何博文 个人空间初始化 创客二期V2.1

8、个人工作/何博文/V2.1/SQL_佣金_DDL.sql

+-- hrs
+-- hrs
+-- created 260721【已执行】
+ALTER TABLE Partners_Deal_Settlement ADD
+  SettleCycleSnapshot NVARCHAR(20)  NULL,
+  BizCheckBy          BIGINT        NULL,
+  BizCheckDate        DATETIME2(3)  NULL,
+  FinCheckBy          BIGINT        NULL,
+  FinCheckDate        DATETIME2(3)  NULL,
+  FinRejectReason     NVARCHAR(500) NULL,
+  FinRejectDate       DATETIME2(3)  NULL;
+  EXEC sp_addextendedproperty 'MS_Description','结算周期快照，如"次月6日"','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','SettleCycleSnapshot';
+EXEC sp_addextendedproperty 'MS_Description','业务审核人uid','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','BizCheckBy';
+EXEC sp_addextendedproperty 'MS_Description','业务审核时间','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','BizCheckDate';
+EXEC sp_addextendedproperty 'MS_Description','财务审核人uid','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','FinCheckBy';
+EXEC sp_addextendedproperty 'MS_Description','财务审核时间','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','FinCheckDate';
+EXEC sp_addextendedproperty 'MS_Description','财务拒回原因','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','FinRejectReason';
+EXEC sp_addextendedproperty 'MS_Description','财务拒回时间','SCHEMA','dbo','TABLE','Partners_Deal_Settlement','COLUMN','FinRejectDate';
+
+
+-- task
+-- created 260721【已执行】
+-- 旧字段 settle_cycle_days 保留不动（代码已不再读写），如需清理可另行 DROP
+ALTER TABLE partner_product
+  ADD COLUMN settle_period INT NOT NULL DEFAULT 2 COMMENT '结算周期期间：1当月/2次月/3次次月',
+  ADD COLUMN settle_day    INT NOT NULL DEFAULT 6 COMMENT '结算周期日期：1-31号';
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8、个人工作/何博文/V2.1/SQL_权限INIT_DDL.sql

+-- created 260723
+-- created 260723
+-- ① 5 个配置键（值从库中子查询取，直接执行）--------------------
+-- uniplat_config 的 cfg_type/remark 均 NOT NULL；cfg_key 有唯一键，ON DUPLICATE 生效。
+-- 子查询须各返回 1 行；执行前可先单独 SELECT 核对是否唯一非空。
+INSERT INTO uniplat_config (cfg_type, cfg_key, cfg_value, remark) VALUES
+  ('合伙人权限配置', 'teammix2020.poid',
+     (SELECT poid FROM system_org  WHERE full_name = 'TeamMix2020' LIMIT 1), 'teammix公司在passport的poid'),
+  ('合伙人权限配置', 'gaopeng.uid',
+     (SELECT id   FROM system_user WHERE mobile = '13260234149' LIMIT 1),    '高鹏uid(system_user.id)'),
+  ('合伙人权限配置', 'lilingling.uid',
+     (SELECT id   FROM system_user WHERE mobile = '13810909196' LIMIT 1),    '李玲玲uid(system_user.id)'),
+  ('合伙人权限配置', 'partner.serviceDept.pdid',
+     (SELECT pdid FROM system_dept WHERE poid = (SELECT poid FROM system_org  WHERE full_name = 'TeamMix2020' LIMIT 1) AND name = '服务部' LIMIT 1), '高鹏对应部门:服务部pdid'),
+  ('合伙人权限配置', 'partner.customerDept.pdid',
+     (SELECT pdid FROM system_dept WHERE poid = (SELECT poid FROM system_org  WHERE full_name = 'TeamMix2020' LIMIT 1) AND name = '客户部' LIMIT 1), '李玲玲对应部门:客户部pdid')
+ON DUPLICATE KEY UPDATE cfg_value = VALUES(cfg_value);
+-- 核对子查询（执行前建议先跑）：
+--   SELECT poid FROM system_org  WHERE full_name = 'TeamMix2020';
+--   SELECT id, name FROM system_user WHERE mobile IN ('13260234149','13810909196');
+--   SELECT pdid, name FROM system_dept WHERE poid = 4806490153614259602 AND name IN ('服务部','客户部');
+
+-- ② 取 4 个角色的 id（角色名以配置台截图为准）------------------
+-- 建议先核对唯一性：
+--   SELECT id,name,application_name,xid FROM uniplat_role WHERE name LIKE '【合伙人管理】%';
+-- 若同名多条，请在下面 WHERE 补 application_name / xid。
+SET @admin  = (SELECT id FROM uniplat_role WHERE name = '【合伙人管理】管理员权限'    LIMIT 1);
+SET @djr    = (SELECT id FROM uniplat_role WHERE name = '【合伙人管理】对接人权限'    LIMIT 1);
+SET @cpfzr  = (SELECT id FROM uniplat_role WHERE name = '【合伙人管理】产品负责人权限' LIMIT 1);
+SET @ckqx   = (SELECT id FROM uniplat_role WHERE name = '【合伙人管理】查看权限'      LIMIT 1);
+
+-- ③ 数据权限规则 --------------------------------------------
+
+-- 管理员：整表放行（最省，一条 UPDATE，等价于对所有数据权限模型 permit_all）
+-- ★ 上线前置强约束：不配这条，管理员将看不到任何合伙人/商机/产品/佣金数据。
+-- UPDATE uniplat_role SET data_permit_all = b'1' WHERE id = @admin;
+
+-- 对接人权限：只看分配给自己的商机
+INSERT INTO uniplat_roledataright (role_id, domain, model, datasource, expr, permit_all) VALUES
+  (@djr, 'hro_spview', 'partner_opportunity', '*', '{%contactor_uid%} = {{user.getId()}}', b'0');
+  -- 商机列表显示产品名/分类需产品表放行（非敏感，仅显示用）
+  -- (@djr, 'hro_spview', 'partner_product',     '*', NULL, b'1');
+
+-- 产品负责人权限：管自己负责的产品 + 看自己产品产生的商机
+INSERT INTO uniplat_roledataright (role_id, domain, model, datasource, expr, permit_all) VALUES
+  (@cpfzr, 'hro_spview', 'partner_product',     '*', '{%manager_uid%} = {{user.getId()}}', b'0'),
+  (@cpfzr, 'hro_spview', 'partner_opportunity', '*', '{%product.manager_uid%} = {{user.getId()}}', b'0');
+
+-- 查看权限（高鹏/李玲玲）：本人及下级团队成员的合伙人 / 商机 / 佣金
+INSERT INTO uniplat_roledataright (role_id, domain, model, datasource, expr, permit_all) VALUES
+  (@ckqx, 'hro_spview', 'partner_users',            '*', '{%contactor_uniplat_uid%} in ({{host.invokeModelFunc(''partner_opportunity'',''getPartnerViewTeamUids'')}})', b'0'),
+  (@ckqx, 'hro_spview', 'partner_opportunity',      '*', '{%contactor_uid%} in ({{host.invokeModelFunc(''partner_opportunity'',''getPartnerViewTeamUids'')}})', b'0'),
+  (@ckqx, 'hro_spview', 'Partners_Deal_Settlement', '*', '{%RoleUid%} in ({{host.invokeModelFunc(''partner_opportunity'',''getPartnerViewTeamUids'')}})', b'0');
+  -- 商机/佣金列表显示产品名/分类需产品表放行
+  -- (@ckqx, 'hro_spview', 'partner_product',          '*', NULL, b'1');

8、个人工作/何博文/V2.1/注意事项.md

+## 权限相关
+## 权限相关
+非数据权限需要正常配置，数据权限依赖 [SQL_权限INIT_DDL.sql](qqck-project\8、个人工作\何博文\v2.1\SQL_权限INIT_DDL.sql)
+
+## 佣金相关
+- 机器人配置【已处理】
+    - 合伙人佣金业务审核
+    - 合伙人佣金财务审核
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