@yss123/cage-approval 0.3.0 → 0.3.1

package/dist/operations.js

@@ -0,0 +1,349 @@
+/**
+ * 通用审批运营运行时：worker 推进持久临期/超时提醒，HTTP/SDK 查询收件箱、本人申请和催办。
+ * 写操作统一按实例→步骤/任务加锁，接收人实时核对授权、范围与当前责任；站内提醒不会自动通过、驳回或调用外部消息通道。
+ * 本服务只使用宿主连接池；节点时限在数据库保存，跨进程靠实例锁与通知唯一键去重，停机后恢复只发送当前有效阶段。
+ */
+import { randomUUID } from 'node:crypto';
+import { RUNTIME, MIGRATIONS, cageError, declError, loadUserGrants, userCtx } from '@yss123/cage-kernel';
+import { sql } from 'kysely';
+import { z } from 'zod';
+import { approvalUrgeSchema } from './operations-schema.js';
+import { authorizedTaskActor, recordTaskAction } from './task-actions.js';
+import { resolveApprovers } from './selectors.js';
+import { ACTIVE_STEP_STATUSES } from './execution.js';
+const noticeOptionsSchema = z.strictObject({ after: z.string().regex(/^(0|[1-9]\d{0,18})$/)
+        .refine(value => BigInt(value) <= 9223372036854775807n).optional(),
+    limit: z.number().int().min(1).max(200).optional(), unreadOnly: z.boolean().optional() });
+const services = new WeakMap();
+/** 有效时间统一按 UTC 序列化；数据库 null 保持为空，避免把无时限误显示为 1970 年。 */
+function timestamp(value) { return value == null ? null : new Date(value).toISOString(); }
+/** 仅把权限拒绝当作不适合接收；数据库、事务和未知异常必须回滚交给 worker 重试。 */
+function permissionDenied(error) {
+    return error instanceof Error && 'code' in error && ['FORBIDDEN', 'NOT_FOUND'].includes(String(error.code));
+}
+/** 当前实名用户重新加载角色与状态；传入的旧会话上下文不能让撤权/停用继续读取提醒。 */
+async function currentActor(tx, ctx) {
+    if (ctx.actor?.kind !== 'user' || !ctx.userId)
+        throw cageError('FORBIDDEN');
+    const grants = await loadUserGrants(tx, ctx.userId, ctx.tenantId);
+    if (!grants)
+        throw cageError('FORBIDDEN');
+    return userCtx(grants);
+}
+/** 单据版本只读复核；原生审批不会为已变更业务对象继续发送可操作提醒，不直接修改其状态。 */
+async function currentSubject(k, tx, inst) {
+    const binding = k.registry.approvalByProcess(inst.process)?.a;
+    if (!binding)
+        return false;
+    const row = await tx.selectFrom(`${binding.agg.table.schema}.${binding.agg.table.name}`).select('version')
+        .where('id', '=', inst.business_key).where('tenant_id', '=', inst.tenant_id).executeTakeFirst();
+    return !!row && (inst.subject_version === null || row.version === inst.subject_version);
+}
+/** 读取当前申请人可见性而不获取业务明文；字段身份取实例快照，权限和范围始终取当前组织数据。 */
+async function visibleRequest(k, tx, inst, actor, checkVersion = true) {
+    const policy = inst.reminder_policy;
+    const binding = k.registry.approvalByProcess(inst.process)?.a;
+    if (!policy || inst.vars[policy.requesterField] !== actor.userId || !binding || !actor.capabilities.has(`${binding.agg.name}.read`))
+        return false;
+    if (checkVersion && !(await currentSubject(k, tx, inst)))
+        return false;
+    return !!(await k.read.tx(actor, read => read.selectFrom(`safe.${binding.agg.table.name}`).select('id')
+        .where('id', '=', inst.business_key).executeTakeFirst()));
+}
+/**
+ * 从当前节点 pending 票解析接收人，waiting 不催办；委派时受托人与原责任人均可接收。
+ * 未领候选按当前组织规则且排除同节点已参与者，与 claim 的独立审批票边界一致；每个目标还需实时批准/read/范围权限。
+ * 调用方持实例锁时，所有任务动作与此处串行；只读列表在事务内即时核验，不把历史接收人当作永久授权。
+ */
+async function recipients(k, tx, inst, onlyUserId, selection) {
+    if (inst.status !== 'running' || !(await currentSubject(k, tx, inst)))
+        return [];
+    const tasks = await tx.selectFrom('flow.approval_task as t')
+        .innerJoin('flow.approval_step as s', join => join.onRef('s.instance_id', '=', 't.instance_id').onRef('s.step', '=', 't.step'))
+        .selectAll('t').where('t.instance_id', '=', inst.id).where('t.tenant_id', '=', inst.tenant_id)
+        .where('s.status', 'in', [...ACTIVE_STEP_STATUSES])
+        .$if(selection?.step !== undefined, query => query.where('t.step', '=', selection.step)).orderBy('t.id').execute();
+    const result = [], authorized = new Map();
+    // 自动阶段只检查尚未投递的配对，每轮最多新增100条；后续扫描从唯一记录继续，不把上限当作丢弃尾部的规则。
+    // 角色解析仍会读取当前候选集合；本轮限制投递事务规模，不承诺大规模组织目录的分页性能。
+    const delivered = selection?.source ? await tx.selectFrom('flow.approval_notice').select(['task_id', 'recipient_id'])
+        .where('instance_id', '=', inst.id).where('source', '=', selection.source).execute() : [];
+    const existing = new Set(delivered.map(row => `${row.task_id}:${row.recipient_id}`));
+    const candidates = new Map();
+    for (const task of tasks) {
+        if (task.status !== 'pending')
+            continue;
+        const node = inst.steps[task.step];
+        let people;
+        if (task.assignee)
+            people = [...new Set([task.assignee, ...(task.delegation === 'pending' && task.owner_id ? [task.owner_id] : [])])];
+        else {
+            if (task.assignment !== 'candidate' || node.kind === 'ai' || node.assignment !== 'candidate')
+                continue;
+            if (!candidates.has(task.step))
+                candidates.set(task.step, await resolveApprovers(tx, node.approver, inst.vars, inst.tenant_id));
+            people = candidates.get(task.step).filter(id => !tasks.some(peer => peer.step === task.step && peer.id !== task.id && (peer.assignee === id || peer.owner_id === id)));
+        }
+        for (const userId of people) {
+            if (onlyUserId !== undefined && userId !== onlyUserId)
+                continue;
+            if (existing.has(`${task.id}:${userId}`))
+                continue;
+            if (!authorized.has(userId)) {
+                try {
+                    await authorizedTaskActor(k, tx, inst, userId);
+                    authorized.set(userId, true);
+                }
+                catch (error) {
+                    if (!permissionDenied(error))
+                        throw error;
+                    authorized.set(userId, false);
+                }
+            }
+            if (authorized.get(userId)) {
+                result.push({ taskId: task.id, userId, step: task.step });
+                if (selection && result.length >= selection.maxRecipients)
+                    return result;
+            }
+        }
+    }
+    return result;
+}
+/**
+ * 在持实例锁事务内按来源/任务/接收人插入；自动阶段使用固定 source，人工催办每次使用独立 UUID。
+ * 返回新增投递数，唯一冲突表示已送达，不重复写历史；任意写入失败会连同全部投递和冷却一起回滚。
+ */
+async function deliver(tx, inst, people, kind, source, actorId = null, reason = null) {
+    let count = 0;
+    for (const person of people) {
+        const row = await tx.insertInto('flow.approval_notice').values({ tenant_id: inst.tenant_id, instance_id: inst.id,
+            task_id: person.taskId, step: person.step, recipient_id: person.userId, kind, source, actor_id: actorId, reason })
+            .onConflict(conflict => conflict.columns(['instance_id', 'step', 'source', 'task_id', 'recipient_id']).doNothing())
+            .returning('id').executeTakeFirst();
+        if (row)
+            count++;
+    }
+    return count;
+}
+/**
+ * 原生审批的可选持久运营服务，公开方法重新校验内部调用输入，不依赖 HTTP 才执行校验。
+ * 实例锁与 SQL 唯一键支持多个 worker；本对象不持有额外连接、定时器或队列，close 无需关闭宿主资源。
+ */
+export class ApprovalOperationsService {
+    k;
+    constructor(k) {
+        this.k = k;
+    }
+    /** 仅扫描当前仍注册的原生流程；没有 ROUTE 的空应用启用运行时也不访问不存在的 flow 表。 */
+    processes() { return this.k.registry.extensions.filter(ext => ext.kind === 'ROUTE').map(ext => ext.value.process); }
+    /** 启动时验证新迁移可读；无原生路由时服务为空操作，不代替 migrate 自动建表。 */
+    async ready() {
+        if (!this.processes().length)
+            return;
+        await this.k.app.selectFrom('flow.approval_step').select(['due_at', 'next_notice_scan_at']).limit(0).execute();
+    }
+    /** 服务不创建独立资源，停机时由宿主 worker 等待在途事务并关闭宿主连接。 */
+    async close() { }
+    /**
+     * 每轮最多检查 25 个到期节点，实例 FOR UPDATE SKIP LOCKED 后再读节点与任务，保持既有锁序。
+     * 扫描时间持久后移一秒，已投递节点不会饿死后续节点；未找到当前合格人也保留后续补投机会。
+     * 超时优先于临期，停机跨过截止时不会同时补两阶段；新接收人下一轮补投，既有人由唯一键去重。
+     */
+    async tick(signal) {
+        const processes = this.processes();
+        if (!processes.length || signal?.aborted)
+            return 0;
+        let delivered = 0;
+        for (let index = 0; index < 25 && !signal?.aborted; index++) {
+            const count = await this.k.app.transaction().execute(async (tx) => {
+                const inst = await tx.selectFrom('flow.approval_instance as i')
+                    .innerJoin('flow.approval_step as s', 's.instance_id', 'i.id')
+                    .selectAll('i').select('s.step as timer_step').where('i.process', 'in', processes).where('i.status', '=', 'running')
+                    .where('s.status', '=', 'running').where('s.next_notice_scan_at', '<=', sql `now()`)
+                    .orderBy('s.next_notice_scan_at').orderBy('i.id').forUpdate('i').skipLocked().limit(1).executeTakeFirst();
+                if (!inst)
+                    return null;
+                const current = await tx.selectFrom('flow.approval_step').selectAll().where('instance_id', '=', inst.id)
+                    .where('step', '=', inst.timer_step).forUpdate().executeTakeFirstOrThrow();
+                const clock = await sql `select clock_timestamp() as now`.execute(tx), now = new Date(clock.rows[0].now);
+                // 加锁等待期间节点可能推进；必须复核当前行，不能沿锁前关联结果把新步骤当成旧计时器处理。
+                if (current.status !== 'running' || current.due_at === null || current.next_notice_scan_at === null ||
+                    new Date(current.next_notice_scan_at).getTime() > now.getTime() ||
+                    new Date(current.remind_at ?? current.due_at).getTime() > now.getTime())
+                    return 0;
+                const dueAt = new Date(current.due_at).getTime();
+                // 无效业务版本不会恢复，停止该节点后续扫描；状态仍由已有审批/领域命令流程负责。
+                if (!(await currentSubject(this.k, tx, inst))) {
+                    await tx.updateTable('flow.approval_step').set({ next_notice_scan_at: null }).where('id', '=', current.id).execute();
+                    return 0;
+                }
+                await tx.updateTable('flow.approval_step').set({ next_notice_scan_at: new Date(now.getTime() + 1000) }).where('id', '=', current.id).execute();
+                const kind = dueAt <= now.getTime() ? 'overdue' : 'due_soon';
+                const count = await deliver(tx, inst, await recipients(this.k, tx, inst, undefined, { maxRecipients: 100, source: kind, step: current.step }), kind, kind);
+                if (count)
+                    await recordTaskAction(tx, inst, null, null, 'reminded', null, { step: current.step, kind, recipientCount: count, dueAt: timestamp(current.due_at) });
+                return count;
+            });
+            if (count === null)
+                break;
+            delivered += count;
+        }
+        return delivered;
+    }
+    /**
+     * 本人收件箱按 bigint 游标递增分页，返回前重新核对当前任务接收关系与业务权限。
+     * 转出、候选被他人领取、任务结束、停用或撤权后对应内容不再可见；过滤不篡改原始通知或全局已读状态。
+     */
+    async notices(ctx, options = {}) {
+        const parsed = noticeOptionsSchema.safeParse(options);
+        if (!parsed.success)
+            throw cageError('INVALID_INPUT');
+        return this.k.app.transaction().execute(async (tx) => {
+            const actor = await currentActor(tx, ctx), limit = parsed.data.limit ?? 50;
+            if (!this.processes().length)
+                return { items: [], nextCursor: null };
+            const rows = await tx.selectFrom('flow.approval_notice as n')
+                .innerJoin('flow.approval_instance as i', 'i.id', 'n.instance_id')
+                .innerJoin('flow.approval_step as s', join => join.onRef('s.instance_id', '=', 'i.id').onRef('s.step', '=', 'n.step'))
+                .select(['n.id', 'n.task_id', 'n.instance_id', 'n.step', 'n.kind', 'n.actor_id', 'n.reason', 'n.created_at', 'n.read_at', 's.due_at'])
+                .where('n.tenant_id', '=', actor.tenantId).where('i.tenant_id', '=', actor.tenantId).where('n.recipient_id', '=', actor.userId)
+                .where('n.id', '>', parsed.data.after ?? '0').where('i.status', '=', 'running').where('s.status', 'in', [...ACTIVE_STEP_STATUSES])
+                .$if(parsed.data.unreadOnly === true, query => query.where('n.read_at', 'is', null)).orderBy('n.id').limit(limit + 1).execute();
+            const items = [], cache = new Map();
+            for (const row of rows.slice(0, limit)) {
+                if (!cache.has(row.instance_id)) {
+                    const inst = await tx.selectFrom('flow.approval_instance').selectAll().where('id', '=', row.instance_id)
+                        .where('tenant_id', '=', actor.tenantId).executeTakeFirstOrThrow();
+                    cache.set(row.instance_id, { inst, tasks: new Set((await recipients(this.k, tx, inst, actor.userId)).map(person => person.taskId)) });
+                }
+                const entry = cache.get(row.instance_id);
+                if (!entry.tasks.has(row.task_id))
+                    continue;
+                items.push({ id: String(row.id), taskId: row.task_id, instanceId: row.instance_id, process: entry.inst.process,
+                    aggregate: entry.inst.aggregate, businessKey: entry.inst.business_key, step: row.step, title: entry.inst.steps[row.step].title,
+                    kind: row.kind, actorId: row.actor_id, reason: row.reason,
+                    createdAt: timestamp(row.created_at), readAt: timestamp(row.read_at), dueAt: timestamp(row.due_at) });
+            }
+            return { items, nextCursor: rows.length > limit ? String(rows[limit - 1].id) : null };
+        });
+    }
+    /** 本人已读是幂等操作；先锁实例再核验接收资格，不能用他人 ID 或旧转办页面修改提醒。 */
+    async readNotice(id, ctx) {
+        if (!/^[1-9]\d{0,18}$/.test(id) || BigInt(id) > 9223372036854775807n)
+            throw cageError('INVALID_INPUT');
+        return this.k.app.transaction().execute(async (tx) => {
+            const actor = await currentActor(tx, ctx);
+            if (!this.processes().length)
+                throw cageError('NOT_FOUND');
+            const notice = await tx.selectFrom('flow.approval_notice').selectAll().where('id', '=', id).where('tenant_id', '=', actor.tenantId)
+                .where('recipient_id', '=', actor.userId).executeTakeFirst();
+            if (!notice)
+                throw cageError('NOT_FOUND');
+            const inst = await tx.selectFrom('flow.approval_instance').selectAll().where('id', '=', notice.instance_id)
+                .where('tenant_id', '=', actor.tenantId).forUpdate().executeTakeFirstOrThrow();
+            if (!(await recipients(this.k, tx, inst, actor.userId)).some(person => person.taskId === notice.task_id))
+                throw cageError('NOT_FOUND');
+            const row = await tx.updateTable('flow.approval_notice').set({ read_at: sql `coalesce(read_at, now())` }).where('id', '=', id)
+                .where('recipient_id', '=', actor.userId).returning('read_at').executeTakeFirstOrThrow();
+            return { id, readAt: timestamp(row.read_at) };
+        });
+    }
+    /** 本人当前申请清单最多返回最近 200 项；当前 read/范围和提交版本均复核，旧实例不补造催办政策。 */
+    async requests(ctx) {
+        return this.k.app.transaction().execute(async (tx) => {
+            const actor = await currentActor(tx, ctx), processes = this.processes();
+            if (!processes.length)
+                return [];
+            const rows = await tx.selectFrom('flow.approval_instance as i')
+                .selectAll('i').where('i.tenant_id', '=', actor.tenantId).where('i.process', 'in', processes)
+                .where('i.status', '=', 'running').where(sql `i.vars ->> (i.reminder_policy ->> 'requesterField') = ${actor.userId}`)
+                .orderBy('i.created_at', 'desc').limit(200).execute();
+            const result = [];
+            for (const inst of rows)
+                if (await visibleRequest(this.k, tx, inst, actor)) {
+                    const active = await tx.selectFrom('flow.approval_step').select(['step', 'due_at']).where('instance_id', '=', inst.id)
+                        .where('status', 'in', [...ACTIVE_STEP_STATUSES]).orderBy('step').execute();
+                    const activeSteps = active.map(row => ({ step: row.step, title: inst.steps[row.step].title, dueAt: timestamp(row.due_at),
+                        branchPath: inst.steps[row.step].execution?.branchPath ?? [] }));
+                    const deadlines = activeSteps.flatMap(row => row.dueAt ? [row.dueAt] : []).sort();
+                    result.push({ id: inst.id, process: inst.process, aggregate: inst.aggregate, businessKey: inst.business_key,
+                        currentStep: inst.current_step, currentSteps: activeSteps.map(row => row.step), activeSteps,
+                        title: activeSteps.map(row => row.title).join(' / '), dueAt: deadlines[0] ?? null, nextUrgeAt: timestamp(inst.next_urge_at) });
+                }
+            return result;
+        });
+    }
+    /**
+     * 发起人催办当前实例/节点；锁内再次检查业务版本、本人字段、范围与冷却，收件人与说明不可由客户端越权指定。
+     * 一次成功催办独立来源去重，投递、不可覆盖动作历史与冷却同时提交；无可处理人工任务明确拒绝且不占冷却。
+     */
+    async urge(instanceId, ctx, input) {
+        const parsed = approvalUrgeSchema.safeParse(input);
+        if (!z.uuid().safeParse(instanceId).success || !parsed.success)
+            throw cageError('INVALID_INPUT');
+        return this.k.app.transaction().execute(async (tx) => {
+            const actor = await currentActor(tx, ctx), processes = this.processes();
+            if (!processes.length)
+                throw cageError('NOT_FOUND');
+            const inst = await tx.selectFrom('flow.approval_instance').selectAll().where('id', '=', instanceId).where('tenant_id', '=', actor.tenantId)
+                .where('process', 'in', processes).forUpdate().executeTakeFirst();
+            if (!inst || !(await visibleRequest(this.k, tx, inst, actor, false)))
+                throw cageError('NOT_FOUND');
+            if (inst.status !== 'running')
+                throw cageError('INVALID_TRANSITION');
+            if (inst.current_step !== parsed.data.expectedStep)
+                throw cageError('CONFLICT', { reason: '审批节点已变化，请刷新后催办' });
+            // 兼容摘要可能在另一分支推进时保持不变；并行实例必须核对完整集合，避免旧页面催办新环节。
+            const active = await tx.selectFrom('flow.approval_step').select('step').where('instance_id', '=', inst.id)
+                .where('status', 'in', [...ACTIVE_STEP_STATUSES]).orderBy('step').execute();
+            const parallel = inst.steps.some(node => node.execution?.branchPath.length);
+            if (parallel && parsed.data.expectedSteps === undefined)
+                throw cageError('INVALID_INPUT', { reason: '并行催办必须携带 expectedSteps' });
+            if (parsed.data.expectedSteps && JSON.stringify(parsed.data.expectedSteps) !== JSON.stringify(active.map(row => row.step)))
+                throw cageError('CONFLICT', { reason: '并行审批环节已变化，请刷新后催办' });
+            if (!(await currentSubject(this.k, tx, inst)))
+                throw cageError('CONFLICT', { reason: '审批所针对的业务版本已变化，请刷新后处理' });
+            const clock = await sql `select clock_timestamp() as now`.execute(tx), now = new Date(clock.rows[0].now);
+            if (inst.next_urge_at && new Date(inst.next_urge_at).getTime() > now.getTime())
+                throw cageError('CONFLICT', { reason: '催办仍在冷却期内', nextUrgeAt: timestamp(inst.next_urge_at) });
+            const people = await recipients(this.k, tx, inst, undefined, { maxRecipients: 201 });
+            if (!people.length)
+                throw cageError('INVALID_TRANSITION', { reason: '当前节点没有可接收提醒的人工审批人' });
+            if (people.length > 200)
+                throw cageError('INVALID_TRANSITION', { reason: '单次人工催办最多支持200个任务接收人，请缩小当前节点的审批范围' });
+            const source = randomUUID(), recipientCount = await deliver(tx, inst, people, 'urge', source, actor.userId, parsed.data.reason);
+            const nextUrgeAt = new Date(now.getTime() + Math.round(inst.reminder_policy.cooldownMinutes * 60_000));
+            await tx.updateTable('flow.approval_instance').set({ next_urge_at: nextUrgeAt }).where('id', '=', inst.id).execute();
+            await recordTaskAction(tx, inst, null, actor.userId, 'urged', parsed.data.reason, { source, step: inst.current_step, steps: active.map(row => row.step), recipientCount, nextUrgeAt: nextUrgeAt.toISOString() });
+            return { recipientCount, nextUrgeAt: nextUrgeAt.toISOString() };
+        });
+    }
+}
+/**
+ * 取得当前内核唯一运营服务；只有 domain 显式导出 approvalOperations 才开放，不因安装包而隐式启用。
+ * HTTP 和 worker 复用同一弱缓存对象，但一致性由数据库事务保证，不能依赖这个内存缓存跨进程去重。
+ */
+export function approvalOperationsService(kernel) {
+    if (!kernel.registry.extensions.some(ext => ext.kind === 'RUNTIME' && ext.value.name === 'approval-operations'))
+        throw cageError('NOT_FOUND');
+    let service = services.get(kernel);
+    if (!service) {
+        service = new ApprovalOperationsService(kernel);
+        services.set(kernel, service);
+    }
+    return service;
+}
+/**
+ * 独立 RUNTIME 声明启用审批运营；不能把同一对象同时标记 ROUTE，否则注册表只会识别其运行时身份。
+ * 迁移由原生路由统一追加，空应用可以启用本声明且保持无操作；不新增生产角色能力或默认授权。
+ */
+export function approvalOperations() {
+    return Object.freeze({ [RUNTIME]: true, name: 'approval-operations', spec: Object.freeze({}), capabilities: [],
+        [MIGRATIONS]: () => [], service: approvalOperationsService,
+        validate(registry) {
+            if (registry.extensions.filter(ext => ext.kind === 'RUNTIME' && ext.value.name === 'approval-operations').length !== 1)
+                throw declError('CAGE-APPR-006', '只能导出一个 approvalOperations 运行时');
+        },
+    });
+}
+//# sourceMappingURL=operations.js.map

package/dist/operations.js.map

@@ -0,0 +1 @@
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package/dist/route.d.ts

@@ -1,6 +1,14 @@
+/**
+ * 代码内封闭审批声明：组合子保存条件、选人、分配与任务政策，由注册表/CLI 抽取、引擎创建实例。
+ * 字段选人与条件进入 fieldsUsed 依赖；运行实例保存步骤快照，后来改代码不会改写在途规则。
+ * 这里不授予业务权限或执行任意脚本；新结构只追加迁移，历史 FLOW_DDL 内容保持不变。
+ */
 import { ROUTE, SYSTEM_DDL, MIGRATIONS, type Kernel, type Registry } from '@yss123/cage-kernel';
+import { type ExecutableStep } from './execution.js';
 import { InCodeEngine } from './engine.js';
 import { type AiStep, type AiStepOptions } from './ai.js';
+import { type TaskActionPolicy } from './task-actions.js';
+import { type ApprovalSla, type ApprovalReminderPolicy } from './deadlines.js';
 /** 封闭选人策略，仅决定候选执行人；被选中不代表拥有目标业务命令能力、数据范围或额度。 */
 export type Approver = {
     kind: 'deptLeader';
@@ -8,6 +16,9 @@ export type Approver = {
 } | {
     kind: 'role';
     code: string;
+} | {
+    kind: 'field';
+    field: string;
 } | {
     kind: 'user';
     userId: string;
@@ -20,6 +31,8 @@ export declare const approver: {
     role: (code: string) => Approver;
     /** 指定用户 */
     user: (userId: string) => Approver;
+    /** 从 routable 单据字段读取 UUID 或 UUID 数组；值随实例冻结，仍须业务授权，不接受任意 JS。 */
+    field: (field: string) => Approver;
 };
 /** 可静态分析的分支条件；field 应进入 approval.routable，运行时只读取流程变量。 */
 export type Condition = {
@@ -43,43 +56,80 @@ export declare const lte: (field: string, value: number) => Condition;
 export declare const eq: (field: string, value: string | number | boolean) => Condition;
 export declare const ne: (field: string, value: string | number | boolean) => Condition;
 export declare const isIn: (field: string, value: (string | number)[]) => Condition;
-/** 人工节点；同一节点可生成多位候选人的待办，mode 决定通过后是否等待剩余人。 */
+/** 人工节点；direct 创建逐人审批票，candidate 创建共享待领取任务；追加票始终必签。 */
 export interface Step {
     kind: 'step';
     title: string;
     approver: Approver;
     /** any：任意一人通过即可（或签）；all：全部通过（会签） */
     mode: 'any' | 'all';
+    /** direct（默认）逐人分配；candidate 建立一项未领取任务，只能搭配 any，领取时重新核对候选规则。 */
+    assignment?: 'direct' | 'candidate';
+    /** step 自动保存的新加签位置政策；旧实例缺省仅 parallel，升级不能自动开放挂起/后签行为。 */
+    readonly signPositions?: readonly ('parallel' | 'before' | 'after')[];
+    /** 可选任务流转政策；默认关闭。启动时随步骤保存，代码更新不改变在途实例。 */
+    actions?: Readonly<TaskActionPolicy>;
+    /** 节点总办理自然分钟时限，进入节点后持久固定；前后加签/转办不重置，不自动改变结论。 */
+    sla?: Readonly<ApprovalSla>;
 }
 /** 条件满足才展开内部步骤；未满足时跳过这一分支，不生成空待办。 */
 export interface When {
     kind: 'when';
     cond: Condition;
-    steps: ApprovalStep[];
+    steps: RouteNode[];
 }
 export type ApprovalStep = Step | AiStep;
-export type RouteNode = ApprovalStep | When;
+/** 并行组中的具名顺序分支；只有所属 parallel 能启动它，不作为独立根节点执行。 */
+export interface Branch {
+    /** 固定判别值，防止把分支误当作人工步骤。 */
+    kind: 'branch';
+    /** 同一并行组内唯一的可读名称，进入历史分支路径。 */
+    title: string;
+    /** 分支内部按声明顺序推进，可包含条件和嵌套并行组。 */
+    nodes: RouteNode[];
+}
+/** AND 并行组：各分支从共同入口启动，全部实际展开的分支完成才进入后续节点。 */
+export interface Parallel {
+    kind: 'parallel';
+    /** 可读并行组标题，用于图谱、待办与历史定位。 */
+    title: string;
+    /** 2–16 个具名分支；名称在组内不能重复。 */
+    branches: Branch[];
+}
+/** 结构化流程节点；没有任意连线、循环或运行时重算条件的含义。 */
+export type RouteNode = ApprovalStep | When | Parallel;
+/** 创建具名分支，内部可顺序执行多步；只保存声明，结构预算在 route 构建时统一验证。 */
+export declare function branch(title: string, ...nodes: RouteNode[]): Branch;
+/** 声明 AND 分支与汇合；一条分支拒绝/退回时结束整轮，全部通过才继续，选人不授予权限。 */
+export declare function parallel(title: string, ...branches: Branch[]): Parallel;
 /**
  * 同一个步骤原语支持人工和 AI 两类执行方式。AI 必须声明模型、要求、取证字段和人工接管规则，
  * 正数预算在声明时检查；人工默认 any。此处只描述节点，不创建实例或执行模型请求。
  */
 export declare function step(title: string, who: Approver, opts?: {
     mode?: 'any' | 'all';
+    assignment?: 'direct' | 'candidate';
+    actions?: TaskActionPolicy;
+    sla?: ApprovalSla;
 }): Step;
 export declare function step(title: string, who: AiStepOptions): AiStep;
 /** 将一组顺序步骤置于同一个条件下，条件求值发生在实例创建时。 */
-export declare function when(cond: Condition, ...steps: ApprovalStep[]): When;
+export declare function when(cond: Condition, ...steps: RouteNode[]): When;
 /** 使用封闭运算符求值，不执行任意表达式；比较转换规则固定，业务阈值边界应另有回归用例。 */
 export declare function evalCondition(c: Condition, vars: Record<string, unknown>): boolean;
-/** 按流程变量展开出实际要走的步骤 */
-export declare function resolveSteps(nodes: readonly RouteNode[], vars: Record<string, unknown>): ApprovalStep[];
+/** 按提交变量展开节点并携带冻结的依赖；返回顺序是节点索引顺序，实际执行以 execution.dependsOn 为准。 */
+export declare function resolveSteps(nodes: readonly RouteNode[], vars: Record<string, unknown>): ExecutableStep[];
 /** 代码路由兼具可检查规格与引擎工厂；实例/待办表由迁移准备，注册路由本身不会访问数据库。 */
 export interface Route {
     readonly [ROUTE]: true;
     readonly process: string;
     readonly nodes: readonly RouteNode[];
+    /** 完整声明内容的 SHA256 指纹；实例保存该版本，发布新代码不会重算已有依赖或节点政策。 */
+    readonly definitionVersion: string;
     /** 路由条件和审批人用到的字段（进入本体图的 uses 边） */
     readonly fieldsUsed: readonly string[];
+    /** 显式申请人催办政策；随实例保存，升级不向既有无政策实例开放催办。 */
+    readonly reminders?: Readonly<ApprovalReminderPolicy>;
     /** 代码内引擎（worker 与 HTTP 层使用） */
     readonly engine: (k: Kernel) => InCodeEngine;
     readonly [SYSTEM_DDL]: () => string;
@@ -94,7 +144,9 @@ export interface Route {
  * 注册表完成后 validate 继续核对 AI 运行时、自动角色、退回命令和取证字段/查询，尽早暴露缺失声明。
  * nodes 保存原有步骤顺序，业务实例创建时会冻结展开后的步骤，后续不会随代码分支重新求值。
  */
-export declare function route(process: string, nodes: RouteNode[]): Route;
+export declare function route(process: string, nodes: RouteNode[], options?: {
+    reminders?: ApprovalReminderPolicy;
+}): Route;
 /** 代码内引擎自己的表，放在 flow 模式；引擎没有业务表的写权限 */
 /** 此 SQL 是已发布扩展 DDL 的内容摘要来源；新增字段通过独立 MIGRATIONS 追加，不能改写历史字符串。 */
 export declare const FLOW_DDL = "\nCREATE TABLE IF NOT EXISTS flow.approval_instance (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL,\n  process text NOT NULL,\n  aggregate text NOT NULL,\n  business_key uuid NOT NULL,\n  vars jsonb NOT NULL,\n  steps jsonb NOT NULL,\n  current_step int NOT NULL DEFAULT 0,\n  status text NOT NULL DEFAULT 'running',\n  last_approver uuid,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now()\n);\nCREATE INDEX IF NOT EXISTS approval_instance_key_idx ON flow.approval_instance (tenant_id, business_key, status);\nCREATE TABLE IF NOT EXISTS flow.approval_task (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  instance_id uuid NOT NULL REFERENCES flow.approval_instance(id),\n  tenant_id uuid NOT NULL,\n  step int NOT NULL,\n  title text NOT NULL,\n  assignee uuid NOT NULL,\n  status text NOT NULL DEFAULT 'pending',\n  comment text,\n  decided_at timestamptz,\n  created_at timestamptz NOT NULL DEFAULT now()\n);\nCREATE INDEX IF NOT EXISTS approval_task_assignee_idx ON flow.approval_task (tenant_id, assignee, status);\nGRANT SELECT, INSERT, UPDATE ON flow.approval_instance, flow.approval_task TO cage_app;\n";