閿�鍞柟骞惰拷鍔犱负鏄庣粏琛岋紱璇嗗埆缁撴灉浠呴濉紝闇�浜哄伐鏍稿锛岃垂鐢ㄧ被鍨嬩粛闇�鎵嬮��", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�"]},
+       {"stage": "闄勪欢", "action": "鍙戠エ鍏堣皟 /system/storage-blob/upload 鍙� blobId锛涗繚瀛樻椂鎶婅鍗曞綋鍓嶅叏閮� blobId 鏀捐繘 blobIds 涓�璧锋彁浜わ紙鍏ㄩ噺鏇挎崲璇箟锛屼紶绌烘暟缁�=娓呯┖锛屼笉浼�=涓嶅姩锛夛紱OCR 涓婁紶鐨勬枃浠惰嚜鍔ㄥ苟鍏ュ彂绁ㄩ檮浠�", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�"]},
+       {"stage": "淇濆瓨", "action": "create 鐢� Redis 鐢熸垚鍗曞彿 BX+yyyyMMdd+6浣嶆祦姘�(姣忔棩閲嶇疆)锛涚敵璇蜂汉 applicantId 涓嶄紶榛樿鐧诲綍鐢ㄦ埛锛屼唬鍙戣捣鏃舵牎楠岀敤鎴峰瓨鍦ㄤ笖鍚敤锛涘疄闄呯敵璇蜂汉瀛� applicant_id锛屼唬褰曚汉鍙� creator 瀹¤瀛楁锛涙槑缁嗗厛鍒犲悗澧炲叏閲忚鐩栦笖鎻愪氦鍓ユ帀琛� id锛泂tatus=0 鑽夌", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�"]},
+       {"stage": "淇敼", "action": "update 浠呮斁琛� status=0 鑽夌 涓� status=35 宸查┏鍥烇紱delete 浠呮斁琛岃崏绋匡紙杩炲甫娓呯悊鏄庣粏涓庡彂绁ㄩ檮浠讹級", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�"]},
+       {"stage": "瀹℃壒", "action": "submit 浼� id 涓� processDefinitionKey锛坬uery 鍙傛暟锛岃姹備綋涓虹┖锛夆啋 status=15 瀹℃壒涓� 骞跺洖鍐� processInstanceId锛涘垱寤烘祦绋嬪疄渚嬫椂鍐欏叆鍙橀噺 applicantId/applicantName/initiatorId/initiatorName/isProxy锛屽鎵规祦鍙睍绀哄疄闄呯敵璇蜂汉涓庝唬褰曚汉锛汢PM 鐩戝惉鍣ㄦ寜缁撴灉鍥炲啓锛氶�氳繃鈫�20 宸查�氳繃銆侀┏鍥炩啋35 宸查┏鍥炪�佸彇娑堚啋閫�鍥� 0 鑽夌锛涙祦绋� key 鍙� approve-process-list 瀹炴椂鍒楄〃涓嶅啓姝�", "roles": ["鎶ラ攢浜�", "浠ｅ綍浜�", "瀹℃壒浜�"]},
        {"stage": "褰掓。", "action": "archive 浠呮斁琛� status=20 宸查�氳繃 鈫� status=40 宸插綊妗ｏ紙缁堟�侊級骞跺啓鍏� archiveTime", "roles": ["璐㈠姟"]}]},
     {"id": "ums", "name": "浼氬憳鍏ヤ細娴佺▼", "mermaid": "mermaid/13-ums-membership-flow.mmd", "color": "#d6955c",
      "summary": "鐙珛浼氬憳妯″潡锛坹udao-module-ums锛夛細鍏ヤ細鐢宠鍗�(涓汉/鍗曚綅浜屽瀷 + 鐢宠绛夌骇 + 璇佹槑鏉愭枡闄勪欢) 鑽夌 鈫� 鎻愪氦 BPM 涓ょ骇瀹℃壒锛堢涔﹀鍒濆 鈫� 鐞嗕簨浼氬璁級鈫� 閫氳繃鍚庤嚜鍔ㄥ垱寤虹郴缁熺櫥褰曡处鍙蜂笌浼氬憳璁板綍 鈫� 浼氬憳杩涘叆鍒楄〃涓庨�氳褰曪紙鎸夊湴鍖�/琛屼笟妫�绱級銆傞┏鍥炲彲鏀瑰悗閲嶆彁锛屽彇娑堥��鍥炶崏绋裤�傛ā鍧椾笉涓庡叾浠栦笟鍔℃ā鍧椾骇鐢熷崟鎹叧鑱旓紝浠呭鐢� BPM 涓� system 闄勪欢涓績銆�",
@@ -72,17 +73,53 @@
        {"stage": "淇敼", "action": "update 浠呮斁琛� status=0 鑽夌 涓� status=35 宸查┏鍥烇紙椹冲洖鏃舵彁绀哄甫鐢宠缂栧彿锛夛紱delete 浠呮斁琛岃崏绋匡紝涓旇繛甯︽竻鐞嗚鍗曢檮浠�", "roles": ["鍏ヤ細鐢宠浜�", "浼氬憳绠＄悊鍛�"]},
        {"stage": "瀹℃壒", "action": "submit 浼� id 涓� processDefinitionKey锛坬uery 鍙傛暟锛夆啋 status=15 瀹℃壒涓苟鍥炲啓 processInstanceId锛汢PM 鐩戝惉鍣� UmsApplicationStatusListener 鎸夌粨鏋滃洖鍐欙細閫氳繃鈫�20銆侀┏鍥炩啋35銆佸彇娑堚啋閫�鍥� 0锛涙祦绋嬪垪琛ㄧ敱 approve-process-list 瀹炴椂鍙栵紙鍏堟牎楠� BPM 鍒嗙被 ums_membership_approve 瀛樺湪锛屽啀鎸� key 鍙栨湭鎸傝捣鐨勬渶楂樼増鏈級锛屼笉鍐欐 key", "roles": ["鍏ヤ細鐢宠浜�", "绉樹功澶勶紙鍒濆锛�", "鐞嗕簨浼氾紙瀹¤锛�"]},
        {"stage": "寤烘。", "action": "瀹℃壒閫氳繃閽╁瓙鑷姩寤轰細鍛橈細鈶犵敓鎴愪細鍛樼紪鍙� HY+yyyyMMdd+6浣嶆祦姘� 鈶dminUserApi.createUser 寤虹郴缁熻处鍙凤紙鐢ㄦ埛鍚嶄笌鍒濆瀵嗙爜=鑱旂郴鐢佃瘽銆佹樀绉�=鐢宠浜哄鍚嶃�侀儴闂�=瀛︿細浼氬憳锛夆憿浼氬憳钀藉簱锛堝叆浼氭棩鏈�=褰撳ぉ銆佺姸鎬� 1 姝ｅ父銆乤pplicationId 鍥炲～鏉ユ簮鐢宠鍗曪級锛涙墜鏈哄彿閲嶅浼氭槑纭姤閿�", "roles": ["绯荤粺鑷姩"]},
-       {"stage": "绠＄悊涓庢绱�", "action": "浼氬憳鍒楄〃鏀寔鎵嬪伐鏂板/缂栬緫/鍒犻櫎锛堢瓑绾т笌绫诲瀷鏍￠獙锛氬崟浣嶄細鍛樹笉鍙�夈�庣悊浜嬮暱銆忥級锛涗細鍛橀�氳褰曚负鍙椤碉紝鎸夊湴鍖虹紪鐮佷笌琛屼笟妫�绱�", "roles": ["浼氬憳绠＄悊鍛�", "鍏ㄤ綋鍙煡閫氳褰�"]}]},
+       {"stage": "璧勬枡鑷富缁存姢", "action": "浼氬憳鍦ㄣ�屾垜鐨勮祫鏂欍�嶉〉缁存姢鑱旂郴鏂瑰紡銆佸崟浣�/鑱岀О銆佺爺绌舵柟鍚戙�佸湴鍖恒�佽涓氱瓑璧勬枡锛屾彁浜ゅ悗鐢熸垚 ums_member_profile_change 寰呭鏍哥敵璇凤紝涓嶇洿鎺ヤ慨鏀逛細鍛樿祫鏂欙紱鍚屼竴浼氬憳鍚屾椂鍙厑璁镐竴鏉″緟瀹℃牳鐢宠锛岃祫鏂欐棤鍙樺寲鏃舵嫆缁濇彁浜ゃ�傜鐞嗗憳鍦ㄣ�岃祫鏂欏彉鏇村鏍搞�嶆煡鐪嬪瓧娈电骇鍙樻洿鎽樿锛屽鏍搁�氳繃鍚庡叏閲忓啓鍥� ums_member锛堝厑璁告竻绌哄瓧娈碉級锛岄┏鍥炲繀椤诲～鍐欏師鍥犲苟鍥炴樉缁欎細鍛�", "roles": ["浼氬憳", "浼氬憳绠＄悊鍛�"]},
+       {"stage": "绠＄悊涓庢绱�", "action": "浼氬憳鍒楄〃鏀寔鎵嬪伐鏂板/缂栬緫/鍒犻櫎锛堢瓑绾т笌绫诲瀷鏍￠獙锛氬崟浣嶄細鍛樹笉鍙�夈�庣悊浜嬮暱銆忥級锛涗細璐圭即绾虫爣璇嗚褰� fee_paid锛堟槸鍚︾即绾筹級涓� fee_year锛堢即璐瑰勾搴︼級锛屾爣璁板凡缂存椂蹇呴』濉啓骞村害锛屽彇娑堢即绾虫椂娓呯┖骞村害锛屽垪琛ㄥ睍绀恒�屽凡缂达紙骞村害锛�/鏈即銆嶏紱浼氬憳閫氳褰曚负鍙椤碉紝鎸夊湴鍖虹紪鐮佷笌琛屼笟妫�绱�", "roles": ["浼氬憳绠＄悊鍛�", "鍏ㄤ綋鍙煡閫氳褰�"]}]},
     {"id": "research", "name": "璇鹃绠＄悊娴佺▼", "mermaid": "mermaid/14-research-flow.mmd", "color": "#e070a8",
      "summary": "鐙珛绉戠爺妯″潡锛坹udao-module-research锛夛細瀛︿細鍙戝竷璇鹃鎸囧崡锛堥噸鐐�/涓�鑸垎绫伙級鈫� 浼氬憳鍦ㄧ嚎鎻愪氦璇鹃鐢虫姤涔� 鈫� 鎻愪氦 BPM 涓夌骇瀹℃壒锛堢涔﹀褰㈠紡瀹℃煡 鈫� 涓撳璇勫 鈫� 瀛︿細绔嬮」瀹℃壒锛夛紝涓撳璇勫垎浠ョ粨鏋勫寲鏄庣粏瀛愯〃璁板綍骞剁敱鍚庣鑷姩姹囨�诲姞鏉冨潎鍒嗐�佹帓鍚嶄笌鎺ㄨ崘缁撹 鈫� 瀹℃壒閫氳繃鐢熸垚绔嬮」缂栧彿骞跺彂甯冪郴缁熷叕鍛� 鈫� 鎸夋壒娆＄櫥璁扮粡璐规嫧浠橈紙鍑瘉蹇呭～锛夛紝姣忔潯鎷ㄦ璁板綍鑷姩鐢熸垚骞舵彁浜や竴寮� 1:1 鐨勮储鍔℃姤閿�鍗曪紙finance_reimbursement锛夛紝璧� BPM 涓ょ骇瀹℃壒鍚庣敱鐩戝惉鍣ㄦ妸缁撴灉鍥炲啓鍙拌处銆傞櫌绾т簩鏈熷啀琛ョ粨椤归獙鏀朵笌鎴愭灉褰掓。銆�",
      "steps": [
        {"stage": "鍙戝竷鎸囧崡", "action": "鏂板缓鎸囧崡閫夌被鍒� 1閲嶇偣璇鹃 / 2涓�鑸棰橈紝濉敵鎶ヨ捣姝㈡椂闂翠笌鎸囧崡姝ｆ枃锛涚紪鍙� GL+yyyyMMdd+6浣嶆祦姘达紙Redis 姣忔棩閲嶇疆锛夛紱status: 0鑽夌/20宸插彂甯�/30宸叉埅姝€�備粎鑽夌鍙敼鍙垹锛屽彂甯冨悗鍗冲喕缁擄紱宸蹭骇鐢熺敵鎶ュ崟鐨勬寚鍗楃姝㈠垹闄わ紙鎻愮ず璇ユ寚鍗椾笅宸叉湁 N 寮犵敵鎶ュ崟锛�", "roles": ["瀛︿細绉樹功澶�", "璇鹃绠＄悊鍛�"]},
-       {"stage": "鍦ㄧ嚎鐢虫姤", "action": "浠庡凡鍙戝竷涓斿湪鐢虫姤鏈熷唴鐨勬寚鍗楁柊寤虹敵鎶ヤ功锛涢�変細鍛橈紙ums_member锛夎嚜鍔ㄥ甫鍑哄鍚�/宸ヤ綔鍗曚綅/鑱岀О/鑱旂郴鐢佃瘽/閭锛屽彲鏀癸紱濉棰樺悕绉般�佽棰樼粍鎴愬憳銆佺敵璇风粡璐广�佺敵鎶ヤ功姝ｆ枃锛涚紪鍙� SB+yyyyMMdd+6浣嶆祦姘达紱绫诲埆鍐椾綑鑷寚鍗楋紝涓嶄俊浠诲墠绔紶鍊硷紱status: 0鑽夌", "roles": ["璇鹃鐢虫姤浜猴紙浼氬憳锛�", "璇鹃绠＄悊鍛�"]},
+       {"stage": "鍦ㄧ嚎鐢虫姤", "action": "浠庡凡鍙戝竷涓斿湪鐢虫姤鏈熷唴鐨勬寚鍗楁柊寤虹敵鎶ヤ功锛涢�変細鍛橈紙ums_member锛夎嚜鍔ㄥ甫鍑哄鍚�/宸ヤ綔鍗曚綅/鑱岀О/鑱旂郴鐢佃瘽/閭锛屽彲鏀癸紱濉棰樺悕绉般�佽棰樼粍鎴愬憳锛堝瓙琛ㄩ�愯褰曞叆濮撳悕/鐢佃瘽/鍗曚綅/鑱岀О/瑙掕壊/鎺掑簭锛岄殢涓昏〃鍏堝垹鍚庡锛夈�佺敵璇风粡璐广�佺敵鎶ヤ功姝ｆ枃锛岃仈绯荤數璇濅负蹇呭～椤逛笖蹇呴』涓� 11 浣嶆墜鏈哄彿锛堝悗绔悓姝ユ牎楠岋紝闃叉缁曡繃鍓嶇锛夛紱缂栧彿 SB+yyyyMMdd+6浣嶆祦姘达紱绫诲埆鍐椾綑鑷寚鍗楋紝涓嶄俊浠诲墠绔紶鍊硷紱status: 0鑽夌", "roles": ["璇鹃鐢虫姤浜猴紙浼氬憳锛�", "璇鹃绠＄悊鍛�"]},
        {"stage": "鎻愪氦瀹℃壒", "action": "submit 浼� id 涓� processDefinitionKey锛坬uery 鍙傛暟锛夆啋 status=15 瀹℃壒涓苟鍥炲啓 processInstanceId銆傛彁浜ゅ墠閫愭潯鏍￠獙锛氣憼 鎸囧崡蹇呴』宸插彂甯� 鈶� 褰撳墠鏃堕棿蹇呴』鍦ㄧ敵鎶ヨ捣姝㈡湡鍐呪�斺�斾换涓�涓嶆弧瓒冲嵆鎷掔粷锛屾彁绀哄甫鎸囧崡鍚嶄笌瀹為檯鐘舵�佹垨璧锋鏃堕棿锛涗粎鑽夌涓庡凡椹冲洖鍙敼鍙噸鎻愶紝浠呰崏绋垮彲鍒狅紙杩炲甫娓呴檮浠讹級", "roles": ["璇鹃鐢虫姤浜�"]},
        {"stage": "涓撳璇勫", "action": "鐢虫姤鍗曞浜庡鎵逛腑(15)鏃跺綍鍏ヤ笓瀹惰瘎鍒嗘槑缁嗭紙涓�浣嶄笓瀹朵竴琛岋細濮撳悕/鍗曚綅/鑱岀О + 閫夐浠峰��0.3/鐮旂┒鏂规0.3/鍥㈤槦鍩虹0.2/棰勬湡鎴愭灉0.2 鍥涢」鍒嗗�� + 缁撹 + 鎰忚锛夛紱鍚庣姣忔澧炲垹鏀瑰悗閲嶇畻 compositeScore 鍔犳潈鍚堣銆佹寜鍔犳潈鍒嗛檷搴忛噸鎺� ranking锛屽苟鍥炲啓涓诲崟 reviewAvgScore锛堝叏閮ㄤ笓瀹跺潎鍒嗭級涓� reviewPass锛堝潎鍒嗚揪鏍囦笖澶氭暟缁撹涓烘帹鑽愮珛椤癸級锛涙槑缁嗗叏閮ㄥ垹闄ゆ椂姹囨�诲�兼竻绌轰负鏈眹鎬伙紱鍥涢」鍒嗗�煎潎鍦� 0~100 涔嬪鏃舵彁绀烘寚鍑哄叿浣撶淮搴︿笌瀹為檯鍊�", "roles": ["璇勫涓撳", "瀛︿細绉樹功澶�", "璇鹃绠＄悊鍛�"]},
        {"stage": "绔嬮」瀹℃壒", "action": "BPM 娴佺▼ research_topic_approve 椤哄簭璧颁笁鑺傜偣锛氱涔﹀褰㈠紡瀹℃煡 鈫� 涓撳璇勫 鈫� 瀛︿細绔嬮」瀹℃壒銆傚鎵规柟娉曚笌瀹℃壒浜哄湪娴佺▼瀹氫箟鍐呴厤缃紝閮ㄧ讲鍚庣敱绠＄悊鍛樺湪 BPM 娴佺▼璁捐鍣ㄦ寜瀛︿細瀹為檯缁勭粐璋冩暣锛涘鎵逛腑蹇冨唴鐨勮嚜瀹氫箟琛ㄥ崟鍙鍥炴樉鐢虫姤鍗� + 璇勫鏄庣粏 + 鎷ㄤ粯璁板綍銆傞�氳繃鈫�20 宸茬珛椤广�侀┏鍥炩啋35 宸查┏鍥炪�佸彇娑堚啋閫�鍥� 0 鑽夌", "roles": ["瀛︿細绉樹功澶勶紙褰㈠紡瀹℃煡锛�", "璇勫涓撳锛堣瘎瀹¤妭鐐癸級", "瀛︿細鐞嗕簨浼氾紙绔嬮」瀹℃壒锛�"]},
        {"stage": "绔嬮」涓庨�氱煡", "action": "鐩戝惉鍣� ResearchApplicationStatusListener 鍏堝洖鍐欏鎵圭姸鎬侊紝瀹℃壒閫氳繃鍚庡啀璋� approveApplication锛氱敓鎴愮珛椤圭紪鍙� LX+yyyyMMdd+6浣嶆祦姘� 涓� approveTime锛堝凡鏈夌紪鍙峰垯骞傜瓑璺宠繃锛夈�傜偣銆屽彂甯冪珛椤归�氱煡銆嶇敓鎴� system_notice 鍏憡锛堟爣棰樸�庡叧浜庡叕甯冪珛椤硅棰樼殑閫氱煡銆忥紝姝ｆ枃鍚棰樺悕/绔嬮」缂栧彿/绫诲埆/鐢虫姤浜�/鍗曚綅/璧勫姪閲戦锛夛紝鍐欏洖 noticeId 闃查噸澶嶁�斺�旈噸澶嶇偣鍑绘寜宸插彂甯冩嫤鎴苟鍛婄煡涓婃鍙戝竷鏃堕棿", "roles": ["璇鹃绠＄悊鍛�", "瀛︿細绉樹功澶�"]},
+     {"stage": "鎴愬憳缁熻", "action": "鍩轰簬 research_application_member 瀛愯〃鎸夈�屽鍚� + 鐢佃瘽 + 鍗曚綅銆嶈仛鍚堟垚鍛樼淮搴︽暟鎹細鍙備笌璇鹃鏁般�佽棰樺悕鍗曘�佹垚鍛樿鑹诧紱鏀寔鎸夊叧閿瓧涓庣敵鎶ョ姸鎬佺瓫閫夛紝瀵煎嚭 Excel锛屽苟鐢熸垚鍙洿鎺ュ鍒跺埌缇ゅ唴鍙戝竷鐨勫悕鍗曟枃鏈�傚巻鍙叉枃鏈瓧娈� team_members 浠呯敤浜庡吋瀹瑰睍绀猴紝涓嶅啀鍙備笌缁熻", "roles": ["璇鹃绠＄悊鍛�", "瀛︿細绉樹功澶�"]},
        {"stage": "缁忚垂鎷ㄤ粯", "action": "浠呫�屽凡绔嬮」(20)銆嶇殑鐢虫姤鍗曞彲鐧昏鎷ㄦ璁板綍锛堟壒娆″悕绉�/鎷ㄤ粯閲戦/鎷ㄤ粯鏃ユ湡/鏀舵鍗曚綅/澶囨敞/鍑瘉闄勪欢锛夛紝鍑瘉蹇呭～銆傜櫥璁版椂涓�鏉￠緳瀹屾垚锛氣憼 璇鹃渚ц惤 research_fund_record 鍙拌处锛堝厛缃緟鎷ㄤ粯锛夆憽 鍚屼竴鎵� blob 鍙岀粦鍒拌棰樺彴璐︿笌璐㈠姟鎶ラ攢鍗� 鈶� 缁� yudao-module-finance-api 鑷姩鐢熸垚 1:1 鐨� finance_reimbursement 鎶ラ攢鍗曪紙1 琛屾槑缁嗭細璐圭敤绫诲瀷=鍏朵粬銆佸彂绁ㄩ噾棰�=鎷ㄤ粯閲戦銆佸彂绁ㄦ棩鏈�=鎷ㄤ粯鏃ユ湡銆佽垂鐢ㄨ鏄�=銆岃棰樸�旇棰樺悕銆曠N鏈�/绗琋娆＄粡璐规嫧娆俱�嶏級鈶� 绔嬪嵆鎻愪氦 BPM 鎶ラ攢瀹℃壒 鈶� 鍙拌处鍥炲啓鎶ラ攢鍗曞彿骞剁疆銆屾姤閿�瀹℃壒涓�(15)銆嶃�傞噾棰濇牎楠岋細宸茬櫥璁伴噾棰� + 鏈閲戦 涓嶅緱瓒呭嚭璇ュ崟鐢宠缁忚垂锛岃秴鍑烘椂鎻愮ず鎶ュ嚭鏈銆佸凡鐧昏銆佸悎璁°�侀绠楀洓椤规暟鍊笺�傜姸鎬佺敱绯荤粺椹卞姩锛�0寰呮嫧浠�/15鎶ラ攢瀹℃壒涓�/20宸叉嫧浠�/30宸查┏鍥烇紱鍙湁銆屽緟鎷ㄤ粯銆嶅彲鍒狅紙鍒犻櫎鑱斿姩娓呯悊璐㈠姟渚ц崏绋挎姤閿�鍗曪級锛屻�屽緟鎷ㄤ粯銆嶃�屽凡椹冲洖銆嶅彲鏀瑰苟閲嶆柊鍙戣捣鎶ラ攢锛堝凡椹冲洖鏀瑰悗娓呯┖椹冲洖鍘熷洜涓庢椂闂达級锛涘彇娑堟祦绋嬪垯閫�鍥炪�屽緟鎷ㄤ粯(0)銆嶏紙鍙戣捣浜烘挙鍥炲彧鎶婂疄渚嬮��鍥炲彂璧疯妭鐐广�佹祦绋嬫湭缁撴潫锛屽彴璐︿繚鎸併�屾姤閿�瀹℃壒涓�(15)銆嶏紝闇�閲嶆柊鎻愪氦鍚庢墠缁х画璧板鎵癸級銆傝储鍔″鎵瑰垎绫讳笅娌℃湁宸插彂甯冩祦绋嬫椂鐩存帴鎶ラ敊涓斾笉寤哄崟锛屼笉鐣欏鍎胯崏绋挎姤閿�鍗�", "roles": ["瀛︿細璐㈠姟", "璇鹃绠＄悊鍛�", "璐㈠姟瀹℃牳浜�", "璐㈠姟涓荤"]}]},
+    {"id": "asset", "name": "璧勪骇绠＄悊娴佺▼", "mermaid": "mermaid/16-asset-flow.mmd", "color": "#8e7cc3",
+     "summary": "鐙珛璧勪骇妯″潡锛坹udao-module-asset锛夛細璧勪骇鍙拌处鎸夈�屾槗鑰楀搧 / 鍔炲叕璧勪骇 / 鍥哄畾璧勪骇銆嶄笁绫诲缓妗ｏ紝璁板綍搴撳瓨銆佸崟浠枫�佷繚绠′汉锛堢鐞嗕汉锛変笌瀛樻斁鍦扮偣锛涢鐢ㄧ櫥璁颁粠鍙拌处閫夎祫浜с�佽褰曢鐢ㄤ汉/鏃堕棿/鏁伴噺/鐢ㄩ�旓紝鑷姩鎵ｅ噺搴撳瓨骞剁敓鎴愰鐢ㄥ崟锛涘綊杩樻寜鏁伴噺鍥炶ˉ搴撳瓨骞舵洿鏂版湭褰掕繕/閮ㄥ垎褰掕繕/宸插綊杩樼姸鎬併��",
+     "steps": [
+       {"stage": "寤烘。", "action": "璧勪骇鍙拌处鏂板锛氳祫浜у悕绉般�佸垎绫伙紙1鏄撹�楀搧/2鍔炲叕璧勪骇/3鍥哄畾璧勪骇锛夈�佽鏍煎瀷鍙枫�佽閲忓崟浣嶃�佸簱瀛樻暟閲忋�佸崟浠枫�佽喘鍏ユ棩鏈熴�佷繚绠′汉銆佸瓨鏀惧湴鐐癸紱璧勪骇缂栧彿 ZC+yyyyMMdd+6浣嶆祦姘达紙鍙墜宸ユ寚瀹氾級锛屾�讳环鍊�=鍗曚环脳鏁伴噺", "roles": ["璧勪骇绠＄悊鍛�"]},
+       {"stage": "棰嗙敤", "action": "閫夋嫨璧勪骇涓庨鐢ㄤ汉锛岃褰曢鐢ㄦ椂闂淬�佹暟閲忋�佺敤閫斻�侀璁″綊杩樻棩鏈燂紱搴撳瓨涓嶈冻鏃舵嫆缁濆苟鎻愮ず銆屽綋鍓嶅彲棰嗙敤/鏈鐢宠銆嶏紱鎴愬姛鍚庢墸鍑忓簱瀛樸�佺敓鎴� LY 棰嗙敤鍗曪紝骞跺揩鐓ц祫浜х紪鍙�/鍚嶇О/鍒嗙被涓庝繚绠′汉", "roles": ["璧勪骇绠＄悊鍛�", "棰嗙敤浜�"]},
+       {"stage": "褰掕繕", "action": "鎸夋暟閲忓綊杩橈細鍥炶ˉ搴撳瓨锛屾洿鏂板凡褰掕繕鏁伴噺锛涙湭褰掕繕瀹屸啋閮ㄥ垎褰掕繕锛屽叏閮ㄥ綊杩樷啋宸插綊杩樺苟璁板綍褰掕繕鏃堕棿锛涘綊杩樻暟閲忚秴杩囨湭褰掕繕鏁伴噺鏃舵嫆缁濆苟鎶ュ嚭棰嗙敤/宸插綊杩�/鏈/鍙綊杩樺洓椤规暟鍊�", "roles": ["璧勪骇绠＄悊鍛�"]},
+       {"stage": "鍐查攢", "action": "鍒犻櫎棰嗙敤璁板綍浠呭湪鏈彂鐢熷綊杩樻椂鍏佽锛屽垹闄ゆ椂鎶婃湭褰掕繕鏁伴噺閫�鍥炲簱瀛橈紱瀛樺湪鏈綊杩橀鐢ㄧ殑璧勪骇绂佹鍒犻櫎", "roles": ["璧勪骇绠＄悊鍛�"]}]},
+    {"id": "vehicle", "name": "鐢ㄨ溅绠＄悊娴佺▼", "mermaid": "mermaid/17-vehicle-flow.mmd", "color": "#5a9bd5",
+     "summary": "鐙珛鐢ㄨ溅妯″潡锛坹udao-module-vehicle锛夛細鐢宠浜哄～鍐欑敤杞︽椂闂淬�佸嚭鍙戝湴銆佺洰鐨勫湴銆侀殢琛屼汉鏁般�佷簨鐢� 鈫� 鎻愪氦 BPM 鐢ㄨ溅瀹℃壒锛堝鏍� + 閫愮骇瀹℃壒锛夆啋 瀹℃壒缁撴灉鍥炲啓鐢宠鍗曞苟鍙嶉鐢宠浜猴紝鍙煡鐪嬮�愮骇瀹℃壒璁板綍銆�",
+     "steps": [
+       {"stage": "鐢宠", "action": "濉啓鐢ㄨ溅寮�濮�/缁撴潫鏃堕棿銆佸嚭鍙戝湴銆佺洰鐨勫湴銆侀殢琛屼汉鏁般�佺敤杞︿簨鐢便�佽溅鐗屽彿锛堥�夊～锛夛紱鐢宠鍗曞彿 YC+yyyyMMdd+6浣嶆祦姘达紱鐢宠浜�=褰撳墠鐧诲綍鐢ㄦ埛锛岀姸鎬�=鑽夌", "roles": ["鐢ㄨ溅鐢宠浜�"]},
+       {"stage": "淇敼/鍒犻櫎", "action": "鑽夌涓庡凡椹冲洖鍙慨鏀癸紱浠呰崏绋垮彲鍒犻櫎", "roles": ["鐢ㄨ溅鐢宠浜�"]},
+       {"stage": "鎻愪氦瀹℃壒", "action": "閫夋嫨 BPM 鐢ㄨ溅瀹℃壒娴佺▼鍚庢彁浜わ紝鐘舵�佺疆 15 瀹℃壒涓苟鍥炲啓 processInstanceId锛涙祦绋� key 鍙� approve-process-list 瀹炴椂鍒楄〃", "roles": ["鐢ㄨ溅鐢宠浜�"]},
+       {"stage": "瀹℃牳涓庨�愮骇瀹℃壒", "action": "BPM 娴佺▼鎸夐厤缃殑瀹℃牳/閫愮骇瀹℃壒鑺傜偣娴佽浆锛堣妭鐐逛笌瀹℃壒浜哄湪娴佺▼璁捐鍣ㄤ腑閰嶇疆锛屾敮鎸侀�愮骇瀹℃壒锛夛紱浠讳竴鑺傜偣椹冲洖鍗崇粨鏉�", "roles": ["瀹℃牳浜�", "閮ㄩ棬璐熻矗浜�", "鍒嗙棰嗗"]},
+       {"stage": "缁撴灉鍙嶉", "action": "瀹℃壒閫氳繃鈫�20 宸查�氳繃骞跺洖鍐� approveTime锛涢┏鍥炩啋35 宸查┏鍥烇紱鍙栨秷鈫掗��鍥� 0 鑽夌锛涚敵璇蜂汉鍦ㄥ垪琛ㄧ洿鎺ョ湅鍒扮粨鏋滐紝骞跺彲杩涘叆銆屾煡鐪嬪鎵广�嶆煡鐪嬮�愮骇瀹℃壒璁板綍涓庢剰瑙�", "roles": ["鐢ㄨ溅鐢宠浜�", "瀹℃壒浜�"]}]},
+    {"id": "purchase", "name": "閲囪喘绠＄悊娴佺▼", "mermaid": "mermaid/18-purchase-flow.mmd", "color": "#e0a458",
+     "summary": "鐙珛閲囪喘妯″潡锛坹udao-module-purchase锛夛細閲囪喘鍗曚富琛ㄨ褰曢噰璐椂闂淬�侀噰璐汉锛堢粡鍔炰汉锛変笌閲囪喘閲戦锛�1..n 琛岄噰璐晢鍝佹槑缁嗚褰曞晢鍝佸悕绉般�佽鏍煎瀷鍙枫�佹暟閲忋�佸崟浠蜂笌閲戦锛涜閲戦=鏁伴噺脳鍗曚环锛岄噰璐噾棰�=鏄庣粏鍚堣銆傞噰璐鎵逛笌杞姤閿�涓哄悗缁渶姹傘��",
+     "steps": [
+       {"stage": "褰曞崟", "action": "濉啓閲囪喘鏃堕棿銆侀噰璐汉锛堢粡鍔炰汉锛夛紝閫愯褰曞叆閲囪喘鍟嗗搧鏄庣粏锛堝晢鍝佸悕绉般�佽鏍煎瀷鍙枫�佹暟閲忋�佸崟浠凤級锛岀郴缁熻嚜鍔ㄨ绠楄閲戦涓庨噰璐噾棰濆悎璁�", "roles": ["閲囪喘缁忓姙浜�"]},
+       {"stage": "淇濆瓨", "action": "閲囪喘鍗曞彿 CG+yyyyMMdd+6浣嶆祦姘达紱鏄庣粏闅忎富琛ㄤ竴娆℃�ф彁浜わ紝淇敼鏃跺厛鍒犲悗澧烇紱鐘舵��=鑽夌", "roles": ["閲囪喘缁忓姙浜�"]},
+       {"stage": "淇敼/鍒犻櫎", "action": "鑽夌鍙慨鏀逛笌鍒犻櫎锛屽垹闄よ繛甯︽竻鐞嗘槑缁�", "roles": ["閲囪喘缁忓姙浜�"]},
+       {"stage": "瀹℃壒涓庢姤閿�锛堝悗缁級", "action": "鍚庣画闇�姹傦細閲囪喘鍗曟彁浜ゅ鎵癸紙閲囪喘鈫掗瀵奸�氳繃锛夆啋 瀹℃壒閫氳繃鍚庤浆鍏ヨ储鍔℃姤閿�鐢宠", "roles": ["閲囪喘缁忓姙浜�", "瀹℃壒浜�", "璐㈠姟"]}]},
+    {"id": "archive", "name": "妗ｆ绠＄悊娴佺▼", "mermaid": "mermaid/15-archive-flow.mmd", "color": "#7fb3d5",
+     "summary": "鐙珛妗ｆ妯″潡锛坹udao-module-archive锛夛細涔︽灦鍒嗙被锛堝垎灞傚垎鍒楋級瑙勬暣 鈫� 妗ｆ鐧昏锛堢數瀛愰檮浠� + 瀹炰綋浣嶇疆鍥涘瓧娈碉紝瀵嗙骇涓夋。锛夆啋 鍊熼槄鐧昏璧� BPM 涓ょ骇瀹℃壒锛堟。妗堢鐞嗗憳瀹℃牳 鈫� 鍒嗙棰嗗瀹℃壒锛夆啋 瀹℃壒閫氳繃妗ｆ杞�屽�熷嚭涓�嶁啋 褰掕繕鐧昏鍥炪�屽湪搴撱�嶅舰鎴愭祦杞棴鐜� 鈫� 閫炬湡鏈繕鏌ヨ鏃跺疄鏃惰绠楀苟鍦ㄥ垪琛ㄦ爣绾� 鈫� 瀛橀噺涓庢祦杞粺璁★紙鎬绘暟/鍦ㄥ簱/鍊熷嚭涓�/閫炬湡 + 鍒嗙被路瀵嗙骇路杞戒綋涓夌粍鍒嗗竷锛夈�傚悓鏃舵帴鏀惰棰橈紙宸茬珛椤癸級銆佷細鍛橈紙姝ｅ父锛夈�佽储鍔★紙宸查�氳繃锛変笁鏂圭殑銆屽綊妗ｃ�嶈仈鍔紝缁忔柊寤虹殑 yudao-module-archive-api 鐢熸垚妗ｆ骞跺洖鍐欐潵婧愯〃 archive_document_id銆備細璁�/鍏氬缓妗ｆ绯荤粺鍐呮棤鏉ユ簮妯″潡锛屼粎鎵嬪伐褰曞叆銆�",
+     "steps": [
+       {"stage": "寤哄垎绫�", "action": "鏂板缓鍒嗙被鍙寕鐖跺垎绫诲舰鎴愬垎绫绘爲锛堢紪鐮� code 鍏ㄥ眬鍞竴锛夛紝璁炬帓搴忋�佽鏄庛�侀粯璁ゅ瘑绾т笌鍚敤鐘舵�侊紱6 鏉″垵濮嬪垎绫伙細浼氬憳妗ｆ/璇鹃妗ｆ/浼氳妗ｆ/璐㈠姟妗ｆ锛堥粯璁ゅ瘑绾�=淇濆瘑 3锛�/鏂囦功妗ｆ/鍏氬缓妗ｆ銆傛湁瀛愬垎绫绘垨璇ュ垎绫讳笅宸叉湁妗ｆ鏃剁姝㈠垹闄わ紱鐖跺垎绫讳笉鑳借涓鸿嚜韬垨鍏跺瓙鍒嗙被", "roles": ["妗ｆ绠＄悊鍛�"]},
+       {"stage": "鐧昏妗ｆ", "action": "濉爣棰樸�佸垎绫汇�佸瘑绾э紙1鍏紑/2鍐呴儴/3淇濆瘑锛夈�佽浇浣擄紙1鐢靛瓙/2瀹炰綋/3鐢靛瓙+瀹炰綋锛夈�佸綊妗ｆ棩鏈熴�佹憳瑕併�佸叧閿瘝锛涢�夌數瀛愬垯涓婁紶闄勪欢锛堣蛋 system 闄勪欢涓績锛宺ecordType=archive_document锛屽厛 /system/storage-blob/upload 鍙� blobId 鍐嶉殢淇濆瓨璇锋眰鐨� blobIds 鎻愪氦锛屽叏閲忔浛鎹㈣涔夛級锛岄�夊疄浣撳垯濉功鏋跺彿/灞傚彿/鍒楀彿/鍐屽彿妗ｆ鐩掍笌瀛樻斁浣嶇疆鎻忚堪锛涘悗绔敓鎴愭。妗堢紪鍙� DA+yyyyMMdd+6浣嶆祦姘达紙Redis 姣忔棩閲嶇疆锛夛紝鐘舵�併�屽湪搴�(10)銆�", "roles": ["妗ｆ绠＄悊鍛�"]},
+       {"stage": "妫�绱�", "action": "鎸夋。妗堢紪鍙�/鏍囬/鍏抽敭璇� tags/鏉ユ簮鍗曞彿/鍒嗙被/瀵嗙骇/杞戒綋/鐘舵��/褰掓。鏃ユ湡鍖洪棿澶氭潯浠舵绱紝鏀寔 Excel 瀵煎嚭銆傚瘑绾�=淇濆瘑(3) 鐨勬。妗堬細褰撳墠鐢ㄦ埛鏃� archive:document:sensitive 鏃跺垪琛ㄤ笌瀵煎嚭寮哄埗杩囨护鎺夈�佺洿杩炶鎯呮帴鍙ｆ姤鏃犳潈闄愰敊璇�", "roles": ["妗ｆ绠＄悊鍛�", "鍏ㄥ憳鍙煡鍏紑妗�"]},
+       {"stage": "涓夋柟褰掓。", "action": "璇鹃鐢虫姤涔︼紙浠呭凡绔嬮」 20锛夈�佷細鍛橈紙浠呮甯� 1锛夈�佽储鍔℃姤閿�鍗曪紙浠呭凡閫氳繃 20锛夌殑鍒楄〃椤靛悇鏈変竴涓�屽綊妗ｃ�嶆寜閽紝缁� yudao-module-archive-api 鐨� archiveBySource 鎸夈�屾潵婧愮被鍨� + 鏉ユ簮鍗曟嵁 ID銆嶅箓绛夌敓鎴愭。妗堬紙鏉ユ簮鍗曞彿/鏍囬浣滀负蹇収瀛樺叆妗ｆ锛屾簮鍗曢檮浠朵竴骞跺甫鍏ユ。妗堬紱璐㈠姟妗ｆ瀵嗙骇鍥哄畾涓恒�屼繚瀵嗐�嶏級锛屽苟鍥炲啓鏉ユ簮琛� archive_document_id 浣滀负宸插綊妗ｇ‖鏍囪锛涢噸澶嶇偣鍑荤敱鏉ユ簮渚ф嫤鎴苟鎻愮ず宸茬敓鎴愮殑妗ｆ缂栧彿銆傝储鍔′晶銆屽綊妗ｃ�嶄笌鍏舵棦鏈� 20鈫�40 鐘舵�佹帹杩涘湪鍚屼竴浜嬪姟鍐呭彔鍔犳墽琛�", "roles": ["璇鹃绠＄悊鍛�", "浼氬憳绠＄悊鍛�", "璐㈠姟"]},
+       {"stage": "鍊熼槄鐧昏", "action": "閫夋。妗堬紙浠呫�屽湪搴�(10)銆嶅彲閫夛級銆佸～鍊熼槄浜�/閮ㄩ棬/鑱旂郴鐢佃瘽銆佸�熼槄鏃ユ湡銆佸�熼槄鐩殑銆佸綊杩樻湡闄愶紱鐢熸垚鍊熼槄鍗曞彿 JY+yyyyMMdd+6浣嶆祦姘达紝鐘舵�併�岃崏绋�(0)銆嶃�傛彁浜ゅ墠鏍￠獙鍚屼竴妗ｆ涓嶅緱瀛樺湪銆屽鎵逛腑(15)銆嶆垨銆屽�熷嚭涓�(20)銆嶇殑鍊熼槄鍗曪紝鍛戒腑鏃舵寜宸插瓨鍦ㄧ殑鍊熼槄鍗曞彿绮剧‘鎶ラ敊锛泂ubmit 鍏堣В鏋愭祦绋嬪垪琛紙鏃犲凡鍙戝竷娴佺▼鐩存帴鎶ラ敊銆佷笉鐣欏鍎胯崏绋匡級鍐嶅缓鍗曪紝鍥炲啓 processInstanceId 骞剁疆銆屽鎵逛腑(15)銆�", "roles": ["鍊熼槄浜�", "妗ｆ绠＄悊鍛�"]},
+       {"stage": "鍊熼槄瀹℃壒", "action": "BPM 娴佺▼ archive_borrow_approve 涓ょ骇椤哄簭瀹℃壒锛氭。妗堢鐞嗗憳瀹℃牳 鈫� 鍒嗙棰嗗瀹℃壒锛堝鎵规柟娉曚笌瀹℃壒浜哄湪娴佺▼瀹氫箟鍐呴厤缃紝鍓嶇鍙�夋祦绋嬩笉鍐欐 key锛涘鎵逛腑蹇冪粡鑷畾涔夎〃鍗曟煡鐪嬭矾寰� /archive/borrow/detail/approve/index.vue 鍙鍥炴樉鍊熼槄鍗曚笌妗ｆ淇℃伅锛夈�傚鎵归�氳繃鐢� ArchiveBorrowStatusListener 缃�屽�熷嚭涓�(20)銆嶅苟鍥炲啓 approveTime锛屽悓鏃舵潯浠舵洿鏂版。妗堢姸鎬佷负銆屽�熷嚭涓�嶏紙褰卞搷 0 琛岃鏄庢。妗堝凡琚叾瀹冩祦绋嬪崰鐢� 鈫� 鎶ラ敊骞跺洖婊氾紝淇濊瘉鍚屼竴妗ｆ涓嶄細琚袱鏉℃祦绋嬪悓鏃跺�熷嚭锛夛紱椹冲洖缃�屽凡椹冲洖(35)銆嶅苟鍥炲啓椹冲洖鍘熷洜涓庢椂闂达紝淇敼鍚庡彲閲嶆柊鎻愪氦锛涘彇娑堟祦绋嬮��鍥炪�岃崏绋�(0)銆�", "roles": ["妗ｆ绠＄悊鍛橈紙瀹℃牳锛�", "鍒嗙棰嗗锛堝鎵癸級"]},
+       {"stage": "褰掕繕鐧昏", "action": "浠呫�屽�熷嚭涓�(20)銆嶅彲鐧昏褰掕繕锛氬～褰掕繕澶囨敞 鈫� 鏉′欢鏇存柊鍊熼槄鍗曠姸鎬佸埌銆屽凡褰掕繕(30)銆嶅苟鍥炲啓 returnTime 涓庡綊杩樼‘璁や汉锛屽悓鏃舵潯浠舵洿鏂版。妗堝洖銆屽湪搴�(10)銆嶏紝褰㈡垚瀹屾暣娴佽浆闂幆锛涙洿鏂� 0 琛岃鏄庣姸鎬佸凡鍙樺寲锛屾姤鏄庣‘閿欒", "roles": ["妗ｆ绠＄悊鍛�"]},
+       {"stage": "閫炬湡鎻愰啋", "action": "涓嶅缓瀹氭椂浠诲姟銆佷笉鍙戠珯鍐呬俊锛氶�炬湡浠呭湪鏌ヨ鏃跺疄鏃惰绠楋紙鐘舵��=鍊熷嚭涓� 涓� 褰掕繕鏈熼檺鏃╀簬浠婂ぉ锛岄�炬湡澶╂暟=浠婂ぉ鈭掑綊杩樻湡闄愶級锛屽�熼槄鍒楄〃鐨勩�岄�炬湡銆嶅垪娓叉煋绾㈣壊銆岄�炬湡 N 澶┿�嶆爣绛撅紱鍙︽彁渚� /archive/borrow/overdue-page 鐙珛鍏ュ彛锛屽垪琛ㄩ〉鏈夈�屽彧鐪嬮�炬湡銆嶅垏鎹㈠湪 /page 涓� /overdue-page 涔嬮棿鍒囨崲鏁版嵁婧�", "roles": ["妗ｆ绠＄悊鍛�"]},
+       {"stage": "妗ｆ缁熻", "action": "缁熻椤靛睍绀烘。妗堟�绘暟銆佸湪搴撴暟銆佸�熷嚭涓暟銆侀�炬湡鏈繕鏁板洓寮犲崱鐗囷紝浠ュ強鎸夊垎绫诲垎甯冿紙楗煎浘锛夈�佹寜瀵嗙骇鍒嗗竷锛堟煴鍥撅級銆佹寜杞戒綋鍒嗗竷锛堥ゼ鍥撅級涓夌粍鍒嗗竷锛屾暟鎹潵鑷� /archive/stat/overview 鐨勫崟娆¤仛鍚堟煡璇�", "roles": ["妗ｆ绠＄悊鍛�", "绠＄悊灞�"]}]},
     {"id": "ai", "name": "AI 涓氬姟娴佺▼", "mermaid": "mermaid/11-ai-business-flow.mmd", "color": "#56c8d8",
      "summary": "缁熶竴妯″紡锛氫笟鍔′晶鏀堕泦涓婁笅鏂�(蹇呰鏃惰皟 MDM/SRM/CRM API 鍙栧悕绉�)鈫掔粍瑁� Prompt鈫抍hat/chatWithImage鈫掕В鏋� JSON鈫掑墠绔濉垨寤鸿锛涙棤 Function Calling锛汻AG 鐭ヨ瘑搴撳凡寤烘垚浣嗘殏鏃犱笟鍔℃秷璐广��",
      "steps": [

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