From 89047691ffb3b503e484606e1781d48577b9935d Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期一, 28 九月 2026 18:14:12 +0800
Subject: [PATCH] docs(project-business): 更新项目业务文档增加财务报销会员管理和课题管理模块
---
docs/project-business/data/flows.json | 30 ++++++++++++++++++++++++++++++
1 files changed, 30 insertions(+), 0 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index d66f454..45405c4 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -53,6 +53,36 @@
{"stage": "鍒ゅ畾", "action": "闂鍒ゅ畾: 涓�鑸�/缁翠慨/閫�璐э紝涓ラ噸搴� 0-3", "roles": ["鍞悗宸ョ▼甯�"]},
{"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�",
+ "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": "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�",
+ "steps": [
+ {"stage": "濉姤", "action": "閫変細鍛樼被鍨� 1涓汉 / 2鍗曚綅锛�**闈炵鎴峰绫诲瀷锛岃�屾槸涓ゅ瀛楁**锛夛細涓汉濉� 濮撳悕/宸ヤ綔鍗曚綅/鑱岀О锛涘崟浣嶅～ 鍗曚綅鍚嶇О/娉曞畾浠ｈ〃浜�/缁熶竴绀句細淇＄敤浠ｇ爜锛涘叡鏈� 鐮旂┒鏂瑰悜/鑱旂郴鐢佃瘽/閭/琛屼笟/鍦板尯缂栫爜/澶囨敞", "roles": ["鍏ヤ細鐢宠浜�", "浼氬憳绠＄悊鍛�"]},
+ {"stage": "瀹氱骇", "action": "閫夌敵璇风瓑绾э紱绛夌骇瀛楀吀闅忎細鍛樼被鍨嬪垏鎹紙涓汉 ums_personal_grade / 鍗曚綅 ums_unit_grade锛夛紝鍓嶇鍒囨崲绫诲瀷鏃舵竻绌哄凡閫夌瓑绾�", "roles": ["鍏ヤ細鐢宠浜�"]},
+ {"stage": "闄勪欢", "action": "璇佹槑鏉愭枡鍏堣皟 /system/storage-blob/upload 鍙� blobId锛岄殢淇濆瓨璇锋眰鐨� blobIds 涓�璧锋彁浜わ紱缁戝畾 recordType=ums_application锛堜細鍛樹晶涓� ums_member锛�", "roles": ["鍏ヤ細鐢宠浜�"]},
+ {"stage": "淇濆瓨", "action": "create 鐢� Redis 鐢熸垚鐢宠缂栧彿 SQ+yyyyMMdd+6浣嶆祦姘达紙姣忔棩閲嶇疆锛夛紝鍚庣鐢熸垚涓嶅彲鑷畾涔夛紱status=0 鑽夌锛岃〃鍗曚笉濉姸鎬�", "roles": ["鍏ヤ細鐢宠浜�"]},
+ {"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�"]}]},
+ {"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＄櫥璁扮粡璐规嫧浠樿褰曪紙鍚嚟璇侀檮浠讹級銆傞櫌绾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": "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": "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/鐘舵��/澶囨敞/鍑瘉闄勪欢锛夛紱閲戦鏍￠獙锛氬凡鐧昏閲戦 + 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°�侀绠楀洓椤规暟鍊硷紱status: 0寰呮嫧浠�/20宸叉嫧浠橈紝鍑瘉鏄庣粏璧� system 闄勪欢涓績 recordType=research_fund_record锛岀姸鎬佹敼涓哄凡鎷ㄤ粯鏃跺嚟璇佸繀濉紱浠呭緟鎷ㄤ粯鐘舵�佸彲鏀瑰彲鍒狅紝缂栬緫鏃朵細鎶婃湰琛岄噾棰濆姞鍥炰綑棰濇樉绀�", "roles": ["瀛︿細璐㈠姟", "璇鹃绠＄悊鍛�"]}]},
{"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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