灰度上线流程图准备
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docs/系统流程图/0.套餐设计流程(包含佣金设计).md
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docs/系统流程图/0.套餐设计流程(包含佣金设计).md
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docs/系统流程图/0.微信配置流程.md
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docs/系统流程图/0.微信配置流程.md
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docs/系统流程图/0.提现配置流程.md
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docs/系统流程图/0.提现配置流程.md
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docs/系统流程图/0.权限设置流程.md
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docs/系统流程图/0.权限设置流程.md
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```mermaid
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---
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title: 1.角色设计与权限分配业务流程
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---
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flowchart TD
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Start((开始))
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--> Login[使用超级管理员账号登录]
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Login --> IsSuperAdmin{是否为超级管理员?}
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IsSuperAdmin -->|是| HasAccess[拥有权限]
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IsSuperAdmin -->|否| CheckNewRolePermission{是否拥有「新建角色」权限?}
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CheckNewRolePermission -->|是| HasAccess
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CheckNewRolePermission -->|否| NoPermission[无权限,流程终止]
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HasAccess --> EnterRoleManagement[进入角色管理页面]
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subgraph 角色新建流程
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EnterRoleManagement --> ChooseRoleType{选择角色类型}
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ChooseRoleType -->|平台角色| CreatePlatform[新建平台角色]
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ChooseRoleType -->|客户角色(代理)| CreateAgent[新建客户/代理角色]
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CreatePlatform --> CreateSuccess[新建成功]
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CreateAgent --> CreateSuccess
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CreateSuccess --> AssignPermissions[为角色分配权限<br>(根据业务需求决定角色可使用功能)]
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end
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AssignPermissions --> AssignRoleToAccount[将角色分配给具体账号]
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AssignRoleToAccount --> LoginWithAccount[使用被分配角色的账号登录系统]
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LoginWithAccount --> CheckPermission[检查账号权限是否正确]
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CheckPermission -->|正常| End([流程结束])
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CheckPermission -->|不正常| ReportIssue[提交问题 / Bug]
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ReportIssue -->|复测| EnterRoleManagement
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%% ==================== 样式美化 ====================
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style Start fill:#90EE90,stroke:#2E7D32,stroke-width:2px
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style End fill:#FF9999,stroke:#C62828,stroke-width:2px
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style NoPermission fill:#FFCDD2,stroke:#D32F2F
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style HasAccess fill:#C8E6C9,stroke:#388E3C
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style ReportIssue fill:#FFCCBC,stroke:#E64A19
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classDef decision fill:#FFF3E0,stroke:#F57C00,stroke-width:2px
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class IsSuperAdmin,CheckNewRolePermission,ChooseRoleType,CheckPermission decision
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```
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docs/系统流程图/0.资产导入流程.md
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docs/系统流程图/0.资产导入流程.md
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docs/系统流程图/0.超级密码设置流程.md
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docs/系统流程图/0.超级密码设置流程.md
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docs/系统流程图/10.退款流程.md
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docs/系统流程图/10.退款流程.md
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docs/系统流程图/11.后台订单流程.md
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docs/系统流程图/11.后台订单流程.md
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docs/系统流程图/12.C端订单流程.md
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docs/系统流程图/12.C端订单流程.md
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docs/系统流程图/13.换货流程.md
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docs/系统流程图/13.换货流程.md
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docs/系统流程图/14.资产日常管控流程.md
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docs/系统流程图/14.资产日常管控流程.md
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docs/系统流程图/15.企业客户入驻流程.md
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docs/系统流程图/15.企业客户入驻流程.md
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docs/系统流程图/2.平台人员账号创建流程.md
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docs/系统流程图/2.平台人员账号创建流程.md
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```mermaid
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---
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title: 2.员工账号新建与权限分配业务流程
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---
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flowchart TD
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Start((开始))
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--> Login[使用超级管理员账号登录]
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Login --> IsSuperAdmin{是否为超级管理员?}
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IsSuperAdmin -->|是| HasAccess[拥有权限]
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IsSuperAdmin -->|否| CheckPermission{是否拥有「账号管理」以及「新建账号」权限?}
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CheckPermission -->|是| HasAccess
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CheckPermission -->|否| NoPermission[无权限,流程终止]
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HasAccess --> EnterAccountManagement[进入账号管理页面]
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subgraph 员工账号新建流程
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EnterAccountManagement --> ChooseRoleType{选择账号类型}
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ChooseRoleType -->|平台用户| CreatePlatformUser[新建平台用户]
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ChooseRoleType -->|超级管理员| CreateSuperAdmin[新建超级管理员用户]
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CreatePlatformUser --> PreAssign[在新建界面预分配角色]
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PreAssign --> |已分配角色| PreAssignSuccess[预分配成功]
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PreAssign --> |未分配角色| AssignInList[进入账号列表后操作分配角色]
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AssignInList --> CreateSuccess[账号新建成功]
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PreAssignSuccess --> CreateSuccess
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CreateSuperAdmin --> CreateSuccess
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CreateSuccess --> LoginWithNewAccount[使用新建账号登录系统进行验证]
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end
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LoginWithNewAccount --> CheckPermissionResult{账号权限是否正确?}
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CheckPermissionResult -->|正常| End([流程结束])
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CheckPermissionResult -->|不正常| ReportIssue[提交问题 / Bug]
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ReportIssue -->|复测| EnterAccountManagement
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%% ==================== 样式美化 ====================
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style Start fill:#90EE90,stroke:#2E7D32,stroke-width:2px
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style End fill:#FF9999,stroke:#C62828,stroke-width:2px
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style NoPermission fill:#FFCDD2,stroke:#D32F2F
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style HasAccess fill:#C8E6C9,stroke:#388E3C
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style ReportIssue fill:#FFCCBC,stroke:#E64A19
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classDef decision fill:#FFF3E0,stroke:#F57C00,stroke-width:2px
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class IsSuperAdmin,CheckPermission,ChooseRoleType,CheckPermissionResult decision
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```
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docs/系统流程图/3.代理入驻(店铺新建)流程.md
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docs/系统流程图/3.代理入驻(店铺新建)流程.md
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```mermaid
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---
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title: 3. 代理入驻(店铺新建)及店铺账号新增流程
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---
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flowchart TD
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Start((开始))
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--> Login[使用超级管理员或有权限账号登录]
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Login --> IsSuperAdmin{是否为超级管理员?}
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IsSuperAdmin -->|是| HasAccess[拥有权限]
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IsSuperAdmin -->|否| CheckPermission{是否拥有「店铺管理」及「新建代理/店铺」权限?}
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CheckPermission -->|是| HasAccess
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CheckPermission -->|否| NoPermission[无权限,流程终止]
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HasAccess --> EnterShopManagement[进入店铺管理页面]
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subgraph 代理入驻店铺新建流程
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EnterShopManagement --> InputInfo{输入代理/店铺信息并分配上级}
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InputInfo -->|不分配上级| CreateTopAgent[新建顶级代理/店铺]
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InputInfo -->|分配上级| CreateSubAgent[新建次级代理/店铺]
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CreateTopAgent --> SetDefaultRole[设置默认角色]
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CreateSubAgent --> SetDefaultRole
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SetDefaultRole --> CreateSuccess[店铺创建成功]
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CreateSuccess --> Verification[进入验证环节]
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Verification --> Check1[店铺列表中是否存在新建的店铺?]
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Verification --> Check2[店铺默认账号是否出现在账号列表?]
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Verification --> Check3[检查店铺基础数据是否正常]
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Verification --> Check4[使用默认账号登录,验证权限及上下级关系是否正确]
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Check1 & Check2 & Check3 & Check4 --> VerifyResult{验证是否全部正常?}
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end
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VerifyResult -->|全部正常| End([流程结束])
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VerifyResult -->|存在异常| ReportIssue[提交 Bug / 问题]
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ReportIssue -->|复测| EnterShopManagement
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%% ==================== 店铺账号新增流程 ====================
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subgraph 店铺账号新增流程
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AfterShopCreated[店铺创建成功后] --> GoToAccountList[进入该店铺的账号列表]
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GoToAccountList --> AddNewAccount[点击新增账号]
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AddNewAccount --> FillAccountInfo[填写账号信息并分配角色]
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FillAccountInfo --> SaveAccount[保存并创建账号]
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SaveAccount --> VerifyNewAccount[验证新账号是否可正常登录及使用权限]
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VerifyNewAccount --> AccountVerifyResult{验证是否正常?}
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AccountVerifyResult -->|正常| BackToMain[返回主流程]
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AccountVerifyResult -->|异常| ReportIssue
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end
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%% 连接两个子流程(可选步骤)
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CreateSuccess -.-> AfterShopCreated
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%% ==================== 样式美化 ====================
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style Start fill:#90EE90,stroke:#2E7D32,stroke-width:2px
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style End fill:#FF9999,stroke:#C62828,stroke-width:2px
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style NoPermission fill:#FFCDD2,stroke:#D32F2F
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style HasAccess fill:#C8E6C9,stroke:#388E3C
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style ReportIssue fill:#FFCCBC,stroke:#E64A19
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classDef decision fill:#FFF3E0,stroke:#F57C00,stroke-width:2px
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class IsSuperAdmin,CheckPermission,InputInfo,VerifyResult,AccountVerifyResult decision
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```
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docs/系统流程图/4.为资产预设套餐系列流程.md
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docs/系统流程图/4.为资产预设套餐系列流程.md
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```mermaid
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```
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docs/系统流程图/4.资产分配流程.md
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docs/系统流程图/4.资产分配流程.md
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docs/系统流程图/5.套餐分配流程.md
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docs/系统流程图/5.套餐分配流程.md
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docs/系统流程图/6.购买套餐流程.md
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docs/系统流程图/6.购买套餐流程.md
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docs/系统流程图/7.佣金产生细节说明.md
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docs/系统流程图/7.佣金产生细节说明.md
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docs/系统流程图/8.代理佣金提现以及审批流程.md
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docs/系统流程图/8.代理佣金提现以及审批流程.md
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docs/系统流程图/9.代理充值流程.md
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docs/系统流程图/9.代理充值流程.md
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