'use strict'; /** * 版本数据模型 * * @author CaiAoLin * @date 2017/10/25 * @version */ const auditConst = require('../const/audit').stage; const shenpiConst = require('../const/shenpi'); module.exports = app => { class PaymentDetailAudit extends app.BaseService { /** * 构造函数 * * @param {Object} ctx - egg全局变量 * @return {void} */ constructor(ctx) { super(ctx); this.tableName = 'payment_detail_audit'; } /** * 获取审核人流程列表 * * @param auditorId * @return {Promise<*>} */ async getAuditGroupByList(detailId, times) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`td_id`, la.`aid`, la.`order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + ' WHERE la.`td_id` = ? and la.`times` = ? GROUP BY la.`aid` ORDER BY la.`order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, detailId, times]; return await this.db.query(sql, sqlParam); } /** * 复制上一期的审批人列表给最新一期 * * @param transaction - 新增一期的事务 * @param {Object} preStage - 上一期 * @param {Object} newStage - 最新一期 * @return {Promise<*>} */ async copyPreDetailAuditors(transaction, preDetail, newDetail) { const auditors = await this.getAuditGroupByList(preDetail.id, preDetail.times); const newAuditors = []; for (const a of auditors) { const na = { tender_id: preDetail.tender_id, tr_id: preDetail.tr_id, td_id: newDetail.id, aid: a.aid, times: newDetail.times, order: newAuditors.length + 1, status: auditConst.status.uncheck, }; newAuditors.push(na); } const result = await transaction.insert(this.tableName, newAuditors); return (result.effectRows = auditors.length); } /** * 获取 审核列表信息 * * @param {Number} detailId - 支付审批表单详情id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getAuditors(detailId, times = 1) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, g.`sort` ' + 'FROM ?? AS la, ?? AS pa, (SELECT `aid`,(@i:=@i+1) as `sort` FROM ??, (select @i:=0) as it WHERE `td_id` = ? AND `times` = ? GROUP BY `aid`) as g ' + 'WHERE la.`td_id` = ? and la.`times` = ? and la.`aid` = pa.`id` and g.`aid` = la.`aid` order by la.`order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, this.tableName, detailId, times, detailId, times]; const result = await this.db.query(sql, sqlParam); const sql2 = 'SELECT COUNT(a.`aid`) as num FROM (SELECT `aid` FROM ?? WHERE `td_id` = ? AND `times` = ? GROUP BY `aid`) as a'; const sqlParam2 = [this.tableName, detailId, times]; const count = await this.db.queryOne(sql2, sqlParam2); for (const i in result) { result[i].max_sort = count.num; } return result; } /** * 获取 当前审核人 * * @param {Number} materialId - 支付审批表单详情id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getCurAuditor(detailId, times = 1) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`td_id` = ? and la.`status` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, detailId, auditConst.status.checking, times]; return await this.db.queryOne(sql, sqlParam); } async updateNewAuditList(detail, 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, { td_id: detail.id, times: detail.times }); const newAuditors = []; let order = 1; for (const aid of newIdList) { newAuditors.push({ tender_id: detail.tender_id, tr_id: detail.tr_id, td_id: detail.id, aid, times: detail.times, 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(detail, 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, 'aid'); let order = idList.length + 1; if (idList.indexOf(lastId) !== -1) { await transaction.delete(this.tableName, { td_id: detail.id, times: detail.times, aid: lastId }); const audit = this._.find(auditList, { aid: lastId }); // 顺移之后审核人流程顺序 await this._syncOrderByDelete(transaction, detail.id, audit.order, detail.times); order = order - 1; } // 添加终审 const newAuditor = { tender_id: detail.tender_id, tr_id: detail.tr_id, td_id: detail.id, aid: lastId, times: detail.times, order, status: auditConst.status.uncheck, }; await transaction.insert(this.tableName, newAuditor); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } /** * 移除审核人时,同步其后审核人order * @param transaction - 事务 * @param {Number} materialId - 材料调差期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} * @private */ async _syncOrderByDelete(transaction, detailId, order, times, selfOperate = '-') { this.initSqlBuilder(); this.sqlBuilder.setAndWhere('td_id', { value: detailId, operate: '=', }); this.sqlBuilder.setAndWhere('order', { value: order, operate: '>=', }); this.sqlBuilder.setAndWhere('times', { value: times, operate: '=', }); this.sqlBuilder.setUpdateData('order', { value: 1, selfOperate, }); const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update'); const data = await transaction.query(sql, sqlParam); return data; } /** * 获取审核人流程列表(包括原报) * @param {Number} materialId 调差id * @param {Number} times 审核次数 * @return {Promise} 查询结果集(包括原报) */ async getAuditorsWithOwner(detailId, times = 1) { const result = await this.getAuditGroupByList(detailId, times); const sql = 'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As mid, 0 As `order`' + ' FROM ' + this.ctx.service.paymentDetail.tableName + ' As s' + ' LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' + ' ON s.uid = pa.id' + ' WHERE s.id = ?'; const sqlParam = [times, detailId, detailId]; const user = await this.db.queryOne(sql, sqlParam); result.unshift(user); return result; } /** * 获取 最新审核顺序 * * @param {Number} materialId - 材料调差期id * @param {Number} times - 第几次审批 * @return {Promise} */ async getNewOrder(detailId, times = 1) { const sql = 'SELECT Max(??) As max_order FROM ?? Where `td_id` = ? and `times` = ?'; const sqlParam = ['order', this.tableName, detailId, 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} materialId - 材料调差期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async addAuditor(detailId, auditorId, times = 1, is_gdzs = 0) { const transaction = await this.db.beginTransaction(); try { let newOrder = await this.getNewOrder(detailId, 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, detailId, newOrder, times, '+'); const data = { tender_id: this.ctx.tender.id, tr_id: this.ctx.trInfo.id, td_id: detailId, aid: auditorId, times, order: newOrder, status: auditConst.status.uncheck, }; const result = await transaction.insert(this.tableName, data); await transaction.commit(); return result.affectedRows === 1; } catch (err) { await transaction.rollback(); throw err; } return false; } /** * 移除审核人 * * @param {Number} materialId - 材料调差期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async deleteAuditor(detailId, auditorId, times = 1) { const transaction = await this.db.beginTransaction(); try { const condition = { td_id: detailId, aid: auditorId, times }; const auditor = await this.getDataByCondition(condition); if (!auditor) { throw '该审核人不存在'; } await this._syncOrderByDelete(transaction, detailId, auditor.order, times); await transaction.delete(this.tableName, condition); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } return true; } /** * 移除审核人 * * @param {Number} materialId - 材料调差期id * @param {Number} status - 期状态 * @param {Number} status - 期次数 * @return {Promise} */ async getAuditorByStatus(detailId, status, times = 1) { let auditor = null; let sql = ''; let sqlParam = ''; switch (status) { case auditConst.status.checking : case auditConst.status.checked : case auditConst.status.checkNoPre : sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tr_id`, la.`td_id`, la.`aid`, la.`order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`td_id` = ? and la.`status` = ? ' + ' ORDER BY la.`times` desc, la.`order` desc'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, detailId, status]; auditor = await this.db.queryOne(sql, sqlParam); break; case auditConst.status.checkNo : sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tr_id`, la.`td_id`, la.`aid`, la.`order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + ' WHERE la.`td_id` = ? and la.`status` = ? and la.`times` = ?' + ' ORDER BY la.`times` desc, la.`order` desc'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, detailId, auditConst.status.checkNo, parseInt(times) - 1]; auditor = await this.db.queryOne(sql, sqlParam); break; case auditConst.status.uncheck : default:break; } return auditor; } /** * 开始审批 * @param {Number} materialId - 材料调差期id * @param {Number} times - 第几次审批 * @return {Promise} */ async start(detailId, times = 1) { const audit = await this.getDataByCondition({ td_id: detailId, times, order: 1 }); if (!audit) { if (this.ctx.trinfo.sp_status === 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 transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: audit.id, status: auditConst.status.checking, begin_time: new Date() }); // 如果是报表角色则需要更新到detail中 const updateDetailData = { id: detailId, status: auditConst.status.checking, }; const rptAudit = await this.ctx.service.paymentRptAudit.getDataByCondition({ td_id: detailId, uid: this.ctx.session.sessionUser.accountId }); if (rptAudit && rptAudit.signature_msg) { const report_json = JSON.parse(this.ctx.detail.report_json); const sign_msg = JSON.parse(rptAudit.signature_msg); updateDetailData.report_json = JSON.stringify(await this.ctx.service.paymentDetail.signOneSignatureData(report_json, rptAudit.signature_name, sign_msg)); } await transaction.update(this.ctx.service.paymentDetail.tableName, updateDetailData); // 判断用户是否有权限查看支付审批,没有则自动加入到权限中 const auditList = await this.getAllDataByCondition({ where: { td_id: detailId, times } }); const rptAuditList = await this.ctx.service.paymentRptAudit.getAllDataByCondition({ where: { td_id: detailId } }); const auditIdList = this._.map(auditList, 'aid'); const rptAuditIdList = this._.map(rptAuditList, 'uid'); const permissionAuditList = await this.ctx.service.paymentPermissionAudit.getAllDataByCondition({ where: { pid: this.ctx.session.sessionProject.id } }); const paIdList = this._.map(permissionAuditList, 'uid'); const detailIdList = this._.union(auditIdList, rptAuditIdList); const newAudits = this._.difference(detailIdList, paIdList); if (newAudits.length > 0) { const accountList = await this.ctx.service.projectAccount.getAllDataByCondition({ where: { project_id: this.ctx.session.sessionProject.id, id: newAudits }, columns: ['id', 'name', 'company', 'role', 'enable', 'is_admin', 'account_group', 'mobile'], }); await this.ctx.service.paymentPermissionAudit.saveAudits(this.ctx.session.sessionProject.id, accountList, transaction); } // todo 更新标段tender状态 ? await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } return true; } async _checked(pid, detailId, checkData, times) { const time = new Date(); // 整理当前流程审核人状态更新 const audit = await this.getDataByCondition({ td_id: detailId, times, status: auditConst.status.checking }); if (!audit) { throw '审核数据错误'; } const nextAudit = await this.getDataByCondition({ td_id: detailId, times, order: audit.order + 1 }); const transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time }); // 如果是报表角色则需要更新到detail中 const updateDetailData = { id: detailId, }; const rptAudit = await this.getDataByCondition({ detailId, uid: audit.aid }); if (rptAudit && rptAudit.signature_msg) { const report_json = JSON.parse(this.ctx.detail.report_json); const sign_msg = JSON.parse(rptAudit.signature_msg); updateDetailData.report_json = JSON.stringify(await this.ctx.service.paymentDetail.signOneSignatureData(report_json, rptAudit.signature_name, sign_msg)); } // 无下一审核人表示,审核结束 if (nextAudit) { // 流程至下一审批人 await transaction.update(this.tableName, { id: nextAudit.id, status: auditConst.status.checking, begin_time: time }); // 同步 期信息 updateDetailData.status = auditConst.status.checking; } else { // 本期结束 // 同步 期信息 updateDetailData.status = checkData.checkType; } await transaction.update(this.ctx.service.paymentDetail.tableName, updateDetailData); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async _checkNo(pid, detailId, checkData, times) { const time = new Date(); // 整理当前流程审核人状态更新 const audit = await this.getDataByCondition({ td_id: detailId, times, status: auditConst.status.checking }); if (!audit) { throw '审核数据错误'; } const sql = 'SELECT `tender_id`, `tr_id`, `td_id`, `aid`, `order` FROM ?? WHERE `td_id` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC'; const sqlParam = [this.tableName, detailId, times]; const auditors = await this.db.query(sql, sqlParam); let order = 1; for (const a of auditors) { a.times = times + 1; a.order = order; a.status = auditConst.status.uncheck; order++; } const transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time }); // 清空所有签名数据 let report_json = JSON.parse(this.ctx.detail.report_json); report_json = await this.ctx.service.paymentDetail.clearAllSignatureData(report_json); // 同步期信息 await transaction.update(this.ctx.service.paymentDetail.tableName, { id: detailId, status: checkData.checkType, times: times + 1, report_json: JSON.stringify(report_json), }); // 拷贝新一次审核流程列表 await transaction.insert(this.tableName, auditors); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async _checkNoPre(pid, detailId, checkData, times) { const time = new Date(); // 整理当前流程审核人状态更新 const audit = await this.getDataByCondition({ td_id: detailId, times, status: auditConst.status.checking }); if (!audit || audit.order <= 1) { throw '审核数据错误'; } // 添加重新审批后,不能用order-1,取groupby值里的上一个才对 const auditors2 = await this.getAuditGroupByList(detailId, times); const auditorIndex = await auditors2.findIndex(function(item) { return item.aid === audit.aid; }); const preAuditor = auditors2[auditorIndex - 1]; const transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time }); // 顺移气候审核人流程顺序 this.initSqlBuilder(); this.sqlBuilder.setAndWhere('td_id', { value: detailId, operate: '=' }); this.sqlBuilder.setAndWhere('order', { value: audit.order, operate: '>' }); this.sqlBuilder.setUpdateData('order', { value: 2, selfOperate: '+' }); const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update'); const data = await transaction.query(sql, sqlParam); const newAuditors = []; newAuditors.push({ tender_id: audit.tender_id, tr_id: audit.tr_id, td_id: audit.td_id, aid: preAuditor.aid, times: audit.times, order: audit.order + 1, status: auditConst.status.checking, begin_time: time, }); newAuditors.push({ tender_id: audit.tender_id, tr_id: audit.tr_id, td_id: audit.td_id, aid: audit.aid, times: audit.times, order: audit.order + 2, status: auditConst.status.uncheck, }); await transaction.insert(this.tableName, newAuditors); // 清除本人的签章 await this.ctx.service.paymentRptAudit.clearSignatureMsg(transaction, detailId, audit.aid); await transaction.commit(); } catch (error) { await transaction.rollback(); throw error; } } /** * 审批 * @param {Number} materialId - 材料调差期id * @param {auditConst.status.checked|auditConst.status.checkNo} checkType - 审批结果 * @param {Number} times - 第几次审批 * @return {Promise} */ async check(detailId, checkData, times = 1) { if (checkData.checkType !== auditConst.status.checked && checkData.checkType !== auditConst.status.checkNo && checkData.checkType !== auditConst.status.checkNoPre) { throw '提交数据错误'; } const pid = this.ctx.session.sessionProject.id; switch (checkData.checkType) { case auditConst.status.checked: await this._checked(pid, detailId, checkData, times); break; case auditConst.status.checkNo: await this._checkNo(pid, detailId, checkData, times); break; case auditConst.status.checkNoPre: await this._checkNoPre(pid, detailId, checkData, times); break; default: throw '无效审批操作'; } } } return PaymentDetailAudit; };