-- 三期仓库系统角色:国内仓后台、国内头程 PDA、海外仓 PDA、国内仓理货复核。 -- 本脚本只组合已经存在的权限资源,需在三期 Firstleg/IAM 权限脚本之后执行,可重复部署。 USE baiyue_iam; SET NAMES utf8mb4; DROP PROCEDURE IF EXISTS ensure_domestic_pda_operator_warehouse_column; DELIMITER $$ CREATE PROCEDURE ensure_domestic_pda_operator_warehouse_column() BEGIN IF NOT EXISTS ( SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'iam_membership' AND column_name = 'domestic_warehouse_id' ) THEN ALTER TABLE iam_membership ADD COLUMN domestic_warehouse_id BIGINT NULL COMMENT '国内头程PDA操作员绑定的唯一国内作业仓ID' AFTER overseas_warehouse_id, ADD KEY idx_membership_domestic_warehouse (tenant_id, domestic_warehouse_id, status); END IF; END$$ DELIMITER ; CALL ensure_domestic_pda_operator_warehouse_column(); DROP PROCEDURE ensure_domestic_pda_operator_warehouse_column; UPDATE iam_role SET role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', role_name = '海外仓 PDA 作业员', description = '负责使用海外仓 PDA 执行接柜、入仓和库内作业,必须绑定一个海外仓' WHERE id = 4000005 AND tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_PICKER'; DROP PROCEDURE IF EXISTS assert_phase3_warehouse_role_ids_available; DELIMITER $$ CREATE PROCEDURE assert_phase3_warehouse_role_ids_available() BEGIN IF EXISTS ( SELECT 1 FROM iam_role WHERE (id = 4000004 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'WAREHOUSE_OPERATOR')) OR (id = 4000005 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'OVERSEAS_WAREHOUSE_PDA_OPERATOR')) OR (id = 4000006 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'WAREHOUSE_TALLY')) OR (id = 4000007 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'CN_FIRSTLEG_PDA_OPERATOR')) OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_OPERATOR' AND id <> 4000004) OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR' AND id <> 4000005) OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_TALLY' AND id <> 4000006) OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'CN_FIRSTLEG_PDA_OPERATOR' AND id <> 4000007) ) THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:4000004-4000007 或角色编码已被占用'; END IF; IF EXISTS ( SELECT 1 FROM iam_data_scope WHERE (id = 6000004 AND role_id <> 4000004) OR (id = 6000005 AND role_id <> 4000005) OR (id = 6000006 AND role_id <> 4000006) OR (id = 6000007 AND role_id <> 4000007) OR (role_id = 4000004 AND id <> 6000004) OR (role_id = 4000005 AND id <> 6000005) OR (role_id = 4000006 AND id <> 6000006) OR (role_id = 4000007 AND id <> 6000007) ) THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:6000004-6000007 数据范围ID已被占用'; END IF; END$$ DELIMITER ; CALL assert_phase3_warehouse_role_ids_available(); DROP PROCEDURE assert_phase3_warehouse_role_ids_available; INSERT INTO iam_role ( id, tenant_id, app_code, role_code, role_name, role_type, status, description, deleted, version ) VALUES (4000004, 0, 'PLATFORM', 'WAREHOUSE_OPERATOR', '国内仓后台操作员', 'SYSTEM', 'ACTIVE', '负责查看入仓业务并在后台维护装柜证据', 0, 0), (4000005, 0, 'PLATFORM', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', '海外仓 PDA 作业员', 'SYSTEM', 'ACTIVE', '负责使用海外仓 PDA 执行接柜、入仓和库内作业,必须绑定一个海外仓', 0, 0), (4000006, 0, 'PLATFORM', 'WAREHOUSE_TALLY', '国内仓理货复核员', 'SYSTEM', 'ACTIVE', '负责国内入库测量、PDA复核和装柜证据维护', 0, 0), (4000007, 0, 'PLATFORM', 'CN_FIRSTLEG_PDA_OPERATOR', '国内头程 PDA 作业员', 'SYSTEM', 'ACTIVE', '负责使用国内 PDA 执行柜次拣货、现场取证和装柜完成', 0, 0) ON DUPLICATE KEY UPDATE role_name = VALUES(role_name), role_type = 'SYSTEM', status = 'ACTIVE', description = VALUES(description), deleted = 0; DROP TEMPORARY TABLE IF EXISTS tmp_phase3_warehouse_role_permission; CREATE TEMPORARY TABLE tmp_phase3_warehouse_role_permission ( role_code VARCHAR(64) NOT NULL, permission_code VARCHAR(128) NOT NULL, PRIMARY KEY (role_code, permission_code) ) ENGINE=MEMORY; -- 仓管:可查看并确认预装、指定国内 PDA 作业员,不授予 PDA 执行或出仓动作。 INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VALUES ('WAREHOUSE_OPERATOR', 'platform:order'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:list'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:view'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:loading:view'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:loading:edit'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:preload:list'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:preload:edit'), ('WAREHOUSE_OPERATOR', 'platform:firstleg:pda:assign'); -- 国内头程 PDA 作业员:只允许国内任务查询、作业和现场照片,不授予后台、海外、分派或复核权限。 INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VALUES ('CN_FIRSTLEG_PDA_OPERATOR', 'platform:firstleg:pda:view'), ('CN_FIRSTLEG_PDA_OPERATOR', 'platform:firstleg:pda:work'); -- 理货员:负责到仓测量、装柜证据维护和PDA复核,不允许完成装柜或确认出仓。 INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VALUES ('WAREHOUSE_TALLY', 'platform:order'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:list'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:view'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:measure:view'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:measure:edit'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:measure:submit'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:weight:edit'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:weight:confirm'), ('WAREHOUSE_TALLY', 'platform:firstleg:pda:view'), ('WAREHOUSE_TALLY', 'platform:firstleg:pda:review'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:loading:view'), ('WAREHOUSE_TALLY', 'platform:firstleg:inbound:loading:edit'); DROP PROCEDURE IF EXISTS assert_phase3_warehouse_role_permissions_available; DELIMITER $$ CREATE PROCEDURE assert_phase3_warehouse_role_permissions_available() BEGIN DECLARE operator_permission_count INT DEFAULT 0; DECLARE domestic_pda_permission_count INT DEFAULT 0; DECLARE tally_permission_count INT DEFAULT 0; SELECT COALESCE(SUM(role_code = 'WAREHOUSE_OPERATOR'), 0), COALESCE(SUM(role_code = 'CN_FIRSTLEG_PDA_OPERATOR'), 0), COALESCE(SUM(role_code = 'WAREHOUSE_TALLY'), 0) INTO operator_permission_count, domestic_pda_permission_count, tally_permission_count FROM tmp_phase3_warehouse_role_permission; IF operator_permission_count <> 8 OR domestic_pda_permission_count <> 2 OR tally_permission_count <> 12 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:角色权限组合数量不符合预期'; END IF; IF EXISTS ( SELECT 1 FROM tmp_phase3_warehouse_role_permission expected LEFT JOIN iam_permission permission ON permission.tenant_id = 0 AND permission.app_code = 'PLATFORM' AND permission.permission_code = expected.permission_code AND permission.status = 'ACTIVE' AND permission.deleted = 0 WHERE permission.id IS NULL ) THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:依赖的三期平台权限尚未完整部署'; END IF; END$$ DELIMITER ; CALL assert_phase3_warehouse_role_permissions_available(); DROP PROCEDURE assert_phase3_warehouse_role_permissions_available; -- 四个系统角色的权限集合由初始化维护。重复执行时移除人工误授的越权项, -- 避免最小权限角色因脚本升级只增不减。 DELETE role_permission FROM iam_role_permission role_permission JOIN iam_role role ON role.id = role_permission.role_id AND role.tenant_id = role_permission.tenant_id JOIN iam_permission permission ON permission.id = role_permission.permission_id AND permission.tenant_id = role_permission.tenant_id LEFT JOIN tmp_phase3_warehouse_role_permission expected ON expected.role_code = role.role_code AND expected.permission_code = permission.permission_code WHERE role.tenant_id = 0 AND role.app_code = 'PLATFORM' AND role.role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR') AND NOT (role.role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR' AND permission.permission_code = 'lastleg:pda:operate') AND expected.permission_code IS NULL; INSERT IGNORE INTO iam_role_permission (role_id, permission_id, tenant_id) SELECT role.id, permission.id, 0 FROM tmp_phase3_warehouse_role_permission expected JOIN iam_role role ON role.tenant_id = 0 AND role.app_code = 'PLATFORM' AND role.role_code = expected.role_code AND role.status = 'ACTIVE' AND role.deleted = 0 JOIN iam_permission permission ON permission.tenant_id = 0 AND permission.app_code = 'PLATFORM' AND permission.permission_code = expected.permission_code AND permission.status = 'ACTIVE' AND permission.deleted = 0; INSERT INTO iam_data_scope (id, role_id, tenant_id, scope_type, scope_expression) VALUES (6000004, 4000004, 0, 'TENANT', NULL), (6000005, 4000005, 0, 'TENANT', NULL), (6000006, 4000006, 0, 'TENANT', NULL), (6000007, 4000007, 0, 'TENANT', NULL) ON DUPLICATE KEY UPDATE tenant_id = 0, scope_type = 'TENANT', scope_expression = NULL; DROP PROCEDURE IF EXISTS assert_phase3_warehouse_roles_ready; DELIMITER $$ CREATE PROCEDURE assert_phase3_warehouse_roles_ready() BEGIN IF (SELECT COUNT(*) FROM iam_role WHERE tenant_id = 0 AND app_code = 'PLATFORM' AND role_type = 'SYSTEM' AND status = 'ACTIVE' AND deleted = 0 AND role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR')) <> 4 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:系统角色未完整启用'; END IF; IF (SELECT COUNT(*) FROM tmp_phase3_warehouse_role_permission expected JOIN iam_role role ON role.tenant_id = 0 AND role.app_code = 'PLATFORM' AND role.role_code = expected.role_code JOIN iam_permission permission ON permission.tenant_id = 0 AND permission.app_code = 'PLATFORM' AND permission.permission_code = expected.permission_code JOIN iam_role_permission grant_row ON grant_row.role_id = role.id AND grant_row.permission_id = permission.id AND grant_row.tenant_id = 0) <> 22 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:最小权限授权未完整写入'; END IF; IF (SELECT COUNT(*) FROM iam_data_scope scope_row JOIN iam_role role ON role.id = scope_row.role_id WHERE role.tenant_id = 0 AND role.app_code = 'PLATFORM' AND role.role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR') AND scope_row.tenant_id = 0 AND scope_row.scope_type = 'TENANT') <> 4 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '仓库角色初始化失败:数据范围未完整写入'; END IF; END$$ DELIMITER ; CALL assert_phase3_warehouse_roles_ready(); DROP PROCEDURE assert_phase3_warehouse_roles_ready; DROP TEMPORARY TABLE IF EXISTS tmp_phase3_warehouse_role_permission;