Backend Contracts domain (5 entities):
- Contract aggregate: Phase (9 enum), SlaDeadline, MaHopDong, BypassProcurementAndCCM, DraftData, SlaWarningSent
- ContractApproval: FromPhase → ToPhase, ApproverUserId (null = system auto-approve), Decision, Comment
- ContractComment: thread theo Phase current
- ContractAttachment: FileName + StoragePath + Purpose (DraftExport/ScannedSigned/SealedCopy)
- ContractCodeSequence: Prefix PK + LastSeq — atomic gen
EF configs:
- Unique MaHopDong filtered [MaHopDong] IS NOT NULL
- Indexes: Phase+IsDeleted, SupplierId, ProjectId, SlaDeadline, ContractId+ApprovedAt, ContractId+CreatedAt
- Cascade delete Approvals/Comments/Attachments khi Contract xoa
- Query filter IsDeleted
- Migration AddContractsWorkflow (DB 19 tables)
Workflow service:
- IContractWorkflowService.TransitionAsync:
- Adjacency check qua Transitions Dict<(from,to), roles[]> (12 transitions)
- Role guard: user phai co role ∈ allowed
- Admin bypass (role Admin pass moi check)
- System bypass (userId=null + Decision=AutoApprove → cho SLA job sau nay)
- Bypass CCM: BypassProcurementAndCCM=true cho phep DangInKy → DangTrinhKy skip phase 6
- Gen ma HD khi chuyen DangDongDau (idempotent — khong gen lai neu da co)
- Reset SlaDeadline = UtcNow + PhaseSla
- Insert ContractApproval row
Code generator (RG-001):
- 7 format theo ContractType: HDTP / HDGK / NCC / HDDV / MB + 2 framework (year prefix)
- BeginTransactionAsync(Serializable) + ContractCodeSequences UPSERT → atomic
- Idempotent: neu MaHopDong da co thi skip
CQRS (8 feature, ContractFeatures.cs):
- CreateContractCommand + Validator + Handler (set SlaDeadline = +7d)
- UpdateContractDraftCommand (chi khi Phase=DangSoanThao)
- TransitionContractCommand (delegate → WorkflowService)
- AddCommentCommand (phase = hien tai)
- ListContractsQuery (PagedResult + filter phase/supplier/project/search)
- GetMyInboxQuery (map Phase → actor roles, filter theo role user)
- GetContractQuery (detail + approvals + comments + attachments + resolve user names)
- DeleteContractCommand (soft, block > DangInKy)
Controller:
- ContractsController 8 endpoint: GET list/inbox/detail, POST create/transition/comment, PUT update, DELETE
Frontend fe-admin (2 page moi):
- types/contracts.ts: ContractPhase const + Label + Color maps + types
- components/PhaseBadge.tsx
- pages/contracts/ContractsListPage.tsx: filter phase + search + click → detail
- pages/contracts/ContractDetailPage.tsx: 2-col layout (info+comments | timeline), action dialog select target phase + comment
Frontend fe-user (4 page moi + 14 file shared):
- cp 14 file shared tu fe-admin (menuKeys, types/*, DataTable, PhaseBadge, Dialog, Textarea, Select, apiError, usePermission, PermissionGuard)
- AuthContext update: load menu tu /menus/me + cache
- Layout: menu fixed 3 muc + user info + roles display
- InboxPage: list HD cho role user xu ly (sort theo SLA)
- ContractCreatePage: form chon loai + template + NCC + du an + gia tri + bypass CDT
- ContractDetailPage: duplicate fe-admin pattern (convention)
- MyContractsPage: list HD cua toi
- App.tsx: 4 route moi
E2E verified:
- Setup Supplier + Project
- POST /contracts → 201 + phase=2
- POST /contracts/{id}/transitions x7 → di het 9 phase
- Final: MaHopDong = "FLOCK 01/HĐGK/SOL&PVL2026/01" dung format RG-001
- Approvals: 7 rows audit day du
Docs:
- .claude/skills/contract-workflow/SKILL.md: placeholder → full spec voi state machine, SLA table, role matrix, 7 code format, code pointers, API, E2E workflow, pitfalls
- docs/changelog/sessions/2026-04-21-1330-phase3-workflow.md: session log
- docs/STATUS.md: Phase 3 MVP done, next Phase 4
- docs/HANDOFF.md: update phase status + file tree + commit log + testing points
- docs/changelog/migration-todos.md: tick Phase 3 MVP items + add iteration 2 list
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
186 lines
8.2 KiB
Markdown
186 lines
8.2 KiB
Markdown
---
|
||
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`
|