优化
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@@ -1,8 +1,15 @@
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-- 三期仓库常用系统角色：仓库操作员、仓库拣货员、仓库理货员。
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-- 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。
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-- 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。
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USE baiyue_iam;
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SET NAMES utf8mb4;
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UPDATE iam_role
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SET role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR',
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role_name = '海外仓 PDA 作业员',
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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'
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WHERE id = 4000005 AND tenant_id = 0 AND app_code = 'PLATFORM'
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AND role_code = 'WAREHOUSE_PICKER';
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DROP PROCEDURE IF EXISTS assert_phase3_warehouse_role_ids_available;
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DELIMITER $$
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CREATE PROCEDURE assert_phase3_warehouse_role_ids_available()
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@@ -11,14 +18,16 @@ BEGIN
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SELECT 1
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FROM iam_role
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WHERE (id = 4000004 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'WAREHOUSE_OPERATOR'))
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OR (id = 4000005 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'WAREHOUSE_PICKER'))
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OR (id = 4000005 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'OVERSEAS_WAREHOUSE_PDA_OPERATOR'))
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OR (id = 4000006 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'WAREHOUSE_TALLY'))
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OR (id = 4000007 AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR role_code <> 'CN_FIRSTLEG_PDA_OPERATOR'))
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OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_OPERATOR' AND id <> 4000004)
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OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_PICKER' AND id <> 4000005)
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OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR' AND id <> 4000005)
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OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'WAREHOUSE_TALLY' AND id <> 4000006)
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OR (tenant_id = 0 AND app_code = 'PLATFORM' AND role_code = 'CN_FIRSTLEG_PDA_OPERATOR' AND id <> 4000007)
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = '仓库角色初始化失败：4000004-4000006 或角色编码已被占用';
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SET MESSAGE_TEXT = '仓库角色初始化失败：4000004-4000007 或角色编码已被占用';
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END IF;
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IF EXISTS (
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SELECT 1
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@@ -26,12 +35,14 @@ BEGIN
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WHERE (id = 6000004 AND role_id <> 4000004)
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OR (id = 6000005 AND role_id <> 4000005)
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OR (id = 6000006 AND role_id <> 4000006)
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OR (id = 6000007 AND role_id <> 4000007)
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OR (role_id = 4000004 AND id <> 6000004)
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OR (role_id = 4000005 AND id <> 6000005)
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OR (role_id = 4000006 AND id <> 6000006)
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OR (role_id = 4000007 AND id <> 6000007)
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = '仓库角色初始化失败：6000004-6000006 数据范围ID已被占用';
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SET MESSAGE_TEXT = '仓库角色初始化失败：6000004-6000007 数据范围ID已被占用';
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END IF;
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END$$
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DELIMITER ;
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@@ -42,12 +53,14 @@ INSERT INTO iam_role (
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id, tenant_id, app_code, role_code, role_name, role_type, status,
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description, deleted, version
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) VALUES
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(4000004, 0, 'PLATFORM', 'WAREHOUSE_OPERATOR', '仓库操作员', 'SYSTEM', 'ACTIVE',
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(4000004, 0, 'PLATFORM', 'WAREHOUSE_OPERATOR', '国内仓后台操作员', 'SYSTEM', 'ACTIVE',
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'负责查看入仓业务并在后台维护装柜证据', 0, 0),
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(4000005, 0, 'PLATFORM', 'WAREHOUSE_PICKER', '仓库拣货员', 'SYSTEM', 'ACTIVE',
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'负责使用PDA执行柜次拣货和现场拍照', 0, 0),
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(4000006, 0, 'PLATFORM', 'WAREHOUSE_TALLY', '仓库理货员', 'SYSTEM', 'ACTIVE',
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'负责入库测量、PDA复核和装柜证据维护', 0, 0)
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(4000005, 0, 'PLATFORM', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', '海外仓 PDA 作业员', 'SYSTEM', 'ACTIVE',
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'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),
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(4000006, 0, 'PLATFORM', 'WAREHOUSE_TALLY', '国内仓理货复核员', 'SYSTEM', 'ACTIVE',
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'负责国内入库测量、PDA复核和装柜证据维护', 0, 0),
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(4000007, 0, 'PLATFORM', 'CN_FIRSTLEG_PDA_OPERATOR', '国内头程 PDA 作业员', 'SYSTEM', 'ACTIVE',
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'负责使用国内 PDA 执行柜次拣货、现场取证和装柜完成', 0, 0)
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ON DUPLICATE KEY UPDATE
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role_name = VALUES(role_name), role_type = 'SYSTEM', status = 'ACTIVE',
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description = VALUES(description), deleted = 0;
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@@ -67,10 +80,10 @@ INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VA
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('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:loading:view'),
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('WAREHOUSE_OPERATOR', 'platform:firstleg:inbound:loading:edit');
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-- 拣货员：只允许PDA任务查询、作业和现场照片，不授予后台页面、任务分派或复核权限。
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-- 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。
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INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VALUES
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('WAREHOUSE_PICKER', 'platform:firstleg:pda:view'),
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('WAREHOUSE_PICKER', 'platform:firstleg:pda:work');
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('CN_FIRSTLEG_PDA_OPERATOR', 'platform:firstleg:pda:view'),
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('CN_FIRSTLEG_PDA_OPERATOR', 'platform:firstleg:pda:work');
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-- 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。
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INSERT INTO tmp_phase3_warehouse_role_permission (role_code, permission_code) VALUES
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@@ -92,15 +105,15 @@ DELIMITER $$
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CREATE PROCEDURE assert_phase3_warehouse_role_permissions_available()
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BEGIN
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DECLARE operator_permission_count INT DEFAULT 0;
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DECLARE picker_permission_count INT DEFAULT 0;
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DECLARE domestic_pda_permission_count INT DEFAULT 0;
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DECLARE tally_permission_count INT DEFAULT 0;
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SELECT COALESCE(SUM(role_code = 'WAREHOUSE_OPERATOR'), 0),
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COALESCE(SUM(role_code = 'WAREHOUSE_PICKER'), 0),
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COALESCE(SUM(role_code = 'CN_FIRSTLEG_PDA_OPERATOR'), 0),
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COALESCE(SUM(role_code = 'WAREHOUSE_TALLY'), 0)
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INTO operator_permission_count, picker_permission_count, tally_permission_count
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INTO operator_permission_count, domestic_pda_permission_count, tally_permission_count
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FROM tmp_phase3_warehouse_role_permission;
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IF operator_permission_count <> 5
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OR picker_permission_count <> 2
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OR domestic_pda_permission_count <> 2
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OR tally_permission_count <> 12 THEN
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SIGNAL SQLSTATE '45000'
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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';
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@@ -124,7 +137,7 @@ DELIMITER ;
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CALL assert_phase3_warehouse_role_permissions_available();
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DROP PROCEDURE assert_phase3_warehouse_role_permissions_available;
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-- 三个系统角色的权限集合由迁移维护。重复执行时移除历史版本或人工误授的越权项，
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-- 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，
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-- 避免最小权限角色因脚本升级只增不减。
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DELETE role_permission
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FROM iam_role_permission role_permission
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@@ -139,8 +152,8 @@ DELETE role_permission
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AND expected.permission_code = permission.permission_code
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WHERE role.tenant_id = 0
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AND role.app_code = 'PLATFORM'
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AND role.role_code IN ('WAREHOUSE_OPERATOR', 'WAREHOUSE_PICKER', 'WAREHOUSE_TALLY')
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AND NOT (role.role_code = 'WAREHOUSE_PICKER' AND permission.permission_code = 'lastleg:pda:operate')
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AND role.role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR')
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AND NOT (role.role_code = 'OVERSEAS_WAREHOUSE_PDA_OPERATOR' AND permission.permission_code = 'lastleg:pda:operate')
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AND expected.permission_code IS NULL;
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INSERT IGNORE INTO iam_role_permission (role_id, permission_id, tenant_id)
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@@ -162,7 +175,8 @@ SELECT role.id, permission.id, 0
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INSERT INTO iam_data_scope (id, role_id, tenant_id, scope_type, scope_expression) VALUES
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(6000004, 4000004, 0, 'TENANT', NULL),
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(6000005, 4000005, 0, 'TENANT', NULL),
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(6000006, 4000006, 0, 'TENANT', NULL)
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(6000006, 4000006, 0, 'TENANT', NULL),
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(6000007, 4000007, 0, 'TENANT', NULL)
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ON DUPLICATE KEY UPDATE
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tenant_id = 0, scope_type = 'TENANT', scope_expression = NULL;
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@@ -177,7 +191,7 @@ BEGIN
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AND role_type = 'SYSTEM'
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AND status = 'ACTIVE'
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AND deleted = 0
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AND role_code IN ('WAREHOUSE_OPERATOR', 'WAREHOUSE_PICKER', 'WAREHOUSE_TALLY')) <> 3 THEN
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AND role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR')) <> 4 THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = '仓库角色初始化失败：系统角色未完整启用';
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END IF;
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@@ -203,9 +217,9 @@ BEGIN
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JOIN iam_role role ON role.id = scope_row.role_id
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WHERE role.tenant_id = 0
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AND role.app_code = 'PLATFORM'
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AND role.role_code IN ('WAREHOUSE_OPERATOR', 'WAREHOUSE_PICKER', 'WAREHOUSE_TALLY')
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AND role.role_code IN ('WAREHOUSE_OPERATOR', 'OVERSEAS_WAREHOUSE_PDA_OPERATOR', 'WAREHOUSE_TALLY', 'CN_FIRSTLEG_PDA_OPERATOR')
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AND scope_row.tenant_id = 0
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AND scope_row.scope_type = 'TENANT') <> 3 THEN
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AND scope_row.scope_type = 'TENANT') <> 4 THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = '仓库角色初始化失败：数据范围未完整写入';
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END IF;
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