'use strict'; /** * 台账审批流程表 * * @author Mai * @date 2018/5/25 * @version */ const auditConst = require('../const/audit').ledger; const smsTypeConst = require('../const/sms_type'); const SMS = require('../lib/sms'); const SmsAliConst = require('../const/sms_alitemplate'); const wxConst = require('../const/wechat_template'); const shenpiConst = require('../const/shenpi'); const pushType = require('../const/audit').pushType; module.exports = app => { class LedgerAudit extends app.BaseService { /** * 构造函数 * * @param {Object} ctx - egg全局变量 * @return {void} */ constructor(ctx) { super(ctx); this.tableName = 'ledger_audit'; } /** * 获取标段审核人信息 * * @param {Number} tenderId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getAuditor(tenderId, auditorId, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' + ' FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`audit_id` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditorId, times]; return await this.db.queryOne(sql, sqlParam); } async getAuditorByOrder(tenderId, order, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' + ' FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`audit_order` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, order, times]; return await this.db.queryOne(sql, sqlParam); } async getLastestAuditor(tenderId, times, status) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`,' + ' la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' + ' FROM ' + this.tableName + ' AS la' + ' Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?' + ' ORDER BY `audit_order` DESC'; const sqlParam = [tenderId, status, times ? times : 1]; return await this.db.queryOne(sql, sqlParam); } /** * 获取标段审核人最后一位的名称 * * @param {Number} tenderId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getStatusName(tenderId, times) { const sql = 'SELECT pa.`name` FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`status` != ? ORDER BY la.`times` DESC, la.`audit_order` DESC'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditConst.status.uncheck]; return await this.db.queryOne(sql, sqlParam); } /** * 获取标段审核列表信息 * * @param {Number} tenderId - 标段id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getAuditors(tenderId, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, g.`sort` ' + 'FROM ?? AS la, ?? AS pa, (SELECT `audit_id`,(@i:=@i+1) as `sort` FROM ??, (select @i:=0) as it WHERE `tender_id` = ? AND `times` = ? GROUP BY `audit_id`) as g ' + 'WHERE la.`tender_id` = ? and la.`times` = ? and la.`audit_id` = pa.`id` and g.`audit_id` = la.`audit_id` order by la.`audit_order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, this.tableName, tenderId, times, tenderId, times]; const result = await this.db.query(sql, sqlParam); const sql2 = 'SELECT COUNT(a.`audit_id`) as num FROM (SELECT `audit_id` FROM ?? WHERE `tender_id` = ? AND `times` = ? GROUP BY `audit_id`) as a'; const sqlParam2 = [this.tableName, tenderId, times]; const count = await this.db.queryOne(sql2, sqlParam2); for (const i in result) { result[i].max_sort = count.num; } return result; } async getFinalAuditGroup(tenderId, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, pa.`sign_path`, la.`times`, la.`tender_id`, Max(la.`audit_order`) as max_order ' + ' FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`times` = ? GROUP BY la.`audit_id` ORDER BY la.`audit_order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, times]; const result = await this.db.query(sql, sqlParam); for (const r of result) { const auditor = await this.getDataByCondition({tender_id: tenderId, times: r.times, audit_order: r.max_order}); r.status = auditor.status; r.opinion = auditor.opinion; r.begin_time = auditor.begin_time; r.end_time = auditor.end_time; } return result; } /** * 获取标段当前审核人 * * @param {Number} tenderId - 标段id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getCurAuditor(tenderId, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditConst.status.checking, times]; return await this.db.queryOne(sql, sqlParam); } /** * 获取最新审核顺序 * * @param {Number} tenderId - 标段id * @param {Number} times - 第几次审批 * @return {Promise} */ async getNewOrder(tenderId, times = 1) { const sql = 'SELECT Max(??) As max_order FROM ?? Where `tender_id` = ? and `times` = ?'; const sqlParam = ['audit_order', this.tableName, tenderId, times]; const result = await this.db.queryOne(sql, sqlParam); return result && result.max_order ? result.max_order + 1 : 1; } /** * 新增审核人 * * @param {Number} tenderId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async addAuditor(tenderId, auditorId, times = 1, is_gdzs = 0) { const transaction = await this.db.beginTransaction(); try { let newOrder = await this.getNewOrder(tenderId, times); // 判断是否存在固定终审,存在则newOrder - 1并使终审order+1 newOrder = is_gdzs === 1 ? newOrder - 1 : newOrder; if (is_gdzs) await this._syncOrderByDelete(transaction, tenderId, newOrder, times, '+'); const data = { tender_id: tenderId, audit_id: auditorId, times, audit_order: newOrder, status: auditConst.status.uncheck, }; const result = await transaction.insert(this.tableName, data); await transaction.commit(); return (result.effectRows = 1); } catch (err) { await transaction.rollback(); throw err; } return false; } /** * 移除审核人时,同步其后审核人order * @param transaction - 事务 * @param {Number} tenderId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} * @private */ async _syncOrderByDelete(transaction, tenderId, order, times, selfOperate = '-') { this.initSqlBuilder(); this.sqlBuilder.setAndWhere('tender_id', { value: tenderId, operate: '=', }); this.sqlBuilder.setAndWhere('audit_order', { value: order, operate: '>=', }); this.sqlBuilder.setAndWhere('times', { value: times, operate: '=', }); this.sqlBuilder.setUpdateData('audit_order', { value: 1, selfOperate: selfOperate, }); const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update'); const data = await transaction.query(sql, sqlParam); return data; } /** * 移除审核人 * * @param {Number} tenderId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async deleteAuditor(tenderId, auditorId, times = 1) { const transaction = await this.db.beginTransaction(); try { const condition = { tender_id: tenderId, audit_id: auditorId, times }; const auditor = await this.getDataByCondition(condition); if (!auditor) { throw '该审核人不存在'; } await this._syncOrderByDelete(transaction, tenderId, auditor.audit_order, times); await transaction.delete(this.tableName, condition); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } return true; } /** * 备份 * @param {Object} revise - 修订 * @returns {Promise} * @private */ async backupLedgerHistoryFile() { const timestamp = (new Date()).getTime(); const billsHis = `${this.ctx.session.sessionProject.id}/${this.ctx.tender.id}/bills${timestamp}.json`; const bills = await this.ctx.service.ledger.getData(this.ctx.tender.id); await this.ctx.app.hisOss.put(this.ctx.app.config.hisOssPath + billsHis, Buffer.from(JSON.stringify(bills), 'utf8')); const posHis = `${this.ctx.session.sessionProject.id}/${this.ctx.tender.id}/pos${timestamp}.json`; const pos = await this.ctx.service.pos.getData(this.ctx.tender.id); await this.ctx.app.hisOss.put(this.ctx.app.config.hisOssPath + posHis, Buffer.from(JSON.stringify(pos), 'utf8')); return [billsHis, posHis]; } /** * 开始审批 * * @param {Number} tenderId - 标段id * @param {Number} times - 第几次审批 * @return {Promise} */ async start(tenderId, times = 1) { const audit = await this.getDataByCondition({ tender_id: tenderId, times, audit_order: 1 }); if (!audit) { if(this.ctx.tender.info.shenpi.ledger === shenpiConst.sp_status.gdspl) { throw '请联系管理员添加审批人'; } else { throw '请先选择审批人,再上报数据'; } } const sum = await this.ctx.service.ledger.addUp({ tender_id: tenderId /* , is_leaf: true*/ }); // 拷贝备份台账数据 const [billsHis, posHis] = await this.backupLedgerHistoryFile(); const transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: audit.id, status: auditConst.status.checking, begin_time: new Date(), }); await transaction.update(this.ctx.service.tender.tableName, { id: tenderId, ledger_status: auditConst.status.checking, total_price: sum.total_price, deal_tp: sum.deal_tp, bills_file: billsHis, pos_file: posHis, }); // 添加短信通知-需要审批提醒功能 await this.ctx.helper.sendAliSms(audit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), SmsAliConst.template.ledger_check); // 微信模板通知 const wechatData = { status: wxConst.status.check, tips: wxConst.tips.check, begin_time: Date.parse(new Date()), }; await this.ctx.helper.sendWechat(audit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), wxConst.template.ledger, wechatData); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } return true; } /** * 审批 * @param {Number} tenderId - 标段id * @param {auditConst.status.checked|auditConst.status.checkNo} checkType - 审批结果 * @param {String} opinion 审批意见 * @param {Number} times - 第几次审批 * @return {Promise} */ async check(tenderId, checkType, opinion, times = 1) { if (checkType !== auditConst.status.checked && checkType !== auditConst.status.checkNo) { throw '提交数据错误'; } const pid = this.ctx.session.sessionProject.id; const transaction = await this.db.beginTransaction(); try { // 整理当前流程审核人状态更新 const time = new Date(); const audit = await this.getDataByCondition({ tender_id: tenderId, times, status: auditConst.status.checking, }); if (!audit) { throw '审核数据错误'; } // 获取审核人列表 const auditList = await this.getAuditors(tenderId, times); // 添加推送 const noticeContent = await this.getNoticeContent(audit.tender_id, pid, audit.audit_id); const records = [ { pid, type: pushType.ledger, uid: this.ctx.tender.data.user_id, status: checkType, content: noticeContent, }, ]; auditList.forEach(audit => { records.push({ pid, type: pushType.ledger, uid: audit.audit_id, status: checkType, content: noticeContent, }); }); await transaction.insert('zh_notice', records); // 更新当前审核流程 await transaction.update(this.tableName, { id: audit.id, status: checkType, opinion, end_time: time }); const begin_audit = await this.getDataByCondition({ tender_id: tenderId, audit_order: 1, }); if (checkType === auditConst.status.checked) { const nextAudit = await this.getDataByCondition({ tender_id: tenderId, times, audit_order: audit.audit_order + 1, }); // 无下一审核人表示,审核结束 if (nextAudit) { await transaction.update(this.tableName, { id: nextAudit.id, status: auditConst.status.checking, begin_time: time, }); await this.ctx.helper.sendAliSms(nextAudit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), SmsAliConst.template.ledger_check); // 微信模板通知 const wechatData = { status: wxConst.status.check, tips: wxConst.tips.check, begin_time: Date.parse(begin_audit.begin_time), }; await this.ctx.helper.sendWechat(nextAudit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), wxConst.template.ledger, wechatData); } else { // 同步标段信息 await transaction.update(this.ctx.service.tender.tableName, { id: tenderId, ledger_status: checkType, }); await this.ctx.service.tenderTag.saveTenderTag(tenderId, {ledger_time: new Date()}, transaction); const users = this._.pull(this._.map(auditList, 'audit_id'), audit.id); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), SmsAliConst.template.ledger_result, { status: SmsAliConst.status.success, }); // 微信模板通知 const wechatData = { status: wxConst.status.success, tips: wxConst.tips.success, begin_time: Date.parse(begin_audit.begin_time), }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), wxConst.template.ledger, wechatData); } } else { // 同步标段信息 await transaction.update(this.ctx.service.tender.tableName, { id: tenderId, ledger_times: times + 1, ledger_status: checkType, }); // 拷贝新一次审核流程列表 const auditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, times }, columns: ['tender_id', 'audit_order', 'audit_id'], }); for (const a of auditors) { a.times = times + 1; a.status = auditConst.status.uncheck; } await transaction.insert(this.tableName, auditors); const users = this._.pull(this._.map(auditList, 'audit_id'), audit.id); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), SmsAliConst.template.ledger_result, { status: SmsAliConst.status.back, }); // 微信模板通知 const wechatData = { status: wxConst.status.back, tips: wxConst.tips.back, begin_time: Date.parse(begin_audit.begin_time), }; await this.ctx.helper.sendWechat(audit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), wxConst.template.ledger, wechatData); } await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } /** * 获取审核人需要审核的标段列表 * * @param auditorId * @return {Promise<*>} */ async getAuditTender(auditorId) { const sql = 'SELECT la.`audit_id`, la.`times`, la.`audit_order`, la.`begin_time`, la.`end_time`, t.`id`, t.`name`, t.`project_id`, t.`type`, t.`user_id`, t.`ledger_status` ' + ' FROM ?? AS la Left Join ?? AS t ON la.`tender_id` = t.`id` ' + ' WHERE ((la.`audit_id` = ? and la.`status` = ?) OR (t.`user_id` = ? and t.`ledger_status` = ? and la.`status` = ? and la.`times` = (t.`ledger_times`-1)))' + ' ORDER BY la.`begin_time` DESC'; const sqlParam = [ this.tableName, this.ctx.service.tender.tableName, auditorId, auditConst.status.checking, auditorId, auditConst.status.checkNo, auditConst.status.checkNo, ]; return await this.db.query(sql, sqlParam); } /** * 获取 某时间后 审批进度 更新的台账 * @param {Integer} pid - 项目id * @param {Integer} uid - 查询人id * @param {Date} noticeTime - 查询事件 * @return {Promise<*>} */ async getNoticeTender(pid, uid, noticeTime) { let notice = await this.db.select('zh_notice', { where: { pid, type: pushType.ledger, uid }, orders: [['create_time', 'desc']], limit: 10, offset: 0, }); notice = notice.map(v => { const extra = JSON.parse(v.content); delete v.content; return { ...v, ...extra }; }); return notice; } /** * 用于添加推送所需的content内容 * @param {Number} id 标段id * @param {Number} pid 项目id * @param {Number} uid 审核人id */ async getNoticeContent(id, pid, uid) { const noticeSql = 'SELECT * FROM (SELECT ' + ' t.`id` As `tid`, t.`name`, pa.`name` As `su_name`, pa.role As `su_role`' + ' FROM (SELECT * FROM ?? WHERE `id` = ? ) As t' + ' LEFT JOIN ?? As pa ON pa.`id` = ?' + ' WHERE t.`project_id` = ? ) as new_t GROUP BY new_t.`tid`'; const noticeSqlParam = [this.ctx.service.tender.tableName, id, this.ctx.service.projectAccount.tableName, uid, pid]; const content = await this.db.query(noticeSql, noticeSqlParam); return content.length ? JSON.stringify(content[0]) : ''; } /** * 获取审核人流程列表 * @param {Number} tender_id - 标段id * @param {Number} times 审核次数 * @return {Promise} 查询结果集 */ async getAuditGroupByList(tender_id, times = 1) { const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tender_id`, la.`audit_order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' + ' WHERE la.`tender_id` = ? and la.`times` = ? GROUP BY la.`audit_id` ORDER BY la.`audit_order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tender_id, times]; return await this.db.query(sql, sqlParam); } /** * 获取审核人流程列表(包括原报) * @param {Number} tender_id - 标段id * @param {Number} times 审核次数 * @return {Promise} 查询结果集(包括原报) */ async getAuditorsWithOwner(tender_id, times = 1) { const result = await this.getAuditGroupByList(tender_id, times); const sql = 'SELECT pa.`id` As audit_id, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As tender_id, 0 As `audit_order`' + ' FROM ' + this.ctx.service.tender.tableName + ' As s' + ' LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' + ' ON s.user_id = pa.id' + ' WHERE s.id = ?'; const sqlParam = [times, tender_id, tender_id]; const user = await this.db.queryOne(sql, sqlParam); result.unshift(user); return result; } async updateNewAuditList(tender, newIdList) { const transaction = await this.db.beginTransaction(); try { // 先删除旧的审批流,再添加新的 await transaction.delete(this.tableName, { tender_id: tender.id, times: tender.ledger_times }); const newAuditors = []; let order = 1; for (const aid of newIdList) { newAuditors.push({ tender_id: tender.id, audit_id: aid, times: tender.ledger_times, audit_order: order, status: auditConst.status.uncheck, }); order++; } if(newAuditors.length > 0) await transaction.insert(this.tableName, newAuditors); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async updateLastAudit(tender, auditList, lastId) { const transaction = await this.db.beginTransaction(); try { // 先判断auditList里的aid是否与lastId相同,相同则删除并重新更新order const idList = this._.map(auditList, 'audit_id'); let order = idList.length + 1; if (idList.indexOf(lastId) !== -1) { await transaction.delete(this.tableName, { tender_id: tender.id, times: tender.ledger_times, audit_id: lastId }); const audit = this._.find(auditList, { 'audit_id': lastId }); // 顺移之后审核人流程顺序 await this._syncOrderByDelete(transaction, tender.id, audit.audit_order, tender.ledger_times); order = order - 1; } // 添加终审 const newAuditor = { tender_id: tender.id, audit_id: lastId, times: tender.ledger_times, audit_order: order, status: auditConst.status.uncheck, }; await transaction.insert(this.tableName, newAuditor); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } } return LedgerAudit; };