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Процес документовања и испитивања

circulations crm_office 🛡️ RLS Protected

Процесни и API документи који се деригују из кода.

Fachliche Bestimmung: Процесна и API документација која је одведени од кода.

⚡ Процес у области правног и животног циклуса (2) 🗄️ Модели података & поље (3) 🔌 Постапе почетка (УИ и АПИ) (23) 🛡️ Регулаторна политика и у складу

⚡ Процес у области правног и животног циклуса

Упутство за употребу: циркулациони агент `plan:command_circulation_agent`

Проверени трајни план (durable_plan), почетак: manual_command.

1. circulation_agent

circulation_agent

{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "circulation_agent", "condition_fact": null}

Aktionen: circulation_agent

Окружња `status:circulation`

Beobachtbare Zustandsmaschine (observable_only). Übergänge hier nicht erzwungen — siehe Service-Validierung.

1. draft

Проекти

Статус <unk>проект <unk> оборот статевице.

2. active

активни

Статус <unk>активна <unk> оптовајање стате машине.

3. completed

Свршена

Статус <unk>површен<unk> статус машина.

4. rejected

одбацивање

Статус <unk>отфрљен <unk> статус машина.

5. returned

враћени

Статус <unk>вратио <unk> статус машини опсег.

6. cancelled

Смргнута

Статус <unk>отфрљен <unk> опсег стате машине.

🗄️ Модели података & поље

CirculationComments circulation_comments RLS Aktiv

13 Половина

Tabelle circulation_comments

Feldname	Тип података	Уговор	Schlüssel	Професионални значај
`circulation_id`	`UUID`	Ja *	FK ➔ document_circulations.id	Feld circulation_id
`step_id`	`UUID`	Nein	FK ➔ circulation_steps.id	Feld step_id
`document_id`	`UUID`	Ja *	FK ➔ documents.id	Feld document_id
`author_id`	`UUID`	Nein	FK ➔ organization_users.id	Feld author_id
`page`	`INTEGER`	Ja *	-	Feld page
`x`	`FLOAT`	Ja *	-	Feld x
`y`	`FLOAT`	Ja *	-	Feld y
`text`	`TEXT`	Ja *	-	Feld text
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`metadata`	`JSONB`	Ja *	-	Feld metadata

CirculationStamps circulation_stamps RLS Aktiv

16 Половина

Tabelle circulation_stamps

Feldname	Тип података	Уговор	Schlüssel	Професионални значај
`circulation_id`	`UUID`	Ja *	FK ➔ document_circulations.id	Feld circulation_id
`step_id`	`UUID`	Nein	FK ➔ circulation_steps.id	Feld step_id
`document_id`	`UUID`	Ja *	FK ➔ documents.id	Feld document_id
`placed_by`	`UUID`	Nein	FK ➔ organization_users.id	Feld placed_by
`page`	`INTEGER`	Ja *	-	Feld page
`x`	`FLOAT`	Ja *	-	Feld x
`y`	`FLOAT`	Ja *	-	Feld y
`width`	`FLOAT`	Ja *	-	Feld width
`height`	`FLOAT`	Ja *	-	Feld height
`text`	`VARCHAR(255)`	Ja *	-	Feld text
`color`	`VARCHAR(7)`	Ja *	-	Feld color
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`metadata`	`JSONB`	Ja *	-	Feld metadata

CirculationSteps circulation_steps RLS Aktiv

17 Половина

Tabelle circulation_steps

Feldname	Тип података	Уговор	Schlüssel	Професионални значај
`circulation_id`	`UUID`	Ja *	FK ➔ document_circulations.id	Feld circulation_id
`position`	`INTEGER`	Ja *	-	Feld position
`assignee_id`	`UUID`	Ja *	FK ➔ organization_users.id	Feld assignee_id
`status`	`VARCHAR(48)`	Ja *	-	Feld status
`instructions`	`TEXT`	Nein	-	Feld instructions
`assigned_at`	`DATETIME`	Nein	-	Feld assigned_at
`started_at`	`DATETIME`	Nein	-	Feld started_at
`completed_at`	`DATETIME`	Nein	-	Feld completed_at
`decision`	`VARCHAR(32)`	Nein	-	Feld decision
`notes`	`TEXT`	Nein	-	Feld notes
`due_at`	`DATETIME`	Nein	-	Feld due_at
`decision_comment`	`TEXT`	Nein	-	Feld decision_comment
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`metadata`	`JSONB`	Ja *	-	Feld metadata

🔌 Постапе почетка (УИ и АПИ)

Art	Метод	Крајна точка / пут	Titel & Zweck	Управовање
⚡ REST API	DELETE	`/api/v1/circulations/{circulation_id}/assignees/{step_id}`	remove_assignee Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	DELETE	`/api/v1/circulations/{circulation_id}/documents/{document_id}`	remove_document Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	GET	`/api/v1/circulations`	list_circulations Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/api/v1/circulations/{circulation_id}`	get_circulation Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/api/v1/circulations/{circulation_id}/documents/{document_id}/preview`	document_preview Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/api/v1/circulations/{circulation_id}/final-pdf`	download_final_pdf Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/circulations`	circulations_page Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/circulations/new`	circulation_create_page Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	GET	`/circulations/{circulation_id}`	circulation_detail_page Semantic binding: inventory_only; mutation=False	`circulations`
⚡ REST API	PATCH	`/api/v1/circulations/{circulation_id}`	update_circulation Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	PATCH	`/api/v1/circulations/{circulation_id}/assignees/{step_id}`	update_assignee Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations`	create_circulation Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/assignees`	add_assignee Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/begin-review`	begin_review Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/cancel`	cancel_circulation Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/comments`	add_comment Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/complete-step`	complete_step Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/documents`	add_document Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/return`	return_for_revision Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/stamps`	add_stamp Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/start`	start_circulation Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/steps/reorder`	reorder_steps Semantic binding: operator_surface; mutation=True	`circulations`
⚡ REST API	POST	`/api/v1/circulations/{circulation_id}/upload`	upload_document Semantic binding: operator_surface; mutation=True	`circulations`

🛡️ Регулаторна политика и у складу

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

Укупност укупности
Изолација клијента (PostgreSQL RLS)