From a0d62d13f1d537e84e13d8ee4d8b37b27439fa00 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期二, 29 九月 2026 10:48:36 +0800
Subject: [PATCH] feat(finance): 对接课题经费拨付与财务报销模块
---
docs/project-business/data/flows.json | 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index 45405c4..18dd9d3 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -74,7 +74,7 @@
{"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�",
+ "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�"]},
@@ -82,7 +82,7 @@
{"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�"]}]},
+ {"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涜储鍔＄鎾ゅ洖鎴栧彇娑堝垯閫�鍥炪�屽緟鎷ㄤ粯(0)銆嶃�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": "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": [
--
Gitblit v1.9.3