--- 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. when-to-use: - "transition contract" - "chuyển phase hợp đồng" - "HĐ quá hạn auto-approve" - "role không duyệt được" - "reject contract về draft" - "mã HĐ sai format" - "bypass CCM chủ đầu tư" --- # Contract Workflow Skill > **Status:** Phase 3 IMPLEMENTED (MVP — state transitions + code gen). Còn thiếu: SLA hosted service, email notify, in-app realtime. ## Domain entities (implemented) ``` Contract ─────< ContractApproval (lịch sử mỗi transition) ─────< ContractComment (thread góp ý) ─────< ContractAttachment (scan signed/sealed) ContractCodeSequence (Prefix PK, LastSeq) — gen mã HĐ atomic ``` ## 9 phase state machine ``` DangChon(1) → DangSoanThao(2) → DangGopY(3) → DangDamPhan(4) → DangInKy(5) → DangKiemTraCCM(6) → DangTrinhKy(7) → DangDongDau(8) → DaPhatHanh(9) Alternates: DangSoanThao → TuChoi(99) DangGopY → DangSoanThao (revise) DangKiemTraCCM → DangSoanThao (CCM reject) DangTrinhKy → DangSoanThao (BOD reject) Bypass (HĐ Chủ đầu tư, BypassProcurementAndCCM=true): DangInKy → DangTrinhKy (skip CCM) ``` ## SLA mặc định (sau transition, set `Contract.SlaDeadline = UtcNow + sla`) | Phase | SLA | |---|---| | DangSoanThao | 7d | | DangGopY | 7d | | DangDamPhan | 7d | | DangInKy | 1d | | DangKiemTraCCM | 3d | | DangTrinhKy | 1d | | DangDongDau | none | | DaPhatHanh | none | ## Role × Phase guard matrix Xem `ContractWorkflowService.Transitions` dictionary. Tóm tắt: | Phase hiện tại → target | Roles được phép | |---|---| | DangSoanThao → DangGopY | Drafter, DeptManager | | DangSoanThao → TuChoi | Drafter, DeptManager | | DangGopY → DangDamPhan | Drafter, DeptManager | | DangGopY → DangSoanThao | ProjectManager, Procurement, CostControl, Finance, Accounting, Equipment | | DangDamPhan → DangInKy | Drafter, DeptManager, ProjectManager | | DangInKy → DangKiemTraCCM | Drafter, DeptManager, ProjectManager | | DangInKy → DangTrinhKy (bypass) | Drafter, DeptManager, ProjectManager (chỉ khi `BypassProcurementAndCCM=true`) | | DangKiemTraCCM → DangTrinhKy | CostControl | | DangKiemTraCCM → DangSoanThao | CostControl | | DangTrinhKy → DangDongDau | Director, AuthorizedSigner | | DangTrinhKy → DangSoanThao | Director, AuthorizedSigner | | DangDongDau → DaPhatHanh | HrAdmin | **Admin bypass:** user có role `Admin` → pass mọi guard. Dùng để test flow nhanh. ## Mã HĐ gen (RG-001) Xem `ContractCodeGenerator.GenerateAsync()`. Format theo loại HĐ: | Type | Format | |---|---| | HopDongThauPhu | `{ProjectCode}/HĐTP/SOL&{SupplierCode}/{Seq:D2}` | | HopDongGiaoKhoan | `{ProjectCode}/HĐGK/SOL&{SupplierCode}/{Seq:D2}` | | HopDongNhaCungCap | `{ProjectCode}/NCC/SOL&{SupplierCode}/{Seq:D2}` | | HopDongDichVu | `{ProjectCode}/HĐDV/SOL&{SupplierCode}/{Seq:D2}` | | HopDongMuaBan | `{ProjectCode}/MB/SOL&{SupplierCode}/{Seq:D2}` | | 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. **Gen khi nào:** transition sang `DangDongDau`. Nếu `MaHopDong` đã có (reject rồi approve lại) → giữ nguyên, không gen lại. ## Code pointers **Backend:** - `Domain/Contracts/Contract.cs` — aggregate root - `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 **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 ## API endpoints | Method | Path | Purpose | |---|---|---| | GET | `/api/contracts` | List với filter phase/supplier/project + paging | | 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) | | 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 | | DELETE | `/api/contracts/{id}` | Soft delete (chỉ < DangInKy) | ## 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 - **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 - **Self-delete:** không cho xóa HĐ đã qua `DangInKy` ## Workflow tạo HĐ end-to-end (testable) ```bash # 1. Setup master data POST /api/suppliers { code: "PVL", name: "...", type: 1 } POST /api/projects { code: "FLOCK 01", name: "..." } # 2. Tạo HĐ POST /api/contracts { type: 2, supplierId, projectId, giaTri: 150000000, tenHopDong: "..." } # → Phase = DangSoanThao, SlaDeadline = +7d # 3. Submit góp ý POST /api/contracts/{id}/transitions { targetPhase: 3, decision: 1, comment: "..." } # 4. Chuyển qua các phase (với admin) → 4 DangDamPhan → 5 DangInKy → 6 DangKiemTraCCM → 7 DangTrinhKy # 5. BOD ký → gen mã HĐ → 8 DangDongDau # contract.MaHopDong = "FLOCK 01/HĐGK/SOL&PVL/01" # 6. HRA đóng dấu + phát hành → 9 DaPhatHanh ``` ## Common pitfalls (xem gotchas.md) - **Admin check mọi phase** → đôi khi không catch role-scope bug. Test với user không phải Admin. - **Mã HĐ gen 2 lần** (sau reject rồi approve) → generator check `if (MaHopDong is null)` trước khi gen. - **Race condition gen mã song song** → dùng `IsolationLevel.Serializable`, không skip. - **SLA Deadline không reset khi reject** → `TransitionAsync` luôn reset theo target phase, kể cả reject. - **Comment ở phase sai** → `AddCommentCommand` luôn lấy phase hiện tại tại thời điểm comment. - **FE hiển thị next phase button** → map `NEXT_PHASES` ở FE phải match BE `Transitions`. Nếu BE đổi, FE quên update → user click → 403. ## Phase 3 iteration 2 (còn thiếu) - [ ] `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) - [ ] ContractClause appendix attach khi export HĐ trọn gói - [ ] Audit log riêng (`AuditLogs` table) ngoài `ContractApprovals`