feat: add leave submission withdrawal and audit trail

backend/README.md

@@ -26,6 +26,7 @@ export GRADLE_USER_HOME=/tmp/aioa-gradle-home
 - `/api/v1/me` 根据 JWT 租户与 Subject 查询 OA 权威用户数据
 - 请假草稿创建、修改、本人查询和列表
 - UUIDv7、写入幂等、租户隔离和乐观锁冲突处理
+- 请假提交、撤回、状态时间线与事务内审计
 
 ## 开发身份
 

backend/boot/src/main/kotlin/com/all8ai/aioa/approval/api/LeaveRequestController.kt

@@ -3,6 +3,7 @@ package com.all8ai.aioa.approval.api
 import com.all8ai.aioa.approval.application.LeaveRequestService
 import com.all8ai.aioa.approval.application.SaveDraftCommand
 import com.all8ai.aioa.approval.domain.LeaveRequest
+import com.all8ai.aioa.approval.domain.LeaveRequestEvent
 import com.all8ai.aioa.approval.domain.LeaveStatus
 import com.all8ai.aioa.approval.domain.LeaveType
 import com.all8ai.aioa.identity.application.CurrentUserService
@@ -62,6 +63,42 @@ class LeaveRequestController(
     fun listOwn(@AuthenticationPrincipal jwt: Jwt): List<LeaveRequestResponse> = leaveRequestService
         .listOwn(currentUserService.get(jwt.subject, jwt.getClaimAsString("tenant_id")))
         .map(LeaveRequest::toResponse)
+
+    @PostMapping("/{id}/submit")
+    fun submit(
+        @AuthenticationPrincipal jwt: Jwt,
+        @PathVariable id: UUID,
+        @RequestHeader("Idempotency-Key") idempotencyKey: String,
+        @Valid @RequestBody request: TransitionRequest,
+    ): LeaveRequestResponse = leaveRequestService
+        .submit(
+            currentUserService.get(jwt.subject, jwt.getClaimAsString("tenant_id")),
+            id,
+            idempotencyKey,
+            request.version,
+        ).toResponse()
+
+    @PostMapping("/{id}/withdraw")
+    fun withdraw(
+        @AuthenticationPrincipal jwt: Jwt,
+        @PathVariable id: UUID,
+        @RequestHeader("Idempotency-Key") idempotencyKey: String,
+        @Valid @RequestBody request: TransitionRequest,
+    ): LeaveRequestResponse = leaveRequestService
+        .withdraw(
+            currentUserService.get(jwt.subject, jwt.getClaimAsString("tenant_id")),
+            id,
+            idempotencyKey,
+            request.version,
+        ).toResponse()
+
+    @GetMapping("/{id}/timeline")
+    fun timeline(
+        @AuthenticationPrincipal jwt: Jwt,
+        @PathVariable id: UUID,
+    ): List<LeaveRequestEventResponse> = leaveRequestService
+        .timeline(currentUserService.get(jwt.subject, jwt.getClaimAsString("tenant_id")), id)
+        .map(LeaveRequestEvent::toResponse)
 }
 
 data class SaveDraftRequest(
@@ -90,6 +127,21 @@ data class LeaveRequestResponse(
     val version: Long,
 )
 
+data class TransitionRequest(
+    @field:PositiveOrZero
+    val version: Long,
+)
+
+data class LeaveRequestEventResponse(
+    val id: UUID,
+    val eventType: String,
+    val fromStatus: LeaveStatus,
+    val toStatus: LeaveStatus,
+    val actorId: UUID,
+    val traceId: String,
+    val occurredAt: Instant,
+)
+
 private fun LeaveRequest.toResponse() = LeaveRequestResponse(
     id = id,
     applicantId = applicantId,
@@ -102,3 +154,13 @@ private fun LeaveRequest.toResponse() = LeaveRequestResponse(
     updatedAt = updatedAt,
     version = version,
 )
+
+private fun LeaveRequestEvent.toResponse() = LeaveRequestEventResponse(
+    id = id,
+    eventType = eventType,
+    fromStatus = fromStatus,
+    toStatus = toStatus,
+    actorId = actorId,
+    traceId = traceId,
+    occurredAt = occurredAt,
+)

backend/boot/src/main/kotlin/com/all8ai/aioa/approval/application/LeaveRequestService.kt

@@ -2,14 +2,19 @@ package com.all8ai.aioa.approval.application
 
 import com.all8ai.aioa.approval.domain.DraftContent
 import com.all8ai.aioa.approval.domain.LeaveRequest
+import com.all8ai.aioa.approval.domain.LeaveRequestEvent
 import com.all8ai.aioa.approval.domain.LeaveRequestRepository
 import com.all8ai.aioa.approval.domain.LeaveStatus
 import com.all8ai.aioa.approval.domain.LeaveType
 import com.all8ai.aioa.identity.domain.CurrentUser
+import com.all8ai.aioa.audit.application.AuditService
 import com.all8ai.aioa.shared.id.UuidV7
 import com.all8ai.aioa.shared.web.ApiException
 import org.springframework.http.HttpStatus
 import org.springframework.stereotype.Service
+import org.springframework.transaction.annotation.Transactional
+import org.slf4j.MDC
+import com.all8ai.aioa.shared.web.TraceIdFilter
 import java.nio.charset.StandardCharsets
 import java.security.MessageDigest
 import java.time.Instant
@@ -18,6 +23,7 @@ import java.util.UUID
 @Service
 class LeaveRequestService(
     private val repository: LeaveRequestRepository,
+    private val auditService: AuditService,
 ) {
     fun createDraft(actor: CurrentUser, idempotencyKey: String, command: SaveDraftCommand): LeaveRequest {
         validateIdempotencyKey(idempotencyKey)
@@ -59,6 +65,101 @@ class LeaveRequestService(
 
     fun listOwn(actor: CurrentUser): List<LeaveRequest> = repository.listOwn(actor.tenantId, actor.id, 100)
 
+    @Transactional
+    fun submit(actor: CurrentUser, id: UUID, idempotencyKey: String, expectedVersion: Long): LeaveRequest =
+        transition(
+            actor = actor,
+            id = id,
+            idempotencyKey = idempotencyKey,
+            expectedVersion = expectedVersion,
+            operation = "LEAVE_SUBMIT",
+            action = "LEAVE_REQUEST_SUBMITTED",
+            fromStatus = LeaveStatus.DRAFT,
+            toStatus = LeaveStatus.PENDING,
+        )
+
+    @Transactional
+    fun withdraw(actor: CurrentUser, id: UUID, idempotencyKey: String, expectedVersion: Long): LeaveRequest =
+        transition(
+            actor = actor,
+            id = id,
+            idempotencyKey = idempotencyKey,
+            expectedVersion = expectedVersion,
+            operation = "LEAVE_WITHDRAW",
+            action = "LEAVE_REQUEST_WITHDRAWN",
+            fromStatus = LeaveStatus.PENDING,
+            toStatus = LeaveStatus.WITHDRAWN,
+        )
+
+    fun timeline(actor: CurrentUser, id: UUID): List<LeaveRequestEvent> {
+        getOwn(actor, id)
+        return repository.listTimeline(actor.tenantId, id)
+    }
+
+    private fun transition(
+        actor: CurrentUser,
+        id: UUID,
+        idempotencyKey: String,
+        expectedVersion: Long,
+        operation: String,
+        action: String,
+        fromStatus: LeaveStatus,
+        toStatus: LeaveStatus,
+    ): LeaveRequest {
+        validateIdempotencyKey(idempotencyKey)
+        if (expectedVersion < 0) {
+            throw ApiException(HttpStatus.BAD_REQUEST, "VERSION_INVALID", "版本号不能小于零")
+        }
+        val fingerprint = operationFingerprint(operation, id, expectedVersion)
+        val claim = repository.claimOperation(
+            UuidV7.generate(), actor.tenantId, actor.id, operation,
+            idempotencyKey, fingerprint, id,
+        )
+        if (claim.fingerprint != fingerprint || claim.resourceId != id) {
+            throw ApiException(HttpStatus.CONFLICT, "IDEMPOTENCY_KEY_REUSED", "该幂等键已用于不同的操作参数")
+        }
+        if (!claim.claimed) {
+            return getOwn(actor, id)
+        }
+
+        val traceId = MDC.get(TraceIdFilter.MDC_TRACE_ID) ?: "unknown"
+        val transitioned = repository.transitionOwn(
+            actor.tenantId, actor.id, id, expectedVersion, fromStatus, toStatus,
+            UuidV7.generate(), action, traceId,
+        ) ?: transitionFailure(actor, id, expectedVersion, fromStatus)
+
+        auditService.recordSuccess(
+            actor = actor,
+            action = action,
+            resourceType = "LEAVE_REQUEST",
+            resourceId = id.toString(),
+            idempotencyKey = idempotencyKey,
+            details = mapOf(
+                "fromStatus" to fromStatus.name,
+                "toStatus" to toStatus.name,
+                "version" to transitioned.version,
+            ),
+        )
+        return transitioned
+    }
+
+    private fun transitionFailure(
+        actor: CurrentUser,
+        id: UUID,
+        expectedVersion: Long,
+        requiredStatus: LeaveStatus,
+    ): Nothing {
+        val existing = repository.findOwn(actor.tenantId, actor.id, id)
+            ?: throw ApiException(HttpStatus.NOT_FOUND, "LEAVE_REQUEST_NOT_FOUND", "请假申请不存在")
+        if (existing.status != requiredStatus) {
+            throw ApiException(HttpStatus.CONFLICT, "LEAVE_STATUS_INVALID", "当前申请状态不允许执行该操作")
+        }
+        if (existing.version != expectedVersion) {
+            throw ApiException(HttpStatus.CONFLICT, "VERSION_CONFLICT", "申请已被其他操作更新，请刷新后重试")
+        }
+        throw ApiException(HttpStatus.CONFLICT, "LEAVE_TRANSITION_CONFLICT", "申请状态转换失败")
+    }
+
     private fun SaveDraftCommand.toValidatedContent(): DraftContent {
         if (!endsAt.isAfter(startsAt)) {
             throw ApiException(HttpStatus.BAD_REQUEST, "LEAVE_TIME_INVALID", "结束时间必须晚于开始时间")
@@ -82,6 +183,13 @@ class LeaveRequestService(
             .digest(canonical.toByteArray(StandardCharsets.UTF_8))
             .joinToString("") { "%02x".format(it.toInt() and 0xff) }
     }
+
+    private fun operationFingerprint(operation: String, id: UUID, version: Long): String {
+        val canonical = "$operation|$id|$version"
+        return MessageDigest.getInstance("SHA-256")
+            .digest(canonical.toByteArray(StandardCharsets.UTF_8))
+            .joinToString("") { "%02x".format(it.toInt() and 0xff) }
+    }
 }
 
 data class SaveDraftCommand(

backend/boot/src/main/kotlin/com/all8ai/aioa/approval/domain/LeaveRequest.kt

@@ -59,9 +59,49 @@ interface LeaveRequestRepository {
     fun findOwn(tenantId: UUID, applicantId: UUID, id: UUID): LeaveRequest?
 
     fun listOwn(tenantId: UUID, applicantId: UUID, limit: Int): List<LeaveRequest>
+
+    fun claimOperation(
+        id: UUID,
+        tenantId: UUID,
+        actorId: UUID,
+        operation: String,
+        idempotencyKey: String,
+        fingerprint: String,
+        resourceId: UUID,
+    ): OperationClaim
+
+    fun transitionOwn(
+        tenantId: UUID,
+        actorId: UUID,
+        id: UUID,
+        expectedVersion: Long,
+        fromStatus: LeaveStatus,
+        toStatus: LeaveStatus,
+        eventId: UUID,
+        eventType: String,
+        traceId: String,
+    ): LeaveRequest?
+
+    fun listTimeline(tenantId: UUID, leaveRequestId: UUID): List<LeaveRequestEvent>
 }
 
 data class IdempotentDraft(
     val leaveRequest: LeaveRequest,
     val fingerprint: String,
 )
+
+data class OperationClaim(
+    val claimed: Boolean,
+    val fingerprint: String,
+    val resourceId: UUID,
+)
+
+data class LeaveRequestEvent(
+    val id: UUID,
+    val eventType: String,
+    val fromStatus: LeaveStatus,
+    val toStatus: LeaveStatus,
+    val actorId: UUID,
+    val traceId: String,
+    val occurredAt: Instant,
+)

backend/boot/src/main/kotlin/com/all8ai/aioa/approval/infrastructure/JooqLeaveRequestRepository.kt

@@ -3,9 +3,11 @@ package com.all8ai.aioa.approval.infrastructure
 import com.all8ai.aioa.approval.domain.DraftContent
 import com.all8ai.aioa.approval.domain.IdempotentDraft
 import com.all8ai.aioa.approval.domain.LeaveRequest
+import com.all8ai.aioa.approval.domain.LeaveRequestEvent
 import com.all8ai.aioa.approval.domain.LeaveRequestRepository
 import com.all8ai.aioa.approval.domain.LeaveStatus
 import com.all8ai.aioa.approval.domain.LeaveType
+import com.all8ai.aioa.approval.domain.OperationClaim
 import org.jooq.DSLContext
 import org.jooq.Record
 import org.springframework.stereotype.Repository
@@ -102,6 +104,123 @@ class JooqLeaveRequestRepository(
             limit,
         ).map(::map)
 
+    override fun claimOperation(
+        id: UUID,
+        tenantId: UUID,
+        actorId: UUID,
+        operation: String,
+        idempotencyKey: String,
+        fingerprint: String,
+        resourceId: UUID,
+    ): OperationClaim {
+        val inserted = dsl.execute(
+            """
+            INSERT INTO business.idempotency_record (
+                id, tenant_id, actor_id, operation, idempotency_key,
+                request_fingerprint, resource_id
+            ) VALUES (?, ?, ?, ?, ?, ?, ?)
+            ON CONFLICT (tenant_id, actor_id, operation, idempotency_key) DO NOTHING
+            """.trimIndent(),
+            id,
+            tenantId,
+            actorId,
+            operation,
+            idempotencyKey,
+            fingerprint,
+            resourceId,
+        )
+        val record = dsl.fetchOne(
+            """
+            SELECT request_fingerprint, resource_id
+            FROM business.idempotency_record
+            WHERE tenant_id = ? AND actor_id = ? AND operation = ? AND idempotency_key = ?
+            """.trimIndent(),
+            tenantId,
+            actorId,
+            operation,
+            idempotencyKey,
+        )!!
+        return OperationClaim(
+            claimed = inserted == 1,
+            fingerprint = record.get("request_fingerprint", String::class.java)!!.trim(),
+            resourceId = record.get("resource_id", UUID::class.java)!!,
+        )
+    }
+
+    override fun transitionOwn(
+        tenantId: UUID,
+        actorId: UUID,
+        id: UUID,
+        expectedVersion: Long,
+        fromStatus: LeaveStatus,
+        toStatus: LeaveStatus,
+        eventId: UUID,
+        eventType: String,
+        traceId: String,
+    ): LeaveRequest? {
+        val transitioned = dsl.fetchOne(
+            """
+            UPDATE business.leave_request
+            SET status = ?,
+                submitted_at = CASE WHEN ? = 'PENDING' THEN CURRENT_TIMESTAMP ELSE submitted_at END,
+                completed_at = CASE WHEN ? IN ('APPROVED', 'REJECTED', 'WITHDRAWN')
+                    THEN CURRENT_TIMESTAMP ELSE completed_at END,
+                updated_at = CURRENT_TIMESTAMP,
+                version = version + 1
+            WHERE tenant_id = ? AND applicant_id = ? AND id = ?
+              AND status = ? AND version = ?
+            RETURNING *
+            """.trimIndent(),
+            toStatus.name,
+            toStatus.name,
+            toStatus.name,
+            tenantId,
+            actorId,
+            id,
+            fromStatus.name,
+            expectedVersion,
+        )?.let(::map) ?: return null
+
+        dsl.execute(
+            """
+            INSERT INTO business.leave_request_event (
+                id, tenant_id, leave_request_id, actor_id, event_type,
+                from_status, to_status, trace_id
+            ) VALUES (?, ?, ?, ?, ?, ?, ?, ?)
+            """.trimIndent(),
+            eventId,
+            tenantId,
+            id,
+            actorId,
+            eventType,
+            fromStatus.name,
+            toStatus.name,
+            traceId,
+        )
+        return transitioned
+    }
+
+    override fun listTimeline(tenantId: UUID, leaveRequestId: UUID): List<LeaveRequestEvent> =
+        dsl.fetch(
+            """
+            SELECT * FROM business.leave_request_event
+            WHERE tenant_id = ? AND leave_request_id = ?
+            ORDER BY occurred_at, id
+            """.trimIndent(),
+            tenantId,
+            leaveRequestId,
+        ).map { record ->
+            LeaveRequestEvent(
+                id = record.get("id", UUID::class.java)!!,
+                eventType = record.get("event_type", String::class.java)!!,
+                fromStatus = LeaveStatus.valueOf(record.get("from_status", String::class.java)!!),
+                toStatus = LeaveStatus.valueOf(record.get("to_status", String::class.java)!!),
+                actorId = record.get("actor_id", UUID::class.java)!!,
+                traceId = record.get("trace_id", String::class.java)!!,
+                occurredAt = record.get("occurred_at", OffsetDateTime::class.java)!!.toInstant(),
+            )
+        }
+
     private fun map(record: Record): LeaveRequest = LeaveRequest(
         id = record.get("id", UUID::class.java)!!,
         tenantId = record.get("tenant_id", UUID::class.java)!!,

backend/boot/src/main/kotlin/com/all8ai/aioa/audit/application/AuditService.kt

@@ -0,0 +1,38 @@
+package com.all8ai.aioa.audit.application
+
+import com.all8ai.aioa.audit.domain.AuditEvent
+import com.all8ai.aioa.audit.domain.AuditEventRepository
+import com.all8ai.aioa.identity.domain.CurrentUser
+import com.all8ai.aioa.shared.id.UuidV7
+import com.all8ai.aioa.shared.web.TraceIdFilter
+import org.slf4j.MDC
+import org.springframework.stereotype.Service
+
+@Service
+class AuditService(
+    private val repository: AuditEventRepository,
+) {
+    fun recordSuccess(
+        actor: CurrentUser,
+        action: String,
+        resourceType: String,
+        resourceId: String,
+        idempotencyKey: String?,
+        details: Map<String, Any?>,
+    ) {
+        repository.append(
+            AuditEvent(
+                id = UuidV7.generate(),
+                tenantId = actor.tenantId,
+                actorId = actor.id,
+                action = action,
+                resourceType = resourceType,
+                resourceId = resourceId,
+                traceId = MDC.get(TraceIdFilter.MDC_TRACE_ID) ?: "unknown",
+                idempotencyKey = idempotencyKey,
+                result = "SUCCESS",
+                details = details,
+            ),
+        )
+    }
+}

backend/boot/src/main/kotlin/com/all8ai/aioa/audit/domain/AuditEvent.kt

@@ -0,0 +1,20 @@
+package com.all8ai.aioa.audit.domain
+
+import java.util.UUID
+
+data class AuditEvent(
+    val id: UUID,
+    val tenantId: UUID,
+    val actorId: UUID,
+    val action: String,
+    val resourceType: String,
+    val resourceId: String,
+    val traceId: String,
+    val idempotencyKey: String?,
+    val result: String,
+    val details: Map<String, Any?>,
+)
+
+fun interface AuditEventRepository {
+    fun append(event: AuditEvent)
+}

backend/boot/src/main/kotlin/com/all8ai/aioa/audit/infrastructure/JooqAuditEventRepository.kt

@@ -0,0 +1,34 @@
+package com.all8ai.aioa.audit.infrastructure
+
+import com.all8ai.aioa.audit.domain.AuditEvent
+import com.all8ai.aioa.audit.domain.AuditEventRepository
+import com.fasterxml.jackson.databind.ObjectMapper
+import org.jooq.DSLContext
+import org.springframework.stereotype.Repository
+
+@Repository
+class JooqAuditEventRepository(
+    private val dsl: DSLContext,
+    private val objectMapper: ObjectMapper,
+) : AuditEventRepository {
+    override fun append(event: AuditEvent) {
+        dsl.execute(
+            """
+            INSERT INTO audit.event (
+                id, tenant_id, actor_id, action, resource_type, resource_id,
+                trace_id, idempotency_key, result, details
+            ) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, CAST(? AS JSONB))
+            """.trimIndent(),
+            event.id,
+            event.tenantId,
+            event.actorId,
+            event.action,
+            event.resourceType,
+            event.resourceId,
+            event.traceId,
+            event.idempotencyKey,
+            event.result,
+            objectMapper.writeValueAsString(event.details),
+        )
+    }
+}

backend/boot/src/main/resources/db/migration/V5__create_leave_transitions_and_idempotency.sql

@@ -0,0 +1,32 @@
+CREATE TABLE business.idempotency_record (
+    id UUID PRIMARY KEY,
+    tenant_id UUID NOT NULL REFERENCES identity.tenant(id),
+    actor_id UUID NOT NULL,
+    operation VARCHAR(100) NOT NULL,
+    idempotency_key VARCHAR(128) NOT NULL,
+    request_fingerprint CHAR(64) NOT NULL,
+    resource_id UUID NOT NULL,
+    created_at TIMESTAMPTZ NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    CONSTRAINT fk_idempotency_actor FOREIGN KEY (tenant_id, actor_id)
+        REFERENCES identity.user_account(tenant_id, id),
+    UNIQUE (tenant_id, actor_id, operation, idempotency_key)
+);
+
+CREATE TABLE business.leave_request_event (
+    id UUID PRIMARY KEY,
+    tenant_id UUID NOT NULL REFERENCES identity.tenant(id),
+    leave_request_id UUID NOT NULL,
+    actor_id UUID NOT NULL,
+    event_type VARCHAR(100) NOT NULL,
+    from_status VARCHAR(32) NOT NULL,
+    to_status VARCHAR(32) NOT NULL,
+    trace_id VARCHAR(128) NOT NULL,
+    occurred_at TIMESTAMPTZ NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    CONSTRAINT fk_leave_event_request FOREIGN KEY (tenant_id, leave_request_id)
+        REFERENCES business.leave_request(tenant_id, id),
+    CONSTRAINT fk_leave_event_actor FOREIGN KEY (tenant_id, actor_id)
+        REFERENCES identity.user_account(tenant_id, id)
+);
+
+CREATE INDEX idx_leave_event_timeline
+    ON business.leave_request_event (tenant_id, leave_request_id, occurred_at, id);

backend/boot/src/test/kotlin/com/all8ai/aioa/approval/application/LeaveRequestServiceTest.kt

@@ -6,6 +6,11 @@ import com.all8ai.aioa.approval.domain.LeaveRequest
 import com.all8ai.aioa.approval.domain.LeaveRequestRepository
 import com.all8ai.aioa.approval.domain.LeaveStatus
 import com.all8ai.aioa.approval.domain.LeaveType
+import com.all8ai.aioa.approval.domain.LeaveRequestEvent
+import com.all8ai.aioa.approval.domain.OperationClaim
+import com.all8ai.aioa.audit.application.AuditService
+import com.all8ai.aioa.audit.domain.AuditEventRepository
+import com.all8ai.aioa.audit.domain.AuditEvent
 import com.all8ai.aioa.identity.domain.CurrentUser
 import com.all8ai.aioa.shared.web.ApiException
 import org.assertj.core.api.Assertions.assertThat
@@ -36,7 +41,7 @@ class LeaveRequestServiceTest {
     @Test
     fun `creates own draft with normalized reason`() {
         val repository = InMemoryRepository()
-        val service = LeaveRequestService(repository)
+        val service = service(repository)
 
         val created = service.createDraft(actor, "draft-create-0001", command.copy(reason = "  办理个人事务  "))
 
@@ -48,7 +53,7 @@ class LeaveRequestServiceTest {
 
     @Test
     fun `rejects invalid time range before repository call`() {
-        val service = LeaveRequestService(InMemoryRepository())
+        val service = service(InMemoryRepository())
 
         assertThatThrownBy {
             service.createDraft(actor, "draft-create-0002", command.copy(endsAt = command.startsAt))
@@ -60,7 +65,7 @@ class LeaveRequestServiceTest {
 
     @Test
     fun `returns same draft when idempotent request is replayed`() {
-        val service = LeaveRequestService(InMemoryRepository())
+        val service = service(InMemoryRepository())
 
         val first = service.createDraft(actor, "draft-create-0003", command)
         val replay = service.createDraft(actor, "draft-create-0003", command)
@@ -70,7 +75,7 @@ class LeaveRequestServiceTest {
 
     @Test
     fun `rejects same idempotency key with different content`() {
-        val service = LeaveRequestService(InMemoryRepository())
+        val service = service(InMemoryRepository())
         service.createDraft(actor, "draft-create-0004", command)
 
         assertThatThrownBy {
@@ -81,8 +86,56 @@ class LeaveRequestServiceTest {
         }
     }
 
+    @Test
+    fun `submits draft once and writes one audit event on replay`() {
+        val repository = InMemoryRepository()
+        val audits = CapturingAuditRepository()
+        val service = service(repository, audits)
+        val draft = service.createDraft(actor, "draft-create-0005", command)
+
+        val submitted = service.submit(actor, draft.id, "draft-submit-0005", 0)
+        val replay = service.submit(actor, draft.id, "draft-submit-0005", 0)
+
+        assertThat(submitted.status).isEqualTo(LeaveStatus.PENDING)
+        assertThat(submitted.version).isEqualTo(1)
+        assertThat(replay).isEqualTo(submitted)
+        assertThat(audits.events).hasSize(1)
+        assertThat(audits.events.single().action).isEqualTo("LEAVE_REQUEST_SUBMITTED")
+    }
+
+    @Test
+    fun `withdraws only a pending request`() {
+        val repository = InMemoryRepository()
+        val service = service(repository)
+        val draft = service.createDraft(actor, "draft-create-0006", command)
+
+        assertThatThrownBy { service.withdraw(actor, draft.id, "draft-withdraw-0006", 0) }
+            .isInstanceOfSatisfying(ApiException::class.java) {
+                assertThat(it.code).isEqualTo("LEAVE_STATUS_INVALID")
+            }
+
+        val submitted = service.submit(actor, draft.id, "draft-submit-0006", 0)
+        val withdrawn = service.withdraw(actor, draft.id, "draft-withdraw-0007", submitted.version)
+        assertThat(withdrawn.status).isEqualTo(LeaveStatus.WITHDRAWN)
+        assertThat(withdrawn.version).isEqualTo(2)
+    }
+
+    private fun service(
+        repository: LeaveRequestRepository,
+        auditRepository: AuditEventRepository = AuditEventRepository { },
+    ) = LeaveRequestService(repository, AuditService(auditRepository))
+
+    private class CapturingAuditRepository : AuditEventRepository {
+        val events = mutableListOf<AuditEvent>()
+        override fun append(event: AuditEvent) {
+            events += event
+        }
+    }
+
     private class InMemoryRepository : LeaveRequestRepository {
         private val drafts = mutableMapOf<Triple<UUID, UUID, String>, IdempotentDraft>()
+        private val claims = mutableMapOf<List<Any>, OperationClaim>()
+        private val events = mutableListOf<LeaveRequestEvent>()
 
         override fun createDraft(
             id: UUID,
@@ -118,5 +171,48 @@ class LeaveRequestServiceTest {
             drafts.values.map { it.leaveRequest }
                 .filter { it.tenantId == tenantId && it.applicantId == applicantId }
                 .take(limit)
+
+        override fun claimOperation(
+            id: UUID,
+            tenantId: UUID,
+            actorId: UUID,
+            operation: String,
+            idempotencyKey: String,
+            fingerprint: String,
+            resourceId: UUID,
+        ): OperationClaim {
+            val key = listOf(tenantId, actorId, operation, idempotencyKey)
+            val existing = claims[key]
+            if (existing != null) return existing.copy(claimed = false)
+            return OperationClaim(true, fingerprint, resourceId).also { claims[key] = it }
+        }
+
+        override fun transitionOwn(
+            tenantId: UUID,
+            actorId: UUID,
+            id: UUID,
+            expectedVersion: Long,
+            fromStatus: LeaveStatus,
+            toStatus: LeaveStatus,
+            eventId: UUID,
+            eventType: String,
+            traceId: String,
+        ): LeaveRequest? {
+            val entry = drafts.entries.firstOrNull {
+                val request = it.value.leaveRequest
+                request.tenantId == tenantId && request.applicantId == actorId && request.id == id
+            } ?: return null
+            val current = entry.value.leaveRequest
+            if (current.status != fromStatus || current.version != expectedVersion) return null
+            val updated = current.copy(status = toStatus, version = current.version + 1)
+            drafts[entry.key] = entry.value.copy(leaveRequest = updated)
+            events += LeaveRequestEvent(
+                eventId, eventType, fromStatus, toStatus, actorId, traceId,
+                Instant.parse("2026-07-18T00:00:00Z"),
+            )
+            return updated
+        }
+
+        override fun listTimeline(tenantId: UUID, leaveRequestId: UUID): List<LeaveRequestEvent> = events.toList()
     }
 }

contracts/openapi/aioa-v1.yaml

@@ -1,7 +1,7 @@
 openapi: 3.1.0
 info:
   title: AIOA API
-  version: 0.2.0
+  version: 0.3.0
 servers:
   - url: /api/v1
 paths:
@@ -104,8 +104,78 @@ paths:
           $ref: "#/components/responses/NotFound"
         "409":
           $ref: "#/components/responses/Conflict"
+  /leave-requests/{id}/submit:
+    post:
+      operationId: submitLeaveRequest
+      summary: 提交请假草稿
+      parameters:
+        - $ref: "#/components/parameters/LeaveRequestId"
+        - $ref: "#/components/parameters/IdempotencyKey"
+      requestBody:
+        required: true
+        content:
+          application/json:
+            schema:
+              $ref: "#/components/schemas/TransitionRequest"
+      responses:
+        "200":
+          description: 已提交或幂等重放
+          content:
+            application/json:
+              schema:
+                $ref: "#/components/schemas/LeaveRequest"
+        "404":
+          $ref: "#/components/responses/NotFound"
+        "409":
+          $ref: "#/components/responses/Conflict"
+  /leave-requests/{id}/withdraw:
+    post:
+      operationId: withdrawLeaveRequest
+      summary: 撤回待审批申请
+      parameters:
+        - $ref: "#/components/parameters/LeaveRequestId"
+        - $ref: "#/components/parameters/IdempotencyKey"
+      requestBody:
+        required: true
+        content:
+          application/json:
+            schema:
+              $ref: "#/components/schemas/TransitionRequest"
+      responses:
+        "200":
+          description: 已撤回或幂等重放
+          content:
+            application/json:
+              schema:
+                $ref: "#/components/schemas/LeaveRequest"
+        "404":
+          $ref: "#/components/responses/NotFound"
+        "409":
+          $ref: "#/components/responses/Conflict"
+  /leave-requests/{id}/timeline:
+    get:
+      operationId: getLeaveRequestTimeline
+      summary: 查询本人申请状态时间线
+      parameters:
+        - $ref: "#/components/parameters/LeaveRequestId"
+      responses:
+        "200":
+          description: 状态事件列表
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: "#/components/schemas/LeaveRequestEvent"
+        "404":
+          $ref: "#/components/responses/NotFound"
 components:
   parameters:
+    LeaveRequestId:
+      name: id
+      in: path
+      required: true
+      schema: { type: string, format: uuid }
     IdempotencyKey:
       name: Idempotency-Key
       in: header
@@ -204,6 +274,26 @@ components:
         version: { type: integer, minimum: 0 }
         createdAt: { type: string, format: date-time }
         updatedAt: { type: string, format: date-time }
+    TransitionRequest:
+      type: object
+      required: [version]
+      properties:
+        version: { type: integer, format: int64, minimum: 0 }
+    LeaveRequestEvent:
+      type: object
+      required: [id, eventType, fromStatus, toStatus, actorId, traceId, occurredAt]
+      properties:
+        id: { type: string, format: uuid }
+        eventType: { type: string }
+        fromStatus:
+          type: string
+          enum: [DRAFT, PENDING, APPROVED, REJECTED, WITHDRAWN]
+        toStatus:
+          type: string
+          enum: [DRAFT, PENDING, APPROVED, REJECTED, WITHDRAWN]
+        actorId: { type: string, format: uuid }
+        traceId: { type: string }
+        occurredAt: { type: string, format: date-time }
     Problem:
       type: object
       required: [type, title, status, code, traceId]

docs/engineering/roadmap.md

@@ -24,6 +24,7 @@
 - [x] 请假草稿数据模型和版本
 - [x] 草稿创建、修改、本人查询与列表 API
 - [x] 创建幂等、租户/用户隔离和乐观锁
+- [x] 提交、撤回、状态时间线和同步审计
 - Flowable 流程发布与执行
 - 发起、待办、批准、驳回、撤回和时间线
 - 附件、通知、弱网恢复和幂等处理