fix: align phase5 overseas permissions
This commit is contained in:
@@ -230,9 +230,9 @@ SELECT
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## 五期海外排车、出库与派送权限
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- 国内固定入口已在四期 `lastleg-permissions.sql` 权限段之后完整内联 `iam/src/main/resources/db/phase5-delivery-permissions.sql`；测试和部署只执行固定入口，不再单独执行模块脚本。
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- 平台端固定使用排车编辑/取消/转派送、出库列表/创建/取消和派送列表七项权限；列表权限包含详情只读，写操作保持独立授权。
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- 平台端固定使用排车列表/编辑/取消/转派送、出库列表/创建/取消、派送列表/退回/状态、异常订单列表/创建和客户回访列表/编辑十四项权限；列表权限包含详情及只读辅助接口，写操作保持独立授权。
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- 客户端固定使用 `merchant:warehouse:delivery:list` 和 `merchant:warehouse:delivery:create`；客户默认管理员获得两项权限，其他客户角色不自动扩权。
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- `WAREHOUSE_OPERATOR` 获得七项后台作业权限，`WAREHOUSE_TALLY` 只获得出库和派送列表只读；国内、海外 PDA 岗位不得获得上述后台权限。
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- `WAREHOUSE_OPERATOR` 获得十四项后台作业权限，`WAREHOUSE_TALLY` 只获得排车、出库、派送、异常订单和客户回访五项列表只读；国内、海外 PDA 岗位不得获得上述后台权限。
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## 五期海外排车与出库结构升级
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+101
-29
@@ -16518,24 +16518,38 @@ CREATE PROCEDURE guard_phase5_delivery_permission_ids()
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BEGIN
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IF EXISTS (
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SELECT 1 FROM iam_permission
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WHERE (id = 5107016 AND permission_code <> 'platform:overseas-warehouse:dispatch:edit')
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WHERE (id = 5107064 AND permission_code <> 'platform:overseas-warehouse:dispatch:list')
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OR (id = 5107016 AND permission_code <> 'platform:overseas-warehouse:dispatch:edit')
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OR (id = 5107017 AND permission_code <> 'platform:overseas-warehouse:dispatch:cancel')
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OR (id = 5107018 AND permission_code <> 'platform:overseas-warehouse:dispatch:transfer-delivery')
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OR (id = 5107090 AND permission_code <> 'platform:overseas-warehouse:outbound:list')
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OR (id = 5107091 AND permission_code <> 'platform:overseas-warehouse:outbound:create')
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OR (id = 5107092 AND permission_code <> 'platform:overseas-warehouse:delivery:list')
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OR (id = 5107093 AND permission_code <> 'platform:overseas-warehouse:outbound:cancel')
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OR (id = 5107070 AND permission_code <> 'platform:overseas-warehouse:exception-order:list')
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OR (id = 5107071 AND permission_code <> 'platform:overseas-warehouse:exception-order:create')
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OR (id = 5107072 AND permission_code <> 'platform:overseas-warehouse:delivery:return')
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OR (id = 5107080 AND permission_code <> 'platform:overseas-warehouse:customer-visit:list')
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OR (id = 5107081 AND permission_code <> 'platform:overseas-warehouse:customer-visit:edit')
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OR (id = 5107082 AND permission_code <> 'platform:overseas-warehouse:delivery:status')
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OR (id = 5306000 AND permission_code <> 'merchant:warehouse:delivery:list')
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OR (id = 5306001 AND permission_code <> 'merchant:warehouse:delivery:create')
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) OR EXISTS (
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SELECT 1 FROM iam_permission
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WHERE (permission_code = 'platform:overseas-warehouse:dispatch:edit' AND id <> 5107016)
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WHERE (permission_code = 'platform:overseas-warehouse:dispatch:list' AND id <> 5107064)
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OR (permission_code = 'platform:overseas-warehouse:dispatch:edit' AND id <> 5107016)
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OR (permission_code = 'platform:overseas-warehouse:dispatch:cancel' AND id <> 5107017)
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OR (permission_code = 'platform:overseas-warehouse:dispatch:transfer-delivery' AND id <> 5107018)
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OR (permission_code = 'platform:overseas-warehouse:outbound:list' AND id <> 5107090)
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OR (permission_code = 'platform:overseas-warehouse:outbound:create' AND id <> 5107091)
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OR (permission_code = 'platform:overseas-warehouse:delivery:list' AND id <> 5107092)
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OR (permission_code = 'platform:overseas-warehouse:outbound:cancel' AND id <> 5107093)
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OR (permission_code = 'platform:overseas-warehouse:exception-order:list' AND id <> 5107070)
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OR (permission_code = 'platform:overseas-warehouse:exception-order:create' AND id <> 5107071)
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OR (permission_code = 'platform:overseas-warehouse:delivery:return' AND id <> 5107072)
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OR (permission_code = 'platform:overseas-warehouse:customer-visit:list' AND id <> 5107080)
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OR (permission_code = 'platform:overseas-warehouse:customer-visit:edit' AND id <> 5107081)
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OR (permission_code = 'platform:overseas-warehouse:delivery:status' AND id <> 5107082)
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OR (permission_code = 'merchant:warehouse:delivery:list' AND id <> 5306000)
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OR (permission_code = 'merchant:warehouse:delivery:create' AND id <> 5306001)
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) THEN
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@@ -16550,14 +16564,21 @@ INSERT INTO iam_permission
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(id, tenant_id, app_code, permission_type, parent_id, permission_code,
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permission_name, route_path, http_method, sort_no, status, built_in, deleted)
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VALUES
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(5107016,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:edit','编辑海外排车',NULL,'PUT',716,'ACTIVE',1,0),
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(5107017,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'POST',717,'ACTIVE',1,0),
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(5107018,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:transfer-delivery','排车转派送',NULL,'POST',718,'ACTIVE',1,0),
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(5107064,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:dispatch:list','海外排车单','/overseas-warehouse/dispatches','GET',764,'ACTIVE',1,0),
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(5107016,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:edit','编辑海外排车',NULL,'PUT',716,'ACTIVE',1,0),
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(5107017,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'DELETE',717,'ACTIVE',1,0),
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(5107018,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:transfer-delivery','排车转派送',NULL,'POST',718,'ACTIVE',1,0),
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(5107070,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:exception-order:list','海外异常订单','/overseas-warehouse/exception-orders','GET',770,'ACTIVE',1,0),
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(5107071,0,'PLATFORM','BUTTON',5107070,'platform:overseas-warehouse:exception-order:create','新增海外异常订单',NULL,'POST',771,'ACTIVE',1,0),
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(5107072,0,'PLATFORM','BUTTON',5107092,'platform:overseas-warehouse:delivery:return','派送单标记退货',NULL,'POST',772,'ACTIVE',1,0),
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(5107080,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:customer-visit:list','客户回访','/overseas-warehouse/customer-visits','GET',780,'ACTIVE',1,0),
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(5107081,0,'PLATFORM','BUTTON',5107080,'platform:overseas-warehouse:customer-visit:edit','保存客户回访',NULL,'PUT',781,'ACTIVE',1,0),
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(5107082,0,'PLATFORM','BUTTON',5107092,'platform:overseas-warehouse:delivery:status','编辑派送单状态',NULL,'PUT',782,'ACTIVE',1,0),
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(5107090,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:outbound:list','海外出库单','/overseas-warehouse/outbounds','GET',765,'ACTIVE',1,0),
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(5107091,0,'PLATFORM','BUTTON',5107090,'platform:overseas-warehouse:outbound:create','创建海外出库单',NULL,'POST',766,'ACTIVE',1,0),
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(5107092,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:delivery:list','海外派送单','/overseas-warehouse/delivery-orders','GET',767,'ACTIVE',1,0),
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(5107093,0,'PLATFORM','BUTTON',5107090,'platform:overseas-warehouse:outbound:cancel','取消海外出库单',NULL,'POST',768,'ACTIVE',1,0),
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(5306000,0,'MERCHANT','MENU',0,'merchant:warehouse:delivery:list','海外仓派送单','/overseas-warehouse/delivery-orders','GET',60,'ACTIVE',1,0),
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(5306000,0,'MERCHANT','MENU',0,'merchant:warehouse:delivery:list','海外仓派送单','/orders/delivery','GET',60,'ACTIVE',1,0),
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(5306001,0,'MERCHANT','BUTTON',5306000,'merchant:warehouse:delivery:create','创建海外仓派送单',NULL,'POST',10,'ACTIVE',1,0)
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ON DUPLICATE KEY UPDATE
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permission_type=VALUES(permission_type), parent_id=VALUES(parent_id),
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@@ -16574,13 +16595,20 @@ SELECT 0, role.id, permission.id, CURRENT_TIMESTAMP(3)
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AND UPPER(role.role_code) IN ('PLATFORM_ADMIN','PLATFORM_CUSTOM_ADMIN')
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AND role.status='ACTIVE' AND role.deleted=0
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AND permission.permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list')
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit')
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AND permission.status='ACTIVE' AND permission.deleted=0;
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-- 仓库后台岗位按最小职责授权；PDA 岗位不得获得后台排车、出库或派送权限。
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@@ -16591,6 +16619,7 @@ CREATE TEMPORARY TABLE tmp_phase5_delivery_role_permission (
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PRIMARY KEY (role_code, permission_code)
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) ENGINE=MEMORY;
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INSERT INTO tmp_phase5_delivery_role_permission (role_code, permission_code) VALUES
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:list'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:edit'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:cancel'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:transfer-delivery'),
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@@ -16598,8 +16627,17 @@ INSERT INTO tmp_phase5_delivery_role_permission (role_code, permission_code) VAL
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:outbound:create'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:outbound:cancel'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:list'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:exception-order:list'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:exception-order:create'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:return'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:status'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:customer-visit:list'),
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('WAREHOUSE_OPERATOR','platform:overseas-warehouse:customer-visit:edit'),
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('WAREHOUSE_TALLY','platform:overseas-warehouse:dispatch:list'),
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('WAREHOUSE_TALLY','platform:overseas-warehouse:outbound:list'),
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('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:list');
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('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:list'),
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('WAREHOUSE_TALLY','platform:overseas-warehouse:exception-order:list'),
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('WAREHOUSE_TALLY','platform:overseas-warehouse:customer-visit:list');
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DELETE grant_row FROM iam_role_permission grant_row
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JOIN iam_role role ON role.id=grant_row.role_id AND role.tenant_id=grant_row.tenant_id
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@@ -16609,13 +16647,20 @@ LEFT JOIN tmp_phase5_delivery_role_permission expected
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WHERE role.tenant_id=0 AND role.app_code='PLATFORM'
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AND role.role_code IN ('WAREHOUSE_OPERATOR','WAREHOUSE_TALLY','OVERSEAS_WAREHOUSE_PDA_OPERATOR','CN_FIRSTLEG_PDA_OPERATOR')
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AND permission.permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list')
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit')
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AND expected.permission_code IS NULL;
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INSERT IGNORE INTO iam_role_permission (tenant_id, role_id, permission_id, created_at)
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@@ -16649,6 +16694,7 @@ BEGIN
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IF (SELECT COUNT(*) FROM iam_permission
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WHERE tenant_id=0 AND status='ACTIVE' AND deleted=0
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AND permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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@@ -16656,8 +16702,14 @@ BEGIN
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit',
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'merchant:warehouse:delivery:list',
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'merchant:warehouse:delivery:create')) <> 9 THEN
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'merchant:warehouse:delivery:create')) <> 16 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：权限目录不完整';
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END IF;
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IF (SELECT COUNT(*) FROM iam_role_permission grant_row
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@@ -16665,21 +16717,49 @@ BEGIN
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JOIN iam_permission permission ON permission.id=grant_row.permission_id
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WHERE role.role_code='PLATFORM_ADMIN'
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AND permission.permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list')) <> 7 THEN
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit')) <> 14 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：平台管理员授权不完整';
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END IF;
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IF (SELECT COUNT(*) FROM iam_role_permission grant_row
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JOIN iam_role role ON role.id=grant_row.role_id AND role.tenant_id=grant_row.tenant_id
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JOIN iam_permission permission ON permission.id=grant_row.permission_id
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WHERE role.role_code='PLATFORM_CUSTOM_ADMIN'
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AND permission.permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit')) <> 14 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：平台自定义管理员授权不完整';
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END IF;
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SELECT COALESCE(SUM(role_code='WAREHOUSE_OPERATOR'),0),
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COALESCE(SUM(role_code='WAREHOUSE_TALLY'),0)
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INTO v_warehouse_operator_permission_count, v_warehouse_tally_permission_count
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FROM tmp_phase5_delivery_role_permission;
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IF v_warehouse_operator_permission_count <> 7
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OR v_warehouse_tally_permission_count <> 2 THEN
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IF v_warehouse_operator_permission_count <> 14
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OR v_warehouse_tally_permission_count <> 5 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：仓库岗位最小权限矩阵异常';
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END IF;
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IF EXISTS (SELECT 1 FROM iam_role_permission grant_row
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@@ -16687,13 +16767,20 @@ BEGIN
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JOIN iam_permission permission ON permission.id=grant_row.permission_id
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WHERE role.role_code IN ('OVERSEAS_WAREHOUSE_PDA_OPERATOR','CN_FIRSTLEG_PDA_OPERATOR')
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AND permission.permission_code IN (
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'platform:overseas-warehouse:dispatch:list',
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'platform:overseas-warehouse:dispatch:edit',
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'platform:overseas-warehouse:dispatch:cancel',
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'platform:overseas-warehouse:dispatch:transfer-delivery',
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'platform:overseas-warehouse:outbound:list',
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'platform:overseas-warehouse:outbound:create',
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'platform:overseas-warehouse:outbound:cancel',
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'platform:overseas-warehouse:delivery:list')) THEN
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'platform:overseas-warehouse:delivery:list',
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'platform:overseas-warehouse:exception-order:list',
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'platform:overseas-warehouse:exception-order:create',
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'platform:overseas-warehouse:delivery:return',
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'platform:overseas-warehouse:delivery:status',
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'platform:overseas-warehouse:customer-visit:list',
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'platform:overseas-warehouse:customer-visit:edit')) THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：PDA岗位错误获得后台权限';
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END IF;
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IF (SELECT COUNT(*) FROM iam_role_permission grant_row
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@@ -16830,21 +16917,6 @@ CREATE TABLE IF NOT EXISTS ll_customer_visit (
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) ENGINE=InnoDB COMMENT='派送单维度客户回访记录';
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INSERT INTO baiyue_iam.iam_permission
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(id,tenant_id,app_code,permission_type,parent_id,permission_code,permission_name,route_path,http_method,sort_no,status,built_in,deleted)
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VALUES
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(5107070,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:exception-order:list','海外异常订单','/overseas-warehouse/exception-orders','GET',770,'ACTIVE',1,0),
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(5107071,0,'PLATFORM','BUTTON',5107070,'platform:overseas-warehouse:exception-order:create','新增海外异常订单',NULL,'POST',771,'ACTIVE',1,0),
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(5107072,0,'PLATFORM','BUTTON',5107070,'platform:overseas-warehouse:delivery:return','派送单标记退货',NULL,'POST',772,'ACTIVE',1,0)
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,(5107080,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:customer-visit:list','客户回访','/overseas-warehouse/customer-visits','GET',780,'ACTIVE',1,0)
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,(5107081,0,'PLATFORM','BUTTON',5107080,'platform:overseas-warehouse:customer-visit:edit','保存客户回访',NULL,'PUT',781,'ACTIVE',1,0)
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,(5107082,0,'PLATFORM','BUTTON',5107080,'platform:overseas-warehouse:delivery:status','编辑派送单状态',NULL,'PUT',782,'ACTIVE',1,0)
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ON DUPLICATE KEY UPDATE permission_name=VALUES(permission_name),route_path=VALUES(route_path),http_method=VALUES(http_method),sort_no=VALUES(sort_no),status='ACTIVE',built_in=1,deleted=0;
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INSERT IGNORE INTO baiyue_iam.iam_role_permission (tenant_id,role_id,permission_id,created_at)
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SELECT 0,role.id,permission.id,NOW(3) FROM baiyue_iam.iam_role role
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JOIN baiyue_iam.iam_permission permission ON permission.id BETWEEN 5107070 AND 5107082 AND permission.tenant_id=0
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WHERE role.tenant_id=0 AND role.app_code='PLATFORM' AND role.role_code='PLATFORM_ADMIN' AND role.status='ACTIVE' AND role.deleted=0;
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-- IAM 客户提交即成功，默认尺寸通过持久化任务后台初始化；已有客户按历史事实标记 READY。
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USE baiyue_iam;
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SET @customer_dimension_status_ddl = (SELECT IF(
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