# collab_doc

content: 第三版正文
owner: 李娜
participants: 张伟,李娜,陈静
status: 已定稿
title: OA上线推广方案
comments_json: [{"author":"王芳","content":"这版改得不错","createdAt":"2026-06-11T08:56:55.180980Z"}]
versions_json:
  [{"version":1,"content":"围绕新版OA系统上线，制定分阶段推广、培训与答疑计划，确保各部门平稳迁移。","savedAt":"2026-06-11T07:58:37.902Z","editor":"张伟"},{"version":2,"content":"第二版正文","savedAt":"2026-06-11T08:56:55.104Z","editor":"李娜"}]


content: 审计测试新正文_v2
owner: 审计员
participants: 王芳,刘洋
status: 已定稿
title: 靖州供水项目实施方案
comments_json: [{"author":"审计员","content":"审计测试评论_doccollab","createdAt":"2026-06-11T09:34:18.782368Z"}]
versions_json:
  [{"version":1,"content":"明确供水项目信息化建设的范围、里程碑、责任分工与验收标准。","savedAt":"2026-06-10T05:44:03.844Z","editor":"审计员"}]


content: 汇总各部门经营数据，分析上半年经营成果与下半年改进方向。
owner: 刘洋
participants: 张伟,李娜
status: 编辑中
title: 公司年度经营分析报告
versions_json:
  [{"version":1,"content":"汇总各部门经营数据，分析上半年经营成果与下半年改进方向。","savedAt":"2026-06-10T05:44:03.845Z","editor":"刘洋"},{"version":2,"content":"<h1>审计标题</h1><p>正文 <strong>加粗</strong> 段落</p>","savedAt":"2026-06-12T05:36:46.371Z","editor":"刘洋"}]


# discussion

author: 李娜
category: 系统建议
content: 新版OA整体体验提升明显，建议优化移动端通知。
title: 关于新版OA的使用反馈
replies_json:
  [{"author":"张伟","content":"很有启发，赞一个","createdAt":"2026-06-11T07:41:31.547604Z"},{"author":"审计员","content":"AUDIT-PROBE-REPLY","createdAt":"2026-06-11T09:47:36.026515Z"},{"author":"审计探针","content":"AUDIT-PROBE-VERIFY-2","createdAt":"2026-06-11T10:07:33.947390Z"},{"author":"系统管理员","content":"@张伟 请你看一下这个审计回复，谢谢","createdAt":"2026-06-12T05:34:40.368292Z"},{"author":"王芳","content":"<script>alert(1)</script> pentest-marker","createdAt":"2026-06-13T10:06:07.299212Z"}]


author: 系统管理员
category: 测试
content: hi
title: AUDIT-mention-test
replies_json:
  [{"author":"系统管理员","content":"@系统管理员 请看一下","createdAt":"2026-06-12T05:37:20.611095Z"},{"author":"系统管理员","content":"@系统管理员 复核一下结果","createdAt":"2026-06-12T05:37:41.163538Z"}]


# form_instance

category: 财务审批
current_node: 发起者部门主管
current_node_id: deptHead
origin_user: 我（当前用户）
status: 待办
template_id: baohan-payment
template_name: 保函付款申请单
title: 关于投标保函付款的申请
data_json:
  {"applicant":"我（当前用户）","payType":"投标保函","payUnit":"中国建设银行","projectName":"滨江路桥工程","payReason":"投标保函付款"}


category: 项目发起
current_node: 办结
current_node_id: end
origin_user: 系统管理员
status: 已办结
template_id: kaidi-proj-collect
template_name: 项目收款确认单
title: 真实字段-项目收款确认
data_json:
  {"projectName":"靖州供水项目工程信息化","invoiceAmount":"800000","currentReceiptAmount":"800000","receivingCompany":"湖南凯迪工程科技有限公司"}


category: 人力资源
current_node: 部门主管
current_node_id: deptHead
origin_user: 王芳
status: 待办
template_id: leave-apply
template_name: 请假申请
title: 探测办理人解析
data_json:
  {"applicant":"王芳","leaveType":"事假","startTime":"2026-06-14 09:00","endTime":"2026-06-15 18:00","reason":"probe"}


category: 财务审批
current_node: 部门主管
current_node_id: deptHead
origin_user: 系统管理员
status: 待办
template_id: payment-apply
template_name: 付款申请
title: AUDIT资金确认链-请款单
data_json:
  {"applicant":"admin","payee":"凯迪供应商A","amount":50000,"payCategory":"进度款","contractNo":"","purpose":"审计链测试"}


# form_template

id: baohan-payment
category: 财务审批
name: 保函付款申请单
org: 信息中心
published_at: 2024-09-12
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"发起者部门主管","type":"审批"},{"id":"cashierMaker","label":"制单出纳","type":"知会"},{"id":"cashierReview","label":"复核出纳","type":"知会"},{"id":"settleAccount","label":"结算会计","type":"审批"},{"id":"financeHead","label":"财务部负责人","type":"审批"},{"id":"chairman","label":"董事长","type":"审批"},{"id":"firstCashier","label":"第一出纳","type":"协同"},{"id":"settleNotify","label":"结算会计","type":"知会"},{"id":"reviewApprove","label":"复核出纳","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","cashierMaker"],["deptHead","cashierReview"],["cashierMaker","settleAccount"],["cashierReview","settleAccount"],["settleAccount","financeHead"],["financeHead","chairman"],["chairman","firstCashier"],["firstCashier","settleNotify"],["settleNotify","reviewApprove"],["reviewApprove","end"]],"parallels":[["cashierMaker","cashierReview"]]}

form_schema_json:
  {"title":"保函付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDate","label":"申请时间","type":"date","required":true}],[{"id":"applyDept","label":"申请部门","type":"dept","required":true},{"id":"deadline","label":"截止付款时间","type":"date","required":true}],[{"id":"payType","label":"付款类型","type":"radio","options":["投标保函","预付款保函","履约保函","代理费"],"required":true,"fullWidth":true}],[{"id":"payUnit","label":"付款单位（保函开具单位）","type":"text","required":true,"fullWidth":true}],[{"id":"payAccount","label":"付款银行账号","type":"text","required":true,"fullWidth":true}],[{"id":"office","label":"办事处","type":"text","fullWidth":true}],[{"id":"projectName","label":"项目名称","type":"text","required":true,"fullWidth":true}],[{"id":"payReason","label":"付款事由","type":"textarea","fullWidth":true}]],"subTables":[{"id":"payeeDetails","title":"收款明细","columns":[{"id":"payeeName","label":"收款人户名","type":"text"},{"id":"payeeAccount","label":"收款人账号","type":"text"},{"id":"payeeBank","label":"收款人开户行","type":"text"},{"id":"amount","label":"金额","type":"money","width":140},{"id":"voucher","label":"凭证附件","type":"attachment","width":100}]}]}

instructions:
  一、适用范围：本流程适用于投标保函、预付款保函、履约保函及代理费的对外付款申请。
  二、填报要求：
    1. 申请人需完整填写付款单位、付款银行账号、办事处及项目名称；
    2. 收款明细子表须逐行登记收款人户名、账号、开户行、金额，并上传凭证附件；
    3. 付款事由应说明保函用途与付款依据。
  三、流程节点说明：
    发起者提交后先经发起者部门主管审批；随后由制单出纳、复核出纳并行知会；
    经结算会计、财务部负责人、董事长逐级审批；最后由第一出纳协同制单、
    结算会计知会、复核出纳审批后办结归档。
  四、注意事项：金额较大或跨境付款的，应附合同及保函正本扫描件。


id: expense-reimburse
category: 财务审批
instructions:
  费用报销流程：申请人填写报销部门、费用类型、金额及报销明细后提交，
  经部门主管审批、财务审核、总经理审批后办结。明细金额合计须与申请金额一致，
  并附合规发票。

name: 费用报销
org: 财务部
published_at: 2024-07-21
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"financeAudit","label":"财务审核","type":"审批"},{"id":"gm","label":"总经理","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","financeAudit"],["financeAudit","gm"],["gm","end"]]}

form_schema_json:
  {"title":"费用报销单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"reimburseDept","label":"报销部门","type":"dept","required":true}],[{"id":"expenseType","label":"费用类型","type":"select","options":["差旅费","招待费","办公费","培训费","其他"],"required":true},{"id":"amount","label":"金额","type":"money","required":true}]],"subTables":[{"id":"expenseItems","title":"报销明细","columns":[{"id":"item","label":"费用项","type":"text"},{"id":"itemAmount","label":"金额","type":"money","width":140},{"id":"remark","label":"备注","type":"text"}]}]}


id: leave-apply
category: 人力资源
instructions:
  请假申请流程：员工填写请假类型、起止时间与事由后提交，经部门主管审批、
  人力资源部审批后生效。事假/病假需提前一个工作日提交，病假应附就诊证明。

name: 请假申请
org: 行政部
published_at: 2024-06-03
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"hr","label":"人力资源部","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","hr"],["hr","end"]]}

form_schema_json:
  {"title":"请假申请","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true}],[{"id":"leaveType","label":"请假类型","type":"radio","options":["事假","病假","年假"],"required":true,"fullWidth":true}],[{"id":"startTime","label":"开始时间","type":"datetime","required":true},{"id":"endTime","label":"结束时间","type":"datetime","required":true}],[{"id":"reason","label":"请假事由","type":"textarea","required":true,"fullWidth":true}]]}


id: seal-apply
category: 行政部
instructions: 用印申请：填写用印事由、印章类型、文件名称及份数，经部门主管、行政负责人审批后用印。
name: 用印申请
org: 行政部
published_at: 2024-05-16
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"adminHead","label":"行政负责人","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","adminHead"],["adminHead","end"]]}

form_schema_json:
  {"title":"用印申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDate","label":"申请时间","type":"date","required":true}],[{"id":"sealType","label":"印章类型","type":"select","options":["公章","合同章","财务章","法人章"],"required":true},{"id":"copies","label":"份数","type":"number","required":true}],[{"id":"docName","label":"文件名称","type":"text","required":true,"fullWidth":true}],[{"id":"reason","label":"用印事由","type":"textarea","required":true,"fullWidth":true}]]}


id: general-collab
category: 公用模板
instructions: 通用协同事项：填写标题与正文后提交，经部门主管审批后办结，适用于无固定表单的一般性事项。
name: 通用事项
org: 信息中心
published_at: 2024-01-08
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","end"]]}

form_schema_json:
  {"title":"通用事项","rows":[[{"id":"title","label":"标题","type":"text","required":true,"fullWidth":true}],[{"id":"applicant","label":"发起人","type":"person","required":true}],[{"id":"content","label":"正文","type":"textarea","required":true,"fullWidth":true}]]}


id: supplier-access
category: 采购管理
name: 供应商准入申请
org: 采购部
published_at: 2024-10-18
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"purchaseLead","label":"采购主管","type":"审批"},{"id":"qualityDept","label":"质量部","type":"知会"},{"id":"financeDept","label":"财务部","type":"知会"},{"id":"purchaseDirector","label":"采购总监","type":"审批"},{"id":"vp","label":"分管副总","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","purchaseLead"],["purchaseLead","qualityDept"],["purchaseLead","financeDept"],["qualityDept","purchaseDirector"],["financeDept","purchaseDirector"],["purchaseDirector","vp"],["vp","end"]],"parallels":[["qualityDept","financeDept"]]}

form_schema_json:
  {"title":"供应商准入申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDate","label":"申请时间","type":"date","required":true}],[{"id":"supplierName","label":"供应商名称","type":"text","required":true,"fullWidth":true}],[{"id":"creditCode","label":"统一社会信用代码","type":"text","required":true},{"id":"regCapital","label":"注册资本","type":"money"}],[{"id":"contact","label":"联系人","type":"text","required":true},{"id":"phone","label":"联系电话","type":"text","required":true}],[{"id":"supplyCategory","label":"供应类别","type":"checkbox","options":["原材料","设备","工程服务","办公用品","其他"],"required":true,"fullWidth":true}],[{"id":"cooperation","label":"合作意向","type":"radio","options":["长期合作","单次采购","战略合作"],"required":true,"fullWidth":true}],[{"id":"reason","label":"准入理由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"qualifications","title":"资质证照明细","columns":[{"id":"certName","label":"证照名称","type":"text"},{"id":"certNo","label":"证照编号","type":"text"},{"id":"validUntil","label":"有效期至","type":"date","width":140},{"id":"attach","label":"扫描件","type":"attachment","width":100}]}]}

instructions:
  一、适用范围：本流程适用于新增供应商的准入审核及合格供应商名录登记。
  二、填报要求：
    1. 申请人需完整填写供应商名称、统一社会信用代码、联系人及联系电话；
    2. 资质证照子表须逐行登记证照名称、证照编号、有效期，并上传扫描件附件；
    3. 供应类别与合作意向应如实勾选，准入理由须说明引入背景。
  三、流程节点说明：
    发起者提交后先经采购主管审批；随后由质量部、财务部并行知会进行资质与
    信用初核；经采购总监、分管副总逐级审批后完成准入登记。
  四、注意事项：证照缺失或在有效期外的，不予准入。


id: business-trip
category: 行政部
name: 出差申请
org: 行政部
published_at: 2024-08-09
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"adminDept","label":"行政部","type":"知会"},{"id":"gm","label":"总经理","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","adminDept"],["adminDept","gm"],["gm","end"]]}

form_schema_json:
  {"title":"出差申请单","rows":[[{"id":"applicant","label":"出差人","type":"person","required":true},{"id":"applyDept","label":"所属部门","type":"dept","required":true}],[{"id":"destination","label":"出差目的地","type":"text","required":true},{"id":"transport","label":"主要交通工具","type":"select","options":["飞机","高铁","汽车","其他"],"required":true}],[{"id":"startTime","label":"开始时间","type":"datetime","required":true},{"id":"endTime","label":"结束时间","type":"datetime","required":true}],[{"id":"companions","label":"同行人员","type":"person","fullWidth":true}],[{"id":"budget","label":"预算金额","type":"money","required":true}],[{"id":"reason","label":"出差事由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"itinerary","title":"行程明细","columns":[{"id":"date","label":"日期","type":"date","width":140},{"id":"fromTo","label":"行程（出发-到达）","type":"text"},{"id":"wayTransport","label":"交通方式","type":"text","width":120},{"id":"estCost","label":"预计费用","type":"money","width":140}]}]}

instructions:
  出差申请流程：申请人填写出差事由、目的地、起止时间、同行人员及预算后提交，
  经部门主管审批、行政部知会安排行程后，由总经理审批办结。行程明细须逐段登记
  交通方式与预计费用，单次预算超过 5000 元的应附说明。


id: purchase-contract
category: 采购管理
name: 采购合同会签
org: 采购部
published_at: 2024-11-05
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"purchaseLead","label":"采购主管","type":"审批"},{"id":"legalDept","label":"法务部","type":"协同"},{"id":"financeDept","label":"财务部","type":"知会"},{"id":"purchaseDirector","label":"采购总监","type":"审批"},{"id":"vp","label":"分管副总","type":"审批"},{"id":"gm","label":"总经理","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","purchaseLead"],["purchaseLead","legalDept"],["purchaseLead","financeDept"],["legalDept","purchaseDirector"],["financeDept","purchaseDirector"],["purchaseDirector","vp"],["vp","gm"],["gm","end"]],"parallels":[["legalDept","financeDept"]]}

form_schema_json:
  {"title":"采购合同会签单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDept","label":"申请部门","type":"dept","required":true}],[{"id":"contractName","label":"合同名称","type":"text","required":true,"fullWidth":true}],[{"id":"counterparty","label":"对方单位","type":"text","required":true,"fullWidth":true}],[{"id":"amount","label":"合同金额","type":"money","required":true},{"id":"signDate","label":"签订日期","type":"date","required":true}],[{"id":"payMethod","label":"付款方式","type":"select","options":["预付款","货到付款","分期付款","验收后付款"],"required":true},{"id":"contractType","label":"合同类型","type":"radio","options":["框架协议","一次性采购","长期供货"]}],[{"id":"remark","label":"会签说明","type":"textarea","fullWidth":true}]],"subTables":[{"id":"purchaseItems","title":"采购明细","columns":[{"id":"material","label":"物料名称","type":"text"},{"id":"spec","label":"规格型号","type":"text"},{"id":"qty","label":"数量","type":"number","width":100},{"id":"unitPrice","label":"单价","type":"money","width":120},{"id":"itemAmount","label":"金额","type":"money","width":140}]}]}

instructions:
  一、适用范围：本流程适用于采购合同签订前的多部门会签与用印审批。
  二、填报要求：
    1. 申请人需完整填写合同名称、对方单位、合同金额、付款方式及签订日期；
    2. 采购明细子表须逐行登记物料名称、规格、数量、单价、金额；
    3. 合同正本扫描件应作为附件随单上传。
  三、流程节点说明：
    发起者提交后先经采购主管审批；随后由法务部协同审查条款、财务部并行知会
    核对资金；经采购总监、分管副总、总经理逐级审批后用印签订。
  四、注意事项：合同金额与采购明细合计须一致，重大合同应附立项依据。


id: payment-apply
category: 财务审批
name: 付款申请
org: 财务部
published_at: 2024-09-28
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"financeAudit","label":"财务审核","type":"审批"},{"id":"cashierMaker","label":"制单出纳","type":"知会"},{"id":"cashierReview","label":"复核出纳","type":"知会"},{"id":"financeHead","label":"财务负责人","type":"审批"},{"id":"gm","label":"总经理","type":"审批"},{"id":"cashierPay","label":"出纳付款","type":"协同"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","financeAudit"],["financeAudit","cashierMaker"],["financeAudit","cashierReview"],["cashierMaker","financeHead"],["cashierReview","financeHead"],["financeHead","gm"],["gm","cashierPay"],["cashierPay","end"]],"parallels":[["cashierMaker","cashierReview"]]}

form_schema_json:
  {"title":"付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDept","label":"申请部门","type":"dept","required":true}],[{"id":"payee","label":"收款单位","type":"text","required":true,"fullWidth":true}],[{"id":"amount","label":"付款金额","type":"money","required":true},{"id":"planDate","label":"计划付款日期","type":"date","required":true}],[{"id":"payMethod","label":"付款方式","type":"select","options":["银行转账","电汇","承兑汇票","现金"],"required":true},{"id":"contractNo","label":"关联合同号","type":"text"}],[{"id":"payCategory","label":"付款类别","type":"radio","options":["货款","服务费","保证金","预付款","其他"],"required":true,"fullWidth":true}],[{"id":"purpose","label":"付款用途","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"payDetails","title":"付款明细","columns":[{"id":"payeeName","label":"收款户名","type":"text"},{"id":"payeeBank","label":"开户行","type":"text"},{"id":"payeeAccount","label":"账号","type":"text"},{"id":"detailAmount","label":"金额","type":"money","width":140},{"id":"invoice","label":"发票附件","type":"attachment","width":100}]}]}

instructions:
  一、适用范围：本流程适用于供应商货款、服务费、保证金等对外付款申请。
  二、填报要求：
    1. 申请人需完整填写收款单位、付款用途、付款方式及计划付款日期；
    2. 付款明细子表须逐行登记收款户名、开户行、账号、金额，并上传发票附件；
    3. 关联合同号应如实填写，以便财务核对。
  三、流程节点说明：
    发起者提交后经部门主管、财务审核逐级审批；随后由制单出纳、复核出纳并行
    知会；经财务负责人、总经理审批后，由出纳协同完成付款。
  四、注意事项：付款金额与明细合计须一致，无合同支撑的付款不予受理。


id: overtime-apply
category: 人力资源
instructions:
  加班申请流程：申请人填写加班类型、起止时间、加班事由及补偿方式后提交，
  经部门主管审批、人力资源部知会登记后，由分管领导审批生效。加班明细须逐日
  登记起止时间与时长，调休与加班费不可同时申报。

name: 加班申请
org: 人力资源部
published_at: 2024-07-30
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"hr","label":"人力资源部","type":"知会"},{"id":"leader","label":"分管领导","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","hr"],["hr","leader"],["leader","end"]]}

form_schema_json:
  {"title":"加班申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDept","label":"所属部门","type":"dept","required":true}],[{"id":"overtimeType","label":"加班类型","type":"radio","options":["工作日加班","休息日加班","节假日加班"],"required":true,"fullWidth":true}],[{"id":"startTime","label":"开始时间","type":"datetime","required":true},{"id":"endTime","label":"结束时间","type":"datetime","required":true}],[{"id":"compensation","label":"补偿方式","type":"select","options":["调休","加班费"],"required":true},{"id":"totalHours","label":"合计时长(小时)","type":"number","required":true}],[{"id":"reason","label":"加班事由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"overtimeItems","title":"加班明细","columns":[{"id":"date","label":"加班日期","type":"date","width":140},{"id":"fromTime","label":"开始时间","type":"datetime","width":180},{"id":"toTime","label":"结束时间","type":"datetime","width":180},{"id":"hours","label":"时长(小时)","type":"number","width":120},{"id":"workContent","label":"工作内容","type":"text"}]}]}


id: expense-cond
category: 财务审批
instructions:
  费用审批（条件分支演示）：部门主管审批后，系统按报销金额自动分流——
  金额 ≥ 1万元 的走「总经理审批」分支，< 1万元 的直接进入财务复核，
  两条分支最终汇合到财务复核节点后办结。

name: 费用审批(条件分支)
org: 财务部
published_at: 2025-03-18
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"deptHead","label":"部门主管","type":"审批"},{"id":"amountGate","label":"金额判断","type":"审批"},{"id":"gm","label":"总经理","type":"审批"},{"id":"directPass","label":"直接通过","type":"知会"},{"id":"financeReview","label":"财务复核","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","deptHead"],["deptHead","amountGate"],["amountGate","gm"],["amountGate","directPass"],["gm","financeReview"],["directPass","financeReview"],["financeReview","end"]],"branches":[{"fromId":"amountGate","cases":[{"label":"金额 ≥ 1万元","toId":"gm"},{"label":"金额 < 1万元","toId":"directPass"}]}]}

form_schema_json:
  {"title":"费用审批单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"amount","label":"金额","type":"money","required":true}],[{"id":"expenseType","label":"费用类型","type":"select","options":["差旅费","招待费","办公费","培训费","其他"],"required":true}],[{"id":"reason","label":"费用说明","type":"textarea","required":true,"fullWidth":true}]]}


id: kaidi-branch-payment
category: 其他
instructions: 分公司付款由保密员、董事长两级审批，社保出纳知会，是付款流程中分公司主体的最简层级。
name: 睿亿建设岳阳分公司付款申请单
org: 分公司
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"保密员李剑英","type":"审批"},{"id":"n2","label":"董事长","type":"审批"},{"id":"n3","label":"社保出纳罗希","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","end"]]}

form_schema_json:
  {"title":"睿亿建设岳阳分公司付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"dept","label":"部门","type":"dept","required":true}],[{"id":"payee","label":"付款人","type":"text","required":true,"fullWidth":true}],[{"id":"reason","label":"付款事由","type":"textarea","required":true,"fullWidth":true}],[{"id":"amount","label":"金额（元）","type":"money","required":true}],[{"id":"totalLower","label":"合计金额（小写）","type":"money","required":true},{"id":"totalUpper","label":"合计金额（大写）","type":"text","required":true}],[{"id":"payeeName","label":"收款人户名","type":"text","required":true,"fullWidth":true}],[{"id":"payeeAccount","label":"收款人账号","type":"text","required":true,"fullWidth":true}],[{"id":"payeeBank","label":"收款人开户行","type":"text","required":true,"fullWidth":true}],[{"id":"voucher","label":"凭证附件","type":"attachment","fullWidth":true}]]}


id: kaidi-group-sub-payment
category: 其他
instructions: 集团小公司付款经部门负责人审批，集团总账会计与协同人并行会签，再经财务负责人、董事长、第一出纳、复核出纳层级审批，双出纳复核体现钱权分离。
name: 付款申请单（集团小公司）
org: 集团小公司
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"发起者部门主管","type":"审批"},{"id":"n2a","label":"集团总账会计磨梦辉","type":"审批"},{"id":"n2b","label":"龚丽娟","type":"协同"},{"id":"n3","label":"集团小公司财务部负责人","type":"审批"},{"id":"n4","label":"董事长","type":"审批"},{"id":"n5","label":"第一出纳","type":"审批"},{"id":"n6","label":"复核出纳","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2a"],["n1","n2b"],["n2a","n3"],["n2b","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","end"]],"parallels":[["n2a","n2b"]]}

form_schema_json:
  {"title":"付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"dept","label":"部门","type":"dept","required":true},{"id":"payType","label":"付款类型","type":"select","required":true,"options":["货款","服务费","费用报销","工程款","其他"]}],[{"id":"payUnit","label":"付款单位","type":"text","required":true,"fullWidth":true}],[{"id":"payBankAccount","label":"付款银行账号","type":"text","required":true,"fullWidth":true}],[{"id":"reason","label":"付款事由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"invoiceDetail","title":"发票明细","columns":[{"id":"invoiceNo","label":"发票号码","type":"text"},{"id":"amountExclTax","label":"发票金额（不含税）","type":"money"},{"id":"tax","label":"税额","type":"money"},{"id":"amountInclTax","label":"价税合计","type":"money"},{"id":"invoiceFile","label":"发票上传","type":"attachment"}]},{"id":"payeeDetail","title":"收款明细","columns":[{"id":"payeeName","label":"收款人户名","type":"text"},{"id":"payeeAccount","label":"收款人账号","type":"text"},{"id":"payeeBank","label":"收款人开户行","type":"text"},{"id":"amount","label":"金额","type":"money"},{"id":"voucher","label":"凭证附件","type":"attachment"}]}]}


id: kaidi-group-sub-contract
category: 其他
instructions: 集团小公司合同由董事长助理、CEO、董事长前三级实质审批，通过后向法务、档案室、复核出纳等多方广播知会归档。
name: 合同审批表单（集团小公司）
org: 集团小公司
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"董事长助理","type":"审批"},{"id":"n2","label":"CEO","type":"审批"},{"id":"n3","label":"董事长","type":"审批"},{"id":"n4","label":"刘诚","type":"知会"},{"id":"n5","label":"李海平","type":"知会"},{"id":"n6","label":"保密员李剑英","type":"知会"},{"id":"n7","label":"档案室","type":"知会"},{"id":"n8","label":"复核出纳","type":"知会"},{"id":"n9","label":"凯迪长沙办公室","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","n9"],["n9","end"]]}

form_schema_json:
  {"title":"合同审批表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true},{"id":"contact","label":"联系方式","type":"text"}],[{"id":"project","label":"申请项目","type":"text","required":true,"fullWidth":true}],[{"id":"partner","label":"合作方名称","type":"text","required":true,"fullWidth":true}],[{"id":"contractFile","label":"合同及附件资料","type":"attachment","required":true,"fullWidth":true}],[{"id":"summary","label":"事由摘要","type":"textarea","fullWidth":true}],[{"id":"sealName","label":"印章名称","type":"radio","options":["选项1","选项2","选项3"]},{"id":"otherSeal","label":"其他印章","type":"text"}]]}


id: kaidi-zhichengzao-seal
category: 其他
instructions: 智铖造项目资料用印经资料室文员、质安部经理、工程中心主任、财务部负责人、法务部经理五级会签，保密员知会归档。
name: 智铖造项目资料印签使用表单
org: 智铖造
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"资料室文员","type":"审批"},{"id":"n2","label":"质安部经理","type":"审批"},{"id":"n3","label":"工程中心主任","type":"审批"},{"id":"n4","label":"财务部负责人","type":"审批"},{"id":"n5","label":"法务部经理","type":"审批"},{"id":"n6","label":"保密员李剑英","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","end"]]}

form_schema_json:
  {"title":"智铖造项目资料印签使用表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"phone","label":"电话","type":"text"},{"id":"date","label":"日期","type":"date","required":true}],[{"id":"project","label":"申请项目","type":"text","required":true,"fullWidth":true}],[{"id":"summary","label":"事由摘要","type":"textarea","fullWidth":true}],[{"id":"sealName","label":"印章名称","type":"radio","options":["选项1","选项2","选项3"]},{"id":"otherSeal","label":"其他印章","type":"text"}],[{"id":"sealFile","label":"印章附件","type":"attachment","fullWidth":true}]]}


id: kaidi-jiangshanchunjin-seal
category: 其他
instructions: 江山春锦项目资料用印经资料室文员、质安部经理、工程中心主任、财务部负责人、法人五级会签，保密员与董事长知会，与智铖造盖章为同构姊妹流程。
name: 江山春锦项目资料印签使用表单
org: 江山春锦
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"资料室文员","type":"审批"},{"id":"n2","label":"质安部经理","type":"审批"},{"id":"n3","label":"工程中心主任","type":"审批"},{"id":"n4","label":"财务部负责人","type":"审批"},{"id":"n5","label":"法人","type":"审批"},{"id":"n6","label":"保密员李剑英","type":"知会"},{"id":"n7","label":"董事长","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","end"]]}

form_schema_json:
  {"title":"江山春锦项目资料印签使用表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"phone","label":"电话","type":"text"},{"id":"date","label":"日期","type":"date","required":true}],[{"id":"project","label":"申请项目","type":"text","required":true,"fullWidth":true}],[{"id":"summary","label":"事由摘要","type":"textarea","fullWidth":true}],[{"id":"sealName","label":"印章名称","type":"radio","options":["选项1","选项2","选项3"]},{"id":"otherSeal","label":"其他印章","type":"text"}],[{"id":"sealFile","label":"印章附件","type":"attachment","fullWidth":true}]]}


id: kaidi-proj-staff-transfer
category: 项目发起
instructions: 项目证件人员调出调入登记，经办事处负责人、资料室、工程中心、档案室及财务出纳逐级审批，并同步社保与证件档案。
name: 项目人员调动申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"办事处负责人","type":"审批"},{"id":"n2","label":"资料室文员","type":"审批"},{"id":"n3","label":"质安部经理","type":"知会"},{"id":"n4","label":"工程中心主任","type":"审批"},{"id":"n5","label":"档案室","type":"审批"},{"id":"n6","label":"沈晓珏","type":"审批"},{"id":"n7","label":"结算会计","type":"审批"},{"id":"n8","label":"第一出纳","type":"审批"},{"id":"n9","label":"社保出纳罗希","type":"审批"},{"id":"n10","label":"出纳","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","n9"],["n9","n10"],["n10","end"]]}

form_schema_json:
  {"title":"项目人员调动申请表","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDate","label":"申请日期","type":"date","required":true}],[{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"},{"id":"needPermit","label":"是否办理施工许可证","type":"radio","required":true,"options":["是","否"]}],[{"id":"projectManager","label":"项目负责人信息","type":"text","required":true,"placeholder":"姓名+电话","fullWidth":true}],[{"id":"remark","label":"调动说明","type":"textarea","fullWidth":true}]],"subTables":[{"id":"transferOut","title":"调出证件人员信息","columns":[{"id":"post","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"address","label":"地址","type":"text"},{"id":"certType","label":"调出证件类型","type":"text"},{"id":"reason","label":"备注","type":"text"},{"id":"transferTime","label":"调出时间","type":"date"},{"id":"onPost","label":"是否上岗","type":"select","options":["是","否"]},{"id":"attach","label":"附件","type":"attachment"}]},{"id":"transferIn","title":"调入证件人员信息","columns":[{"id":"post","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"address","label":"地址","type":"text"},{"id":"certType","label":"调入证件类型","type":"text"},{"id":"changeReason","label":"变更理由","type":"text"},{"id":"transferTime","label":"调入时间","type":"date"},{"id":"remark","label":"备注","type":"text"},{"id":"attach","label":"附件","type":"attachment"}]}]}


id: kaidi-proj-worker-realname
category: 项目发起
instructions: 项目班组农民工实名制入场登记，经办事处会计、办事处负责人、项目监督岗、质安部及董事长助理审批，用于防欠薪与合规管控。
name: 项目班组农民工实名制入场登记审批表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"办事处会计","type":"审批"},{"id":"n2","label":"办事处负责人","type":"审批"},{"id":"n3","label":"项目监督岗刘吉林","type":"审批"},{"id":"n4","label":"凯迪质安部","type":"审批"},{"id":"n5","label":"董事长助理","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","end"]]}

form_schema_json:
  {"title":"项目班组农民工实名制入场登记审批表","rows":[[{"id":"applicant","label":"填报人","type":"person","required":true},{"id":"dept","label":"填报部门","type":"dept","required":true},{"id":"fillDate","label":"填报时间","type":"date","required":true}],[{"id":"projectCode","label":"项目编号","type":"text","required":true},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"teamName","label":"班组名称","type":"text","required":true},{"id":"teamLeader","label":"班组负责人","type":"text","required":true},{"id":"contact","label":"联系方式","type":"text","required":true}]],"subTables":[{"id":"workers","title":"农民工实名制信息","columns":[{"id":"name","label":"姓名","type":"text"},{"id":"idCard","label":"身份证号码","type":"text"},{"id":"phone","label":"联系方式","type":"text"},{"id":"salary","label":"合同薪酬标准(月度)","type":"money"},{"id":"workType","label":"工种","type":"text"},{"id":"entryTime","label":"进场时间","type":"date"},{"id":"emergencyContact","label":"紧急联系方式","type":"text"},{"id":"bankName","label":"工资卡开户银行信息","type":"text"},{"id":"bankAccount","label":"工资卡银行账号","type":"text"},{"id":"laborContract","label":"劳动合同","type":"attachment"},{"id":"idCardAttach","label":"身份证","type":"attachment"}]}]}


id: kaidi-proj-foreign-permit
category: 项目发起
instructions: 异地项目外管证开具申请，需上传中标通知书和施工合同，经总公司成本会计、财务主管、董事长审批后知会结算会计。
name: 外管证开具审批单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"总公司成本会计","type":"审批"},{"id":"n2","label":"吴一梅","type":"审批"},{"id":"n3","label":"董事长","type":"审批"},{"id":"n4","label":"结算会计郭琳","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","end"]]}

form_schema_json:
  {"title":"外管证开具审批单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"date","required":true},{"id":"contact","label":"联系方式","type":"text","required":true}],[{"id":"projectName","label":"项目名称","type":"lookup","source":"projects"},{"id":"partyA","label":"甲方名称","type":"text","required":true}],[{"id":"contractName","label":"合同名称","type":"text","required":true},{"id":"contractAmount","label":"合同金额","type":"money","required":true}],[{"id":"taxAuthority","label":"所属税务机关","type":"text"},{"id":"contractDate","label":"合同日期","type":"date"}],[{"id":"projectLocation","label":"项目所在地","type":"text","required":true},{"id":"partner","label":"合作方名称","type":"text"}],[{"id":"agent","label":"经办人","type":"person","required":true},{"id":"agentPhone","label":"经办人手机","type":"text","required":true}],[{"id":"bidAndContract","label":"中标通知书和施工合同","type":"attachment","required":true,"fullWidth":true}],[{"id":"contractAttach","label":"合同及附件资料","type":"attachment","fullWidth":true}]]}


id: kaidi-proj-bank-account
category: 项目发起
instructions: 项目银行开户审批，按公司主体（总公司/集团小公司）分流走不同财务审批链，汇合后由档案室知会归档。
name: 银行账户开户审批及账户信息表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"a1","label":"财务文员","type":"审批"},{"id":"a2","label":"财务部负责人","type":"审批"},{"id":"a3","label":"法人","type":"审批"},{"id":"a4","label":"第一出纳","type":"知会"},{"id":"b1","label":"集团小公司财务文员","type":"审批"},{"id":"b2","label":"集团小公司财务负责人","type":"审批"},{"id":"b3","label":"法人","type":"审批"},{"id":"b4","label":"制单出纳","type":"知会"},{"id":"b5","label":"复核出纳","type":"知会"},{"id":"n9","label":"档案室","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","a1"],["a1","a2"],["a2","a3"],["a3","a4"],["a4","n9"],["start","b1"],["b1","b2"],["b2","b3"],["b3","b4"],["b4","b5"],["b5","n9"],["n9","end"]],"branches":[{"fromId":"start","cases":[{"label":"总公司","toId":"a1"},{"label":"集团小公司","toId":"b1"}]}]}

form_schema_json:
  {"title":"银行账户开户审批及账户信息表","rows":[[{"id":"company","label":"公司名称","type":"lookup","required":true,"source":"company-subjects"},{"id":"applicant","label":"申请人","type":"person","required":true}],[{"id":"dept","label":"申请部门","type":"dept","required":true},{"id":"applyTime","label":"申请时间","type":"date","required":true}],[{"id":"reason","label":"申请开户事由","type":"textarea","required":true,"fullWidth":true}],[{"id":"reconcileCycle","label":"对账周期","type":"select","options":["月度","季度","半年","年度"]}],[{"id":"bizLicenseFront","label":"总公司营业执照正本","type":"radio","options":["有","无"]},{"id":"bizLicenseBack","label":"总公司营业执照副本","type":"radio","options":["有","无"]}],[{"id":"legalIdCard","label":"法人身份证原件","type":"radio","options":["有","无"]},{"id":"openPermit","label":"基本户开户许可证","type":"radio","options":["有","无"]}],[{"id":"companySeal","label":"总公司公章","type":"radio","options":["有","无"]},{"id":"legalSeal","label":"法人私章","type":"radio","options":["有","无"]},{"id":"shareholderId","label":"股东身份证复印件","type":"radio","options":["有","无"]}],[{"id":"accountName","label":"开户户名","type":"text"},{"id":"bankName","label":"开户银行","type":"text"}],[{"id":"bankAccount","label":"银行账号","type":"text"},{"id":"accountType","label":"账户类别","type":"select","options":["基本户","一般户","专用户","临时户"]}],[{"id":"projectCode","label":"项目编号","type":"text"},{"id":"projectName","label":"项目名称","type":"lookup","source":"projects"}],[{"id":"sealSample","label":"留存印鉴图样","type":"attachment"},{"id":"openTime","label":"开户时间","type":"date"}]]}


id: kaidi-proj-seal-use
category: 项目发起
instructions: 项目资料用印审批，资料室与项目监督岗并行起步，经质安部、工程中心、成本会计（按公司主体分流）、结算、财务、法人审批后并行知会归档。
name: 项目资料印签使用表单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"p1","label":"资料室戴艳兰","type":"审批"},{"id":"p2","label":"项目监督岗刘吉林","type":"审批"},{"id":"n3","label":"质安部经理","type":"审批"},{"id":"n4","label":"成控总监","type":"审批"},{"id":"n5","label":"工程中心主任","type":"审批"},{"id":"c1","label":"分公司成本会计","type":"审批"},{"id":"c2","label":"总公司成本会计","type":"审批"},{"id":"n6","label":"结算会计","type":"审批"},{"id":"n7","label":"财务部负责人","type":"审批"},{"id":"n8","label":"法人","type":"审批"},{"id":"f1","label":"董事长","type":"知会"},{"id":"f2","label":"资料室戴艳兰","type":"知会"},{"id":"f3","label":"档案室","type":"知会"},{"id":"f4","label":"凯迪长沙办公室","type":"知会"},{"id":"f5","label":"刘诚","type":"知会"},{"id":"f6","label":"财务文员","type":"知会"},{"id":"n9","label":"保密员李芳","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","p1"],["start","p2"],["p1","n3"],["p2","n3"],["n3","n4"],["n4","n5"],["n5","c1"],["n5","c2"],["c1","n6"],["c2","n6"],["n6","n7"],["n7","n8"],["n8","f1"],["n8","f2"],["n8","f3"],["n8","f4"],["n8","f5"],["n8","f6"],["f1","n9"],["f2","n9"],["f3","n9"],["f4","n9"],["f5","n9"],["f6","n9"],["n9","end"]],"parallels":[["p1","p2"],["f1","f2"],["f1","f3"],["f1","f4"],["f1","f5"],["f1","f6"]],"branches":[{"fromId":"n5","cases":[{"label":"分公司","toId":"c1"},{"label":"总公司","toId":"c2"}]}]}

form_schema_json:
  {"title":"项目资料印签使用表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"phone","label":"电话","type":"text","required":true},{"id":"applyDate","label":"日期","type":"date","required":true}],[{"id":"projectName","label":"申请项目","type":"text","required":true}],[{"id":"reason","label":"事由摘要","type":"textarea","required":true,"fullWidth":true}],[{"id":"dataType","label":"资料类别","type":"radio","required":true,"options":["工程类","财务类"]},{"id":"settlementData","label":"结算资料","type":"radio","required":true,"options":["是","否"]}],[{"id":"sealName","label":"印章名称","type":"radio","options":["公章","合同章","财务章"]},{"id":"otherSeal","label":"其他印章","type":"text"}],[{"id":"sealAttach","label":"印章附件","type":"attachment","fullWidth":true}]]}


id: kaidi-proj-invoice-issue
category: 项目发起
instructions: 项目维度发票开具申请，经办事处会计、研发设计中心总监审批后，按公司主体（总公司/集团小公司）分流走不同财务审批链，汇合后结束。
name: 发票开具申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"办事处会计","type":"审批"},{"id":"n2","label":"研发设计中心总监","type":"审批"},{"id":"a1","label":"资料室戴艳兰","type":"知会"},{"id":"a2","label":"分公司成本会计","type":"审批"},{"id":"a3","label":"总公司成本会计","type":"审批"},{"id":"a4","label":"财务部负责人","type":"审批"},{"id":"a5","label":"第一出纳","type":"知会"},{"id":"a6","label":"出纳","type":"知会"},{"id":"a7","label":"财务部","type":"知会"},{"id":"a8","label":"发起者","type":"知会"},{"id":"b1","label":"集团总账会计","type":"审批"},{"id":"b2","label":"集团小公司财务负责人","type":"协同"},{"id":"b3","label":"制单出纳","type":"知会"},{"id":"b4","label":"复核出纳","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","a1"],["a1","a2"],["a1","a3"],["a2","a4"],["a3","a4"],["a4","a5"],["a5","a6"],["a6","a7"],["a7","a8"],["a8","end"],["n2","b1"],["b1","b2"],["b2","b3"],["b3","b4"],["b4","end"]],"branches":[{"fromId":"n2","cases":[{"label":"总公司","toId":"a1"},{"label":"集团小公司","toId":"b1"}]},{"fromId":"a1","cases":[{"label":"分公司","toId":"a2"},{"label":"总公司","toId":"a3"}]}]}

form_schema_json:
  {"title":"发票开具申请表","rows":[[{"id":"company","label":"公司名称","type":"lookup","required":true,"source":"company-subjects"},{"id":"applicant","label":"申请人","type":"person","required":true}],[{"id":"applyDate","label":"申请日期","type":"date","required":true},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"projectCode","label":"项目编号","type":"text"},{"id":"projectAddress","label":"项目地址","type":"text"}],[{"id":"totalContractAmount","label":"总承包合同金额","type":"money"},{"id":"invoicedAmount","label":"已开票金额","type":"money"}],[{"id":"designTotalAmount","label":"设计费总金额","type":"money"},{"id":"designInvoicedAmount","label":"设计费已开票金额","type":"money"}],[{"id":"isDesignFee","label":"是否本次申请为设计费用","type":"select","options":["是","否"]},{"id":"settlementMethod","label":"本次开票所属结算方式","type":"text"}],[{"id":"customer","label":"客户全称","type":"text","required":true}],[{"id":"expectedDate","label":"预计到款时间","type":"date"},{"id":"contact","label":"联系电话","type":"text"}],[{"id":"invoiceTitle","label":"发票抬头","type":"text","required":true},{"id":"taxNo","label":"纳税识别号","type":"text","required":true}],[{"id":"regAddress","label":"注册地址","type":"text"},{"id":"regPhone","label":"注册电话","type":"text"}],[{"id":"openBank","label":"开户银行","type":"text"},{"id":"bankAccount","label":"银行账号","type":"text"}],[{"id":"invoiceAmount","label":"开票金额","type":"money","required":true},{"id":"taxRate","label":"税率","type":"text","required":true}],[{"id":"invoiceContent","label":"开票内容","type":"textarea","fullWidth":true}],[{"id":"scheduleAttach","label":"进度表、施工合同关键页附件","type":"attachment","fullWidth":true}],[{"id":"invoiceType","label":"发票类型","type":"radio","options":["增值税专用发票","增值税普通发票","电子发票"]}]]}


id: kaidi-seal-apply
category: 公司人员发起
instructions: 用印申请按职能分流先行审批后汇合，经法人、保密员复核，董事长与周勇知会后用印登记。
name: 凯迪科技印签使用表单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"部门负责人","type":"审批"},{"id":"n2","label":"董事长助理","type":"审批"},{"id":"n3","label":"方迎春","type":"审批"},{"id":"n4","label":"法人","type":"审批"},{"id":"n5","label":"保密员李剑英","type":"审批"},{"id":"n6","label":"董事长","type":"知会"},{"id":"n7","label":"周勇","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["start","n3"],["n2","n4"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","end"]],"branches":[{"fromId":"start","cases":[{"label":"部门用印链","toId":"n1"},{"label":"方迎春直审链","toId":"n3"}]}]}

form_schema_json:
  {"title":"凯迪科技印签使用表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"phone","label":"电话","type":"text"},{"id":"applyDate","label":"日期","type":"date","required":true}],[{"id":"project","label":"申请项目","type":"text","required":true,"fullWidth":true}],[{"id":"reasonSummary","label":"事由摘要","type":"textarea","required":true,"fullWidth":true}],[{"id":"sealName","label":"印章名称","type":"radio","required":true,"options":["公章","合同章","财务章","法人章","发票专用章"]},{"id":"otherSeal","label":"其他印章","type":"text"}],[{"id":"sealAttach","label":"印章附件","type":"attachment","fullWidth":true}]]}


id: kaidi-office-purchase
category: 公司人员发起
instructions: 办公物资采购经行政部主管、董事长逐级审批后，并行知会出纳与财务部主管入账。
name: 湖南凯迪科技采购申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"行政部-部门主管","type":"审批"},{"id":"n2","label":"董事长","type":"审批"},{"id":"n3","label":"出纳","type":"知会"},{"id":"n4","label":"制单出纳","type":"知会"},{"id":"n5","label":"财务部-部门主管","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n2","n5"],["n4","end"],["n5","end"]],"parallels":[["n3","n5"]]}

form_schema_json:
  {"title":"湖南凯迪科技采购申请表","rows":[[{"id":"purchaser","label":"采购申请人","type":"person","required":true},{"id":"planDate","label":"拟定采购日期","type":"date","required":true}],[{"id":"purpose","label":"采购具体事由","type":"textarea","required":true,"fullWidth":true}],[{"id":"priceControl","label":"询价及价格控制措施","type":"textarea","fullWidth":true}],[{"id":"totalLower","label":"合计金额（小写）","type":"money","required":true},{"id":"totalUpper","label":"合计金额（大写）","type":"text"}],[{"id":"purchaseAttach","label":"采购附件","type":"attachment","fullWidth":true}]],"subTables":[{"id":"purchaseItems","title":"采购明细","columns":[{"id":"seq","label":"序号","type":"number","width":60},{"id":"itemName","label":"物质名称","type":"text"},{"id":"spec","label":"规格型号","type":"text"},{"id":"unit","label":"单位","type":"text","width":80},{"id":"unitPrice","label":"单价","type":"money"},{"id":"freight","label":"运费","type":"money"},{"id":"qty","label":"数量","type":"number","width":80},{"id":"subtotal","label":"小计","type":"money"},{"id":"itemReason","label":"申购理由","type":"text"}]}]}


id: kaidi-archive-borrow
category: 公司人员发起
instructions: 档案资料借用经法务部、结算会计、财务主管、董事长逐级审批后，知会总分公司成本会计。
name: 归档资料查询申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"法务部","type":"审批"},{"id":"n2","label":"结算会计郭琳","type":"审批"},{"id":"n3","label":"吴一梅","type":"审批"},{"id":"n4","label":"董事长","type":"审批"},{"id":"n5","label":"总公司成本会计","type":"知会"},{"id":"n6","label":"分公司成本会计","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","end"]]}

form_schema_json:
  {"title":"归档资料查询申请表","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"dept","label":"部门","type":"dept","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"project","label":"项目名称","type":"lookup","required":true,"fullWidth":true,"source":"projects"}],[{"id":"materials","label":"申请查看资料","type":"textarea","required":true,"fullWidth":true}],[{"id":"usage","label":"用途","type":"textarea","required":true,"fullWidth":true}],[{"id":"viewMode","label":"查看方式","type":"radio","required":true,"options":["仅查阅","复印","借出原件"]}]]}


id: kaidi-annual-report
category: 公司人员发起
instructions: 年度申报经创研知识产权部初审后分研发链与财务链并行审核，汇合经CEO审批、董事长知会。
name: 年报填写审批单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"创研知识产权部","type":"审批"},{"id":"n2","label":"余泽宁","type":"审批"},{"id":"n3","label":"孙志华","type":"审批"},{"id":"n4","label":"凯迪科研财务江红","type":"审批"},{"id":"n5","label":"吴一梅","type":"审批"},{"id":"n6","label":"谭佩阳","type":"审批"},{"id":"n7","label":"刘鹏举","type":"审批"},{"id":"n8","label":"龚丽娟","type":"审批"},{"id":"n9","label":"CEO","type":"审批"},{"id":"n10","label":"董事长","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n9"],["n1","n6"],["n1","n7"],["n6","n8"],["n7","n8"],["n8","n9"],["n9","n10"],["n10","end"]],"branches":[{"fromId":"n1","cases":[{"label":"研发审核链","toId":"n2"},{"label":"财务审核链","toId":"n6"}]}],"parallels":[["n6","n7"]]}

form_schema_json:
  {"title":"年报填写审批单","rows":[[{"id":"reporter","label":"填报人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"materialName","label":"项目上报资料名称","type":"text","required":true},{"id":"participants","label":"参与人员","type":"person"}],[{"id":"reportTo","label":"报送单位","type":"text","required":true},{"id":"contactDeptLeader","label":"对接部门及领导","type":"text"}],[{"id":"submitter","label":"报送人","type":"person"},{"id":"submitTime","label":"报送时间","type":"datetime"}],[{"id":"reportNotice","label":"填报通知","type":"attachment","fullWidth":true}],[{"id":"reportContent","label":"报送资料主要内容","type":"textarea","required":true,"fullWidth":true}],[{"id":"reportAttach","label":"报送资料附件","type":"attachment","fullWidth":true}]]}


id: kaidi-bid-personnel
category: 项目发起
instructions: 中标后建立项目人员档案，经资料室、董事长助理、结算会计、出纳、社保出纳逐级审批，董事长与档案室知会。
name: 中标项目人员信息表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"资料室戴艳兰","type":"审批"},{"id":"n2","label":"董事长助理","type":"审批"},{"id":"n3","label":"结算会计郭琳","type":"审批"},{"id":"n4","label":"财务部-出纳","type":"审批"},{"id":"n5","label":"社保出纳罗希","type":"审批"},{"id":"n6","label":"董事长","type":"知会"},{"id":"n7","label":"档案室","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","end"]]}

form_schema_json:
  {"title":"中标项目人员信息表","rows":[[{"id":"projectCompany","label":"项目所属公司","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"},{"id":"hasConstructionPermit","label":"是否办理施工许可证","type":"radio","required":true,"options":["是","否"]}],[{"id":"businessOwner","label":"经营负责人","type":"text","required":true,"placeholder":"姓名+电话"},{"id":"projectOwner","label":"项目负责人","type":"text","required":true,"placeholder":"姓名+电话"}],[{"id":"bidAmount","label":"中标金额","type":"money","required":true},{"id":"contractDuration","label":"合同工期","type":"text"}],[{"id":"bidAnnounceDate","label":"中标公示日期","type":"date","required":true},{"id":"contractCompletionDate","label":"合同竣工日期","type":"date"}],[{"id":"actualAcceptanceDate","label":"实际验收(竣工)日期","type":"date"}]],"subTables":[{"id":"certPersonnelAdd","title":"证件人员信息新增","columns":[{"id":"postName","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"personType","label":"人员类别","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"address","label":"地址","type":"text"},{"id":"certType","label":"证件类型","type":"text"},{"id":"remark","label":"备注","type":"text"},{"id":"online","label":"是否上网","type":"select","options":["是","否"]},{"id":"onPost","label":"是否上岗","type":"select","options":["是","否"]}]},{"id":"certPersonnelChange","title":"证件人员信息变更","columns":[{"id":"postName","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"changeReason","label":"变更理由","type":"text"},{"id":"changeDate","label":"变更日期","type":"date"},{"id":"remark","label":"备注","type":"text"},{"id":"online","label":"是否上网","type":"select","options":["是","否"]},{"id":"onPost","label":"是否上岗","type":"select","options":["是","否"]}]},{"id":"stationedPersonnelAdd","title":"驻派人员信息新增","columns":[{"id":"name","label":"驻派人员姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"appointDate","label":"任命时间","type":"date"},{"id":"leaveDate","label":"调离时间","type":"date"},{"id":"salary","label":"工资","type":"money"},{"id":"remark","label":"备注","type":"text"}]}]}


id: kaidi-supplier-access
category: 项目发起
instructions: 供应商准入主数据由成控部填报，经张丽静、集采部张欢审批，成控部与集团公司资料员知会。
name: 供应商准入申请
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"张丽静","type":"审批"},{"id":"n2","label":"集采部张欢","type":"审批"},{"id":"n3","label":"成控部张语嫣","type":"知会"},{"id":"n4","label":"集团公司资料员","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","end"]]}

form_schema_json:
  {"title":"供应商准入申请","rows":[[{"id":"company","label":"公司名称(成控部填写)","type":"select","required":true,"options":["凯迪科技","智铖造","江山春锦","集团小公司","分公司"]}],[{"id":"name","label":"名称","type":"text","required":true},{"id":"contact","label":"联系人","type":"text","required":true}],[{"id":"phone","label":"电话","type":"text","required":true},{"id":"product","label":"产品","type":"text"}],[{"id":"taxNo","label":"税号","type":"text","required":true},{"id":"purchaseAmount","label":"采购额","type":"money"}],[{"id":"license","label":"营业执照","type":"attachment"},{"id":"otherAttach","label":"附件","type":"attachment"}],[{"id":"supplierType","label":"供应商类型","type":"select","options":["材料","设备","劳务","服务"]},{"id":"taxpayerType","label":"纳税人资格类型","type":"select","options":["一般纳税人","小规模纳税人"]}],[{"id":"creditDoc","label":"诚信资料","type":"attachment"},{"id":"paymentPeriod","label":"账期","type":"text"}],[{"id":"acceptBankDraft","label":"是否开通银行承兑业务","type":"radio","options":["是","否"]},{"id":"isMainMaterial","label":"供应商产品是否为主材","type":"radio","options":["是","否"]}],[{"id":"accessReason","label":"准入原因","type":"textarea","fullWidth":true}]],"subTables":[{"id":"bankAccounts","title":"银行账户","columns":[{"id":"accountName","label":"户名","type":"text"},{"id":"bank","label":"开户行","type":"text"},{"id":"accountNo","label":"账号","type":"text"}]},{"id":"otherQualifications","title":"其他资质填报","columns":[{"id":"qualification","label":"资质","type":"text"},{"id":"certNo","label":"证件号码","type":"text"},{"id":"validUntil","label":"有效期","type":"date"},{"id":"attach","label":"附件","type":"attachment"}]}]}


id: kaidi-cost-contract
category: 项目发起
instructions: 成本合同会签由成控部填报，预审后按集团或总/分公司主体条件分流会签，双成本会计并行审批，签订后多部门并行知会归档。
name: 项目成本合同会签审批单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"孙志华","type":"知会"},{"id":"n2","label":"董事长助理","type":"知会"},{"id":"n3","label":"张运啦","type":"审批"},{"id":"n4","label":"成控总监","type":"知会"},{"id":"a1","label":"总公司成本会计","type":"审批"},{"id":"a2","label":"分公司成本会计","type":"审批"},{"id":"a3","label":"法人","type":"审批"},{"id":"a4","label":"法务部经理","type":"知会"},{"id":"a5","label":"保密员李剑美","type":"知会"},{"id":"a6","label":"成控前台","type":"协同"},{"id":"a7","label":"分公司成本会计","type":"知会"},{"id":"a8","label":"总公司成本会计","type":"知会"},{"id":"a9","label":"结算会计郭琳","type":"知会"},{"id":"a10","label":"集团成本会计","type":"知会"},{"id":"a11","label":"董事长","type":"知会"},{"id":"a12","label":"副董事长沙长办公室","type":"知会"},{"id":"a13","label":"集团小公司财务文员","type":"知会"},{"id":"a14","label":"集团公司资料员","type":"知会"},{"id":"a15","label":"财务部负责人","type":"知会"},{"id":"a16","label":"经营部","type":"知会"},{"id":"b1","label":"集团公司资料员","type":"知会"},{"id":"b2","label":"集团成本会计","type":"审批"},{"id":"b3","label":"法务部经理","type":"知会"},{"id":"b4","label":"法人","type":"知会"},{"id":"b5","label":"集团小公司财务负责人","type":"审批"},{"id":"b6","label":"保密员李剑美","type":"知会"},{"id":"b7","label":"成控前台","type":"知会"},{"id":"b8","label":"董事长","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","a1"],["n4","a2"],["a1","a3"],["a2","a3"],["a3","a4"],["a4","a5"],["a5","a6"],["a6","a7"],["a6","a8"],["a7","a9"],["a8","a9"],["a9","a10"],["a9","a11"],["a9","a12"],["a9","a13"],["a9","a14"],["a9","a15"],["a9","a16"],["a10","end"],["a11","end"],["a12","end"],["a13","end"],["a14","end"],["a15","end"],["a16","end"],["n4","b1"],["b1","b2"],["b2","b3"],["b3","b4"],["b4","b5"],["b5","b6"],["b6","b7"],["b7","b8"],["b8","end"]],"parallels":[["a1","a2"],["a7","a8"]],"branches":[{"fromId":"n4","cases":[{"label":"总/分公司主体","toId":"a1"},{"label":"集团主体","toId":"b1"}]}]}

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  {"title":"项目成本合同会签审批单","rows":[[{"id":"company","label":"公司名称(成控部填写)","type":"select","required":true,"options":["凯迪科技","智铖造","江山春锦","集团小公司","分公司"]}],[{"id":"isCentralPurchase","label":"是否属于集采","type":"radio","options":["是","否"]},{"id":"isRnd","label":"是否属于研发","type":"radio","options":["是","否"]}],[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"dept","label":"申请部门","type":"dept","required":true},{"id":"applyTime","label":"申请时间","type":"date","required":true}],[{"id":"projectNo","label":"项目编号","type":"text","required":true},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"systemNo","label":"系统编号","type":"text"},{"id":"contractNo","label":"合同编号","type":"text"}],[{"id":"costContractName","label":"成本合同名称","type":"text","required":true}],[{"id":"costContractAmount","label":"成本合同金额","type":"money","required":true},{"id":"contractRatio","label":"合同占比","type":"text"}],[{"id":"contractText","label":"成本合同文本及合同备账","type":"attachment","fullWidth":true}],[{"id":"subjectMatter","label":"标的物填写","type":"text","fullWidth":true}],[{"id":"costContractType","label":"成本合同类型","type":"select","options":["材料采购","劳务分包","专业分包","设备租赁","其他"]},{"id":"contractSubType","label":"合同子类","type":"text"}],[{"id":"supplierName","label":"供应商名称","type":"lookup","required":true,"source":"suppliers"}],[{"id":"accountName","label":"开户户名","type":"text"}],[{"id":"bank","label":"开户银行","type":"text"},{"id":"accountNo","label":"银行账号","type":"text"}],[{"id":"agingDate","label":"账龄截至日期","type":"date"}],[{"id":"businessLicense","label":"营业执照","type":"attachment"},{"id":"qualificationCert","label":"资质证书","type":"attachment"}],[{"id":"safetyPermit","label":"安全生产许可","type":"attachment"},{"id":"qualificationReview","label":"资格审查意见","type":"textarea"}]],"subTables":[{"id":"realtimeCostControl","title":"项目实时成控信息","columns":[{"id":"bidContractAmount","label":"项目中标合同金额","type":"money"},{"id":"cumSigned","label":"项目成本合同累计签订金额","type":"money"},{"id":"cumPaid","label":"项目累计支付","type":"money"},{"id":"cumReceived","label":"项目累计收款","type":"money"},{"id":"cumDeducted","label":"累计扣取费用","type":"money"},{"id":"projectBalance","label":"项目余额","type":"money"}]},{"id":"priceQuantityReview","title":"成本合同量价审核","columns":[{"id":"reviewItem","label":"成本合同量价审核","type":"text"},{"id":"checkSituation","label":"核查情况","type":"text"},{"id":"reviewOpinion","label":"审核意见","type":"text"},{"id":"remark","label":"备注说明","type":"text"}]}]}


id: kaidi-perf-progress
category: 项目发起
instructions: 履约进度由成控部按季度申报，经项目监督岗、质安部、成控部审批后按集团或分/总公司主体条件分流，双成本会计并行确认产值与增值税收入。
name: 项目履约进度申报表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"项目监督岗","type":"审批"},{"id":"n2","label":"质安部经理","type":"审批"},{"id":"n3","label":"成控部张语嫣","type":"审批"},{"id":"a1","label":"财务部-部门主管","type":"审批"},{"id":"a2","label":"董事长助理","type":"审批"},{"id":"a3","label":"总公司成本会计","type":"审批"},{"id":"a4","label":"总公司记账会计","type":"知会"},{"id":"a5","label":"分公司成本会计","type":"审批"},{"id":"a6","label":"分公司记账会计","type":"知会"},{"id":"b1","label":"集团小公司财务负责人","type":"审批"},{"id":"b2","label":"董事长助理","type":"审批"},{"id":"b3","label":"集团总账会计","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","a1"],["a1","a2"],["a2","a3"],["a2","a5"],["a3","a4"],["a5","a6"],["a4","end"],["a6","end"],["n3","b1"],["b1","b2"],["b2","b3"],["b3","end"]],"parallels":[["a3","a5"]],"branches":[{"fromId":"n3","cases":[{"label":"分/总公司主体","toId":"a1"},{"label":"集团主体","toId":"b1"}]}]}

form_schema_json:
  {"title":"项目履约进度申报表","rows":[[{"id":"company","label":"公司名称(成控部填)","type":"select","required":true,"options":["凯迪科技","智铖造","江山春锦","集团小公司","分公司"]}],[{"id":"reporter","label":"填报人","type":"person","required":true},{"id":"reportDept","label":"填报部门","type":"dept","required":true},{"id":"reportTime","label":"填报时间","type":"date","required":true}],[{"id":"projectNo","label":"项目编号","type":"text","required":true},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"constructionUnit","label":"施工单位","type":"text"},{"id":"ownerUnit","label":"业主单位","type":"lookup","source":"customers"}],[{"id":"contractAmount","label":"合同金额(元)","type":"money"},{"id":"contractIncrement","label":"合同增量金额(元)","type":"money"},{"id":"budgetTotalCost","label":"预算总成本(元)","type":"money"}],[{"id":"laborCost","label":"人工成本(元)","type":"money"},{"id":"materialCost","label":"材料成本(元)","type":"money"},{"id":"machineCost","label":"机械费用(元)","type":"money"}],[{"id":"safetyCost","label":"安全文明措施费(元)","type":"money"},{"id":"indirectCost","label":"间接费用(元)","type":"money"},{"id":"otherCost","label":"其他成本(元)","type":"money"}],[{"id":"contractStart","label":"合同工期开始","type":"date"},{"id":"contractEnd","label":"合同工期结束","type":"date"},{"id":"calendarDays","label":"日历天数","type":"number"}],[{"id":"actualStartDate","label":"实际开工日期","type":"date"},{"id":"actualEndDate","label":"实际竣工日期","type":"date"},{"id":"discloseSituation","label":"交底完成情况","type":"text"}],[{"id":"reportYear","label":"进度报告年","type":"number"},{"id":"reportQuarter","label":"季度","type":"select","options":["一季度","二季度","三季度","四季度"]}],[{"id":"currentOutput","label":"本期完成产值(元)","type":"money"},{"id":"currentInputCost","label":"本期投入成本(元)","type":"money"}],[{"id":"cumOutput","label":"当前累计完成产值(元)","type":"money"},{"id":"cumInputCost","label":"当前累计投入成本(元)","type":"money"}],[{"id":"currentVatRevenue","label":"本期应确认增值税收入(含税元)","type":"money"}],[{"id":"progressPercent","label":"当前完成进度百分比","type":"number"},{"id":"remainingDuration","label":"剩余工期","type":"text"}],[{"id":"progressSummary","label":"实时施工进度概述","type":"textarea","fullWidth":true}],[{"id":"ownerProgressAttach","label":"业主方工程进度款审批表","type":"attachment","fullWidth":true}],[{"id":"cumLaborCost","label":"累计人工成本(元)","type":"money"},{"id":"cumMaterialCost","label":"累计材料成本(元)","type":"money"},{"id":"cumMachineCost","label":"累计机械费用(元)","type":"money"}],[{"id":"cumSafetyCost","label":"累计安全文明措施费(元)","type":"money"},{"id":"cumIndirectCost","label":"累计间接费用(元)","type":"money"},{"id":"cumOtherCost","label":"累计其他成本(元)","type":"money"}],[{"id":"imagePhotos","label":"项目整体形象照片(上传4张)","type":"attachment","fullWidth":true}]],"subTables":[{"id":"subProjectProgress","title":"分项工程/任务进度明细","columns":[{"id":"subProjectName","label":"分项工程/任务名称","type":"text"},{"id":"startDate","label":"开始日期","type":"date"},{"id":"completeDate","label":"完成日期","type":"date"},{"id":"currentProgress","label":"当前进度(%)","type":"number"},{"id":"relatedDocs","label":"相关文件/记录","type":"attachment"},{"id":"subProjectOwner","label":"分项工程负责人","type":"text"}]}]}


id: kaidi-proj-acceptance
category: 项目发起
instructions: 项目验收由资料室、董事长助理、档案室逐级审批，经营部、研发设计中心总监、董事长知会，验收完成回填实际验收日期。
name: 项目验收信息登记表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"资料室戴艳兰","type":"审批"},{"id":"n2","label":"董事长助理","type":"审批"},{"id":"n3","label":"档案室","type":"审批"},{"id":"n4","label":"经营部经理","type":"知会"},{"id":"n5","label":"研发设计中心总监","type":"知会"},{"id":"n6","label":"董事长","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","end"]]}

form_schema_json:
  {"title":"项目验收信息登记表","rows":[[{"id":"projectCompany","label":"项目所属公司","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"filler","label":"填制人","type":"person","required":true},{"id":"fillDept","label":"填制部门","type":"dept","required":true},{"id":"fillTime","label":"填制时间","type":"date","required":true}],[{"id":"projectNo","label":"项目编号","type":"text","required":true},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}]],"subTables":[{"id":"acceptanceDetails","title":"项目验收明细","columns":[{"id":"stage","label":"验收阶段","type":"text"},{"id":"acceptanceTime","label":"验收时间","type":"date"},{"id":"conclusion","label":"验收结论","type":"select","options":["合格","不合格","整改后通过"]},{"id":"attach","label":"附件","type":"attachment"},{"id":"remark","label":"备注","type":"text"}]}]}


id: kaidi-proj-collect
category: 项目发起
instructions: 项目到款后填报收款信息，按到款公司主体分流，经出纳、结算会计、财务部负责人、董事长审批，董事长助理知会。
name: 项目收款确认单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1a","label":"第一出纳","type":"审批"},{"id":"n2a","label":"结算会计郭琳","type":"审批"},{"id":"n3a","label":"财务部负责人","type":"审批"},{"id":"n4a","label":"董事长","type":"审批"},{"id":"n5a","label":"董事长助理","type":"知会"},{"id":"n1b","label":"制单出纳","type":"审批"},{"id":"n2b","label":"集团小公司财务负责人","type":"审批"},{"id":"n3b","label":"董事长","type":"审批"},{"id":"n4b","label":"董事长助理","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1a"],["n1a","n2a"],["n2a","n3a"],["n3a","n4a"],["n4a","n5a"],["n5a","end"],["start","n1b"],["n1b","n2b"],["n2b","n3b"],["n3b","n4b"],["n4b","end"]],"branches":[{"fromId":"start","cases":[{"label":"普通主体","toId":"n1a"},{"label":"集团小公司主体","toId":"n1b"}]}]}

form_schema_json:
  {"title":"项目收款确认单","rows":[[{"id":"payCompany","label":"到款公司名称","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"},{"id":"projectNo","label":"项目编号","type":"text"}],[{"id":"projectType","label":"工程类型","type":"select","options":["房建","市政","公路","装饰","安装","其他"]},{"id":"projectAddr","label":"工程地址","type":"text"}],[{"id":"ownerUnit","label":"业主单位","type":"lookup","required":true,"source":"customers"},{"id":"collectWay","label":"收款方式","type":"select","options":["银行转账","承兑汇票","现金","其他"]}],[{"id":"invoiceFlow","label":"开票申请流程","type":"text","placeholder":"关联开票申请流程编号"},{"id":"invoiceAmount","label":"开票金额","type":"money"},{"id":"settleWay","label":"结算方式","type":"select","options":["进度结算","竣工结算","一次性结算","其他"]}],[{"id":"collectAmount","label":"本次收款金额","type":"money","required":true},{"id":"collectAccount","label":"收款账户","type":"text"},{"id":"accountNo","label":"账号","type":"text"}],[{"id":"collectDesc","label":"收款内容描述","type":"textarea","fullWidth":true}],[{"id":"attach","label":"相关附件上传","type":"attachment","fullWidth":true}],[{"id":"fillDept","label":"填表部门","type":"dept"},{"id":"fillUser","label":"填表人员","type":"person"},{"id":"fillTime","label":"填表时间","type":"date"}]]}


id: kaidi-payable-confirm
category: 项目发起
instructions: 中标项目登记人材机应付资金与人员信息，按项目所属公司分流，经资料室、工程中心、成控、各主体成本会计与结算审批，是项目资金链应付计划中枢。
name: 中标项目人员信息表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"f1","label":"办事处会计","type":"审批"},{"id":"f2","label":"办事处负责人","type":"知会"},{"id":"f3","label":"空节点","type":"知会"},{"id":"f4","label":"发起者部门主管","type":"审批"},{"id":"m1","label":"项目监督岗刘吉林","type":"审批"},{"id":"m2","label":"成控总监","type":"知会"},{"id":"m3","label":"董事长助理","type":"知会"},{"id":"b1a","label":"分公司成本会计","type":"审批"},{"id":"b2a","label":"财务部负责人","type":"审批"},{"id":"b3a","label":"分公司记账会计","type":"协同"},{"id":"b1b","label":"总公司成本会计","type":"审批"},{"id":"b2b","label":"财务部负责人","type":"审批"},{"id":"b3b","label":"总公司记账会计","type":"协同"},{"id":"b1c","label":"集团成本会计","type":"审批"},{"id":"b2c","label":"集团公司资料员","type":"审批"},{"id":"b3c","label":"集团小公司财务负责人","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","f1"],["f1","f2"],["f2","m1"],["start","f3"],["f3","m1"],["start","f4"],["f4","m1"],["m1","m2"],["m2","m3"],["m3","b1a"],["b1a","b2a"],["b2a","b3a"],["b3a","end"],["m3","b1b"],["b1b","b2b"],["b2b","b3b"],["b3b","end"],["m3","b1c"],["b1c","b2c"],["b2c","b3c"],["b3c","end"]],"branches":[{"fromId":"m3","cases":[{"label":"分公司","toId":"b1a"},{"label":"总公司","toId":"b1b"},{"label":"集团小公司","toId":"b1c"}]}]}

form_schema_json:
  {"title":"中标项目人员信息表","rows":[[{"id":"belongCompany","label":"项目所属公司名称","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"},{"id":"hasLicense","label":"是否办理施工许可证","type":"radio","options":["是","否","办理中"]}],[{"id":"bizLeader","label":"经营负责人","type":"person","required":true},{"id":"projectLeader","label":"项目负责人","type":"person","required":true}],[{"id":"bidAmount","label":"中标金额","type":"money","required":true},{"id":"contractPeriod","label":"合同工期","type":"text"}],[{"id":"bidPublicDate","label":"中标公示日期","type":"date"},{"id":"completeDate","label":"合同竣工日期","type":"date"},{"id":"acceptDate","label":"实际验收（竣工）日期","type":"date"}],[{"id":"remark","label":"备注","type":"textarea","fullWidth":true}],[{"id":"attach","label":"相关附件","type":"attachment","fullWidth":true}]],"subTables":[{"id":"certAdd","title":"证件人员信息新增","columns":[{"id":"post","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"personType","label":"人员类别","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"addr","label":"地址","type":"text"},{"id":"certType","label":"证件类型","type":"text"},{"id":"online","label":"是否上网","type":"select","options":["是","否"]},{"id":"onsite","label":"是否上岗","type":"select","options":["是","否"]},{"id":"remark","label":"备注","type":"text"}]},{"id":"certChange","title":"证件人员信息变更","columns":[{"id":"post","label":"岗位名称","type":"text"},{"id":"name","label":"姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"changeReason","label":"变更理由","type":"text"},{"id":"changeDate","label":"变更日期","type":"date"},{"id":"online","label":"是否上网","type":"select","options":["是","否"]},{"id":"onsite","label":"是否上岗","type":"select","options":["是","否"]},{"id":"remark","label":"备注","type":"text"}]},{"id":"stationAdd","title":"驻派人员信息新增","columns":[{"id":"name","label":"驻派人员姓名","type":"text"},{"id":"phone","label":"联系电话","type":"text"},{"id":"appointTime","label":"任命时间","type":"date"},{"id":"leaveTime","label":"调离时间","type":"date"},{"id":"salary","label":"工资","type":"money"},{"id":"remark","label":"备注","type":"text"}]}]}


id: kaidi-proj-progress-pay
category: 项目发起
instructions: 项目按进度向供应商支付进度款，按项目所属公司分流，经办事处、资料室、质安、成控、产链办及各主体成本/记账会计、财务负责人、董事长、出纳逐级审批，每笔累加形成累计已付款。
name: 项目进度款支付
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"h1","label":"办事处会计","type":"审批"},{"id":"h2","label":"办事处负责人","type":"知会"},{"id":"h3","label":"发起者汇报人","type":"知会"},{"id":"h4","label":"空节点","type":"知会"},{"id":"m1","label":"资料室戴艳兰","type":"审批"},{"id":"m2","label":"质安部欧经理","type":"知会"},{"id":"m3","label":"董事长助理","type":"审批"},{"id":"m4","label":"成控部张语嬉","type":"审批"},{"id":"m5","label":"产链办负责人","type":"审批"},{"id":"ba1","label":"分公司成本会计","type":"审批"},{"id":"ba2","label":"分公司记账会计","type":"知会"},{"id":"bb1","label":"总公司成本会计","type":"审批"},{"id":"bb2","label":"总公司记账会计","type":"知会"},{"id":"t1","label":"财务部负责人","type":"审批"},{"id":"t2","label":"结算会计郭琳","type":"审批"},{"id":"t3","label":"董事长","type":"审批"},{"id":"t4","label":"第一出纳","type":"审批"},{"id":"t5","label":"结算出纳","type":"知会"},{"id":"bc1","label":"集团成本会计","type":"审批"},{"id":"bc2","label":"集团公司资料员","type":"审批"},{"id":"bc3","label":"集团小公司财务负责人","type":"审批"},{"id":"bc4","label":"董事长","type":"审批"},{"id":"bc5","label":"第一出纳","type":"审批"},{"id":"bc6","label":"复核出纳","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","h1"],["h1","h2"],["h2","h3"],["h3","m1"],["start","h4"],["h4","m1"],["m1","m2"],["m2","m3"],["m3","m4"],["m4","m5"],["m5","ba1"],["ba1","ba2"],["ba2","t1"],["m5","bb1"],["bb1","bb2"],["bb2","t1"],["t1","t2"],["t2","t3"],["t3","t4"],["t4","t5"],["t5","end"],["m5","bc1"],["bc1","bc2"],["bc2","bc3"],["bc3","bc4"],["bc4","bc5"],["bc5","bc6"],["bc6","end"]],"branches":[{"fromId":"m5","cases":[{"label":"分公司","toId":"ba1"},{"label":"总公司","toId":"bb1"},{"label":"集团小公司","toId":"bc1"}]}]}

form_schema_json:
  {"title":"项目进度款支付","rows":[[{"id":"belongCompany","label":"项目所属公司","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"projectNo","label":"项目编号","type":"text"},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"supplier","label":"供应商名称","type":"lookup","required":true,"source":"suppliers"},{"id":"contractNo","label":"合同编号","type":"text"}],[{"id":"contractName","label":"合同名称","type":"text"},{"id":"contractAmount","label":"合同金额","type":"money"}],[{"id":"payAmount","label":"本次进度款金额","type":"money","required":true},{"id":"paidTotal","label":"累计已付款金额","type":"money"}],[{"id":"payWay","label":"付款方式","type":"select","options":["银行转账","承兑汇票","现金","其他"]},{"id":"payAccount","label":"收款账户","type":"text"},{"id":"accountNo","label":"账号","type":"text"}],[{"id":"payDesc","label":"付款事由说明","type":"textarea","fullWidth":true}],[{"id":"attach","label":"相关附件","type":"attachment","fullWidth":true}],[{"id":"fillDept","label":"填表部门","type":"dept"},{"id":"fillUser","label":"填表人员","type":"person"},{"id":"fillTime","label":"填表时间","type":"date"}]]}


id: kaidi-proj-cost-settle
category: 项目发起
instructions: 项目竣工后办理成本合同结算，按是否专业分包提供不同结算资料，按项目所属公司分流，经质安部、成控部、总/分公司成本会计、财务负责人、工程中心、董事长助理审批，财务前台盖章，是项目资金链收尾结账端。
name: 项目成本合同结算审批单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"凯迪质安部","type":"审批"},{"id":"n2","label":"成控部张语嬉","type":"审批"},{"id":"ba1","label":"总公司成本会计","type":"审批"},{"id":"ba2","label":"总公司记账会计","type":"协同"},{"id":"bb1","label":"分公司成本会计","type":"审批"},{"id":"bb2","label":"分公司务负责人","type":"审批"},{"id":"bb3","label":"集团小公司财务文员","type":"审批"},{"id":"n3","label":"财务部负责人","type":"审批"},{"id":"n4","label":"董事长助理","type":"审批"},{"id":"n5","label":"董事长助理","type":"审批"},{"id":"n6","label":"财务文员","type":"知会"},{"id":"n7","label":"董事长","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","ba1"],["ba1","ba2"],["ba2","n3"],["n2","bb1"],["bb1","bb2"],["bb2","bb3"],["bb3","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","end"]],"branches":[{"fromId":"n2","cases":[{"label":"所属公司 == 湖南凯迪工程科技有限公司","toId":"ba1"},{"label":"其他所属公司","toId":"bb1"}]}]}

form_schema_json:
  {"title":"项目成本合同结算审批单","rows":[[{"id":"belongCompany","label":"项目所属公司","type":"lookup","required":true,"source":"company-subjects"}],[{"id":"fillUser","label":"填制人","type":"person","required":true},{"id":"fillDept","label":"填制部门","type":"dept"},{"id":"fillTime","label":"填制时间","type":"date"}],[{"id":"projectNo","label":"项目编号","type":"text"},{"id":"projectName","label":"项目名称","type":"lookup","required":true,"source":"projects"}],[{"id":"costContractNo","label":"成本合同编号","type":"text"},{"id":"costContractName","label":"成本合同名称","type":"text"}],[{"id":"supplier","label":"供应商名称","type":"lookup","required":true,"source":"suppliers"},{"id":"isSpecialSub","label":"是否为专业分包","type":"radio","required":true,"options":["是","否"]}],[{"id":"costContractAmount","label":"成本合同金额","type":"money","required":true},{"id":"costSettleAmount","label":"成本合同结算金额","type":"money","required":true}],[{"id":"invoicedTotal","label":"累计已开票金额","type":"money"},{"id":"paidTotal","label":"累计已付款金额","type":"money"}],[{"id":"settleAttach","label":"结算资料附件","type":"attachment","fullWidth":true,"placeholder":"非专业分包：合同结算送审呈批件/合同/结算清单/发票/现场水印照片/对账函或结清证明；专业分包：合同结算送审呈批件/结算工程量及价款计算表/完工现场水印照片/总承包施工合同中对应本专业分包工程的清单/竣工验收情况说明等"}],[{"id":"remark","label":"备注","type":"textarea","fullWidth":true}]]}


id: kaidi-hq-contract
category: 公司人员发起
instructions: 总部合同由部门主管、法务（CEO）、总裁逐级审批，信息中心先行知会，审批后广播知会档案室归档。
name: 总部合同审批表单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"信息中心","type":"知会"},{"id":"n2","label":"发起者部门主管","type":"审批"},{"id":"n3","label":"董事长","type":"审批"},{"id":"n4a","label":"CEO","type":"审批"},{"id":"n4b","label":"seeyon","type":"知会"},{"id":"n5","label":"董事长","type":"知会"},{"id":"n6","label":"凯迪长沙办公室","type":"知会"},{"id":"n7","label":"刘诚","type":"知会"},{"id":"n8","label":"保密员李剑英","type":"知会"},{"id":"n9","label":"档案室","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4a"],["n3","n4b"],["n4a","n5"],["n4b","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","n9"],["n9","end"]],"parallels":[["n4a","n4b"]]}

form_schema_json:
  {"title":"总部合同审批表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true},{"id":"contact","label":"联系方式","type":"text"}],[{"id":"project","label":"申请项目","type":"text","required":true,"fullWidth":true}],[{"id":"contractName","label":"合同名称","type":"text","required":true,"fullWidth":true}],[{"id":"contractAmount","label":"合同金额","type":"money","required":true},{"id":"contractCopies","label":"合同份数","type":"number"}],[{"id":"partner","label":"合作方名称","type":"text","required":true,"fullWidth":true}],[{"id":"contractFile","label":"合同及附件资料","type":"attachment","required":true,"fullWidth":true}],[{"id":"summary","label":"事由摘要","type":"textarea","fullWidth":true}],[{"id":"sealName","label":"印章名称","type":"radio","options":["公章","合同专用章","法人章"]},{"id":"otherSeal","label":"其他印章","type":"text"}]]}


id: kaidi-invoice-issue
category: 公司人员发起
instructions: 发票开具按分公司/总公司主体路由审批，设计中心先审，各级成本会计与财务主管复核后财务文员归档。
name: 湖南凯迪科技发票开具申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"设计中心李心蕾","type":"审批"},{"id":"n2a","label":"资料室戴艳兰","type":"知会"},{"id":"n2b","label":"分公司成本会计","type":"审批"},{"id":"n3","label":"财务部部门主管","type":"审批"},{"id":"n4","label":"财务文员","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2a"],["n1","n2b"],["n2a","n3"],["n2b","n3"],["n3","n4"],["n4","end"]],"parallels":[["n2a","n2b"]],"branches":[{"fromId":"n3","cases":[{"label":"分公司主体","toId":"n4"},{"label":"总公司主体","toId":"n4"}]}]}

form_schema_json:
  {"title":"湖南凯迪科技发票开具申请表","rows":[[{"id":"company","label":"公司名称","type":"lookup","required":true,"source":"company-subjects"},{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDate","label":"申请日期","type":"date","required":true}],[{"id":"projectName","label":"项目名称","type":"lookup","source":"projects"},{"id":"projectNo","label":"项目编号","type":"text"},{"id":"projectAddr","label":"项目地址","type":"text"}],[{"id":"totalContractAmount","label":"总承包合同金额","type":"money"},{"id":"invoicedAmount","label":"已开票金额","type":"money"}],[{"id":"designTotalAmount","label":"设计费总金额","type":"money"},{"id":"designInvoicedAmount","label":"设计费已开票金额","type":"money"}],[{"id":"isDesignFee","label":"是否设计费","type":"select","options":["是","否"]},{"id":"settleType","label":"本次开票结算方式","type":"text"}],[{"id":"customer","label":"客户全称","type":"text","required":true,"fullWidth":true}],[{"id":"expectArriveTime","label":"预计到款时间","type":"date"},{"id":"phone","label":"联系电话","type":"text"}],[{"id":"invoiceTitle","label":"发票抬头","type":"text","required":true},{"id":"taxNo","label":"纳税识别号","type":"text","required":true}],[{"id":"regAddr","label":"注册地址","type":"text"},{"id":"regPhone","label":"注册电话","type":"text"}],[{"id":"bank","label":"开户银行","type":"text"},{"id":"bankAccount","label":"银行账号","type":"text"}],[{"id":"invoiceAmount","label":"开票金额","type":"money","required":true},{"id":"taxRate","label":"税率","type":"text"}],[{"id":"invoiceContent","label":"开票内容","type":"textarea","fullWidth":true}],[{"id":"progressFile","label":"进度表及施工合同关键页附件","type":"attachment","fullWidth":true}],[{"id":"invoiceType","label":"发票类型","type":"radio","options":["增值税普通发票","增值税专用发票"]}]]}


id: kaidi-hq-payment
category: 公司人员发起
instructions: 总部付款见票付款，部门主管发起后双出纳并行知会，经成本会计、财务部负责人、结算会计、董事长逐级审批，第一出纳付款后记账会计入账。
name: 湖南凯迪科技付款申请单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"发起者部门主管","type":"审批"},{"id":"n2a","label":"复核出纳","type":"知会"},{"id":"n2b","label":"第一出纳","type":"知会"},{"id":"n3","label":"总公司成本会计","type":"审批"},{"id":"n4","label":"财务部负责人","type":"审批"},{"id":"n5","label":"结算会计郭琳","type":"审批"},{"id":"n6","label":"董事长","type":"审批"},{"id":"n7","label":"第一出纳","type":"审批"},{"id":"n8","label":"复核出纳","type":"知会"},{"id":"n9","label":"总公司记账会计","type":"知会"},{"id":"n10","label":"分公司记账会计","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2a"],["n1","n2b"],["n2a","n3"],["n2b","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","n9"],["n9","n10"],["n10","end"]],"parallels":[["n2a","n2b"]]}

form_schema_json:
  {"title":"湖南凯迪科技付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true},{"id":"dept","label":"部门","type":"dept","required":true}],[{"id":"payType","label":"付款类型","type":"select","required":true,"options":["货款","服务费","工程款","报销","其他"]},{"id":"payUnit","label":"付款单位","type":"text","required":true}],[{"id":"payBankAccount","label":"付款银行账号","type":"text"}],[{"id":"payReason","label":"付款事由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"invoiceDetail","title":"发票明细","columns":[{"id":"invoiceNo","label":"发票号码","type":"text"},{"id":"amountExTax","label":"不含税金额","type":"money"},{"id":"tax","label":"税额","type":"money"},{"id":"amountInTax","label":"价税合计","type":"money"},{"id":"invoiceFile","label":"发票上传","type":"attachment"}]},{"id":"payeeDetail","title":"收款人明细","columns":[{"id":"payeeName","label":"户名","type":"text"},{"id":"payeeAccount","label":"账号","type":"text"},{"id":"payeeBank","label":"开户行","type":"text"},{"id":"payeeAmount","label":"金额","type":"money"},{"id":"voucherFile","label":"凭证附件","type":"attachment"},{"id":"totalAmount","label":"合计金额","type":"money"}]}]}


id: kaidi-guarantee-payment
category: 公司人员发起
instructions: 保函付款是付款流程的保函专项，部门主管发起后双出纳并行知会，经结算会计、财务部负责人、董事长审批，第一出纳协同付款后复核出纳复核。
name: 保函付款申请单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"发起者部门主管","type":"审批"},{"id":"n2a","label":"制单出纳","type":"知会"},{"id":"n2b","label":"复核出纳","type":"知会"},{"id":"n3","label":"结算会计","type":"审批"},{"id":"n4","label":"财务部负责人","type":"审批"},{"id":"n5","label":"董事长","type":"审批"},{"id":"n6","label":"第一出纳","type":"协同"},{"id":"n7","label":"结算会计","type":"知会"},{"id":"n8","label":"复核出纳","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2a"],["n1","n2b"],["n2a","n3"],["n2b","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","end"]],"parallels":[["n2a","n2b"]]}

form_schema_json:
  {"title":"保函付款申请单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true},{"id":"dept","label":"申请部门","type":"dept","required":true}],[{"id":"deadline","label":"截止付款时间","type":"date"},{"id":"payType","label":"付款类型","type":"radio","options":["投标保函","履约保函","预付款保函","质保金保函"]}],[{"id":"payUnit","label":"付款单位（保函开具单位）","type":"text","required":true,"fullWidth":true}],[{"id":"payBankAccount","label":"付款银行账号","type":"text"},{"id":"office","label":"办事处","type":"text"}],[{"id":"projectName","label":"项目名称","type":"lookup","required":true,"fullWidth":true,"source":"projects"}],[{"id":"payReason","label":"付款事由","type":"textarea","required":true,"fullWidth":true}]],"subTables":[{"id":"payeeDetail","title":"收款人明细","columns":[{"id":"payeeName","label":"户名","type":"text"},{"id":"payeeAccount","label":"账号","type":"text"},{"id":"payeeBank","label":"开户行","type":"text"},{"id":"payeeAmount","label":"金额","type":"money"},{"id":"voucherFile","label":"凭证附件","type":"attachment"},{"id":"totalAmount","label":"合计金额","type":"money"}]}]}


id: kaidi-leave-apply
category: 公司人员发起
instructions: 员工请假先知会周勇，经部门主管审批后按请假时长或类别分流（必要时加工程中心主任审批），再经凯迪长沙办公室、总经理、总裁办-CEO逐级审批，最后知会董事长、档案室与凯迪长沙办公室。
name: 员工请假申请表
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"周勇","type":"知会"},{"id":"n2","label":"发起者部门主管","type":"审批"},{"id":"b_empty","label":"空节点","type":"知会"},{"id":"b_eng","label":"工程中心主任","type":"审批"},{"id":"n3","label":"凯迪长沙办公室","type":"审批"},{"id":"n4","label":"总经理","type":"审批"},{"id":"n5","label":"总裁办-CEO","type":"审批"},{"id":"n6","label":"董事长","type":"知会"},{"id":"n7","label":"档案室","type":"知会"},{"id":"n8","label":"凯迪长沙办公室","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","b_empty"],["n2","b_eng"],["b_empty","n3"],["b_eng","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","end"]],"branches":[{"fromId":"n2","cases":[{"label":"普通时长/类别直达","toId":"b_empty"},{"label":"需工程中心主任审批","toId":"b_eng"}]}]}

form_schema_json:
  {"title":"员工请假申请表","rows":[[{"id":"name","label":"姓名","type":"person","required":true},{"id":"dept","label":"部门","type":"dept","required":true}],[{"id":"position","label":"岗位","type":"text"},{"id":"phone","label":"联系电话","type":"text"}],[{"id":"leaveType","label":"请假类别","type":"radio","required":true,"options":["事假","病假","年假","调休","婚假","产假","丧假"]}],[{"id":"startTime","label":"请假时间（起）","type":"datetime","required":true},{"id":"endTime","label":"请假时间（至）","type":"datetime","required":true},{"id":"leaveDays","label":"请假天数","type":"number"}],[{"id":"cancelStart","label":"销假开始时间","type":"datetime"},{"id":"cancelEnd","label":"销假结束时间","type":"datetime"},{"id":"actualDays","label":"实假天数","type":"number"}],[{"id":"proof","label":"请假证明文件","type":"attachment","fullWidth":true}],[{"id":"remark","label":"备注","type":"textarea","fullWidth":true}]]}


id: kaidi-business-trip
category: 公司人员发起
instructions: 出差按是否本人即主管分流（本人即主管走空节点，否则经部门主管审批），汇聚后由行政部部门主管、董事长审批，最后并行知会总公司成本会计与分公司成本会计归集差旅成本。
name: 湖南凯迪科技出差审批单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"b_lead","label":"发起者部门主管","type":"审批"},{"id":"b_empty","label":"空节点","type":"知会"},{"id":"n1","label":"行政部-部门主管","type":"审批"},{"id":"n2","label":"董事长","type":"审批"},{"id":"p1","label":"总公司成本会计","type":"知会"},{"id":"p2","label":"分公司成本会计","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","b_lead"],["start","b_empty"],["b_lead","n1"],["b_empty","n1"],["n1","n2"],["n2","p1"],["n2","p2"],["p1","end"],["p2","end"]],"parallels":[["p1","p2"]],"branches":[{"fromId":"start","cases":[{"label":"需部门主管审批","toId":"b_lead"},{"label":"本人即主管","toId":"b_empty"}]}]}

form_schema_json:
  {"title":"湖南凯迪科技出差审批单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"position","label":"职务","type":"text"},{"id":"dept","label":"部门","type":"dept","required":true}],[{"id":"tripMembers","label":"出差人员","type":"person","required":true,"fullWidth":true}],[{"id":"reason","label":"出差事由","type":"textarea","required":true,"fullWidth":true}],[{"id":"location","label":"出差地点","type":"text","required":true},{"id":"transport","label":"交通工具","type":"text"}],[{"id":"startTime","label":"出差时间（起）","type":"datetime","required":true},{"id":"endTime","label":"出差时间（至）","type":"datetime","required":true}]]}


id: kaidi-dispatch-leave
category: 公司人员发起
instructions: 驻派人员调休先知会项目监督岗刘吉林，经资料室戴艳兰、凯迪质安部、董事长助理、董事长逐级审批，最后知会凯迪长沙办公室与CEO。
name: 湖南凯迪科技驻派人员调休登记表单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"项目监督岗刘吉林","type":"知会"},{"id":"n2","label":"资料室戴艳兰","type":"审批"},{"id":"n3","label":"凯迪质安部","type":"审批"},{"id":"n4","label":"董事长助理","type":"审批"},{"id":"n5","label":"董事长","type":"审批"},{"id":"n6","label":"凯迪长沙办公室","type":"知会"},{"id":"n7","label":"CEO","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","end"]]}

form_schema_json:
  {"title":"湖南凯迪科技驻派人员调休登记表单","rows":[[{"id":"dept","label":"部门","type":"dept","required":true},{"id":"name","label":"姓名","type":"person","required":true},{"id":"applyTime","label":"时间","type":"datetime","required":true}],[{"id":"reason","label":"请假调休事由","type":"textarea","required":true,"fullWidth":true}],[{"id":"hours","label":"请假调休小时数","type":"number","required":true}],[{"id":"startTime","label":"调休开始时间","type":"datetime","required":true},{"id":"endTime","label":"调休结束时间","type":"datetime","required":true}],[{"id":"remark","label":"备注","type":"textarea","fullWidth":true}]]}


id: kaidi-social-insurance
category: 公司人员发起
name: 社保增减申请表单
org: 凯迪科技
published_at: 2026-06-11
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"n1","label":"部门负责人","type":"审批"},{"id":"b_clerk","label":"资料室文员","type":"审批"},{"id":"b_empty","label":"空节点","type":"知会"},{"id":"n2","label":"档案室","type":"审批"},{"id":"n3","label":"社保出纳罗希","type":"审批"},{"id":"n4","label":"社保办理人","type":"审批"},{"id":"n5","label":"结算会计","type":"审批"},{"id":"n6","label":"财务部负责人","type":"审批"},{"id":"n7","label":"复核出纳","type":"审批"},{"id":"n8","label":"董事长","type":"审批"},{"id":"n9","label":"信息中心","type":"知会"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","n1"],["n1","b_clerk"],["n1","b_empty"],["b_clerk","n2"],["b_empty","n2"],["n2","n3"],["n3","n4"],["n4","n5"],["n5","n6"],["n6","n7"],["n7","n8"],["n8","n9"],["n9","end"]],"branches":[{"fromId":"n1","cases":[{"label":"需资料室文员审批","toId":"b_clerk"},{"label":"无需资料室文员","toId":"b_empty"}]}]}

form_schema_json:
  {"title":"社保增减申请表单","rows":[[{"id":"applicant","label":"申请人","type":"person","required":true},{"id":"applyDept","label":"申请部门","type":"dept","required":true}],[{"id":"applyTime","label":"申请时间","type":"datetime","required":true}],[{"id":"attach","label":"附件上传（身份证、学历证、职称证件等）","type":"attachment","fullWidth":true}]],"subTables":[{"id":"addList","title":"增加社保人员明细","columns":[{"id":"name","label":"姓名","type":"text"},{"id":"idCard","label":"身份证号","type":"text"},{"id":"education","label":"学历","type":"text"},{"id":"phone","label":"电话","type":"text"},{"id":"position","label":"职务","type":"text"},{"id":"pension","label":"养老保险","type":"checkbox"},{"id":"medical","label":"医疗保险","type":"checkbox"},{"id":"injury","label":"工伤保险","type":"checkbox"},{"id":"maternity","label":"生育保险","type":"checkbox"},{"id":"unemployment","label":"失业保险","type":"checkbox"},{"id":"fund","label":"公积金","type":"checkbox"},{"id":"firstWorkTime","label":"首次参加工作时间","type":"date"},{"id":"addTime","label":"增加社保时间","type":"date"},{"id":"remark","label":"备注","type":"text"}]},{"id":"reduceList","title":"减少社保人员明细","columns":[{"id":"name","label":"姓名","type":"text"},{"id":"idCard","label":"身份证号","type":"text"},{"id":"education","label":"学历","type":"text"},{"id":"phone","label":"电话","type":"text"},{"id":"position","label":"职务","type":"text"},{"id":"pension","label":"养老保险","type":"checkbox"},{"id":"medical","label":"医疗保险","type":"checkbox"},{"id":"injury","label":"工伤保险","type":"checkbox"},{"id":"maternity","label":"生育保险","type":"checkbox"},{"id":"unemployment","label":"失业保险","type":"checkbox"},{"id":"fund","label":"公积金","type":"checkbox"},{"id":"firstWorkTime","label":"首次参加工作时间","type":"date"},{"id":"reduceTime","label":"减社保时间","type":"date"},{"id":"remark","label":"备注","type":"text"}]}]}

instructions:
  社保增减经部门负责人审批后按是否需资料室文员审批分流，汇聚后由档案室、社保出纳罗希、社保办理人、结算会计、财务部负责人、复核出纳、董事长逐级审批，最后知会信息中心。已停保人员继续缴费由2位出纳各承担50%。


id: redteam-it-node
category: 信息中心
form_schema_json: {"fields":[{"key":"desc","label":"说明"}]}
name: RT技术审核单
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"s","type":"start","label":"发起者"},{"id":"it","type":"审批","label":"信息技术审核"},{"id":"e","type":"end","label":"结束"}],"edges":[["s","it"],["it","e"]]}


id: qa-countersign-test
category: 测试
form_schema_json: {"rows":[[{"id":"amount","label":"金额","type":"number"}]]}
name: QA会签测试
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"hq","type":"审批","label":"3人会签：张三、李四、王五"},{"id":"final","type":"审批","label":"总经理"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","hq"],["hq","final"],["final","end"]]}


id: qa-orsign-test
category: 测试
form_schema_json: {"rows":[[{"id":"amount","label":"金额","type":"number"}]]}
name: QA或签测试
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"any","type":"审批","label":"或签：值班领导A、值班领导B"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","any"],["any","end"]]}


id: qa-parallel-distinct
category: 测试
form_schema_json: {"rows":[[{"id":"amount","label":"金额","type":"number"}]]}
name: QA并行2人
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"p1","type":"审批","label":"张伟"},{"id":"p2","type":"审批","label":"李娜"},{"id":"join","type":"审批","label":"总经理"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","p1"],["start","p2"],["p1","join"],["p2","join"],["join","end"]],"parallels":[["p1","p2"]]}


id: qa-composite
category: QA
name: qa-composite
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"分流网关","type":"审批"},{"id":"cA","label":"A-高额集团","type":"审批"},{"id":"cB","label":"B-高额或紧急","type":"审批"},{"id":"cDEF","label":"DEF-默认","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cA"],["cA","end"],["gate","cB"],["cB","end"],["gate","cDEF"],["cDEF","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额>1万 且 所属公司==集团","toId":"cA"},{"label":"金额>1万 或 类型==紧急","toId":"cB"},{"label":"其他","toId":"cDEF"}]}]}

form_schema_json:
  {"title":"分流测试","rows":[[{"id":"amount","label":"金额","type":"money","required":false}],[{"id":"company","label":"所属公司","type":"text","required":false}],[{"id":"type","label":"类型","type":"text","required":false}]]}


id: qa-string
category: QA
name: qa-string
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"分流网关","type":"审批"},{"id":"cEQ","label":"EQ-精确","type":"审批"},{"id":"cNE","label":"NE-不等","type":"审批"},{"id":"cCT","label":"CT-包含","type":"审批"},{"id":"cDEF","label":"DEF-默认","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cEQ"],["cEQ","end"],["gate","cNE"],["cNE","end"],["gate","cCT"],["cCT","end"],["gate","cDEF"],["cDEF","end"]],"branches":[{"fromId":"gate","cases":[{"label":"所属公司 == 湖南凯迪","toId":"cEQ"},{"label":"所属公司 != 湖南凯迪","toId":"cNE"},{"label":"类型 包含 紧急","toId":"cCT"},{"label":"默认","toId":"cDEF"}]}]}

form_schema_json:
  {"title":"分流测试","rows":[[{"id":"amount","label":"金额","type":"money","required":false}],[{"id":"company","label":"所属公司","type":"text","required":false}],[{"id":"type","label":"类型","type":"text","required":false}]]}


id: qa-numeric
category: QA
name: qa-numeric
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"分流网关","type":"审批"},{"id":"cGE","label":"GE-大于等于1万","type":"审批"},{"id":"cEQ5k","label":"EQ-等于5000","type":"审批"},{"id":"cDEF","label":"DEF-默认","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cGE"],["cGE","end"],["gate","cEQ5k"],["cEQ5k","end"],["gate","cDEF"],["cDEF","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 >= 1万","toId":"cGE"},{"label":"金额 == 5000","toId":"cEQ5k"},{"label":"普通","toId":"cDEF"}]}]}

form_schema_json:
  {"title":"分流测试","rows":[[{"id":"amount","label":"金额","type":"money","required":false}],[{"id":"company","label":"所属公司","type":"text","required":false}],[{"id":"type","label":"类型","type":"text","required":false}]]}


id: qa-deleg-node
category: 测试
form_schema_json: {"rows":[[{"id":"x","label":"事由","type":"text"}]]}
name: QA委托节点
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"a","type":"审批","label":"系统管理员"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","a"],["a","end"]]}


id: qa-alltyped
category: QA
name: qa-alltyped
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cBIG","label":"BIG","type":"审批"},{"id":"cMID","label":"MID","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cBIG"],["cBIG","end"],["gate","cMID"],["cMID","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 >= 10万","toId":"cBIG"},{"label":"金额 == 999","toId":"cMID"}]}]}

form_schema_json:
  {"title":"qa-alltyped","rows":[[{"id":"amount","label":"金额","type":"money"}],[{"id":"company","label":"所属公司","type":"text"}],[{"id":"type","label":"类型","type":"text"}]]}


id: qa-eqwan
category: QA
name: qa-eqwan
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cEQ","label":"EQ-恰好1万","type":"审批"},{"id":"cD","label":"D-默认","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cEQ"],["cEQ","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 == 1万","toId":"cEQ"},{"label":"其他","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-eqwan","rows":[[{"id":"amount","label":"金额","type":"money"}],[{"id":"company","label":"所属公司","type":"text"}],[{"id":"type","label":"类型","type":"text"}]]}


id: qa-noise
category: QA
name: qa-noise
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cGE","label":"GE","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cGE"],["cGE","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 >= 1万","toId":"cGE"},{"label":"普通","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-noise","rows":[[{"id":"amount","label":"金额","type":"money"}],[{"id":"company","label":"所属公司","type":"text"}],[{"id":"type","label":"类型","type":"text"}]]}


id: qa-contains
category: QA
name: qa-contains
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cCT","label":"CT","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cCT"],["cCT","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"所属公司 包含 湖南凯迪工程","toId":"cCT"},{"label":"默认","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-contains","rows":[[{"id":"amount","label":"金额","type":"money"}],[{"id":"company","label":"所属公司","type":"text"}],[{"id":"type","label":"类型","type":"text"}]]}


id: qa-engcond
category: QA
form_schema_json: {"title":"qa-engcond","rows":[[{"id":"amount","label":"金额","type":"money"}]]}
name: qa-engcond
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cE","label":"E-eng","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cE"],["cE","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"amount >= 10000","toId":"cE"},{"label":"其他","toId":"cD"}]}]}


id: qa-zhcond
category: QA
form_schema_json: {"title":"qa-zhcond","rows":[[{"id":"amount","label":"金额","type":"money"}]]}
name: qa-zhcond
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cZ","label":"Z-zh","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cZ"],["cZ","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 >= 10000","toId":"cZ"},{"label":"其他","toId":"cD"}]}]}


id: qa-mixed
category: QA
name: qa-mixed
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cC","label":"C-集团","type":"审批"},{"id":"cA","label":"A-高额","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cC"],["cC","end"],["gate","cA"],["cA","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"所属公司 == 集团","toId":"cC"},{"label":"amount >= 10000","toId":"cA"},{"label":"默认","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-mixed","rows":[[{"id":"company","label":"所属公司","type":"text"}],[{"id":"amount","label":"金额","type":"money"}]]}


id: qa-ord1
category: QA
name: qa-ord1
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cS","label":"S-string-first","type":"审批"},{"id":"cN","label":"N-numeric-second","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cS"],["cS","end"],["gate","cN"],["cN","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"所属公司 == 集团","toId":"cS"},{"label":"金额 >= 1万","toId":"cN"},{"label":"默认","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-ord1","rows":[[{"id":"company","label":"所属公司","type":"text"}],[{"id":"amount","label":"金额","type":"money"}]]}


id: qa-ord2
category: QA
name: qa-ord2
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cN","label":"N-numeric-first","type":"审批"},{"id":"cS","label":"S-string-second","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cN"],["cN","end"],["gate","cS"],["cS","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"金额 >= 1万","toId":"cN"},{"label":"所属公司 == 集团","toId":"cS"},{"label":"默认","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-ord2","rows":[[{"id":"company","label":"所属公司","type":"text"}],[{"id":"amount","label":"金额","type":"money"}]]}


id: qa-ord3
category: QA
name: qa-ord3
org: QA
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","label":"发起者","type":"start"},{"id":"gate","label":"网关","type":"审批"},{"id":"cS","label":"S-string-first","type":"审批"},{"id":"cX","label":"X-composite-second","type":"审批"},{"id":"cD","label":"D","type":"审批"},{"id":"end","label":"结束","type":"end"}],"edges":[["start","gate"],["gate","cS"],["cS","end"],["gate","cX"],["cX","end"],["gate","cD"],["cD","end"]],"branches":[{"fromId":"gate","cases":[{"label":"所属公司 == 集团","toId":"cS"},{"label":"金额>1万 且 所属公司==集团","toId":"cX"},{"label":"默认","toId":"cD"}]}]}

form_schema_json:
  {"title":"qa-ord3","rows":[[{"id":"company","label":"所属公司","type":"text"}],[{"id":"amount","label":"金额","type":"money"}]]}


id: qa-cc-return
category: 测试
form_schema_json: {"rows":[[{"id":"x","label":"事由","type":"text"}]]}
name: QA退回到知会节点
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"a1","type":"审批","label":"部门主管"},{"id":"cc","type":"知会","label":"行政备案"},{"id":"a2","type":"审批","label":"总经理"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","a1"],["a1","cc"],["cc","a2"],["a2","end"]]}


id: qa-cc-return2
category: 测试
form_schema_json: {"rows":[[{"id":"x","label":"事由","type":"text"}]]}
name: QA退回协同节点2
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起者"},{"id":"a1","type":"审批","label":"部门主管"},{"id":"cc","type":"协同","label":"质检协同岗"},{"id":"a2","type":"审批","label":"总经理"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","a1"],["a1","cc"],["cc","a2"],["a2","end"]]}


id: tpl-qa-branchorder-test
category: 测试
form_schema_json: {"rows":[[{"id":"所属公司","label":"所属公司","type":"text"},{"id":"金额","label":"金额","type":"number"}]]}
instructions: QA test
name: QA分支优先级测试模板
org: 总部
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"n_start","type":"start","label":"开始"},{"id":"n_gate","type":"approval","label":"网关审批"},{"id":"n_cS","type":"approval","label":"字符串分支-集团"},{"id":"n_cN","type":"approval","label":"数值分支-大额"},{"id":"n_cD","type":"approval","label":"默认分支"},{"id":"n_end","type":"end","label":"结束"}],"edges":[["n_start","n_gate"],["n_cS","n_end"],["n_cN","n_end"],["n_cD","n_end"]],"branches":[{"fromId":"n_gate","cases":[{"label":"所属公司 == 集团","toId":"n_cS"},{"label":"金额 >= 1万","toId":"n_cN"},{"label":"默认","toId":"n_cD"}]}]}


id: tpl-ccretest-1781356130680534000
category: 测试
form_schema_json: {"fields":[{"id":"reason","label":"事由","type":"text"}]}
instructions: qa
name: CC退回复测模板
org: 测试
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"start","type":"start","label":"发起"},{"id":"a1","type":"审批","label":"部门主管"},{"id":"cc","type":"协同","label":"质检协同岗"},{"id":"a2","type":"审批","label":"总经理"},{"id":"end","type":"end","label":"结束"}],"edges":[["start","a1"],["a1","cc"],["cc","a2"],["a2","end"]]}


id: tpl-qa-branchorder-comp
category: 测试
form_schema_json: {"rows":[[{"id":"所属公司","label":"所属公司","type":"text"},{"id":"金额","label":"金额","type":"number"}]]}
instructions: QA test composite preemption
name: QA复合优先级测试模板
org: 总部
published_at: 2026-06-13
flow_schema_json:
  {"nodes":[{"id":"n_start","type":"start","label":"开始"},{"id":"n_gate","type":"approval","label":"网关审批"},{"id":"n_first","type":"approval","label":"声明第一-字符串集团"},{"id":"n_comp","type":"approval","label":"声明第二-复合条件"},{"id":"n_def","type":"approval","label":"默认分支"},{"id":"n_end","type":"end","label":"结束"}],"edges":[["n_start","n_gate"],["n_first","n_end"],["n_comp","n_end"],["n_def","n_end"]],"branches":[{"fromId":"n_gate","cases":[{"label":"所属公司 == 集团","toId":"n_first"},{"label":"所属公司 == 集团 且 金额 >= 1万","toId":"n_comp"},{"label":"默认","toId":"n_def"}]}]}


# blog

author: 张伟
category: 工作随笔
date: 2026-06-10
status_id: 已发布
summary: 记录工作与学习中的思考与实践，希望对同事们有所帮助。本文从实际案例出发，梳理了相关方法与心得，欢迎在评论区交流。
tags: 稳定性,协作
title: 从一次线上故障谈系统稳定性建设
body:
  在实际工作中，我们经常会遇到各种各样的问题。本文结合具体案例，分享我的一些思考与做法。
  一、背景与问题。二、分析与思路。三、落地与效果。四、复盘与改进。
  欢迎大家在评论区交流，也欢迎收藏本文以备查阅。


# oa_setting

setting_key: ops-equipment
value_json:
  [{"id":1,"name":"一期取水泵","tag":"P-101A","type":"离心泵","status":"运行","runHours":12840,"nextMaint":"2026-07-15"},{"id":2,"name":"二期加压泵","tag":"P-201B","type":"多级泵","status":"停机","runHours":8650,"nextMaint":"2026-06-28"},{"id":3,"name":"反冲洗风机","tag":"F-305","type":"罗茨风机","status":"检修","runHours":5320,"nextMaint":"2026-06-20"}]


setting_key: probe-big
value_json:
  {"big":"[encoded data, 2000000 characters]"}


