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<?xml version="1.0" encoding="UTF-8"?> |
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<databaseChangeLog |
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xmlns="http://www.liquibase.org/xml/ns/dbchangelog" |
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" |
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xmlns:ext="http://www.liquibase.org/xml/ns/dbchangelog-ext" |
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xsi:schemaLocation=" |
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http://www.liquibase.org/xml/ns/dbchangelog |
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http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd |
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http://www.liquibase.org/xml/ns/dbchangelog-ext |
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http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-ext.xsd |
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" |
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> |
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<changeSet id="RE_1.0.0_20220515__SN IRS Database Schema DDL" author="platform"> |
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<!-- 企业信息表 --> |
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<createTable tableName="ENT_INFO" remarks="企业信息表"> |
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<column name="customerid" type="NVARCHAR(32)" remarks="客户编号"> |
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<constraints primaryKey="true"/> |
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</column> |
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<column name="enterprisename" type="NVARCHAR(100)" remarks="客户名称"/> |
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<column name="industrytype" type="NVARCHAR(18)" remarks="行业类型（新国标）"/> |
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<column name="rccurrency" type="NVARCHAR(18)" remarks="注册资本币种"/> |
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<column name="setupdate" type="NVARCHAR(10)" remarks="成立日期"/> |
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<column name="employeenumber" type="INTEGER" remarks="职工人数"/> |
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|
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<column name="irscreditlevel" type="NVARCHAR(20)" remarks="信用级别"/> |
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<column name="irsbegindate" type="NVARCHAR(10)" remarks="开始日期"/> |
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<column name="irsenddate" type="NVARCHAR(10)" remarks="结束日期"/> |
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<column name="irspd" type="NUMERIC(10,6)" remarks="PD"/> |
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<column name="customer_type_cd" type="NVARCHAR(10)" remarks="客户类型"/> |
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<column name="crb_customer_size_cd" type="NVARCHAR(20)" remarks="企业规模（新国标）"/> |
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<column name="prof_assure_corp" type="NVARCHAR(10)" remarks="专业担保公司标志"/> |
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<column name="cor_scientific_ind" type="NVARCHAR(10)" remarks="是否为科技型企业"/> |
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<column name="gov_finance_flat" type="NVARCHAR(10)" remarks="是否政府融资平台(银监)"/> |
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<column name="gov_finance_type" type="NVARCHAR(10)" remarks="地方政府融资平台类型"/> |
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<column name="small_corporation_ind" type="NVARCHAR(10)" remarks="是否小微企业"/> |
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<column name="defaultstatus" type="NVARCHAR(2)" remarks="是否违约"/> |
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<column name="defaultpddate" type="NVARCHAR(10)" remarks="预期转正常日期"/> |
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<column name="gov_finance_flat_pbc_ind" type="NVARCHAR(1)" remarks="是否政府融资平台(人行)"/> |
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<column name="org_type" type="NVARCHAR(20)" remarks="组织机构类型"/> |
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<column name="majorgrage" type="NUMERIC(24,6)" remarks="营业务收入"/> |
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<column name="assetgather" type="NUMERIC(24,6)" remarks="资产总计"/> |
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</createTable> |
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|
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<!-- 报表编号 --> |
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<createTable tableName="REPORT_RECORD" remarks="报表编号"> |
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<column name="reportno" type="NVARCHAR(40)" remarks="报表编号"/> |
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<column name="objecttype" type="NVARCHAR(18)" remarks="关联对象类型"/> |
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<column name="objectno" type="NVARCHAR(32)" remarks="关联对象编号"/> |
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<column name="reportscope" type="NVARCHAR(18)" remarks="报表口径"/> |
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<column name="modelno" type="NVARCHAR(32)" remarks="模型编号"/> |
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<column name="reportname" type="NVARCHAR(80)" remarks="报表名称"/> |
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<column name="reportdate" type="NVARCHAR(10)" remarks="报表日期"/> |
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<column name="recordno" type="NVARCHAR(32)" remarks="记录编号"/> |
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<column name="inputtime" type="NVARCHAR(20)" remarks="创建时间"/> |
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<column name="orgid" type="NVARCHAR(32)" remarks="创建机构"/> |
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<column name="userid" type="NVARCHAR(32)" remarks="创建人"/> |
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<column name="updatetime" type="NVARCHAR(20)" remarks="更新时间"/> |
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<column name="financial_statement_id" type="NVARCHAR(32)" remarks="财务报表ID"/> |
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</createTable> |
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|
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<!-- 财报数据 --> |
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<createTable tableName="REPORT_DATA" remarks="财报数据"> |
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<column name="reportno" type="NVARCHAR(40)" remarks="报表编号"/> |
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<column name="rowno" type="NVARCHAR(32)" remarks="行编号"/> |
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<column name="rowname" type="NVARCHAR(80)" remarks="行名称"/> |
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<column name="rowsubject" type="NVARCHAR(32)" remarks="对应科目"/> |
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<column name="displayorder" type="NVARCHAR(32)" remarks="显示次序"/> |
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<column name="rowdimtype" type="NVARCHAR(18)" remarks="行量纲类型"/> |
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<column name="rowattribute" type="NVARCHAR(250)" remarks="行属性"/> |
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<column name="col1value" type="NUMERIC(24,6)" remarks="列1值"/> |
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<column name="col2value" type="NUMERIC(24,6)" remarks="列2值"/> |
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<column name="col3value" type="NUMERIC(24,6)" remarks="列3值"/> |
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<column name="col4value" type="NUMERIC(24,6)" remarks="列4值"/> |
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<column name="standardvalue" type="NUMERIC(24,6)" remarks="标准值"/> |
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</createTable> |
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|
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<!-- 客户财报信息记录表 --> |
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<createTable tableName="CUSTOMER_FSRECORD" remarks="客户财报信息记录表"> |
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<column name="customerid" type="NVARCHAR(32)" remarks="客户编号"/> |
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<column name="recordno" type="NVARCHAR(32)" remarks="财报记录编号"/> |
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<column name="reportdate" type="NVARCHAR(10)" remarks="财报日期"/> |
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<column name="reportscope" type="NVARCHAR(18)" remarks="报表口径"/> |
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<column name="reportperiod" type="NVARCHAR(18)" remarks="报表类型"/> |
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<column name="reportcurrency" type="NVARCHAR(18)" remarks="币种"/> |
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<column name="reportunit" type="NVARCHAR(18)" remarks="报表单位"/> |
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<column name="reportstatus" type="NVARCHAR(18)" remarks="报表状态"/> |
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<column name="reportflag" type="NVARCHAR(1)" remarks="报表标志"/> |
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<column name="reportopinion" type="NVARCHAR(200)" remarks="reportopinion"/> |
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<column name="auditflag" type="NVARCHAR(1)" remarks="审计标志"/> |
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<column name="auditoffice" type="NVARCHAR(80)" remarks="审计单位"/> |
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<column name="auditopinion" type="NVARCHAR(80)" remarks="审计意见"/> |
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<column name="inputdate" type="NVARCHAR(20)" remarks="创建时间"/> |
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<column name="orgid" type="NVARCHAR(32)" remarks="登记机构"/> |
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<column name="userid" type="NVARCHAR(32)" remarks="登记人"/> |
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<column name="updatedate" type="NVARCHAR(10)" remarks="更新时间"/> |
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<column name="remark" type="NVARCHAR(200)" remarks="备注"/> |
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<column name="modelclass" type="NVARCHAR(32)" remarks="报表类型"/> |
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<column name="customername" type="NVARCHAR(80)" remarks="客户名称"/> |
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<column name="finishflag" type="NVARCHAR(18)" remarks="完成状态"/> |
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<column name="delete_ind" type="NVARCHAR(1)" remarks="删除状态"/> |
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<column name="customer_finance_id" type="NVARCHAR(32)" remarks="客户财报流水号"/> |
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<column name="is_valid" type="NVARCHAR(1)" remarks="is_valid"/> |
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<column name="serialno" type="NVARCHAR(40)" remarks="serialno"/> |
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</createTable> |
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<!-- 违约认定申请表 --> |
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<createTable tableName="DEFAULT_APP" remarks="违约认定申请表"> |
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<column name="defaultappid" type="NVARCHAR(50)" remarks="违约认定申请编号"/> |
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<column name="defaultapptypeid" type="NVARCHAR(50)" remarks="违约申请类型编号"/> |
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<column name="occurtypeid" type="NVARCHAR(50)" remarks="发生类型"/> |
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<column name="occurdate" type="NVARCHAR(50)" remarks="发生日期"/> |
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<column name="enddate" type="NVARCHAR(50)" remarks="结束日期"/> |
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<column name="refobjecttype" type="NVARCHAR(50)" remarks="关联对象类型"/> |
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<column name="refobjectid" type="NVARCHAR(50)" remarks="关联对象编号"/> |
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<column name="att01" type="NVARCHAR(200)" remarks="属性01(未使用)"/> |
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<column name="att02" type="NVARCHAR(200)" remarks="属性02(未使用)"/> |
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<column name="att03" type="NVARCHAR(200)" remarks="属性03(未使用)"/> |
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<column name="att04" type="NVARCHAR(200)" remarks="属性04(未使用)"/> |
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<column name="att05" type="NVARCHAR(200)" remarks="属性05(未使用)"/> |
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<column name="description01" type="NVARCHAR(500)" remarks="申请理由"/> |
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<column name="description02" type="NVARCHAR(500)" remarks="上传附件备注"/> |
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<column name="description03" type="NVARCHAR(500)" remarks="说明03(未使用)"/> |
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<column name="status" type="NVARCHAR(1)" remarks="状态"/> |
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<column name="inputorgid" type="NVARCHAR(50)" remarks="登记机构"/> |
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<column name="inputuserid" type="NVARCHAR(50)" remarks="登记人"/> |
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<column name="inputdate" type="NVARCHAR(50)" remarks="登记日期"/> |
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<column name="updateorgid" type="NVARCHAR(50)" remarks="更新机构"/> |
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<column name="updateuserid" type="NVARCHAR(50)" remarks="更新人"/> |
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<column name="updatedate" type="NVARCHAR(50)" remarks="更新日期"/> |
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<column name="memo" type="NVARCHAR(500)" remarks="备注"/> |
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<column name="occurtype" type="NVARCHAR(50)" remarks="未知"/> |
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<column name="defaultoccurdate" type="NVARCHAR(50)" remarks="未知"/> |
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</createTable> |
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|
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<!-- 违约事件表 --> |
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<createTable tableName="DEFAULT_EVENT" remarks="违约事件表"> |
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<column name="defaulteventid" type="NVARCHAR(50)" remarks="违约事件编号"/> |
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<column name="defaulteventtypeid" type="NVARCHAR(50)" remarks="违约事件类型编号"/> |
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<column name="reasonid" type="NVARCHAR(500)" remarks="违约原因编号"/> |
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<column name="occurtypeid" type="NVARCHAR(50)" remarks="发生类型"/> |
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<column name="occurdate" type="NVARCHAR(50)" remarks="发生日期"/> |
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<column name="enddate" type="NVARCHAR(50)" remarks="结束日期"/> |
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<column name="observationdate" type="NVARCHAR(50)" remarks="观察窗口"/> |
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<column name="refobjecttype" type="NVARCHAR(50)" remarks="关联对象类型"/> |
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<column name="refobjectid" type="NVARCHAR(50)" remarks="关联对象编号"/> |
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<column name="att01" type="NVARCHAR(200)" remarks="是否锁定"/> |
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<column name="att02" type="NVARCHAR(200)" remarks="属性02(未使用)"/> |
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<column name="att03" type="NVARCHAR(200)" remarks="属性03(未使用)"/> |
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<column name="att04" type="NVARCHAR(200)" remarks="属性04(未使用)"/> |
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<column name="att05" type="NVARCHAR(200)" remarks="属性05(未使用)"/> |
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<column name="status" type="NVARCHAR(1)" remarks="状态"/> |
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<column name="inputorgid" type="NVARCHAR(50)" remarks="登记机构"/> |
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<column name="inputuserid" type="NVARCHAR(50)" remarks="登记人"/> |
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<column name="inputdate" type="NVARCHAR(50)" remarks="登记日期"/> |
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<column name="updatedate" type="NVARCHAR(50)" remarks="更新日期"/> |
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<column name="memo" type="NVARCHAR(500)" remarks="备注"/> |
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<column name="currentdate" type="NVARCHAR(50)" remarks="未知"/> |
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</createTable> |
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|
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<!-- 违约事件与违约认定关系表 --> |
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<createTable tableName="DEFAULT_EVENT_APP_RELA" remarks="违约事件与违约认定关系表"> |
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<column name="defaulteventid" type="NVARCHAR(50)" remarks="违约事件编号"/> |
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<column name="defaultappid" type="NVARCHAR(50)" remarks="违约认定申请编号"/> |
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<column name="relatype" type="NVARCHAR(50)" remarks="关联类别"/> |
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<column name="att01" type="NVARCHAR(200)" remarks="属性01(未使用)"/> |
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<column name="att02" type="NVARCHAR(200)" remarks="属性02(未使用)"/> |
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<column name="att03" type="NVARCHAR(200)" remarks="属性03(未使用)"/> |
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<column name="status" type="NVARCHAR(1)" remarks="状态"/> |
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<column name="inputorgid" type="NVARCHAR(50)" remarks="登记机构"/> |
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<column name="inputuserid" type="NVARCHAR(50)" remarks="登记人"/> |
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<column name="inputdate" type="NVARCHAR(50)" remarks="登记日期"/> |
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<column name="updatedate" type="NVARCHAR(50)" remarks="更新日期"/> |
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<column name="memo" type="NVARCHAR(500)" remarks="备注"/> |
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</createTable> |
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<!-- 违约事件类型表 --> |
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<createTable tableName="DEFAULT_EVENT_TYPE" remarks="违约事件类型表"> |
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<column name="defaulteventtypeid" type="NVARCHAR(50)" remarks="违约事件类型编号"/> |
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<column name="defaulteventtypename" type="NVARCHAR(500)" remarks="违约事件类型名称"/> |
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<column name="ifrerating" type="NVARCHAR(1)" remarks="是否触发评级更新"/> |
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<column name="observationperiod" type="NVARCHAR(50)" remarks="观察期"/> |
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<column name="att01" type="NVARCHAR(200)" remarks="属性01(未使用)"/> |
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<column name="att02" type="NVARCHAR(200)" remarks="属性02(未使用)"/> |
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<column name="att03" type="NVARCHAR(200)" remarks="属性03(未使用)"/> |
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<column name="att04" type="NVARCHAR(200)" remarks="属性04(未使用)"/> |
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<column name="att05" type="NVARCHAR(200)" remarks="属性05(未使用)"/> |
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<column name="script01" type="NVARCHAR(2000)" remarks="脚本01(未使用)"/> |
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<column name="script02" type="NVARCHAR(2000)" remarks="脚本02(未使用)"/> |
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<column name="script03" type="NVARCHAR(2000)" remarks="脚本03(未使用)"/> |
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<column name="status" type="NVARCHAR(1)" remarks="状态"/> |
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<column name="inputorgid" type="NVARCHAR(50)" remarks="登记机构"/> |
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<column name="inputuserid" type="NVARCHAR(50)" remarks="登记人"/> |
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<column name="inputdate" type="NVARCHAR(50)" remarks="登记日期"/> |
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<column name="updatedate" type="NVARCHAR(50)" remarks="更新日期"/> |
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<column name="memo" type="NVARCHAR(500)" remarks="备注"/> |
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</createTable> |
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</changeSet> |
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</databaseChangeLog> |
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/* |
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Asana Math is released under the SIL Open Font License. See the files in this |
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directory for details. The font can be obtained from several TeX distributions |
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or package managers. The font does not seem to have a corresponding "non-MATH" |
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font, it is recommended to use a Palatino-like font for the surrounding text. |
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|
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The WOFF fonts have been obtained from |
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http://mirrors.ctan.org/fonts/ |
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*/ |
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|
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@namespace url('http://www.w3.org/1999/xhtml'); |
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@namespace m url('http://www.w3.org/1998/Math/MathML'); |
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|
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@font-face { |
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font-family: Asana Math; |
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src: local('Asana Math'), local('Asana-Math'), |
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url('Asana-Math.woff2'), url('Asana-Math.woff'); |
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} |
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|
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.htmlmathparagraph, m|mtext { |
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font-family: Asana Math; |
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} |
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m|math { |
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font-family: Asana Math; |
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} |
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|
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.oldstylenumbers { |
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font-variant-numeric: oldstyle-nums; /* Recommended syntax */ |
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font-feature-settings: 'onum'; /* OpenType feature syntax */ |
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-moz-font-feature-settings: 'onum'; /* Gecko <= 33 syntax */ |
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-webkit-font-feature-settings: 'onum'; /* Blink syntax */ |
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} |
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|
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@font-feature-values Asana Math { @stylistic { calligraphic: 1; } } |
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m|*.calligraphic { |
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font-variant-alternates: stylistic(calligraphic); /* Recommended syntax */ |
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font-feature-settings: 'salt'; /* OpenType feature syntax */ |
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-moz-font-feature-settings: 'salt'; /* Gecko <= 33 syntax */ |
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-webkit-font-feature-settings: 'salt'; /* Blink syntax */ |
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} |
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@ -0,0 +1,3 @@ |
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= 项目介绍 |
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|
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|
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@ -0,0 +1,17 @@ |
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= 债项评级管理 |
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|
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== LGD结果查询 |
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|
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|=== |
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| 用户 | 密码 |
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|
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| admin | admin |
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|=== |
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|
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1、登录系统后通过菜单【债项评级管理-LGD结果查询】进入页面查看客户单笔债项评级情况。 |
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|
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image::./default/1.png[,100%] |
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|
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2、表格内容过多不方便查看时可使用表格右上角配置按钮，隐藏部分列或者固定列进行查看。 |
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image::./default/2.png[,100%] |
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@ -0,0 +1,134 @@ |
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= 违约管理 |
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|
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== 违约认定申请 |
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|
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=== 发起申请 |
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|
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TIP: 演示环境admin权限已放开，使用admin发起即可。 |
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|
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|=== |
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| 用户 | 密码 |
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|
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| admin | admin |
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|=== |
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|
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1、通过菜单【违约管理-违约认定申请】进入管理页面，点击【新增申请】可发起违约认定申请流程。 |
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image::./default/1.png[,100%] |
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2、选择客户，点击【确定】发起违约认定申请流程。 |
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image::./default/2.png[,100%] |
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3、发起确定后，列表出现流程状态为：【待提交】的记录，选择该记录点击【编辑】按钮，可录入违约认定申请的相关信息。 |
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image::./default/3.png[,100%] |
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4、【客户信息】面板可查看客户的基本信息 |
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image::./default/4.png[,100%] |
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5、【违约事件】面板可录入客户的违约信息，同时可查看该客户历史违约信息。 |
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image::./default/5.png[,100%] |
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6、【意见列表】面板可录入本次提交意见说明，点击提交将任务提交至违约认定审查岗进行审查。 |
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image::./default/6.png[,100%] |
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|
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=== 违约认定审查 |
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|
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需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 |
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|
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|=== |
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| 用户 | 密码 |
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|
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| test11 | admin |
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| test12 | admin |
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|=== |
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|
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1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 |
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|
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2、【退回】可将任务退回至发起人，提交任务提交至下一审批人手中。 |
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|
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image::./default/7.png[,100%] |
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|
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=== 违约认定审批 |
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|
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|=== |
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| 用户 | 密码 |
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|
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| test13 | admin |
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|=== |
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|
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1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 |
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|
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2、【通过】违约认定生效，【否决】则不生效。 |
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|
|||
image::./default/8.png[,100%] |
|||
|
|||
=== 违约认定结果 |
|||
|
|||
可通过列表查看违约认定结果，点击【查看】可查看详情及审批意见历史。 |
|||
|
|||
image::./default/9.png[,100%] |
|||
|
|||
== 违约重生申请 |
|||
|
|||
=== 发起申请 |
|||
|
|||
TIP: 演示环境admin权限已放开，使用admin发起即可。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| admin | admin |
|||
|=== |
|||
|
|||
1、通过菜单【违约管理-违约重生申请】进入管理页面，点击【新增申请】可发起违约重生申请流程。 |
|||
|
|||
image::./default/10.png[,100%] |
|||
|
|||
2、发起成功后列表出现流程状态为：【待提交】记录，选中该记录，点击【编辑】按钮录入意见说明发起客户违约重生。 |
|||
|
|||
image::./default/11.png[,100%] |
|||
|
|||
=== 违约重生审查 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test21 | admin |
|||
|=== |
|||
|
|||
1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 |
|||
|
|||
2、【否决】则本次申请无效，【提交】则将任务提交至最终审批岗。 |
|||
|
|||
image::./default/12.png[,100%] |
|||
|
|||
=== 违约重生审批 |
|||
|
|||
需确认当前任务提交时选择的是哪个审批人，然后使用下放表格中的密码登录系统。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test22 | admin |
|||
| test23 | admin |
|||
|=== |
|||
|
|||
1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面，选中要办理的业务，点击【办理】按钮。 |
|||
|
|||
2、【否决】则本次申请无效，【通过】则客户违约重生生效。 |
|||
|
|||
image::./default/13.png[,100%] |
|||
|
|||
=== 违约重生结果 |
|||
|
|||
可通过列表查看违约重生结果，点击【查看】可查看详情及审批意见历史。 |
|||
|
|||
image::./default/14.png[,100%] |
|||
|
|||
|
|||
|
|||
@ -0,0 +1,41 @@ |
|||
:doctype: book |
|||
:backend: html5 |
|||
:toc: right |
|||
:toc-title: 目录 |
|||
:toclevels: 7 |
|||
:sectnums: |
|||
:sectnumlevels: 7 |
|||
:sectanchors: |
|||
:appendix-caption: 附录 |
|||
|
|||
:linkcss: |
|||
:webfonts!: |
|||
|
|||
:icons: font |
|||
:iconfont-remote!: |
|||
|
|||
:source-highlighter: highlightjs |
|||
:highlightjsdir: ./resources/highlightjs |
|||
|
|||
:imagesdir: ./resources/images |
|||
:stylesdir: ./resources/styles |
|||
:scriptsdir: ./resources/javascript |
|||
|
|||
:docinfodir: ./resources/docinfo |
|||
:docinfo: shared |
|||
|
|||
= 非零售内评操作手册 |
|||
2024-07-08 : 迭代中 |
|||
|
|||
本操作手册为非零售内评功能模块页面操作方式、步骤。 |
|||
|
|||
include::rating/rating.adoc[leveloffset=+1] |
|||
include::default/default.adoc[leveloffset=+1] |
|||
include::debtRating/debtRating.adoc[leveloffset=+1] |
|||
include::riskExposure/riskExposure.adoc[leveloffset=+1] |
|||
include::query/query.adoc[leveloffset=+1] |
|||
|
|||
|
|||
|
|||
|
|||
|
|||
@ -0,0 +1,11 @@ |
|||
= 查询管理 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| admin | admin |
|||
|=== |
|||
|
|||
* 登录系统后进入系统，通过点击菜单【查询管理】下的子菜单访问具体查询功能。 |
|||
|
|||
image::./query/1.png[,100%] |
|||
@ -0,0 +1,161 @@ |
|||
= 客户评级管理 |
|||
|
|||
== 一般公司客户评级 |
|||
|
|||
=== 发起评级 |
|||
|
|||
TIP: 演示环境admin权限已放开，使用admin发起即可。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| admin | admin |
|||
|=== |
|||
|
|||
1、通过菜单【客户评级管理-一般公司客户评级】进入管理页面，点击【发起评级】按钮。 |
|||
|
|||
image::./rating/1.png[,100%] |
|||
|
|||
2、弹出窗口中默认查询条件查出来的客户为数据较全测试数据，使用其他客户数据可清除查询条件点击【查询】按钮查询所有客户，其他客户可能存在缺失财报等数据。 |
|||
|
|||
image::./rating/2.png[,100%] |
|||
|
|||
TIP: 若出现以下提示，则表示当前选择的客户已经在评级流程中，可通过强制删除并清空流程清除。 |
|||
|
|||
image::./rating/3.png[,100%] |
|||
|
|||
清除在评级流程中的数据： |
|||
|
|||
1）通过输入客户号，找到当前处理人不为空的记录，选中，然后点击【强制删除】按钮清除评级数据。 |
|||
|
|||
image::./rating/4.png[,100%] |
|||
|
|||
2）通过流程管理工具清除流程数据。 |
|||
|
|||
image::./rating/5.png[,100%] |
|||
|
|||
=== 开始评级 |
|||
|
|||
1、评级发起成功后客户评级列表会出现一条流程状态为【待提交】的数据，选中该记录，点击【评级】按钮开始评级。 |
|||
|
|||
image::./rating/6.png[,100%] |
|||
|
|||
2、【客户信息】面板主要为确认客户的基本信息、财报信息、征信报告等是否异常，无需具体操作，点击【下一步】开始计算客户的定量分析得分。 |
|||
|
|||
image::./rating/7.png[,100%] |
|||
|
|||
3、【定量分析】面板展示根据模型计算得出的定量分析结果，点击【下一步】进入定性分析。 |
|||
|
|||
image::./rating/8.png[,100%] |
|||
|
|||
4、【定性分析】面板需要输入客户定性指标选项，输入完成后点击【下一步】计算初评结果。 |
|||
|
|||
TIP: 演示环境可通过右上角设置默认值快速将所有选项默认选中第一个 |
|||
|
|||
image::./rating/9.png[,100%] |
|||
|
|||
5、【初评结果】面板展示客户初评结果，点击【下一步】进入评级调整项。 |
|||
|
|||
image::./rating/10.png[,100%] |
|||
|
|||
6、【评级调整项】面板需输入调整项选项，，输入完成后点击【下一步】计算评级调整项并进入签署意见面板。 |
|||
|
|||
TIP: 演示环境可通过右上角设置默认值快速将所有调整项设置为：否 |
|||
|
|||
image::./rating/11.png[,100%] |
|||
|
|||
7、【签署意见】面板可根据评级结果选择是否推翻，推翻等级，意见等信息，确认信息无误后点击提交，可将任务提交至评级审查岗进行审查。 |
|||
|
|||
image::./rating/12.png[,100%] |
|||
|
|||
TIP: 推翻等级若超过系统配置的上调等级或者推翻的等级达到系统设置的需总行审批阈值都需要走总行审批流程，具体参数配置可查看如下界面： |
|||
|
|||
image::./rating/13.png[,100%] |
|||
|
|||
8、任务提交后列表中的流程状态变为【审批中】，可找到当前处理人账号，登录进行审查工作。 |
|||
|
|||
image::./rating/14.png[,100%] |
|||
|
|||
=== 评级审查 |
|||
|
|||
需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test01 | admin |
|||
| test02 | admin |
|||
|=== |
|||
|
|||
1、登录系统后可通过菜单【个人工作台-待办任务】或者首页待办任务统计进入待办任务页面。 |
|||
|
|||
image::./rating/15.png[,100%] |
|||
|
|||
2、选择要办理的任务，点击【办理】按钮，打开任务办理界面。 |
|||
|
|||
image::./rating/16.png[,100%] |
|||
|
|||
3、审查人可点击【评级报告】查看包括过往评级记录、债项评级结果、违约认定、得分详情等信息。 |
|||
|
|||
image::./rating/17.png[,100%] |
|||
|
|||
image::./rating/18.png[,100%] |
|||
|
|||
TIP: 其中得分详情是否能看到可通过系统参数配置是否显示，同时可配置特定角色岗位查看 |
|||
|
|||
image::./rating/19.png[,100%] |
|||
|
|||
image::./rating/20.png[,100%] |
|||
|
|||
4、审查人可将任务退回至发起人进行调整或者提交至下一岗位进行审批。 |
|||
|
|||
image::./rating/21.png[,100%] |
|||
|
|||
=== 评级审批 |
|||
|
|||
1、需确认当前任务提交时选择的是哪个审批人，然后使用下放表格中的密码登录系统。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test03 | admin |
|||
| test02 | admin |
|||
|=== |
|||
|
|||
2、评级审批操作方式与审查岗大体相同，参考评级审查章节。 |
|||
|
|||
3、评级审批可将任务退回，【通过】则系统根据评级结果及推翻情况判定是否发送至总行审查岗审查，【否决】则任务直接结束，评级结果不会生效。 |
|||
|
|||
image::./rating/22.png[,100%] |
|||
|
|||
=== 总行审查 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test_zhsc01 | admin |
|||
| test_zhsc02 | admin |
|||
|=== |
|||
|
|||
参考评级审查章节 |
|||
|
|||
=== 总行审批 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test_zhsp01 | admin |
|||
| test_zhsp02 | admin |
|||
|=== |
|||
|
|||
参考评级审批章节 |
|||
|
|||
=== 评级结束 |
|||
|
|||
评级通过后，流程状态变更为：【通过】，评级状态变更为：【生效】，认定等级为最终评级等级。 |
|||
|
|||
image::./rating/23.png[,100%] |
|||
|
|||
可通过【查看】按钮查看评级报告及审批意见历史等。 |
|||
|
|||
可通过【查看灰度模型结果】，查看灰度模型评级详情。 |
|||
@ -0,0 +1,3 @@ |
|||
pre code, pre pre { |
|||
font-size: 13px; |
|||
} |
|||
@ -0,0 +1,8 @@ |
|||
<script src="./resources/javascript/tocbot.min.js"></script> |
|||
<script> |
|||
tocbot.init({ |
|||
tocSelector: '#toc', |
|||
contentSelector: '#content', |
|||
headingSelector: 'h1, h2, h3, h4, h5' |
|||
}); |
|||
</script> |
|||
@ -0,0 +1,5 @@ |
|||
<link rel="stylesheet" href="./resources/styles/tocbot.css"/> |
|||
<link rel="stylesheet" href="./resources/styles/framework.css"/> |
|||
<!-- 自定义样式 --> |
|||
<link rel="stylesheet" href="./resources/css/customize.css"/> |
|||
|
|||
@ -0,0 +1,86 @@ |
|||
# Download, extract Nexus to /tmp/sonatype/nexus |
|||
FROM eclipse-temurin:8-jre-jammy as downloader |
|||
|
|||
ARG NEXUS_VERSION=3.51.0-01 |
|||
ARG NEXUS_DOWNLOAD_URL=https://download.sonatype.com/nexus/3/nexus-${NEXUS_VERSION}-unix.tar.gz |
|||
|
|||
# Download Nexus and other stuff we need later |
|||
# Use wget to improve performance (#11) |
|||
# Install wget |
|||
RUN apt update && apt install -y wget |
|||
# Download + extract Nexus to "/tmp/sonatype/nexus" for use later |
|||
|
|||
#RUN wget --quite --output-document=/tmp/nexus.tar.gz "${NEXUS_DOWNLOAD_URL}" && \ |
|||
# mkdir /tmp/sonatype && \ |
|||
# tar -zxf /tmp/nexus.tar.gz -C /tmp/sonatype && \ |
|||
# mv /tmp/sonatype/nexus-${NEXUS_VERSION} /tmp/sonatype/nexus && \ |
|||
# rm /tmp/nexus.tar.gz |
|||
|
|||
COPY ./nexus-3.51.0-01-unix.tar.gz /tmp/nexus.tar.gz |
|||
|
|||
RUN \ |
|||
mkdir /tmp/sonatype && \ |
|||
ls /tmp && \ |
|||
tar -zxf /tmp/nexus.tar.gz -C /tmp/sonatype && \ |
|||
mv /tmp/sonatype/nexus-${NEXUS_VERSION} /tmp/sonatype/nexus && \ |
|||
rm /tmp/nexus.tar.gz |
|||
|
|||
# Runtime image |
|||
# Logic adapted from official Dockerfile |
|||
# https://github.com/sonatype/docker-nexus3/blob/master/Dockerfile |
|||
FROM eclipse-temurin:8-jre-jammy |
|||
|
|||
# Image metadata |
|||
# git commit |
|||
LABEL org.opencontainers.image.revision="-" |
|||
LABEL org.opencontainers.image.source="https://github.com/klo2k/nexus3-docker" |
|||
|
|||
# Setup: Rename App, Data and Work directory per official image |
|||
# App directory (/opt/sonatype/nexus) |
|||
COPY --from=downloader /tmp/sonatype /opt/sonatype |
|||
RUN \ |
|||
# Data directory (/nexus-data) |
|||
mv /opt/sonatype/sonatype-work/nexus3 /nexus-data && \ |
|||
# Work directory (/opt/sonatype/sonatype-work/nexus3) |
|||
ln -s /nexus-data /opt/sonatype/sonatype-work/nexus3 |
|||
|
|||
# Fix-up: Startup command line: Remove hard-coded memory parameters in /opt/sonatype/nexus/bin/nexus.vmoptions (per official Docker image) |
|||
RUN sed -i '/^-Xms/d;/^-Xmx/d;/^-XX:MaxDirectMemorySize/d' /opt/sonatype/nexus/bin/nexus.vmoptions |
|||
|
|||
# Enable NEXUS_CONTEXT env-variable via nexus-default.properties |
|||
RUN sed -i -e 's/^nexus-context-path=\//nexus-context-path=\/\${NEXUS_CONTEXT}/g' /opt/sonatype/nexus/etc/nexus-default.properties |
|||
|
|||
# Create Nexus user + group, based on official image: |
|||
# nexus:x:200:200:Nexus Repository Manager user:/opt/sonatype/nexus:/bin/false |
|||
# nexus:x:200:nexus |
|||
RUN groupadd --gid 200 nexus && \ |
|||
useradd \ |
|||
--system \ |
|||
--shell /bin/false \ |
|||
--comment 'Nexus Repository Manager user' \ |
|||
--home-dir /opt/sonatype/nexus \ |
|||
--no-create-home \ |
|||
--no-user-group \ |
|||
--uid 200 \ |
|||
--gid 200 \ |
|||
nexus |
|||
|
|||
# Data directory "/nexus-data" owned by "nexus" user |
|||
RUN chown -R nexus:nexus /nexus-data |
|||
|
|||
# Data volume |
|||
VOLUME /nexus-data |
|||
|
|||
EXPOSE 8081 |
|||
|
|||
USER nexus |
|||
|
|||
# Default environment variables, adapted from upstream Dockerfile |
|||
ENV NEXUS_HOME=/opt/sonatype/nexus \ |
|||
NEXUS_DATA=/nexus-data \ |
|||
NEXUS_CONTEXT='' \ |
|||
SONATYPE_WORK=/opt/sonatype/sonatype-work \ |
|||
# Low `-Xms`, `-Xmx` default for Raspberry Pi |
|||
INSTALL4J_ADD_VM_PARAMS="-Xms1200m -Xmx1200m -XX:MaxDirectMemorySize=2g -Djava.util.prefs.userRoot=/nexus-data/javaprefs" |
|||
|
|||
CMD ["/opt/sonatype/nexus/bin/nexus", "run"] |
|||
Binary file not shown.
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-apache-snapshots", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/apache-snapshots/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-google", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/google/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-gradle-plugin", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/gradle-plugin/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-grails-core", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/grails-core/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-public", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/public/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-spring-plugin", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/spring-plugin/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,26 @@ |
|||
{ |
|||
"name": "maven-proxy-aliyun-spring", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://maven.aliyun.com/repository/spring/", |
|||
"contentMaxAge": -1, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"maven": { |
|||
"versionPolicy": "MIXED", |
|||
"layoutPolicy": "STRICT", |
|||
"contentDisposition": "INLINE" |
|||
} |
|||
} |
|||
@ -0,0 +1,22 @@ |
|||
{ |
|||
"name": "maven-public", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"group": { |
|||
"memberNames": [ |
|||
"maven-releases", |
|||
"maven-snapshots", |
|||
"maven-proxy-aliyun-apache-snapshots", |
|||
"maven-proxy-aliyun-google", |
|||
"maven-proxy-aliyun-grails-core", |
|||
"maven-proxy-aliyun-spring", |
|||
"maven-proxy-aliyun-gradle-plugin", |
|||
"maven-proxy-aliyun-public", |
|||
"maven-proxy-aliyun-spring-plugin", |
|||
"maven-central" |
|||
] |
|||
} |
|||
} |
|||
@ -0,0 +1,25 @@ |
|||
{ |
|||
"name": "npm-proxy-npmjs", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://registry.npmjs.org/", |
|||
"contentMaxAge": 1440, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"npm": { |
|||
"removeNonCataloged": false, |
|||
"removeQuarantined": false |
|||
} |
|||
} |
|||
@ -0,0 +1,25 @@ |
|||
{ |
|||
"name": "npm-proxy-npmmirror", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://registry.npmmirror.com/", |
|||
"contentMaxAge": 1440, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"npm": { |
|||
"removeNonCataloged": false, |
|||
"removeQuarantined": false |
|||
} |
|||
} |
|||
@ -0,0 +1,25 @@ |
|||
{ |
|||
"name": "npm-proxy-taobao", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"proxy": { |
|||
"remoteUrl": "https://registry.npm.taobao.org/", |
|||
"contentMaxAge": 1440, |
|||
"metadataMaxAge": 1440 |
|||
}, |
|||
"negativeCache": { |
|||
"enabled": true, |
|||
"timeToLive": 1440 |
|||
}, |
|||
"httpClient": { |
|||
"blocked": false, |
|||
"autoBlock": true |
|||
}, |
|||
"npm": { |
|||
"removeNonCataloged": false, |
|||
"removeQuarantined": false |
|||
} |
|||
} |
|||
@ -0,0 +1,16 @@ |
|||
{ |
|||
"name": "npm-public", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true |
|||
}, |
|||
"group": { |
|||
"memberNames": [ |
|||
"npm-releases", |
|||
"npm-proxy-npmjs", |
|||
"npm-proxy-npmmirror", |
|||
"npm-proxy-taobao" |
|||
] |
|||
} |
|||
} |
|||
@ -0,0 +1,13 @@ |
|||
{ |
|||
"name": "npm-releases", |
|||
"online": true, |
|||
"storage": { |
|||
"blobStoreName": "default", |
|||
"strictContentTypeValidation": true, |
|||
"writePolicy": "ALLOW" |
|||
}, |
|||
"cleanup": null, |
|||
"component": { |
|||
"proprietaryComponents": false |
|||
} |
|||
} |
|||
@ -0,0 +1,32 @@ |
|||
#!/bin/bash |
|||
|
|||
# 假设 nexus 仓库服务器地址为: 124.222.99.204:8000 |
|||
|
|||
################################################################ |
|||
# maven 仓库 |
|||
################################################################ |
|||
# 构建 maven proxy 仓库 |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-apache-snapshots.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-google.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-gradle-plugin.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-grails-core.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-public.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-spring.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/maven/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-proxy-aliyun-spring-plugin.json |
|||
|
|||
# 更新 maven-public group 仓库 |
|||
curl -X PUT http://124.222.99.204:8000/service/rest/v1/repositories/maven/group/maven-public -H "Content-Type: application/json" --user "admin:admin" --data @./maven/maven-public.json |
|||
|
|||
################################################################ |
|||
# npm 仓库 |
|||
################################################################ |
|||
# 构建 npm proxy 仓库 |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-npmjs.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-npmmirror.json |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/proxy -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-proxy-taobao.json |
|||
|
|||
# 构建 npm hosted 仓库 |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/hosted -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-releases.json |
|||
|
|||
# 构建 npm group 仓库 |
|||
curl -X POST http://124.222.99.204:8000/service/rest/v1/repositories/npm/group -H "Content-Type: application/json" --user "admin:admin" --data @./npm/npm-public.json |
|||
@ -0,0 +1,217 @@ |
|||
<mxfile host="Electron" modified="2023-11-24T00:47:52.703Z" agent="Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) draw.io/21.7.5 Chrome/114.0.5735.289 Electron/25.8.1 Safari/537.36" etag="Oj5ZKlFXtC7w3_vtikPq" version="21.7.5" type="device"> |
|||
<diagram name="第 1 页" id="WBEjRjrdArU3TX-Fkh2v"> |
|||
<mxGraphModel dx="1026" dy="668" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="827" pageHeight="1169" math="0" shadow="0"> |
|||
<root> |
|||
<mxCell id="0" /> |
|||
<mxCell id="1" parent="0" /> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-1" value="app" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="751" y="80" width="120" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-54" style="edgeStyle=orthogonalEdgeStyle;rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-2" target="AKMOwWxIjm4gVWiMfVXy-14"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-2" value="core" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="900" y="760" width="160" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-3" value="core.frontend" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#ffe6cc;strokeColor=#d79b00;" vertex="1" parent="1"> |
|||
<mxGeometry x="117" y="140" width="89" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-125" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-4" target="AKMOwWxIjm4gVWiMfVXy-1"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-4" value="io.sc.platform.csv" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="521" y="80" width="120" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-114" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-5" target="AKMOwWxIjm4gVWiMfVXy-1"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-5" value="developer" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="144" y="270" width="114" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-98" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.25;entryY=1;entryDx=0;entryDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-6" target="AKMOwWxIjm4gVWiMfVXy-5"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-6" value="developer.doc" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="41" y="360" width="90" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-97" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.5;entryY=1;entryDx=0;entryDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-8" target="AKMOwWxIjm4gVWiMfVXy-5"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-8" value="developer.frontend" style="rounded=1;whiteSpace=wrap;html=1;fillColor=#ffe6cc;strokeColor=#d79b00;" vertex="1" parent="1"> |
|||
<mxGeometry x="141" y="360" width="120" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-12" value="gradle" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="117" y="100" width="89" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-122" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-13" target="AKMOwWxIjm4gVWiMfVXy-1"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-13" value="groovy" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="991" y="80" width="70" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-67" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.5;entryY=1;entryDx=0;entryDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-14" target="AKMOwWxIjm4gVWiMfVXy-37"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-83" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-14" target="AKMOwWxIjm4gVWiMfVXy-36"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-127" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-14" target="AKMOwWxIjm4gVWiMfVXy-15"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-14" value="installer" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="900" y="680" width="160" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-48" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.75;entryY=1;entryDx=0;entryDy=0;exitX=0.25;exitY=0;exitDx=0;exitDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-15" target="AKMOwWxIjm4gVWiMfVXy-31"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-50" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.75;entryY=1;entryDx=0;entryDy=0;exitX=0.75;exitY=0;exitDx=0;exitDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-15" target="AKMOwWxIjm4gVWiMfVXy-101"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-107" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;exitX=0.75;exitY=0;exitDx=0;exitDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-15" target="AKMOwWxIjm4gVWiMfVXy-29"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-108" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;exitX=0.75;exitY=0;exitDx=0;exitDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-15" target="AKMOwWxIjm4gVWiMfVXy-28"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-15" value="jdbc" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="331" y="560" width="640" height="30" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-46" style="rounded=0;orthogonalLoop=1;jettySize=auto;html=1;entryX=0.5;entryY=1;entryDx=0;entryDy=0;" edge="1" parent="1" source="AKMOwWxIjm4gVWiMfVXy-20" target="AKMOwWxIjm4gVWiMfVXy-15"> |
|||
<mxGeometry relative="1" as="geometry" /> |
|||
</mxCell> |
|||
<mxCell id="AKMOwWxIjm4gVWiMfVXy-20" value="" style="rounded=1;whiteSpace=wrap;html=1;" vertex="1" parent="1"> |
|||
<mxGeometry x="206" y="640" width="330" height="190" as="geometry" /> |
|||
</mxCell> |
|||
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= 风险暴露分类管理 |
|||
|
|||
== 风险暴露分类申请 |
|||
|
|||
演示环境使用admin发起即可。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| admin | admin |
|||
|=== |
|||
|
|||
1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类申请】进入管理页面。 |
|||
|
|||
image::./riskExposure/1.png[,100%] |
|||
|
|||
2、点击【人工分类发起】按钮选中要发起的债项，点击【确定】按钮。 |
|||
|
|||
image::./riskExposure/2.png[,100%] |
|||
|
|||
3、发起成功后，选中列表中新增加的流程状态为【待提交】的记录，点击编辑进行人工分类及任务提交审批。 |
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|
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image::./riskExposure/3.png[,100%] |
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|
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== 风险暴露分类审批 |
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|
|||
需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 |
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|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test11 | admin |
|||
| test12 | admin |
|||
|=== |
|||
|
|||
1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类审批】，选中要审批的记录，点击【审批】按钮进行审批。 |
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|
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image::./riskExposure/4.png[,100%] |
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|
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== 风险暴露分类调整申请 |
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|
|||
演示环境使用admin发起即可。 |
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|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| admin | admin |
|||
|=== |
|||
|
|||
1、登录系统后通过菜单【风险暴露分类管理-风险暴露分类调整申请】进入管理页面。 |
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|
|||
image::./riskExposure/5.png[,100%] |
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|
|||
2、点击【人工调整发起】，选中要调整的债项数据，点击【确定】按钮即可发起调整申请。 |
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|
|||
image::./riskExposure/6.png[,100%] |
|||
|
|||
3、发起成功后列表出现流程状态为：【待提交】数据，选中该记录点击【编辑】进行风险暴露风险调整填写意见说明提交审核。 |
|||
|
|||
image::./riskExposure/7.png[,100%] |
|||
|
|||
== 风险暴露分类调整审批 |
|||
|
|||
需确认当前任务提交时选择的是哪个审查人，然后使用下放表格中的密码登录系统。 |
|||
|
|||
|=== |
|||
| 用户 | 密码 |
|||
|
|||
| test11 | admin |
|||
| test12 | admin |
|||
|=== |
|||
|
|||
1、登录系统后进入菜单【风险暴露分类管理-风险暴露分类调整审批】，选中要审批的记录，点击【审批】按钮进行审批。 |
|||
|
|||
image::./riskExposure/8.png[,100%] |
|||
@ -0,0 +1 @@ |
|||
sourceSets.main.resources.srcDir 'dist' |
|||
@ -0,0 +1,5 @@ |
|||
{ |
|||
"permitPatterns":[ |
|||
"/help/io.sc.platform.developer.doc/**/*" |
|||
] |
|||
} |
|||
Loading…
Reference in new issue