[CLAUDE] Docs: chốt session Tier 3 feature-complete + versioned workflow
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- Session log 2026-04-22-0300 (A→K): attachment, SignalR, form builder,
  PDF, dynamic + versioned workflow, nested menu, 3-panel permissions,
  seed master, brand identity, content polish, Gitea fix
- STATUS: Tier 3 feature-complete snapshot + cumulative stats (24 tables,
  ~50 endpoints, 8 migrations); next-up = UAT + Email SMTP (blocked) +
  rotate creds + SQL backup schedule
- HANDOFF: rewrite brief cho session mới — phase 5 prod done, Tier 3
  đóng gói, quick sanity-check 2 app, versioned workflow quick ref,
  file active hiện trạng, git state
- migration-todos: tick Tier 3 items (attachment/realtime/form builder/
  PDF/dynamic+versioned workflow/nested menu) + thêm iter-3 versioned
  workflow section + post-launch list
- schema-diagram: +5 table (Notifications, WorkflowTypeAssignments,
  WorkflowDefinitions, WorkflowSteps, WorkflowStepApprovers); indexes
  mới, cardinality FK restrict cho pinned policy, truy vấn tiêu biểu
- workflow-contract: +section 7bis resolution order, 7ter admin
  designer flow, updated data model + code pointers Tier 3
- PROJECT-MAP: module map post-Tier-3 (3 box mới Notification/
  Attachment/Branding + Infra/DevOps box), API namespace đầy đủ,
  architectural wins 5 điểm
- contract-workflow skill: versioned workflow section, policy
  resolution code snippet, admin designer flow, code pointers Tier 3,
  tier 4+ backlog
- gotchas +7 bẫy mới (#26-32): SignalR WebSocket headers, interceptor
  2-phase pattern, LibreOffice mirror 404, PS 5.1 UTF-16 GITHUB_PATH,
  PS 5.1 diacritics parse, Dialog size TS, NavLink end query-params

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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pqhuy1987
2026-04-22 10:25:02 +07:00
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@ -1,6 +1,6 @@
---
name: contract-workflow
description: State machine 9 phase cho hợp đồng TP/NCC/Tổ đội — transition guard, role check, SLA deadline, auto-gen mã HĐ RG-001. Dùng khi debug chuyển phase, 403 forbidden, code sai format, bypass Chủ đầu tư.
description: State machine 9 phase cho hợp đồng TP/NCC/Tổ đội — transition guard, role check, SLA deadline, auto-gen mã HĐ RG-001, versioned workflow admin-configurable per ContractType. Dùng khi debug chuyển phase, 403 forbidden, code sai format, bypass Chủ đầu tư, workflow policy resolution.
when-to-use:
- "transition contract"
- "chuyển phase hợp đồng"
@ -9,11 +9,15 @@ when-to-use:
- "reject contract về draft"
- "mã HĐ sai format"
- "bypass CCM chủ đầu tư"
- "versioned workflow"
- "quy trình mới HĐ cũ giữ cũ"
- "WorkflowDefinition pin"
- "admin workflow designer"
---
# Contract Workflow Skill
> **Status:** Phase 3 IMPLEMENTED (MVPstate transitions + code gen). Còn thiếu: SLA hosted service, email notify, in-app realtime.
> **Status:** Tier 3 FEATURE-COMPLETEState transitions + code gen + SLA job + attachment + realtime notify + versioned workflow admin-configurable. Còn thiếu: email outbox (SMTP), User-kind approver runtime, warning 20% SLA.
## Domain entities (implemented)
@ -21,8 +25,14 @@ when-to-use:
Contract ─────< ContractApproval (lịch sử mỗi transition)
─────< ContractComment (thread góp ý)
─────< ContractAttachment (scan signed/sealed)
─────> WorkflowDefinition (PINNED at create-time, nullable FK)
ContractCodeSequence (Prefix PK, LastSeq) — gen mã HĐ atomic
WorkflowDefinition ─────< WorkflowStep ─────< WorkflowStepApprover
(Code + Version + IsActive + ContractType) (Kind=Role|User + AssignmentValue)
WorkflowTypeAssignment (admin override legacy, fall back khi Contract.WorkflowDefinitionId == null)
```
## 9 phase state machine
@ -39,11 +49,69 @@ Alternates:
Bypass (HĐ Chủ đầu tư, BypassProcurementAndCCM=true):
DangInKy → DangTrinhKy (skip CCM)
Policy variants (hardcoded fallback, dùng khi không có WorkflowDefinition pin):
- Standard (8 phase full CCM) — Thầu phụ, Giao khoán, NCC
- SkipCcm (7 phase bỏ CCM) — Dịch vụ, Mua bán, Nguyên tắc NCC, Nguyên tắc DV
```
## SLA mặc định (sau transition, set `Contract.SlaDeadline = UtcNow + sla`)
## Versioned workflow (Tier 3) — policy resolution runtime
| Phase | SLA |
```csharp
// ContractWorkflowService.LoadPolicyAsync(contractId):
// 1. Load contract
var c = await db.Contracts.FindAsync(contractId);
// 2. If pinned — nạp từ DB
if (c.WorkflowDefinitionId != null) {
var def = await db.WorkflowDefinitions
.Include(d => d.Steps).ThenInclude(s => s.Approvers)
.FirstAsync(d => d.Id == c.WorkflowDefinitionId);
return WorkflowPolicyRegistry.FromDefinition(def);
// → xây policy runtime từ Steps.Approvers
// → Role-kind → allowedRoles
// → User-kind (data model ready, iter sau enable guard)
}
// 3. Nếu không pin — check admin override WorkflowTypeAssignments
var assignment = await db.WorkflowTypeAssignments.FirstOrDefaultAsync(a => a.ContractType == c.Type);
if (assignment != null) return WorkflowPolicyRegistry.ByName(assignment.PolicyName);
// 4. Fallback hardcoded
return WorkflowPolicyRegistry.For(c.Type); // Standard or SkipCcm
```
## Admin designer flow (Tạo version mới)
```
Admin → /system/workflows → grid 7 type card
→ click "HĐ Mua bán" → /system/workflows/MuaBan
→ thấy QT-MB-v01 active + history
→ click "Tạo phiên bản mới" (có thể Clone từ v01)
→ Designer modal:
Code: QT-MB (auto-fill)
Version: v02 (auto-compute max+1)
Name + Description
Steps (repeatable, reorderable):
Step 1: Phase=2 (DangSoanThao) SLA=7d
Approvers: +Role Drafter, +Role DeptManager
Step 2: Phase=3 (DangGopY) SLA=7d
Approvers: +Role ProjectManager, +User {userId alice}
...
→ Save → POST /api/workflows
BE atomically:
UPDATE WorkflowDefinitions SET IsActive=0 WHERE ContractType=5 AND IsActive=1;
INSERT WorkflowDefinitions (Id, Code='QT-MB', Version=2, IsActive=1, ...);
INSERT WorkflowSteps / WorkflowStepApprovers batch;
→ trở về /system/workflows/MuaBan → v02 active badge, v01 archived "N HĐ còn chạy"
→ HĐ cũ pin v01 KHÔNG BỊ ẢNH HƯỞNG (Contract.WorkflowDefinitionId = v01.Id)
→ HĐ mới tạo sau đó pick active → pin v02
```
## SLA mặc định (khi pinned def không có SlaDays → fallback)
| Phase | SLA fallback |
|---|---|
| DangSoanThao | 7d |
| DangGopY | 7d |
@ -54,9 +122,11 @@ Bypass (HĐ Chủ đầu tư, BypassProcurementAndCCM=true):
| DangDongDau | none |
| DaPhatHanh | none |
## Role × Phase guard matrix
Nếu pinned WorkflowStep có `SlaDays > 0` → ưu tiên value của step đó.
Xem `ContractWorkflowService.Transitions` dictionary. Tóm tắt:
## Role × Phase guard matrix (hardcoded Standard)
Xem `WorkflowPolicies.Standard.Transitions`. Tóm tắt:
| Phase hiện tại → target | Roles được phép |
|---|---|
@ -75,6 +145,8 @@ Xem `ContractWorkflowService.Transitions` dictionary. Tóm tắt:
**Admin bypass:** user có role `Admin` → pass mọi guard. Dùng để test flow nhanh.
**Versioned override:** Nếu HĐ có `WorkflowDefinitionId` pin → allowed roles sẽ lấy từ `WorkflowStep.Approvers` (Role-kind) thay vì hardcoded. Admin có thể config 2 role bất kỳ cho step 3, guard theo đó.
## Mã HĐ gen (RG-001)
Xem `ContractCodeGenerator.GenerateAsync()`. Format theo loại HĐ:
@ -89,78 +161,116 @@ Xem `ContractCodeGenerator.GenerateAsync()`. Format theo loại HĐ:
| HopDongNguyenTacNCC | `{Year}/NCC/SOL&{SupplierCode}/{Seq:D2}` ← framework |
| HopDongNguyenTacDichVu | `{Year}/HĐDV/SOL&{SupplierCode}/{Seq:D2}` ← framework |
**Transactional:** `BeginTransactionAsync(IsolationLevel.Serializable)` + `ContractCodeSequences` row UPDATE. Tránh race condition khi 2 HĐ cùng prefix gen song song.
**Transactional:** `BeginTransactionAsync(IsolationLevel.Serializable)` + `ContractCodeSequences` row UPSERT. Tránh race condition khi 2 HĐ cùng prefix gen song song.
**Gen khi nào:** transition sang `DangDongDau`. Nếu `MaHopDong` đã có (reject rồi approve lại) → giữ nguyên, không gen lại.
## Code pointers
## Code pointers (Tier 3 updated)
**Backend:**
- `Domain/Contracts/Contract.cs` — aggregate root
**Backend Domain:**
- `Domain/Contracts/Contract.cs` — aggregate root (+ `WorkflowDefinitionId?`)
- `Domain/Contracts/ContractApproval.cs` — history
- `Domain/Contracts/ContractComment.cs` — thread
- `Domain/Contracts/ContractAttachment.cs` — files
- `Domain/Contracts/ContractCodeSequence.cs` — seq table
- `Application/Contracts/Services/IContractWorkflowService.cs` + `IContractCodeGenerator.cs`
- `Infrastructure/Services/ContractWorkflowService.cs`state + role guard
- `Infrastructure/Services/ContractCodeGenerator.cs`transactional gen
- `Application/Contracts/ContractFeatures.cs`CQRS (Create, Update draft, Transition, AddComment, List, Inbox, GetDetail, Delete)
- `Api/Controllers/ContractsController.cs` — REST endpoints
- `Domain/Contracts/WorkflowPolicy.cs` — record + `WorkflowPolicies.Standard/SkipCcm` + `WorkflowPolicyRegistry.{For, FromDefinition, ByName}`
- **`Domain/Contracts/WorkflowDefinition.cs`**versioned policy header
- **`Domain/Contracts/WorkflowStep.cs`**step trong definition
- **`Domain/Contracts/WorkflowStepApprover.cs`**Role/User approver (+ `ApproverKind` enum)
- `Domain/Contracts/WorkflowTypeAssignment.cs` — legacy admin override
**Frontend:**
- `fe-admin/src/pages/contracts/ContractsListPage.tsx` — full list admin view
- `fe-admin/src/pages/contracts/ContractDetailPage.tsx` — detail + timeline + action
- `fe-user/src/pages/InboxPage.tsx` — HĐ chờ role tôi xử lý
- `fe-user/src/pages/contracts/ContractCreatePage.tsx` — tạo HĐ draft
- `fe-user/src/pages/contracts/ContractDetailPage.tsx` — duplicate có chủ đích
- `fe-user/src/pages/contracts/MyContractsPage.tsx` — HĐ của tôi
- `fe-admin/src/types/contracts.ts` + `fe-user/src/types/contracts.ts` — type mirror
- `fe-admin/src/components/PhaseBadge.tsx` — badge màu theo phase
**Backend Application:**
- `Application/Contracts/Services/IContractWorkflowService.cs` + `IContractCodeGenerator.cs`
- `Application/Contracts/ContractFeatures.cs` — CQRS (Create pin WorkflowDefId, Update draft, Transition, AddComment, List, Inbox, GetDetail, Delete)
- `Application/Contracts/ContractAttachmentFeatures.cs` — Upload/Download/Delete CQRS
- **`Application/Contracts/WorkflowAdminFeatures.cs`** — `GetWorkflowAdminOverviewQuery` + `CreateWorkflowDefinitionCommand`
**Backend Infrastructure:**
- `Infrastructure/Services/ContractWorkflowService.cs` — resolve policy (pinned → override → fallback), state + role guard
- `Infrastructure/Services/ContractCodeGenerator.cs` — transactional gen
- `Infrastructure/Services/NotificationService.cs` — write to DbContext (caller atomicity)
- `Infrastructure/Persistence/Interceptors/NotificationPushInterceptor.cs` — auto-push via SignalR
**Backend Api:**
- `Api/Controllers/ContractsController.cs` — REST endpoints
- **`Api/Controllers/WorkflowsController.cs`** — admin overview + create new version
- `Api/Hubs/NotificationHub.cs` + `Api/Realtime/SignalRNotifier.cs`
**Frontend Admin:**
- `fe-admin/src/pages/contracts/{ContractsListPage, ContractCreatePage, ContractDetailPage}.tsx`
- `fe-admin/src/pages/system/WorkflowsPage.tsx` — URL-driven landing + per-type
- `fe-admin/src/components/workflow/{WorkflowDesigner, DefinitionCard}.tsx`
- `fe-admin/src/components/{PhaseBadge, WorkflowSummaryCard, ContractAttachmentsSection, DynamicForm, SlaTimer}.tsx`
**Frontend User:**
- `fe-user/src/pages/InboxPage.tsx` — filter `?type=X`
- `fe-user/src/pages/contracts/{ContractCreatePage, ContractDetailPage, MyContractsPage}.tsx`
- `fe-user/src/components/{Layout, ContractAttachmentsSection, SlaTimer, NotificationBell}.tsx`
## API endpoints
| Method | Path | Purpose |
|---|---|---|
| GET | `/api/contracts` | List với filter phase/supplier/project + paging |
| GET | `/api/contracts` | List với filter phase/supplier/project/type + paging + pendingMe |
| GET | `/api/contracts/inbox` | HĐ chờ role của user xử lý |
| GET | `/api/contracts/{id}` | Detail + approvals + comments + attachments |
| POST | `/api/contracts` | Tạo draft (Phase = DangSoanThao) |
| GET | `/api/contracts/{id}` | Detail + approvals + comments + attachments + pinned workflow |
| POST | `/api/contracts` | Tạo draft — pin `WorkflowDefinitionId = active version for type` |
| PUT | `/api/contracts/{id}` | Update draft (chỉ khi Phase = DangSoanThao) |
| POST | `/api/contracts/{id}/transitions` | Chuyển phase (body: `{targetPhase, decision, comment}`) |
| POST | `/api/contracts/{id}/comments` | Thêm comment vào thread |
| POST | `/api/contracts/{id}/attachments` | Upload file (multipart, 20MB, MIME whitelist) |
| GET | `/api/contracts/{id}/attachments/{aid}` | Download stream |
| DELETE | `/api/contracts/{id}/attachments/{aid}` | Delete (+ cleanup file) |
| DELETE | `/api/contracts/{id}` | Soft delete (chỉ < DangInKy) |
| **GET** | **`/api/workflows`** | Admin: overview per ContractType (active + history + "N còn chạy") |
| **GET** | **`/api/workflows/{type}`** | Per-type definitions + steps + approvers |
| **POST** | **`/api/workflows`** | Create new version (auto-increment + deactivate old) |
## Guard Rules đã implement
- **State adjacency:** chỉ cho chuyển giữa các (from, to) đã khai báo trong `Transitions` dict
- **Role check:** role của actor phải allowed roles của transition đó
- **State adjacency:** chỉ cho chuyển giữa các (from, to) đã khai báo trong `policy.Transitions` (pinned def hoặc hardcoded)
- **Role check:** role của actor phải allowed roles của transition đó (từ Role-kind approvers hoặc hardcoded)
- **Admin bypass:** role `Admin` pass mọi check
- **System bypass:** `actorUserId == null` + `Decision = AutoApprove` cho phép (dành cho SLA job Phase 3.2)
- **Bypass CCM:** `Contract.BypassProcurementAndCCM=true` cho phép `DangInKy → DangTrinhKy` (skip CCM). Default false phải qua CCM
- **System bypass:** `actorUserId == null` + `Decision = AutoApprove` cho phép (dành cho SLA job)
- **Bypass CCM:** `Contract.BypassProcurementAndCCM=true` cho phép `DangInKy → DangTrinhKy` (skip CCM)
- **Self-delete:** không cho xóa đã qua `DangInKy`
- **Versioned pin:** `Contract.WorkflowDefinitionId` pinned at create không update sau đó. FK restrict admin không xóa được def nếu còn tham chiếu
## Workflow tạo HĐ end-to-end (testable)
## Workflow tạo HĐ end-to-end (testable, Tier 3)
```bash
# 1. Setup master data
POST /api/suppliers { code: "PVL", name: "...", type: 1 }
POST /api/projects { code: "FLOCK 01", name: "..." }
# 1. Setup master data (auto-seeded: 5 supplier + 3 project + 9 dept)
# 2. Admin tạo version mới cho HĐ Mua bán
POST /api/workflows
{
"code": "QT-MB",
"name": "Quy trình Mua bán v02",
"contractType": 5,
"steps": [
{ "order": 1, "phase": 2, "name": "Soạn thảo", "slaDays": 7,
"approvers": [{ "kind": 1, "assignmentValue": "Drafter" }, { "kind": 1, "assignmentValue": "DeptManager" }] },
{ "order": 2, "phase": 3, "name": "Góp ý", "slaDays": 7,
"approvers": [{ "kind": 1, "assignmentValue": "ProjectManager" }, { "kind": 2, "assignmentValue": "{userId}" }] },
...
]
}
# → Version=02, IsActive=1, v01 deactivated
# 2. Tạo HĐ
POST /api/contracts { type: 2, supplierId, projectId, giaTri: 150000000, tenHopDong: "..." }
# → Phase = DangSoanThao, SlaDeadline = +7d
# 3. User tạo HĐ Mua bán → pin WorkflowDefinitionId = v02.Id
POST /api/contracts { type: 5, supplierId, projectId, giaTri: ..., tenHopDong: "..." }
# → Phase=DangSoanThao, SlaDeadline=+7d, WorkflowDefinitionId=v02
# 3. Submit góp ý
POST /api/contracts/{id}/transitions { targetPhase: 3, decision: 1, comment: "..." }
# 4. Transition — guard load từ v02.Steps.Approvers
POST /api/contracts/{id}/transitions { targetPhase: 3, decision: 1, comment: "..." }
# 4. Chuyển qua các phase (với admin)
4 DangDamPhan → 5 DangInKy → 6 DangKiemTraCCM7 DangTrinhKy
# 5. Chuyển qua các phase
4 DangDamPhan → 5 DangInKy → (skip CCM nếu SkipCcm policy)7 DangTrinhKy
# 5. BOD ký → gen mã HĐ
# 6. BOD ký → gen mã HĐ
8 DangDongDau
# contract.MaHopDong = "FLOCK 01/HĐGK/SOL&PVL/01"
# contract.MaHopDong = "FLOCK 01/MB/SOL&PVL/01"
# 6. HRA đóng dấu + phát hành
# 7. HRA đóng dấu + phát hành
9 DaPhatHanh
```
@ -171,15 +281,17 @@ POST /api/contracts/{id}/transitions { targetPhase: 3, decision: 1, comment: ".
- **Race condition gen song song** dùng `IsolationLevel.Serializable`, không skip.
- **SLA Deadline không reset khi reject** `TransitionAsync` luôn reset theo target phase, kể cả reject.
- **Comment phase sai** `AddCommentCommand` luôn lấy phase hiện tại tại thời điểm comment.
- **FE hiển thị next phase button** map `NEXT_PHASES` FE phải match BE `Transitions`. Nếu BE đổi, FE quên update user click 403.
- **FE hiển thị next phase button** RESOLVED Tier 3. FE dùng `contract.workflow.nextPhases` từ BE (pinned policy single source of truth).
- **WorkflowDefinition cascade delete** NÊN restrict FK. Nếu cascade sẽ xóa Contract data loss. Đã fix trong migration.
- **User-kind approver không enforce runtime** designer cho chọn nhưng guard v1 chỉ check Role. Iter 2 cần wire `step.Approvers.Where(a => a.Kind == User)` vào check.
## Phase 3 iteration 2 (còn thiếu)
## Tier 4+ (còn thiếu / future)
- [ ] `SlaExpiryJob` BackgroundService auto-approve khi quá hạn (xem `docs/flows/sla-expiry-flow.md`)
- [ ] Warning notification khi còn 20% SLA
- [ ] Email notification (MailKit) khi chuyển phase
- [ ] In-app notification badge SignalR push
- [ ] Upload attachment endpoint + FE (multipart)
- [ ] RowVersion optimistic concurrency (2 user cùng duyệt)
- [ ] Warning notification 20% SLA (`SlaWarningSent` flag đã )
- [ ] User-kind approver runtime guard (data model ready)
- [ ] Email notification (MailKit) khi chuyển phase BLOCKED SMTP
- [ ] RowVersion optimistic concurrency (2 user cùng duyệt 409)
- [ ] ContractClause appendix attach khi export trọn gói
- [ ] Audit log riêng (`AuditLogs` table) ngoài `ContractApprovals`
- [ ] MediatR `AuditBehavior` log mọi command
- [ ] E-signature integration (VNPT/FPT CA)