feat: 工单执行人直接执行(自动通过) + 审批时间线 + 执行结果展示
后端: - 创建工单时检测是否有审核步骤,无审核步骤直接设为 reviewing - ExecuteTicket 允许 reviewing 状态,自动通过 execute 审批记录再执行 - 验证执行人权限(非执行人返回 403) - 列表 API 返回 has_audit_step/is_executor/is_approver 元信息 - 详情 API 返回 approvals 带 approver_name/actual_approver_name 前端: - 按钮权限精确化:通过/拒绝只对审核人显示,执行只对执行人显示 - 详情弹框加载完整审批数据,展示操作时间线 - 时间线:提交人→每个步骤的指派人+实际操作人+操作时间+备注 - 执行结果文本格式 fallback 显示 - 失败工单显示失败原因
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cdb52aa4a9
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b4c982d565
2 files changed
+259
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@@ -102,8 +102,33 @@ func ListTickets(c *gin.Context) {
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var tickets []model.Ticket
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query.Offset((page - 1) * limit).Limit(limit).Find(&tickets)
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// Enrich tickets with has_audit_step info
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type TicketWithMeta struct {
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model.Ticket
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HasAuditStep bool `json:"has_audit_step"`
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HasExecuteStep bool `json:"has_execute_step"`
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IsExecutor bool `json:"is_executor"`
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IsApprover bool `json:"is_approver"`
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}
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var result []TicketWithMeta
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for _, t := range tickets {
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var auditCount, execCount int64
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model.DB.Model(&model.TicketApproval{}).Where("ticket_id = ? AND step_type = 'audit'", t.ID).Count(&auditCount)
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model.DB.Model(&model.TicketApproval{}).Where("ticket_id = ? AND step_type = 'execute'", t.ID).Count(&execCount)
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var isExec, isAppr int64
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model.DB.Model(&model.TicketApproval{}).Where("ticket_id = ? AND step_type = 'execute' AND approver_id = ?", t.ID, userID).Count(&isExec)
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model.DB.Model(&model.TicketApproval{}).Where("ticket_id = ? AND step_type != 'execute' AND step_type != 'submit' AND approver_id = ?", t.ID, userID).Count(&isAppr)
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result = append(result, TicketWithMeta{
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Ticket: t,
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HasAuditStep: auditCount > 0,
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HasExecuteStep: execCount > 0,
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IsExecutor: isExec > 0,
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IsApprover: isAppr > 0,
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})
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}
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c.JSON(http.StatusOK, gin.H{
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"items": tickets,
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"items": result,
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"total": total,
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"page": page,
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"page_size": limit,
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@@ -119,9 +144,31 @@ func GetTicket(c *gin.Context) {
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return
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}
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// Get approvals
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// Get approvals — enrich with user display names
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var approvals []model.TicketApproval
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model.DB.Where("ticket_id = ?", id).Order("step_number").Find(&approvals)
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model.DB.Where("ticket_id = ?", id).Order("step_number, id").Find(&approvals)
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type ApprovalWithNames struct {
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model.TicketApproval
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ApproverName string `json:"approver_name"`
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ActualApproverName string `json:"actual_approver_name"`
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}
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var approvalsResult []ApprovalWithNames
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for _, a := range approvals {
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item := ApprovalWithNames{TicketApproval: a}
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if a.ApproverID != nil {
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var u model.User
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if model.DB.First(&u, *a.ApproverID).Error == nil {
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item.ApproverName = u.DisplayName
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}
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}
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if a.ActualApproverID != nil {
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var u model.User
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if model.DB.First(&u, *a.ActualApproverID).Error == nil {
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item.ActualApproverName = u.DisplayName
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}
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}
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approvalsResult = append(approvalsResult, item)
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}
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// Get SQL items
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var sqlItems []model.TicketSQLItem
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@@ -132,7 +179,7 @@ func GetTicket(c *gin.Context) {
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// Marshal ticket to JSON then unmarshal to map for flattening
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ticketBytes, _ := json.Marshal(ticket)
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json.Unmarshal(ticketBytes, &result)
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result["approvals"] = approvals
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result["approvals"] = approvalsResult
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result["sql_items"] = sqlItems
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// Add applicant_name and instance_name for frontend
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@@ -213,6 +260,7 @@ func CreateTicket(c *gin.Context) {
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}
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// Create approval records based on workflow or default to admin
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hasAuditStep := false
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if input.WorkflowID != nil && *input.WorkflowID > 0 {
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// Load workflow steps
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var wfSteps []model.WorkflowStep
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@@ -221,6 +269,9 @@ func CreateTicket(c *gin.Context) {
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if ws.StepType == "submit" {
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continue // submit step needs no approver
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}
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if ws.StepType != "execute" {
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hasAuditStep = true
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}
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// Parse approver_ids from JSON
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var approverIDs []int
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if ws.ApproverIDs != nil && *ws.ApproverIDs != "" {
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@@ -284,6 +335,13 @@ func CreateTicket(c *gin.Context) {
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}
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}
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// If workflow has no audit step (only submit + execute), skip to reviewing
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if !hasAuditStep {
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reviewing := "reviewing"
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model.DB.Model(&ticket).Update("status", reviewing)
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ticket.Status = &reviewing
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}
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c.JSON(http.StatusCreated, ticket)
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}
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@@ -369,12 +427,58 @@ func ExecuteTicket(c *gin.Context) {
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return
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}
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// Check ticket status
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if ticket.Status != nil && *ticket.Status != "approved" {
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// Check ticket status — allow approved OR reviewing (will auto-approve execute step)
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if ticket.Status != nil && *ticket.Status != "approved" && *ticket.Status != "reviewing" {
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c.JSON(http.StatusBadRequest, gin.H{"detail": "Ticket must be approved before execution"})
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return
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}
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// Auto-approve any pending execute-type approval for the current user
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userID, _, _ := middleware.GetCurrentUser(c)
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// Verify current user is an executor for this ticket
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var executorCheck int64
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model.DB.Model(&model.TicketApproval{}).
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Where("ticket_id = ? AND step_type = 'execute' AND (approver_id = ? OR approver_id IS NULL)", id, userID).
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Count(&executorCheck)
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if executorCheck == 0 {
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c.JSON(http.StatusForbidden, gin.H{"detail": "你不是此工单的执行人"})
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return
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}
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var pendingExec model.TicketApproval
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if err := model.DB.Where("ticket_id = ? AND step_type = 'execute' AND action IS NULL", id).First(&pendingExec).Error; err == nil {
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// Auto-approve the execute step
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now := time.Now()
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action := "approve"
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comment := "自动通过(执行触发)"
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pendingExec.Action = &action
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pendingExec.Comment = &comment
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pendingExec.ActualApproverID = &userID
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pendingExec.CompletedAt = &now
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model.DB.Save(&pendingExec)
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}
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// Check if all audit steps are approved
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var pendingAudit int64
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model.DB.Model(&model.TicketApproval{}).
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Where("ticket_id = ? AND step_type = 'audit' AND action IS NULL", id).
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Count(&pendingAudit)
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if pendingAudit > 0 {
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c.JSON(http.StatusBadRequest, gin.H{"detail": "还有未完成的审核步骤"})
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return
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}
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// Check for rejected audit steps
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var rejectedAudit int64
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model.DB.Model(&model.TicketApproval{}).
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Where("ticket_id = ? AND step_type = 'audit' AND action = 'reject'", id).
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Count(&rejectedAudit)
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if rejectedAudit > 0 {
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c.JSON(http.StatusBadRequest, gin.H{"detail": "审核已被拒绝,无法执行"})
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return
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}
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// Get instance info
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var instance model.Instance
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if err := model.DB.First(&instance, ticket.InstanceID).Error; err != nil {
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@@ -45,6 +45,25 @@ interface TicketItem {
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create_time: string;
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review_time: string | null;
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execute_time: string | null;
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has_audit_step: boolean;
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has_execute_step: boolean;
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is_executor: boolean;
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is_approver: boolean;
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approvals?: ApprovalRecord[];
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}
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interface ApprovalRecord {
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id: number;
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step_number: number;
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step_name: string | null;
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step_type: string | null;
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approver_id: number | null;
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approver_name: string;
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actual_approver_id: number | null;
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actual_approver_name: string;
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action: string | null;
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comment: string | null;
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completed_at: string | null;
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}
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interface TicketListResponse {
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@@ -426,11 +445,11 @@ export default function TicketsPage() {
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{ticket.status === 'success' || ticket.status === 'failed' ? '详情' : '查看'}
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</button>
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{canApprove && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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{canApprove && ticket.is_approver && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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<button
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onClick={async () => {
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try {
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await ticketApi.review(ticket.id, { action: 'approve', comment: '审批通过' });
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await ticketApi.review(ticket.id, { action: 'approve', comment: '通过' });
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fetchTickets(); fetchStats();
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} catch { /* ignore */ }
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}}
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@@ -441,7 +460,7 @@ export default function TicketsPage() {
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</button>
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)}
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{canApprove && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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{canApprove && ticket.is_approver && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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<button
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onClick={async () => {
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try {
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@@ -456,7 +475,7 @@ export default function TicketsPage() {
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</button>
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)}
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{canExecute && ticket.status === 'approved' && (
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{canExecute && ticket.is_executor && (ticket.status === 'approved' || ticket.status === 'reviewing') && (
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<button
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onClick={async () => {
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try {
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@@ -560,7 +579,7 @@ export default function TicketsPage() {
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/* ------------------------------------------------------------------ */
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/* Ticket Detail Dialog */
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/* ------------------------------------------------------------------ */
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function TicketDetailDialog({ ticket, onClose, canApprove, canExecute, onActionDone }: {
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function TicketDetailDialog({ ticket: initialTicket, onClose, canApprove, canExecute, onActionDone }: {
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ticket: TicketItem;
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onClose: () => void;
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canApprove: boolean;
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@@ -568,6 +587,20 @@ function TicketDetailDialog({ ticket, onClose, canApprove, canExecute, onActionD
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onActionDone: () => void;
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}) {
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const [loading, setLoading] = useState(false);
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const [ticket, setTicket] = useState<TicketItem>(initialTicket);
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const [approvals, setApprovals] = useState<ApprovalRecord[]>([]);
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// Load full detail on mount
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useEffect(() => {
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(async () => {
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try {
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const detail = await ticketApi.get(ticket.id) as any;
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setTicket(prev => ({ ...prev, ...detail }));
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setApprovals(detail.approvals || []);
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} catch { /* ignore */ }
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})();
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}, [ticket.id]);
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const execResult = parseExecuteResult(ticket.execute_result);
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const currentStepIndex = getStatusIndex(ticket.status);
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@@ -609,7 +642,7 @@ function TicketDetailDialog({ ticket, onClose, canApprove, canExecute, onActionD
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</span>
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</div>
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<div className="flex items-center gap-2">
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{canApprove && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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{canApprove && ticket.is_approver && (ticket.status === 'pending' || ticket.status === 'reviewing') && (
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<>
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<button
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onClick={() => handleReview('approve')}
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@@ -627,7 +660,7 @@ function TicketDetailDialog({ ticket, onClose, canApprove, canExecute, onActionD
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</button>
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</>
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)}
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{canExecute && ticket.status === 'approved' && (
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{canExecute && ticket.is_executor && (ticket.status === 'approved' || ticket.status === 'reviewing') && (
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<button
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onClick={handleExecute}
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disabled={loading}
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@@ -785,6 +818,115 @@ function TicketDetailDialog({ ticket, onClose, canApprove, canExecute, onActionD
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)}
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</div>
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)}
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{/* Execute Result — plain text fallback for non-JSON results */}
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{!execResult && ticket.execute_result && (
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<div>
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<h3 className="text-sm font-medium mb-2 flex items-center gap-1.5">
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<Play className="w-4 h-4 text-purple-400" /> 执行结果
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</h3>
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<div className={`p-3 rounded-lg text-xs font-mono whitespace-pre-wrap ${
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ticket.status === 'failed' ? 'bg-red-500/5 border border-red-500/20 text-red-400' : 'bg-[var(--dg-bg-tertiary)]'
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}`}>
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{ticket.execute_result}
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</div>
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{ticket.execute_time && (
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<div className="text-xs text-[var(--dg-text-muted)] mt-2">
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执行时间: {new Date(ticket.execute_time).toLocaleString()}
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</div>
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)}
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</div>
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)}
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{/* Failure reason for failed/rejected tickets without execute_result */}
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{(ticket.status === 'failed' || ticket.status === 'rejected') && !ticket.execute_result && (
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<div>
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<h3 className="text-sm font-medium mb-2 flex items-center gap-1.5">
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<AlertTriangle className="w-4 h-4 text-red-400" /> 失败原因
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</h3>
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<div className="p-3 bg-red-500/5 border border-red-500/20 rounded-lg text-xs text-red-400">
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{ticket.status === 'rejected' ? '工单已被拒绝' : '执行失败,请查看审批记录了解详情'}
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</div>
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</div>
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)}
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{/* Timeline — approval history */}
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{approvals.length > 0 && (
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<div>
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<h3 className="text-sm font-medium mb-3 flex items-center gap-1.5">
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<Clock className="w-4 h-4 text-blue-400" /> 操作时间线
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</h3>
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<div className="space-y-0">
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{/* Submit step */}
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<div className="flex gap-3 pb-3">
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<div className="flex flex-col items-center">
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<div className="w-6 h-6 rounded-full bg-green-500/15 text-green-400 flex items-center justify-center">
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<FileCode className="w-3 h-3" />
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</div>
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<div className="w-[2px] flex-1 bg-[var(--dg-border)]" />
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</div>
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<div className="flex-1 pb-3">
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<div className="text-xs font-medium text-green-400">提交申请</div>
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<div className="text-xs text-[var(--dg-text-muted)] mt-0.5">
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{ticket.applicant_name || `用户#${ticket.applicant_id}`} · {new Date(ticket.create_time).toLocaleString()}
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</div>
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{ticket.reason && (
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<div className="text-xs text-[var(--dg-text-secondary)] mt-1 bg-[var(--dg-bg-tertiary)] rounded px-2 py-1">{ticket.reason}</div>
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)}
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</div>
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</div>
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{/* Group approvals by step_number */}
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{Object.values(
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approvals.reduce((acc, a) => {
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const key = `${a.step_number}_${a.step_name || ''}`;
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if (!acc[key]) acc[key] = { step: a, users: [] };
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acc[key].users.push(a);
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return acc;
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}, {} as Record<string, { step: ApprovalRecord; users: ApprovalRecord[] }>)
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).map(({ step, users }, idx, arr) => {
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const isCompleted = users.some(u => u.action);
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const actor = users.find(u => u.actual_approver_id);
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const StepIcon = step.step_type === 'execute' ? Play : Eye;
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const isLast = idx === arr.length - 1;
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return (
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<div key={step.id} className="flex gap-3">
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<div className="flex flex-col items-center">
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<div className={`w-6 h-6 rounded-full flex items-center justify-center ${
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isCompleted ? 'bg-green-500/15 text-green-400' :
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step.action === 'reject' ? 'bg-red-500/15 text-red-400' :
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'bg-blue-500/15 text-blue-400'
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}`}>
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<StepIcon className="w-3 h-3" />
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</div>
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{!isLast && <div className="w-[2px] flex-1 bg-[var(--dg-border)]" />}
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</div>
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<div className={`flex-1 ${!isLast ? 'pb-3' : ''}`}>
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<div className={`text-xs font-medium ${
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isCompleted ? 'text-green-400' :
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step.action === 'reject' ? 'text-red-400' :
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'text-blue-400'
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}`}>
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{step.step_name || (step.step_type === 'execute' ? '执行变更' : '审批')}
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{!isCompleted && <span className="text-[var(--dg-text-muted)] font-normal ml-1">(待处理)</span>}
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</div>
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<div className="text-xs text-[var(--dg-text-muted)] mt-0.5">
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指派人: {users.map(u => u.approver_name).filter(Boolean).join(', ') || '-'}
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</div>
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{actor && actor.completed_at && (
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<div className="text-xs text-[var(--dg-text-secondary)] mt-0.5">
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{actor.actual_approver_name} · {actor.action === 'approve' ? '通过' : actor.action === 'reject' ? '拒绝' : '执行'} · {new Date(actor.completed_at).toLocaleString()}
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{actor.comment && <span className="ml-1 text-[var(--dg-text-muted)]">({actor.comment})</span>}
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</div>
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)}
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</div>
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</div>
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);
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})}
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</div>
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</div>
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)}
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</div>
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</div>
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</ModalOverlay>
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Block a user