fix: align workflow milestones with confirmed review nodes
This commit is contained in:
江林铖
parent
60fa35e87e
commit
378ae08ec4
@ -28,7 +28,7 @@ web
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- “数据口径”使用独立二级栏直接进入“公司组织架构”，在品牌中心外壳内复用 `/organization` 的真实组织树、人员明细与管理员权限。
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- “进行中项目”只同步两个已确认的钉钉流程类型，并只统计北京时间 2026 年 4 月 1 日起发起且尚未完结的流程；总览和所有下钻维度共用这一口径。
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- “进行中项目”项目明细按业务导出表展示审批标题、审批编号、需求人、需求部门、平台、品牌、类目、SPU、需求类型、标准时效、当前节点与负责人；需求人取流程发起人，需求部门按 HR 人员架构匹配。
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- 美术设计流程的明细开始时间取“品牌策划主管分配任务”节点创建时间，结束时间取“品牌策划主管审核”节点完成时间；内容视频流程的明细开始时间取“内容主管分配任务”节点创建时间，结束时间按实际分支取“编导审核”或“内容主管审核”节点完成时间。兼容上游当前使用的“内容部负责人”“编导”和“品牌中心负责人审核”等节点名，但对用户统一展示确认后的业务名称；若历史轨迹中同时存在两类审核，取较晚完成的实际结束节点。
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- 美术设计流程的明细开始时间取“品牌策划主管分配任务”节点创建时间，结束时间取“品牌策划主管审核”节点完成时间；内容视频流程的明细开始时间取已确认的“内容主管分配任务”节点创建时间，结束时间按规则分支取“编导审核”或“内容主管审核”节点完成时间。内容流程中多个主管分配节点、编导制作节点及普通领导者任务均不等同于最终审核；未知 activityId 不得仅凭负责人身份、AGREE 结果或完成状态推断为审核节点。
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- 美术设计申请流程的 `ding_WorkflowTask.activityId` 按已确认流程定义映射为精确中文节点名并写入本地快照；未知节点继续使用同步字段推断或明确回退，不改写上游只读数据。
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- 钉钉流程快照每小时从只读报表库的 `ding_Workflow`、`ding_WorkflowTask`、`ding_WorkflowScheme` 联合增量同步，只接收已批准的美术设计申请和内容视频流程；三表复合游标写入现有同步状态并继续复用同一批生产快照数据。
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- “本月上新”只读取表单字段“需求类型”为“新品”的六品牌美术设计流程，不以流程标题关键词判断，也不计“优化”等其他需求类型；分子为本月整条流程已完结数量，分母为本月已完结数量与当前进行中数量之和；其中进行中流程直接复用“进行中项目”的美术设计流程状态、时间与当前品牌中心处理人条件。
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@ -161,6 +161,27 @@ describe('Ding workflow delivery SLA', () => {
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})
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})
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it('does not use a leadership or content-owner task as the supervisor review', () => {
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const assessment = assessDingWorkflowDelivery({
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processCode: CONTENT_PROCESS_CODE,
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sourceCreatedAt: '2026-08-01T00:00:00.000Z',
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sourceFinishedAt: '2026-08-02T00:00:00.000Z',
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formFields: formFields({ demandType: '白底图-策划专用', taskType: '布局拍摄' }),
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tasks: [
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task('内容主管分配任务', '2026-08-01T00:00:00.000Z', '2026-08-01T00:05:00.000Z'),
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task('内容部负责人', '2026-08-01T06:00:00.000Z', '2026-08-01T06:05:00.000Z'),
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task('品牌中心负责人审核', '2026-08-01T06:05:00.000Z', '2026-08-01T06:10:00.000Z'),
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],
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})
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expect(assessment).toMatchObject({
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status: 'pending',
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actualDuration: null,
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finishedAt: null,
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endNodeLabel: '内容主管审核',
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})
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})
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it('does not fall back to workflow completion when the required review task is missing', () => {
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const assessment = assessDingWorkflowDelivery({
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processCode: CONTENT_PROCESS_CODE,
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@ -182,6 +203,53 @@ describe('Ding workflow delivery SLA', () => {
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})
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})
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it('ignores a finish timestamp on an active review task', () => {
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const assessment = assessDingWorkflowDelivery({
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processCode: CONTENT_PROCESS_CODE,
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sourceCreatedAt: '2026-08-01T00:00:00.000Z',
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sourceFinishedAt: null,
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formFields: formFields({ demandType: '抖音-千川素材', taskType: '布局拍摄' }),
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tasks: [
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task('内容主管分配任务', '2026-08-01T00:00:00.000Z', '2026-08-01T00:05:00.000Z'),
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{
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...task('编导审核', '2026-08-02T00:00:00.000Z', '2026-08-02T01:00:00.000Z'),
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isActive: true,
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reviewPassed: false,
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result: null,
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},
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],
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})
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expect(assessment).toMatchObject({
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status: 'pending',
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actualDuration: null,
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finishedAt: null,
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})
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})
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it('ignores an unconfirmed review with a mirrored finish timestamp', () => {
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const assessment = assessDingWorkflowDelivery({
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processCode: CONTENT_PROCESS_CODE,
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sourceCreatedAt: '2026-08-01T00:00:00.000Z',
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sourceFinishedAt: null,
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formFields: formFields({ demandType: '抖音-千川素材', taskType: '布局拍摄' }),
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tasks: [{
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...task('内容主管分配任务', '2026-08-01T00:00:00.000Z', '2026-08-01T00:05:00.000Z'),
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taskId: 'running-review-with-finish-time',
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nodeName: '内容主管审核',
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isActive: false,
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reviewPassed: false,
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result: null,
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}],
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})
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expect(assessment).toMatchObject({
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status: 'pending',
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actualDuration: null,
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finishedAt: null,
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})
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})
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it('keeps missing configuration or milestone data pending', () => {
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const assessment = assessDingWorkflowDelivery({
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processCode: CONTENT_PROCESS_CODE,
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@ -10,6 +10,7 @@ import {
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getShanghaiMonthRange,
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getDingWorkflowActivityNodeName,
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getDingWorkflowProjectType,
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isDingWorkflowTaskOngoing,
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isAllowedDingWorkflowProcessCode,
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isDingWorkflowStartedOnOrAfterCutoff,
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isDingWorkflowOngoing,
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@ -123,13 +124,19 @@ describe('ding workflow snapshot sync semantics', () => {
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it('maps all confirmed content workflow milestone activity ids', () => {
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const contentCode = DING_WORKFLOW_ALLOWED_PROCESS_CODES[1]
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expect(getDingWorkflowActivityNodeName(contentCode, 'cc59_3e5a')).toBe('内容主管分配任务')
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expect(getDingWorkflowActivityNodeName(contentCode, 'cc59_3e5a')).toBe('内容负责人分配任务')
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expect(getDingWorkflowActivityNodeName(contentCode, '9fb8_32e7')).toBe('内容主管分配任务')
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expect(getDingWorkflowActivityNodeName(contentCode, 'a021_1e2e')).toBe('编导审核')
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expect(getDingWorkflowActivityNodeName(contentCode, '39ba_efb1')).toBe('编导审核')
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expect(getDingWorkflowActivityNodeName(contentCode, '6c43_575f')).toBe('内容主管审核')
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})
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it('treats a task with finishTime as history even if its mirrored status is still running', () => {
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expect(isDingWorkflowTaskOngoing('RUNNING', null)).toBe(true)
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expect(isDingWorkflowTaskOngoing('RUNNING', '2026-08-25 11:20:00')).toBe(false)
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expect(isDingWorkflowTaskOngoing('COMPLETED', null)).toBe(false)
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})
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it('upgrades the legacy workflow-only cursor to a three-table cursor', () => {
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expect(parseDingWorkflowSourceCursor('2026-08-26 19:42:36')).toEqual({
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version: 3,
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@ -296,7 +303,7 @@ describe('ding workflow snapshot sync semantics', () => {
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result: 'AGREE', createdAt: '2026-08-01T01:00:00.000Z', finishedAt: '2026-08-01T02:00:00.000Z',
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},
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{
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taskId: 'task-2', activityId: 'art-end', nodeName: '品牌策划主管审核',
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taskId: 'task-2', activityId: 'c255_84b3', nodeName: '品牌策划主管审核',
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assigneeUserId: 'user-2', assigneeName: '乙', assigneeDepartment: '品牌中心',
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isBrandCenter: true, isLeadership: true, isActive: false, reviewPassed: true,
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result: 'AGREE', createdAt: '2026-08-02T01:00:00.000Z', finishedAt: '2026-08-02T02:00:00.000Z',
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@ -315,7 +322,7 @@ describe('ding workflow snapshot sync semantics', () => {
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{ ...tasks[0], taskId: 'task-4', nodeName: '编导', finishedAt: '2026-08-05T02:00:00.000Z' },
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])).toEqual({
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assignmentNodeLabel: '内容主管分配任务',
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assignmentStartedAt: '2026-08-03T01:00:00.000Z',
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assignmentStartedAt: null,
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reviewNodeLabel: '内容主管审核',
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reviewFinishedAt: null,
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})
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@ -326,9 +333,34 @@ describe('ding workflow snapshot sync semantics', () => {
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{ ...tasks[0], taskId: 'task-6', nodeName: '品牌中心负责人审核', finishedAt: '2026-08-08T02:00:00.000Z' },
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])).toEqual({
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assignmentNodeLabel: '内容主管分配任务',
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assignmentStartedAt: '2026-08-06T01:00:00.000Z',
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assignmentStartedAt: null,
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reviewNodeLabel: '内容主管审核',
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reviewFinishedAt: '2026-08-08T02:00:00.000Z',
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reviewFinishedAt: null,
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})
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})
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it('does not treat unknown leadership tasks or assignment labels as review milestones', () => {
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const contentCode = DING_WORKFLOW_ALLOWED_PROCESS_CODES[1]
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expect(getDingWorkflowActivityNodeName(contentCode, '8814_bf03')).toBeNull()
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expect(resolveDingWorkflowDetailMilestones(contentCode, [{
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taskId: 'unknown-leadership-task',
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activityId: '8814_bf03',
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nodeName: '品牌中心负责人审核',
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assigneeUserId: 'leader-1',
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assigneeName: '领导者',
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assigneeDepartment: '品牌中心',
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isBrandCenter: true,
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isLeadership: true,
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isActive: false,
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reviewPassed: true,
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result: 'AGREE',
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createdAt: '2026-08-26T03:00:00.000Z',
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finishedAt: '2026-08-26T03:19:00.000Z',
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}])).toEqual({
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assignmentNodeLabel: '内容主管分配任务',
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assignmentStartedAt: null,
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reviewNodeLabel: '内容主管审核',
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reviewFinishedAt: null,
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})
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})
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@ -371,6 +403,32 @@ describe('ding workflow snapshot sync semantics', () => {
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})
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})
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it('ignores an unconfirmed review that has a mirrored finish timestamp', () => {
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expect(resolveDingWorkflowDetailMilestones(
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DING_WORKFLOW_ALLOWED_PROCESS_CODES[1],
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[{
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taskId: 'running-supervisor-review',
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activityId: '6c43_575f',
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nodeName: '内容主管审核',
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assigneeUserId: 'user-2',
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assigneeName: '乙',
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assigneeDepartment: '品牌中心',
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isBrandCenter: true,
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isLeadership: true,
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isActive: false,
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reviewPassed: false,
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result: null,
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createdAt: '2026-08-27T03:00:00.000Z',
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finishedAt: '2026-08-27T03:19:00.000Z',
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}],
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)).toEqual({
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assignmentNodeLabel: '内容主管分配任务',
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assignmentStartedAt: null,
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reviewNodeLabel: '内容主管审核',
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reviewFinishedAt: null,
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})
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})
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it('matches initiators by DingTalk roster profile and formats the HR organization path', () => {
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expect(resolveDingWorkflowInitiator({
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displayName: '荀瑶',
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@ -350,7 +350,12 @@ function latestTaskTimeByField(tasks: OngoingDingWorkflowActiveTask[], names: st
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}
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function latestTaskTime(tasks: OngoingDingWorkflowActiveTask[], names: string[], after: number | null) {
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return tasks.flatMap((task) => names.includes(task.nodeName) && taskTime(task, 'finishedAt') ? [taskTime(task, 'finishedAt')!] : [])
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return tasks.flatMap((task) => names.includes(task.nodeName)
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&& task.isActive !== true
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&& task.reviewPassed === true
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&& taskTime(task, 'finishedAt')
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? [taskTime(task, 'finishedAt')!]
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: [])
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.filter((entry) => after === null || entry.timestamp >= after)
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.sort((a, b) => b.timestamp - a.timestamp)[0] || null
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}
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@ -514,14 +519,14 @@ export function assessDingWorkflowDelivery(input: DingWorkflowDeliveryInput): Di
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}
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if (input.processCode === CONTENT_PROCESS_CODE) {
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const assignmentNames = ['内容主管分配任务', '内容负责人分配任务', '内容部负责人']
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const assignmentNames = ['内容主管分配任务', '内容负责人分配任务']
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const start = earliestTaskTime(input.tasks, assignmentNames, 'createdAt')
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|| earliestTaskTime(input.tasks, ['编导'], 'createdAt')
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|| (createdAt === null || !input.sourceCreatedAt ? null : { value: input.sourceCreatedAt, timestamp: createdAt })
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const rule = createdAt === null ? null : resolveContentRule(input.formFields, createdAt)
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const endNodeLabel = rule?.actualCalcTo === 'contentReview' ? '内容主管审核' : '编导审核'
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const endNames = rule?.actualCalcTo === 'contentReview'
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? ['内容主管审核', '内容负责人审核', '内容部负责人审核', '品牌中心负责人审核']
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? ['内容主管审核']
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: ['编导审核']
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const taskFinish = latestTaskTime(input.tasks, endNames, start?.timestamp ?? null)
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// 内容流程的实际用时必须截止到规则指定的审核节点；流程实例的最终
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@ -41,6 +41,14 @@ export const DING_WORKFLOW_NEW_PRODUCT_DEMAND_TYPE = '新品'
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const ALLOWED_PROCESS_CODE_VALUES: string[] = [...DING_WORKFLOW_ALLOWED_PROCESS_CODES]
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const ALLOWED_PROCESS_CODE_SET = new Set<string>(DING_WORKFLOW_ALLOWED_PROCESS_CODES)
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const BRAND_CENTER_ACTIVE_TASK_JSON = [{ isBrandCenter: true, isActive: true }]
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// Review milestones come only from the confirmed activityId mapping. A
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// completed leadership task with AGREE is not sufficient to infer a review:
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// content flows contain several supervisor assignment and production tasks.
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const CONFIRMED_REVIEW_NODE_NAMES = new Set([
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'品牌策划主管审核',
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'编导审核',
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'内容主管审核',
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])
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const PROCESS_TYPE_LABELS: Record<string, string> = {
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[DING_WORKFLOW_ALLOWED_PROCESS_CODES[0]]: '美术设计流程',
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[DING_WORKFLOW_ALLOWED_PROCESS_CODES[1]]: '内容视频和图片拍摄',
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@ -73,7 +81,7 @@ const ACTIVITY_NODE_NAMES_BY_PROCESS_CODE: Readonly<Record<string, Readonly<Reco
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},
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[DING_WORKFLOW_ALLOWED_PROCESS_CODES[1]]: {
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'sid-startevent': '发起人',
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'cc59_3e5a': '内容主管分配任务',
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'cc59_3e5a': '内容负责人分配任务',
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'9fb8_32e7': '内容主管分配任务',
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'd742_3645': '内容主管分配任务',
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'b9a4_c03a': '内容主管分配任务',
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@ -660,12 +668,12 @@ const DETAIL_MILESTONE_NODES: Readonly<Record<string, {
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},
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[DING_WORKFLOW_ALLOWED_PROCESS_CODES[1]]: {
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assignmentNodeLabel: '内容主管分配任务',
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assignmentNodeNames: ['内容主管分配任务', '内容负责人分配任务', '内容部负责人'],
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assignmentNodeNames: ['内容主管分配任务', '内容负责人分配任务'],
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// 进行中项目只展示内容主管审核已完成的时间；编导审核是制作分支
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// 的过程节点，不能在主管尚未审核时被误显示为“审核结束时间”。
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reviewNodes: [{
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label: '内容主管审核',
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names: ['内容主管审核', '内容部负责人审核', '品牌中心负责人审核'],
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names: ['内容主管审核'],
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}],
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},
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}
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@ -691,8 +699,23 @@ export function resolveDingWorkflowDetailMilestones(
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const completedReviews = config.reviewNodes.flatMap((reviewNode) => tasks
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// A source task may carry a finish timestamp while the approval node is
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// still active (for example, during an upstream mirror update). An active
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// review node is not an end milestone, even when finishTime is present.
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.filter((task) => reviewNode.names.includes(task.nodeName) && task.finishedAt && !task.isActive)
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// or unconfirmed review node is not an end milestone, even when
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// finishTime is present.
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.filter((task) => {
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if (
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!reviewNode.names.includes(task.nodeName)
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|| !task.finishedAt
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|| task.isActive
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|| task.reviewPassed !== true
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) return false
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// When an activity id is present, require it to resolve to the same
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// canonical review label. This protects old snapshots from arbitrary
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// labels attached by the previous leadership-task fallback.
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const mappedName = task.activityId
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? getDingWorkflowActivityNodeName(processCode, task.activityId)
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: task.nodeName
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return mappedName === task.nodeName
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})
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.map((task) => ({
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label: reviewNode.label,
|
||||
finishedAt: task.finishedAt as string,
|
||||
@ -1115,7 +1138,11 @@ async function fetchWorkflowAggregates(pool: ConnectionPool, processInstanceIds:
|
||||
SELECT
|
||||
processInstanceId,
|
||||
COUNT_BIG(*) AS taskCount,
|
||||
SUM(CASE WHEN UPPER(LTRIM(RTRIM(COALESCE(status, '')))) NOT IN ('COMPLETED', 'TERMINATED', 'CANCELED') THEN 1 ELSE 0 END) AS activeTaskCount,
|
||||
SUM(CASE
|
||||
WHEN UPPER(LTRIM(RTRIM(COALESCE(status, '')))) NOT IN ('COMPLETED', 'TERMINATED', 'CANCELED')
|
||||
AND NULLIF(LTRIM(RTRIM(COALESCE(finishTime, ''))), '') IS NULL
|
||||
THEN 1 ELSE 0
|
||||
END) AS activeTaskCount,
|
||||
MAX(CASE WHEN latestRow = 1 THEN status END) AS latestTaskStatus,
|
||||
MAX(CASE WHEN latestRow = 1 THEN createTime END) AS latestTaskAtRaw
|
||||
FROM ranked_tasks
|
||||
@ -1182,7 +1209,11 @@ async function fetchWorkflowAggregates(pool: ConnectionPool, processInstanceIds:
|
||||
}
|
||||
}
|
||||
|
||||
function sourceTaskIsOngoing(status: unknown): boolean {
|
||||
export function isDingWorkflowTaskOngoing(status: unknown, finishTime: unknown): boolean {
|
||||
// The external dashboard treats a task with a finish timestamp as history,
|
||||
// even when the mirrored status field still says RUNNING. This is important
|
||||
// for assignment nodes that have already handed work to the next node.
|
||||
if (clean(finishTime)) return false
|
||||
const normalized = clean(status)?.toUpperCase()
|
||||
return Boolean(normalized && !TERMINAL_WORKFLOW_STATUSES.has(normalized))
|
||||
}
|
||||
@ -1306,28 +1337,40 @@ function buildSnapshotPayload(
|
||||
const assigneeUserId = clean(sourceTask.userId)
|
||||
const taskStatus = clean(sourceTask.status)?.toUpperCase() || null
|
||||
const taskResult = clean(sourceTask.result)?.toUpperCase() || null
|
||||
const isActive = ongoing && sourceTaskIsOngoing(sourceTask.status)
|
||||
const isActive = ongoing && isDingWorkflowTaskOngoing(sourceTask.status, sourceTask.finishTime)
|
||||
const matchingAssignments = assigneeUserId
|
||||
? assignments.filter((assignment) => assignment.userId === assigneeUserId)
|
||||
: []
|
||||
const employee = assigneeUserId ? employeeDirectory.get(assigneeUserId) : null
|
||||
const reviewPassed = taskStatus === 'COMPLETED'
|
||||
&& taskResult === 'AGREE'
|
||||
&& employee?.isBrandCenter === true
|
||||
&& employee.isLeadership
|
||||
const uniqueAssignmentNodeNames = Array.from(new Set(matchingAssignments.map((assignment) => assignment.nodeName)))
|
||||
const configuredNodeName = getDingWorkflowActivityNodeName(processCode, activityId)
|
||||
const inferredNodeName = processCode && activityId
|
||||
? activityNodeNames.get(`${processCode}:${activityId}`)
|
||||
: null
|
||||
// Inference can label otherwise unnamed production tasks, but it must
|
||||
// never manufacture a review milestone. Review nodes are identified by
|
||||
// the explicit activityId mapping above.
|
||||
const safeInferredNodeName = inferredNodeName && !CONFIRMED_REVIEW_NODE_NAMES.has(inferredNodeName)
|
||||
? inferredNodeName
|
||||
: null
|
||||
const safeAssignmentNodeName = uniqueAssignmentNodeNames.find(
|
||||
(nodeName) => !CONFIRMED_REVIEW_NODE_NAMES.has(nodeName),
|
||||
) || null
|
||||
const nodeName = configuredNodeName
|
||||
|| safeInferredNodeName
|
||||
|| safeAssignmentNodeName
|
||||
|| (isActive ? '当前处理节点' : '历史处理节点')
|
||||
// Once the activity id resolves to a confirmed review node, completion
|
||||
// is determined by the task decision itself. The employee directory is
|
||||
// intentionally not part of this gate: a stale/missing roster entry
|
||||
// must not erase a valid review timestamp from the dashboard.
|
||||
const reviewPassed = CONFIRMED_REVIEW_NODE_NAMES.has(nodeName)
|
||||
&& taskStatus === 'COMPLETED'
|
||||
&& taskResult === 'AGREE'
|
||||
return [{
|
||||
taskId,
|
||||
activityId,
|
||||
nodeName: configuredNodeName
|
||||
|| (reviewPassed ? '品牌中心负责人审核' : null)
|
||||
|| inferredNodeName
|
||||
|| (uniqueAssignmentNodeNames.length === 1 ? uniqueAssignmentNodeNames[0] : null)
|
||||
|| (isActive ? '当前处理节点' : '历史处理节点'),
|
||||
nodeName,
|
||||
assigneeUserId,
|
||||
assigneeName: matchingAssignments.find((assignment) => assignment.name)?.name
|
||||
|| employee?.name
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user