987 lines
32 KiB
Python
987 lines
32 KiB
Python
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from __future__ import annotations
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ROLE_DISPLAY_ORDER = {
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"manager": 1,
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"finance": 2,
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"approver": 3,
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"executive": 4,
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"auditor": 5,
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"user": 6,
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}
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ROLE_DEFINITIONS = [
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{
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"role_code": "user",
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"name": "使用者",
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"description": "可以发起报销、查看个人单据和使用 AI 助手。",
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},
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{
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"role_code": "finance",
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"name": "财务人员",
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"description": "可以处理复核、查看财务知识与风险校验结果。",
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},
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{
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"role_code": "manager",
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"name": "管理员",
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"description": "可以维护员工档案、组织结构和角色权限。",
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},
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{
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"role_code": "executive",
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"name": "高级管理人员",
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"description": "可以查看跨部门数据看板与关键审批结果。",
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},
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{
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"role_code": "approver",
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"name": "审批负责人",
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"description": "可以处理审批中心中的待审单据。",
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},
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{
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"role_code": "auditor",
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"name": "审计观察员",
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"description": "可以查看变更记录和权限调整历史。",
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},
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]
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ROLE_PERMISSION_MAP = {
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"user": ["可发起差旅申请与报销", "可查看个人单据与票据识别结果"],
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"finance": ["可处理财务复核任务", "可查看风险校验与财务知识库"],
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"manager": ["可维护员工档案与组织结构", "可配置系统角色与访问边界"],
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"executive": ["可查看跨部门经营看板", "可处理高金额报销最终审批"],
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"approver": ["可处理本部门待审单据", "可查看审批链路与 SLA 状态"],
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"auditor": ["可查看权限变更与审计留痕", "可导出员工权限观察记录"],
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}
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ORGANIZATION_DEFINITIONS = [
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{
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"unit_code": "ORG-ROOT",
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"name": "星海科技",
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"unit_type": "company",
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"parent_code": None,
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"cost_center": "CC-0000",
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"location": "上海",
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"manager_name": "李文静",
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},
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{
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"unit_code": "EXEC-OFFICE",
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"name": "总经办",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-1001",
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"location": "上海",
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"manager_name": "李文静",
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},
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{
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"unit_code": "FIN-SSC",
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"name": "财务共享中心",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-2108",
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"location": "上海",
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"manager_name": "张晓晴",
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},
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{
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"unit_code": "HR-OD",
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"name": "人力与组织",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-3206",
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"location": "杭州",
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"manager_name": "陈硕",
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},
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{
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"unit_code": "SALES-SOUTH",
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"name": "华南销售部",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-4102",
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"location": "深圳",
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"manager_name": "陈嘉",
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},
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{
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"unit_code": "SALES-EAST",
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"name": "华东销售部",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-4108",
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"location": "上海",
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"manager_name": "秦墨然",
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},
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{
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"unit_code": "MKT-BRAND",
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"name": "市场品牌部",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-5203",
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"location": "北京",
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"manager_name": "刘思雨",
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},
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{
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"unit_code": "RND-CENTER",
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"name": "产品研发中心",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-6105",
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"location": "北京",
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"manager_name": "吴磊",
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},
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{
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"unit_code": "OPS-ADMIN",
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"name": "行政采购部",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-7204",
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"location": "南京",
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"manager_name": "梁雨辰",
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},
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{
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"unit_code": "AUDIT-RISK",
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"name": "风控与审计部",
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"unit_type": "department",
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"parent_code": "ORG-ROOT",
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"cost_center": "CC-8102",
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"location": "上海",
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"manager_name": "顾承宇",
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},
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]
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EMPLOYEE_DEFINITIONS = [
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{
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"employee_no": "E10018",
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"name": "李文静",
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"gender": "女",
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"birth_date": "1987-03-26",
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"phone": "13900187688",
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"email": "wenjing.li@xfinance.com",
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"join_date": "2018-06-21",
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"location": "上海",
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"position": "高级财务总监",
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"grade": "D2",
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"organization_unit_code": "EXEC-OFFICE",
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"manager_employee_no": None,
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"finance_owner_name": "集团财务",
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"cost_center": "CC-1001",
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"employment_status": "在职",
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"sync_state": "已同步",
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"spotlight": False,
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"updated_at": "2026-05-05 16:20",
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"last_sync_at": "2026-05-05 16:20",
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"role_codes": ["executive", "approver"],
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},
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{
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"employee_no": "E10234",
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"name": "张晓晴",
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"gender": "女",
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"birth_date": "1994-08-12",
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"phone": "13810234567",
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"email": "xiaoqing.zhang@xfinance.com",
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"join_date": "2021-03-15",
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"location": "上海",
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"position": "费用运营经理",
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"grade": "M3",
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"organization_unit_code": "FIN-SSC",
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"manager_employee_no": "E10018",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2108",
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"employment_status": "在职",
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"sync_state": "待生效",
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"spotlight": True,
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"updated_at": "2026-05-06 10:24",
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"last_sync_at": "2026-05-06 10:24",
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"role_codes": ["manager", "finance", "approver"],
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"history": [
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{
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"action": "新增“审批负责人”角色",
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"owner": "系统管理员 · 王敏",
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"occurred_at": "2026-05-06 10:24",
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},
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{
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"action": "调整财务归口为华东财务组",
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"owner": "组织管理员 · 陈硕",
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"occurred_at": "2026-05-05 18:10",
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},
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],
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},
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{
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"employee_no": "E10258",
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"name": "孙楠",
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"gender": "男",
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"birth_date": "1992-09-17",
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"phone": "13722580312",
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"email": "nan.sun@xfinance.com",
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"join_date": "2020-11-09",
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"location": "上海",
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"position": "财务分析师",
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"grade": "P5",
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"organization_unit_code": "FIN-SSC",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2111",
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"employment_status": "在职",
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"sync_state": "已同步",
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"spotlight": False,
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"updated_at": "2026-05-04 15:18",
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"last_sync_at": "2026-05-04 15:18",
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"role_codes": ["finance"],
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},
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{
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"employee_no": "E10271",
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"name": "周悦宁",
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"gender": "女",
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"birth_date": "1993-04-21",
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"phone": "13622711986",
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"email": "yuening.zhou@xfinance.com",
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"join_date": "2021-07-05",
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"location": "上海",
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"position": "财务系统专员",
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"grade": "P5",
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"organization_unit_code": "FIN-SSC",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2112",
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"employment_status": "在职",
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"sync_state": "同步中",
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"spotlight": False,
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"updated_at": "2026-05-07 09:35",
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"last_sync_at": "2026-05-07 09:10",
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"role_codes": ["finance", "auditor"],
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},
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{
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"employee_no": "E10289",
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"name": "高嘉禾",
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"gender": "女",
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"birth_date": "1996-02-14",
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"phone": "13522895642",
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"email": "jiahe.gao@xfinance.com",
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"join_date": "2023-01-10",
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"location": "上海",
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"position": "差旅合规专员",
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"grade": "P4",
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"organization_unit_code": "FIN-SSC",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2115",
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"employment_status": "在职",
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"sync_state": "已同步",
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"spotlight": False,
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"updated_at": "2026-05-03 11:42",
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"last_sync_at": "2026-05-03 11:42",
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"role_codes": ["finance"],
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},
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{
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"employee_no": "E10867",
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"name": "王敏",
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"gender": "女",
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"birth_date": "1996-11-05",
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"phone": "13688671200",
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"email": "min.wang@xfinance.com",
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"join_date": "2022-08-08",
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"location": "杭州",
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"position": "组织发展主管",
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"grade": "P6",
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"organization_unit_code": "HR-OD",
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"manager_employee_no": "E11618",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3206",
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"employment_status": "在职",
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"sync_state": "已同步",
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"spotlight": False,
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"updated_at": "2026-05-05 09:18",
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"last_sync_at": "2026-05-05 09:18",
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"role_codes": ["manager", "auditor"],
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},
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{
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"employee_no": "E11618",
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"name": "陈硕",
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"gender": "男",
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"birth_date": "1990-05-09",
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"phone": "13816186540",
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"email": "shuo.chen@xfinance.com",
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"join_date": "2019-09-16",
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"location": "杭州",
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"position": "人力资源经理",
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"grade": "M2",
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"organization_unit_code": "HR-OD",
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"manager_employee_no": "E10018",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3201",
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"employment_status": "在职",
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"sync_state": "已同步",
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"spotlight": False,
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"updated_at": "2026-05-04 17:08",
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"last_sync_at": "2026-05-04 17:08",
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"role_codes": ["manager", "approver"],
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},
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{
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"employee_no": "E12311",
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"name": "何思成",
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"gender": "男",
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"birth_date": "1998-07-19",
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"phone": "13723117654",
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"email": "sicheng.he@xfinance.com",
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"join_date": "2026-02-17",
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"location": "杭州",
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"position": "HRBP",
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"grade": "P4",
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"organization_unit_code": "HR-OD",
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"manager_employee_no": "E11618",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3208",
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"employment_status": "试用中",
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"sync_state": "待生效",
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"spotlight": False,
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"updated_at": "2026-05-07 08:42",
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"last_sync_at": "2026-05-07 08:42",
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"role_codes": ["user"],
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},
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{
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"employee_no": "E11026",
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"name": "刘思雨",
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"gender": "女",
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|
|
"birth_date": "1991-12-03",
|
||
|
|
"phone": "13921036540",
|
||
|
|
"email": "siyu.liu@xfinance.com",
|
||
|
|
"join_date": "2020-04-13",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "品牌市场经理",
|
||
|
|
"grade": "M2",
|
||
|
|
"organization_unit_code": "MKT-BRAND",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "市场财务BP",
|
||
|
|
"cost_center": "CC-5203",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 14:36",
|
||
|
|
"last_sync_at": "2026-05-06 14:36",
|
||
|
|
"role_codes": ["user", "approver"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12408",
|
||
|
|
"name": "冯可欣",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1997-10-28",
|
||
|
|
"phone": "13624085542",
|
||
|
|
"email": "kexin.feng@xfinance.com",
|
||
|
|
"join_date": "2024-03-11",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "品牌策划",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "MKT-BRAND",
|
||
|
|
"manager_employee_no": "E11026",
|
||
|
|
"finance_owner_name": "市场财务BP",
|
||
|
|
"cost_center": "CC-5207",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "同步中",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-07 10:02",
|
||
|
|
"last_sync_at": "2026-05-07 09:48",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12419",
|
||
|
|
"name": "许泽航",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1995-05-15",
|
||
|
|
"phone": "13524199508",
|
||
|
|
"email": "zehang.xu@xfinance.com",
|
||
|
|
"join_date": "2023-06-19",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "数字营销专员",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "MKT-BRAND",
|
||
|
|
"manager_employee_no": "E11026",
|
||
|
|
"finance_owner_name": "市场财务BP",
|
||
|
|
"cost_center": "CC-5209",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-03 16:52",
|
||
|
|
"last_sync_at": "2026-05-03 16:52",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E11602",
|
||
|
|
"name": "陈嘉",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1997-02-18",
|
||
|
|
"phone": "13716029901",
|
||
|
|
"email": "jia.chen@xfinance.com",
|
||
|
|
"join_date": "2026-03-01",
|
||
|
|
"location": "深圳",
|
||
|
|
"position": "区域销售经理",
|
||
|
|
"grade": "M2",
|
||
|
|
"organization_unit_code": "SALES-SOUTH",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "华南财务组",
|
||
|
|
"cost_center": "CC-4102",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-04 14:12",
|
||
|
|
"last_sync_at": "2026-05-04 14:12",
|
||
|
|
"role_codes": ["user", "approver"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12476",
|
||
|
|
"name": "马骁然",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1994-01-08",
|
||
|
|
"phone": "13824760139",
|
||
|
|
"email": "xiaoran.ma@xfinance.com",
|
||
|
|
"join_date": "2022-09-05",
|
||
|
|
"location": "深圳",
|
||
|
|
"position": "销售运营专家",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "SALES-SOUTH",
|
||
|
|
"manager_employee_no": "E11602",
|
||
|
|
"finance_owner_name": "华南财务组",
|
||
|
|
"cost_center": "CC-4106",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 18:15",
|
||
|
|
"last_sync_at": "2026-05-06 18:15",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12508",
|
||
|
|
"name": "唐子墨",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1996-06-11",
|
||
|
|
"phone": "13925088761",
|
||
|
|
"email": "zimo.tang@xfinance.com",
|
||
|
|
"join_date": "2024-02-26",
|
||
|
|
"location": "深圳",
|
||
|
|
"position": "大客户代表",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "SALES-SOUTH",
|
||
|
|
"manager_employee_no": "E11602",
|
||
|
|
"finance_owner_name": "华南财务组",
|
||
|
|
"cost_center": "CC-4109",
|
||
|
|
"employment_status": "停用",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-01 11:06",
|
||
|
|
"last_sync_at": "2026-05-01 11:06",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12514",
|
||
|
|
"name": "罗欣怡",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "2000-03-02",
|
||
|
|
"phone": "13625141227",
|
||
|
|
"email": "xinyi.luo@xfinance.com",
|
||
|
|
"join_date": "2026-02-24",
|
||
|
|
"location": "深圳",
|
||
|
|
"position": "销售协调专员",
|
||
|
|
"grade": "P3",
|
||
|
|
"organization_unit_code": "SALES-SOUTH",
|
||
|
|
"manager_employee_no": "E11602",
|
||
|
|
"finance_owner_name": "华南财务组",
|
||
|
|
"cost_center": "CC-4112",
|
||
|
|
"employment_status": "试用中",
|
||
|
|
"sync_state": "待生效",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-05 15:42",
|
||
|
|
"last_sync_at": "2026-05-05 15:42",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E11745",
|
||
|
|
"name": "吴磊",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1989-09-27",
|
||
|
|
"phone": "13817459812",
|
||
|
|
"email": "lei.wu@xfinance.com",
|
||
|
|
"join_date": "2019-12-09",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "研发平台主管",
|
||
|
|
"grade": "M3",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6105",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 13:08",
|
||
|
|
"last_sync_at": "2026-05-06 13:08",
|
||
|
|
"role_codes": ["user", "approver", "auditor"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E11991",
|
||
|
|
"name": "赵明",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1994-06-09",
|
||
|
|
"phone": "13519913300",
|
||
|
|
"email": "ming.zhao@xfinance.com",
|
||
|
|
"join_date": "2023-11-18",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "产品经理",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6112",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-02 11:32",
|
||
|
|
"last_sync_at": "2026-05-02 11:32",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12611",
|
||
|
|
"name": "彭一凡",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1995-02-03",
|
||
|
|
"phone": "13726114588",
|
||
|
|
"email": "yifan.peng@xfinance.com",
|
||
|
|
"join_date": "2022-04-18",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "后端工程师",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6114",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 09:44",
|
||
|
|
"last_sync_at": "2026-05-06 09:44",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12618",
|
||
|
|
"name": "苏清禾",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1994-12-25",
|
||
|
|
"phone": "13626188763",
|
||
|
|
"email": "qinghe.su@xfinance.com",
|
||
|
|
"join_date": "2022-05-16",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "数据工程师",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6116",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "同步中",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-07 10:26",
|
||
|
|
"last_sync_at": "2026-05-07 10:18",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12624",
|
||
|
|
"name": "沈知远",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1992-11-06",
|
||
|
|
"phone": "13926241855",
|
||
|
|
"email": "zhiyuan.shen@xfinance.com",
|
||
|
|
"join_date": "2021-11-22",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "测试负责人",
|
||
|
|
"grade": "P6",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6119",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-05 13:12",
|
||
|
|
"last_sync_at": "2026-05-05 13:12",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E11852",
|
||
|
|
"name": "周晓彤",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1997-05-27",
|
||
|
|
"phone": "13818529954",
|
||
|
|
"email": "xiaotong.zhou@xfinance.com",
|
||
|
|
"join_date": "2022-06-30",
|
||
|
|
"location": "南京",
|
||
|
|
"position": "行政采购专员",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "OPS-ADMIN",
|
||
|
|
"manager_employee_no": "E12653",
|
||
|
|
"finance_owner_name": "行政财务BP",
|
||
|
|
"cost_center": "CC-7204",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-05 11:22",
|
||
|
|
"last_sync_at": "2026-05-05 11:22",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12653",
|
||
|
|
"name": "梁雨辰",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1991-08-30",
|
||
|
|
"phone": "13726539876",
|
||
|
|
"email": "yuchen.liang@xfinance.com",
|
||
|
|
"join_date": "2021-01-04",
|
||
|
|
"location": "南京",
|
||
|
|
"position": "行政运营经理",
|
||
|
|
"grade": "M1",
|
||
|
|
"organization_unit_code": "OPS-ADMIN",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "行政财务BP",
|
||
|
|
"cost_center": "CC-7201",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 17:44",
|
||
|
|
"last_sync_at": "2026-05-06 17:44",
|
||
|
|
"role_codes": ["user", "approver"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12661",
|
||
|
|
"name": "顾承宇",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1988-04-16",
|
||
|
|
"phone": "13926614528",
|
||
|
|
"email": "chengyu.gu@xfinance.com",
|
||
|
|
"join_date": "2020-02-03",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "风控审计经理",
|
||
|
|
"grade": "M2",
|
||
|
|
"organization_unit_code": "AUDIT-RISK",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "集团财务",
|
||
|
|
"cost_center": "CC-8102",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "待生效",
|
||
|
|
"spotlight": True,
|
||
|
|
"updated_at": "2026-05-07 09:52",
|
||
|
|
"last_sync_at": "2026-05-07 09:52",
|
||
|
|
"role_codes": ["auditor", "finance"],
|
||
|
|
"history": [
|
||
|
|
{
|
||
|
|
"action": "更新审计观察范围",
|
||
|
|
"owner": "系统管理员 · 张晓晴",
|
||
|
|
"occurred_at": "2026-05-07 09:52",
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"action": "补充高风险费用抽样规则",
|
||
|
|
"owner": "审计管理员 · 王敏",
|
||
|
|
"occurred_at": "2026-05-06 18:30",
|
||
|
|
},
|
||
|
|
],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12679",
|
||
|
|
"name": "郑若彤",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1997-09-13",
|
||
|
|
"phone": "13626794520",
|
||
|
|
"email": "ruotong.zheng@xfinance.com",
|
||
|
|
"join_date": "2024-01-08",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "审计专员",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "AUDIT-RISK",
|
||
|
|
"manager_employee_no": "E12661",
|
||
|
|
"finance_owner_name": "集团财务",
|
||
|
|
"cost_center": "CC-8105",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "同步中",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-07 08:58",
|
||
|
|
"last_sync_at": "2026-05-07 08:40",
|
||
|
|
"role_codes": ["auditor"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12688",
|
||
|
|
"name": "方逸晨",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1995-01-20",
|
||
|
|
"phone": "13526881142",
|
||
|
|
"email": "yichen.fang@xfinance.com",
|
||
|
|
"join_date": "2023-08-14",
|
||
|
|
"location": "南京",
|
||
|
|
"position": "采购合规分析师",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "OPS-ADMIN",
|
||
|
|
"manager_employee_no": "E12653",
|
||
|
|
"finance_owner_name": "行政财务BP",
|
||
|
|
"cost_center": "CC-7208",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-03 14:16",
|
||
|
|
"last_sync_at": "2026-05-03 14:16",
|
||
|
|
"role_codes": ["user", "finance"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12067",
|
||
|
|
"name": "秦墨然",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1990-10-10",
|
||
|
|
"phone": "13820674519",
|
||
|
|
"email": "moran.qin@xfinance.com",
|
||
|
|
"join_date": "2020-07-20",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "华东销售总监",
|
||
|
|
"grade": "M2",
|
||
|
|
"organization_unit_code": "SALES-EAST",
|
||
|
|
"manager_employee_no": "E10018",
|
||
|
|
"finance_owner_name": "华东财务组",
|
||
|
|
"cost_center": "CC-4108",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 12:40",
|
||
|
|
"last_sync_at": "2026-05-06 12:40",
|
||
|
|
"role_codes": ["user", "approver"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12703",
|
||
|
|
"name": "宋知夏",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1994-07-07",
|
||
|
|
"phone": "13727031129",
|
||
|
|
"email": "zhixia.song@xfinance.com",
|
||
|
|
"join_date": "2022-12-12",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "重点客户经理",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "SALES-EAST",
|
||
|
|
"manager_employee_no": "E12067",
|
||
|
|
"finance_owner_name": "华东财务组",
|
||
|
|
"cost_center": "CC-4111",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-04 10:58",
|
||
|
|
"last_sync_at": "2026-05-04 10:58",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12716",
|
||
|
|
"name": "杜嘉宁",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1999-11-16",
|
||
|
|
"phone": "13627161248",
|
||
|
|
"email": "jianing.du@xfinance.com",
|
||
|
|
"join_date": "2026-01-19",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "销售代表",
|
||
|
|
"grade": "P3",
|
||
|
|
"organization_unit_code": "SALES-EAST",
|
||
|
|
"manager_employee_no": "E12067",
|
||
|
|
"finance_owner_name": "华东财务组",
|
||
|
|
"cost_center": "CC-4114",
|
||
|
|
"employment_status": "试用中",
|
||
|
|
"sync_state": "待生效",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-05 12:26",
|
||
|
|
"last_sync_at": "2026-05-05 12:26",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12722",
|
||
|
|
"name": "邵宁远",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1998-12-01",
|
||
|
|
"phone": "13527221506",
|
||
|
|
"email": "ningyuan.shao@xfinance.com",
|
||
|
|
"join_date": "2026-02-08",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "数据分析师",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6122",
|
||
|
|
"employment_status": "试用中",
|
||
|
|
"sync_state": "同步中",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-07 09:06",
|
||
|
|
"last_sync_at": "2026-05-07 08:55",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12739",
|
||
|
|
"name": "林可昕",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1996-10-23",
|
||
|
|
"phone": "13827394510",
|
||
|
|
"email": "kexin.lin@xfinance.com",
|
||
|
|
"join_date": "2023-04-17",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "费用核算专员",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "FIN-SSC",
|
||
|
|
"manager_employee_no": "E10234",
|
||
|
|
"finance_owner_name": "华东财务组",
|
||
|
|
"cost_center": "CC-2118",
|
||
|
|
"employment_status": "停用",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-04-30 18:05",
|
||
|
|
"last_sync_at": "2026-04-30 18:05",
|
||
|
|
"role_codes": ["finance"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12744",
|
||
|
|
"name": "赵予安",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1993-01-30",
|
||
|
|
"phone": "13727442139",
|
||
|
|
"email": "yuan.zhao@xfinance.com",
|
||
|
|
"join_date": "2021-10-11",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "预算控制经理",
|
||
|
|
"grade": "M1",
|
||
|
|
"organization_unit_code": "FIN-SSC",
|
||
|
|
"manager_employee_no": "E10234",
|
||
|
|
"finance_owner_name": "集团财务",
|
||
|
|
"cost_center": "CC-2120",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 15:34",
|
||
|
|
"last_sync_at": "2026-05-06 15:34",
|
||
|
|
"role_codes": ["finance", "approver"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12750",
|
||
|
|
"name": "谢知行",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1995-09-14",
|
||
|
|
"phone": "13627501386",
|
||
|
|
"email": "zhixing.xie@xfinance.com",
|
||
|
|
"join_date": "2022-07-25",
|
||
|
|
"location": "深圳",
|
||
|
|
"position": "渠道销售经理",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "SALES-SOUTH",
|
||
|
|
"manager_employee_no": "E11602",
|
||
|
|
"finance_owner_name": "华南财务组",
|
||
|
|
"cost_center": "CC-4116",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-04 09:48",
|
||
|
|
"last_sync_at": "2026-05-04 09:48",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12758",
|
||
|
|
"name": "顾南枝",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1994-04-12",
|
||
|
|
"phone": "13827584522",
|
||
|
|
"email": "nanzhi.gu@xfinance.com",
|
||
|
|
"join_date": "2022-05-09",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "内容运营经理",
|
||
|
|
"grade": "P5",
|
||
|
|
"organization_unit_code": "MKT-BRAND",
|
||
|
|
"manager_employee_no": "E11026",
|
||
|
|
"finance_owner_name": "市场财务BP",
|
||
|
|
"cost_center": "CC-5211",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "同步中",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-07 11:08",
|
||
|
|
"last_sync_at": "2026-05-07 10:50",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12763",
|
||
|
|
"name": "孟书言",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1992-02-09",
|
||
|
|
"phone": "13527633148",
|
||
|
|
"email": "shuyan.meng@xfinance.com",
|
||
|
|
"join_date": "2021-06-28",
|
||
|
|
"location": "北京",
|
||
|
|
"position": "架构工程师",
|
||
|
|
"grade": "P6",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6125",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 19:05",
|
||
|
|
"last_sync_at": "2026-05-06 19:05",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12771",
|
||
|
|
"name": "孔令谦",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1993-07-18",
|
||
|
|
"phone": "13627711572",
|
||
|
|
"email": "lingqian.kong@xfinance.com",
|
||
|
|
"join_date": "2021-09-13",
|
||
|
|
"location": "南京",
|
||
|
|
"position": "供应商管理专员",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "OPS-ADMIN",
|
||
|
|
"manager_employee_no": "E12653",
|
||
|
|
"finance_owner_name": "行政财务BP",
|
||
|
|
"cost_center": "CC-7210",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-02 17:22",
|
||
|
|
"last_sync_at": "2026-05-02 17:22",
|
||
|
|
"role_codes": ["user"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12782",
|
||
|
|
"name": "乔语岚",
|
||
|
|
"gender": "女",
|
||
|
|
"birth_date": "1996-05-06",
|
||
|
|
"phone": "13727823045",
|
||
|
|
"email": "yulan.qiao@xfinance.com",
|
||
|
|
"join_date": "2023-03-06",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "风控策略分析师",
|
||
|
|
"grade": "P4",
|
||
|
|
"organization_unit_code": "AUDIT-RISK",
|
||
|
|
"manager_employee_no": "E12661",
|
||
|
|
"finance_owner_name": "集团财务",
|
||
|
|
"cost_center": "CC-8108",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-03 13:18",
|
||
|
|
"last_sync_at": "2026-05-03 13:18",
|
||
|
|
"role_codes": ["auditor"],
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"employee_no": "E12790",
|
||
|
|
"name": "邹闻韬",
|
||
|
|
"gender": "男",
|
||
|
|
"birth_date": "1991-03-11",
|
||
|
|
"phone": "13827903167",
|
||
|
|
"email": "wentao.zou@xfinance.com",
|
||
|
|
"join_date": "2020-10-26",
|
||
|
|
"location": "上海",
|
||
|
|
"position": "合规产品负责人",
|
||
|
|
"grade": "P7",
|
||
|
|
"organization_unit_code": "RND-CENTER",
|
||
|
|
"manager_employee_no": "E11745",
|
||
|
|
"finance_owner_name": "研发财务BP",
|
||
|
|
"cost_center": "CC-6128",
|
||
|
|
"employment_status": "在职",
|
||
|
|
"sync_state": "已同步",
|
||
|
|
"spotlight": False,
|
||
|
|
"updated_at": "2026-05-06 08:56",
|
||
|
|
"last_sync_at": "2026-05-06 08:56",
|
||
|
|
"role_codes": ["user", "auditor"],
|
||
|
|
},
|
||
|
|
]
|