From f87ce86307056f63f79312178037cc8714eb2b13 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期二, 29 九月 2026 14:17:52 +0800
Subject: [PATCH] feat(docs): 添加档案管理模块业务流程文档

---
 docs/project-business/data/flows.json |   14 +++++++++++++-
 1 files changed, 13 insertions(+), 1 deletions(-)

diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index 12c1369..f3ce9c9 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -82,7 +82,19 @@
        {"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$悊鍛�", "瀛︿細绉樹功澶�"]},
-       {"stage": "缁忚垂鎷ㄤ粯", "action": "浠呫�屽凡绔嬮」(20)銆嶇殑鐢虫姤鍗曞彲鐧昏鎷ㄦ璁板綍锛堟壒娆″悕绉�/鎷ㄤ粯閲戦/鎷ㄤ粯鏃ユ湡/鏀舵鍗曚綅/澶囨敞/鍑瘉闄勪欢锛夛紝鍑瘉蹇呭~銆傜櫥璁版椂涓�鏉¢緳瀹屾垚锛氣憼 璇鹃渚ц惤 research_fund_record 鍙拌处锛堝厛缃緟鎷ㄤ粯锛夆憽 鍚屼竴鎵� blob 鍙岀粦鍒拌棰樺彴璐︿笌璐㈠姟鎶ラ攢鍗� 鈶� 缁� yudao-module-finance-api 鑷姩鐢熸垚 1:1 鐨� finance_reimbursement 鎶ラ攢鍗曪紙1 琛屾槑缁嗭細璐圭敤绫诲瀷=鍏朵粬銆佸彂绁ㄩ噾棰�=鎷ㄤ粯閲戦銆佸彂绁ㄦ棩鏈�=鎷ㄤ粯鏃ユ湡銆佽垂鐢ㄨ鏄�=銆岃棰樸�旇棰樺悕銆曠N鏈�/绗琋娆$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$悊鍛�", "璐㈠姟瀹℃牳浜�", "璐㈠姟涓荤"]}]},
+     {"stage": "缁忚垂鎷ㄤ粯", "action": "浠呫�屽凡绔嬮」(20)銆嶇殑鐢虫姤鍗曞彲鐧昏鎷ㄦ璁板綍锛堟壒娆″悕绉�/鎷ㄤ粯閲戦/鎷ㄤ粯鏃ユ湡/鏀舵鍗曚綅/澶囨敞/鍑瘉闄勪欢锛夛紝鍑瘉蹇呭~銆傜櫥璁版椂涓�鏉¢緳瀹屾垚锛氣憼 璇鹃渚ц惤 research_fund_record 鍙拌处锛堝厛缃緟鎷ㄤ粯锛夆憽 鍚屼竴鎵� blob 鍙岀粦鍒拌棰樺彴璐︿笌璐㈠姟鎶ラ攢鍗� 鈶� 缁� yudao-module-finance-api 鑷姩鐢熸垚 1:1 鐨� finance_reimbursement 鎶ラ攢鍗曪紙1 琛屾槑缁嗭細璐圭敤绫诲瀷=鍏朵粬銆佸彂绁ㄩ噾棰�=鎷ㄤ粯閲戦銆佸彂绁ㄦ棩鏈�=鎷ㄤ粯鏃ユ湡銆佽垂鐢ㄨ鏄�=銆岃棰樸�旇棰樺悕銆曠N鏈�/绗琋娆$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$悊鍛�", "璐㈠姟瀹℃牳浜�", "璐㈠姟涓荤"]}]},
+    {"id": "archive", "name": "妗f绠$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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