From f02d0df2f1dfc7a8b775cf50d45375e57628a5ef Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期二, 10 十一月 2026 11:26:22 +0800
Subject: [PATCH] feat(ncr): 完善NCR处置联动逻辑与关闭校验
---
docs/project-business/data/flows.json | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index 70217ff..5c34ba9 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -245,7 +245,7 @@
},
{
"stage": "涓嶅悎鏍�",
- "action": "NCR: 寰呰瘎瀹�(0)鈫掓彁浜PM瀹℃壒(2)鈫掑鎵归�氳繃宸茶瘎瀹�(6)/椹冲洖鍥炲緟璇勫鈫掕川閲忛儴澶勭疆(璁╂鏀捐/杩斾慨/杩斿伐/鎶ュ簾)鈫掑凡澶勭疆(7)鈫掑叧闂�(8)锛涘缃仈鍔細璁╂鏀捐/鎶ュ簾鐢熸垚鏉傞」鍏ュ簱鍗曞苟鑷姩鎻愪氦瀹屾垚鍏ュ簱(澶勭疆寮圭獥閫変粨搴�/搴撳尯/搴撲綅锛岃姝ユ斁琛岄粯璁ゅ師鏉愭枡浠撱�佹姤搴熼粯璁や笉鍚堟牸鍝佷粨锛屾壒娆＄鐞嗙墿鏂欏繀濉壒娆″彿)锛岃繑宸�/杩斾慨鐢熸垚鑷鐢熶骇绫诲瀷鐢熶骇璁㈠崟(浜у搧=NCR鐗╂枡銆佹暟閲�=涓嶅悎鏍兼暟閲忋�丅OM涓庢潯鐮佽嚜鍔ㄧ敓鎴愩�佸伐鑹鸿矾绾夸汉宸ヨˉ鍏�)锛涘鎵规剰瑙佺敱 BPM 娴佽浆璁板綍鎵胯浇锛屾湭鍙戝竷娴佺▼瀹氫箟鎴栧叏灞�鍏嶅鎵规椂鎻愪氦鍚庤嚜鍔ㄩ�氳繃",
+ "action": "NCR: 寰呰瘎瀹�(0)鈫掓彁浜PM瀹℃壒(2)鈫掑鎵归�氳繃宸茶瘎瀹�(6)/椹冲洖鍥炲緟璇勫鈫掕川閲忛儴澶勭疆鈫掑凡澶勭疆(7)鈫掑叧闂�(8)锛涘缃」鎸夋楠岀被鍨嬪睍绀�(IQC閫�璐�/璁╂鏀捐锛孖PQC鎶ュ簾/杩斿伐/璁╂鏀捐/杩斾慨/閲嶆柊鐢熶骇锛孫QC杩斿伐/璁╂鏀捐/杩斾慨/閲嶆柊鐢熶骇锛孯QC鎶ュ簾/杩斿伐/璁╂鏀捐/杩斾慨)锛涜姝ユ斁琛�/鎶ュ簾鐢熸垚鏉傞」鍏ュ簱鍗曞苟鑷姩鎻愪氦瀹屾垚鍏ュ簱(澶勭疆寮圭獥閫変粨搴�/搴撳尯/搴撲綅锛岃姝ユ斁琛岄粯璁ゅ師鏉愭枡浠撱�佹姤搴熼粯璁や笉鍚堟牸鍝佷粨锛屾壒娆＄鐞嗙墿鏂欏繀濉壒娆″彿)锛孖PQC/RQC杩斿伐/杩斾慨鐢熸垚鑷鐢熶骇绫诲瀷鐢熶骇璁㈠崟(浜у搧=NCR鐗╂枡銆佹暟閲�=涓嶅悎鏍兼暟閲忋�丅OM涓庢潯鐮佽嚜鍔ㄧ敓鎴愩�佸伐鑹鸿矾绾夸汉宸ヨˉ鍏�)锛孫QC杩斿伐/杩斾慨鍏堥�夊畾鍘熸壒娆℃垚鍝佸簱瀛樻墸鍑忋�佺敓鎴愯繑宸ラ鐢ㄥ嚭搴撳崟(type=3)骞跺畬鎴愬嚭搴撱�佸師閿�鍞嚭搴撳崟鏁村崟鑷姩鍙栨秷锛屽啀澶嶇敤鍘熷伐鍗曞伐搴忎笌BOM鍏嬮殕杩斿伐宸ュ崟骞朵笅杈撅紝閲嶆柊鐢熶骇鎸変笉鍚堟牸鏁伴噺澶嶅埗鍘熷伐鍗曞伐搴忎笌BOM涓嬭揪鏂板伐鍗曪紱瀹℃壒鎰忚鐢� BPM 娴佽浆璁板綍鎵胯浇锛屾湭鍙戝竷娴佺▼瀹氫箟鎴栧叏灞�鍏嶅鎵规椂鎻愪氦鍚庤嚜鍔ㄩ�氳繃",
"roles": [
"璐ㄩ噺宸ョ▼甯�"
]
--
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