B端业务crm 采购 销售审核流配置

[
  {
    "id": 10,
    "name": "CRM系统-发票审核一",
    "remark": "CRM系统发票审核流程一: 含不同销售部门仅CEO审核即可",
    "type": 1,
    "create_uid": 1,
    "create_time": "张三",
    "flow_list": [
      {
        "prev_node_id": 29,
        "prev_node_name": "CEO审核",
        "next_node_id": 0,
        "next_node_name": ""
      }
    ]
  },
  {
    "id": 11,
    "name": "CRM系统-发票审核二",
    "remark": "CRM系统发票审核流程二: 同一销售部门仅销售总监审核即可",
    "type": 1,
    "create_uid": 1,
    "create_time": "张三",
    "flow_list": [
      {
        "prev_node_id": 30,
        "prev_node_name": "销售总监审核",
        "next_node_id": 0,
        "next_node_name": ""
      }
    ]
  },
  {
    "id": 12,
    "name": "CRM系统-发票审核三",
    "remark": "CRM系统发票审核流程三: 天眼查验证失败，需销售总监审核后再由总经办审核",
    "type": 1,
    "create_uid": 1,
    "create_time": "张三",
    "flow_list": [
      {
        "prev_node_id": 31,
        "prev_node_name": "销售总监审核",
        "next_node_id": 32,
        "next_node_name": "总经办审核"
      },
      {
        "prev_node_id": 32,
        "prev_node_name": "总经办审核",
        "next_node_id": 33,
        "next_node_name": "CEO审核"
      }
    ]
  }
]