'use strict'; /** * * * @author Mai * @date 2019/2/27 * @version */ const auditConst = require('../const/audit').stage; const auditType = require('../const/audit').auditType; 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 payConst = require('../const/deal_pay'); const pushType = require('../const/audit').pushType; const syncApiConst = require('../const/sync_api'); const measureType = require('../const/tender').measureType; const RevisePrice = require('../lib/revise_price'); const pushOperate = require('../const/spec_3f').pushOperate; module.exports = app => { class StageAudit extends app.BaseService { /** * 构造函数 * * @param {Object} ctx - egg全局变量 * @return {void} */ constructor(ctx) { super(ctx); this.tableName = 'stage_audit'; } /** * 获取 审核人信息 * * @param {Number} stageId - 期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getAuditor(stageId, auditorId, 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.`sid` = ? and la.`aid` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditorId, times]; return await this.db.queryOne(sql, sqlParam); } async getAuditorByOrder(stageId, order, times) { 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 ' + this.tableName + ' AS la' + ' Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`order` = ? and la.`times` = ?' + ' ORDER BY `order` DESC'; const sqlParam = [stageId, order, times ? times: 1]; return await this.db.queryOne(sql, sqlParam); } async getAuditorsByOrder(stageId, order, times) { 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 ' + this.tableName + ' AS la' + ' Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`order` = ? and la.`times` = ?' + ' ORDER BY `order` DESC'; const sqlParam = [stageId, order, times ? times: 1]; return await this.db.query(sql, sqlParam); } async getLastestAuditor(stageId, times, status) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.audit_type, la.audit_order,' + ' la.`times`, la.`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.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?' + ' ORDER BY `order` DESC'; const sqlParam = [stageId, status, times ? times: 1]; return await this.db.queryOne(sql, sqlParam); } async getLastestAuditors(stageId, times, status) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.audit_type, la.audit_order,' + ' la.`times`, la.`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.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?' + ' ORDER BY `order` DESC'; const sqlParam = [stageId, status, times ? times: 1]; const result = await this.db.query(sql, sqlParam); if (result.length === 0) return []; return result.filter(x => { return x.order === result[0].order }); } /** * 获取 审核列表信息 * * @param {Number} stageId - 期id * @param {Number} times - 第几次审批 * @param {Number} order_sort - 列表排序方式 * @return {Promise<*>} */ async getAuditors(stageId, times = 1, order_sort = 'asc') { const sql = 'SELECT la.id, la.aid, la.times, la.order, la.status, la.opinion, la.begin_time, la.end_time, la.audit_type, la.audit_order,' + ' pa.name, pa.company, pa.role, pa.mobile, pa.telephone, pa.sign_path' + ` FROM ${this.tableName} la LEFT JOIN ${this.ctx.service.projectAccount.tableName} pa ON la.aid = pa.id` + ' WHERE la.sid = ? AND la.times = ?' + ' ORDER BY la.order ' + order_sort; const sqlParam = [stageId, times]; const result = await this.db.query(sql, sqlParam); const max_sort = this._.max(result.map(x => { return x.audit_order; })); for (const i in result) { result[i].max_sort = max_sort; } return result; } async getAllAuditors(tenderId) { const sql = 'SELECT sa.aid, sa.tid FROM ' + this.tableName + ' sa' + ' LEFT JOIN ' + this.ctx.service.tender.tableName + ' t On sa.tid = t.id' + ' WHERE t.id = ?' + ' GROUP BY sa.aid'; const sqlParam = [tenderId]; return this.db.query(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(stageId) { const sql = 'SELECT pa.`name` FROM ?? AS sa Left Join ?? AS pa On sa.`aid` = pa.`id`' + ' WHERE sa.`sid` = ? and sa.`status` != ? ORDER BY sa.`times` DESC, sa.`order` DESC'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditConst.status.uncheck]; return await this.db.queryOne(sql, sqlParam); } /** * 获取 当前审核人 * * @param {Number} stageId - 期id * @param {Number} times - 第几次审批 * @return {Promise<*>} */ async getCurAuditor(stageId, 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`, la.audit_type, la.audit_order ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditConst.status.checking, times]; return await this.db.queryOne(sql, sqlParam); } async getCurAuditors(stageId, 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`, la.audit_type, la.audit_order ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditConst.status.checking, times]; return await this.db.query(sql, sqlParam); } /** * 获取 最新审核顺序 * * @param {Number} stageId - 期id * @param {Number} times - 第几次审批 * @return {Promise} */ async getNewOrder(stageId, times = 1) { const sql = 'SELECT Max(`order`) As max_order, Max(audit_order) As max_audit_order FROM ' + this.tableName + ' Where `sid` = ? and `times` = ?'; const sqlParam = [stageId, times]; const result = await this.db.queryOne(sql, sqlParam); return result && result.max_order ? [result.max_order + 1, result.max_audit_order + 1] : [1, 1]; } /** * 新增审核人 * * @param {Number} stageId - 期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async addAuditor(stageId, auditorId, times = 1, is_gdzs = 0) { const transaction = await this.db.beginTransaction(); try { let [newOrder, newAuditOrder] = await this.getNewOrder(stageId, 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; newAuditOrder = is_gdzs === 1 ? newAuditOrder - 1 : newAuditOrder; if (is_gdzs) await this._syncOrderByDelete(transaction, stageId, newOrder, times, '+'); const data = { tid: this.ctx.tender.id, sid: stageId, aid: auditorId, times, order: newOrder, status: auditConst.status.uncheck, audit_order: newAuditOrder, }; 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} stageId - 标段id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise<*>} * @private */ async _syncOrderByDelete(transaction, stageId, order, times, selfOperate = '-') { this.initSqlBuilder(); this.sqlBuilder.setAndWhere('sid', { value: stageId, operate: '=', }); this.sqlBuilder.setAndWhere('order', { value: order, operate: '>=', }); this.sqlBuilder.setAndWhere('times', { value: times, operate: '=', }); this.sqlBuilder.setUpdateData('order', { value: 1, selfOperate: selfOperate, }); 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} stageId - 期id * @param {Number} auditorId - 审核人id * @param {Number} times - 第几次审批 * @return {Promise} */ async deleteAuditor(stageId, auditorId, times = 1) { const transaction = await this.db.beginTransaction(); try { const condition = { sid: stageId, aid: auditorId, times }; const auditor = await this.getDataByCondition(condition); if (!auditor) { throw '该审核人不存在'; } // 移除整个流程的人 await transaction.delete(this.tableName, { sid: stageId, order: auditor.order, times}); await this._syncOrderByDelete(transaction, stageId, auditor.order, times); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } return true; } async _updateTender(transaction) { if (!this.ctx.tender) return; if (this.ctx.tender.data.measure_type !== measureType.gcl.value) return; const sum = await this.ctx.service.ledger.addUp({ tender_id: this.ctx.tender.id/* , is_leaf: true*/ }); await transaction.update(this.ctx.service.tender.tableName, { id: this.ctx.tender.id, total_price: sum.total_price, deal_tp: sum.deal_tp }); return sum; } /** * 开始审批 * * @param {Number} stageId - 期id * @param {Number} times - 第几次审批 * @return {Promise} */ async start(stageId, times = 1) { const audits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: 1 } }); if (audits.length === 0) { if(this.ctx.tender.info.shenpi.stage === 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 { const ledgerTp = await this._updateTender(transaction); const begin_time = new Date(); const updateData = audits.map(x => { return { id: x.id, status: auditConst.status.checking, begin_time } }); await transaction.updateRows(this.tableName, updateData); // 计算原报最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); // 复制一份下一审核人数据 await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, 1, transaction); await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction); // 更新期数据 const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; this.ctx.stage.tp_history.push({ times: this.ctx.stage.curTimes, order: 0, ...stageTp }); await this.ctx.service.tenderCache.updateStageCache4Start(transaction, this.ctx.stage, auditConst.status.checking, audits, ledgerTp, stageTp); await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: auditConst.status.checking, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); // 多人协同,取消下一审批人存在的锁定 await this.ctx.service.stageAuditAss.cancelLock(this.ctx.stage, audits.map(x => { return x.aid; }), transaction); // 添加短信通知-需要审批提醒功能 const stageInfo = await this.ctx.service.stage.getDataById(stageId); const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const auditIds = this._.map(audits, 'aid'); const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return auditIds.indexOf(x.user_id) >= 0; }), 'ass_user_id'); users.push(...auditIds); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, { qi: stageInfo.order, code: shenpiUrl, }); // 微信模板通知 const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.check, tips: wxConst.tips.check, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow); await transaction.commit(); // 通知发送 - 第三方更新 if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) { const base_data = { tid: this.ctx.tender.id, sid: stageId, op: 'update', }; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); base_data.op = 'update'; base_data.sid = -1; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); } } catch (err) { await transaction.rollback(); throw err; } return true; } async _checked(pid, stageId, checkData, times) { const accountId = this.ctx.session.sessionUser.accountId; const time = new Date(); // 整理当前流程审核人状态更新 const audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } }); if (audits.length === 0) throw '审核数据错误'; const selfAudit = audits.find(x => { return x.aid === accountId; }); if (!selfAudit) throw '当前标段您无权审批'; const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: selfAudit.order } }); const nextAudits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: selfAudit.order + 1 } }); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const stageInfo = await this.ctx.service.stage.getDataById(stageId); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 添加通知 const noticeContent = await this.getNoticeContent(pid, stageInfo.tid, stageId, accountId, checkData.opinion); const auditors = await this.getAuditGroupByListWithOwner(stageId, times); const defaultNoticeRecord = { pid, type: pushType.stage, status: auditConst.status.checked, content: noticeContent, }; const records = []; auditors.forEach(audit => { records.push({ uid: audit.aid, ...defaultNoticeRecord, }); }); this.ctx.stage.userAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); this.ctx.stage.auditAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); await transaction.insert('zh_notice', records); // 更新本人审批状态 await transaction.update(this.tableName, { id: selfAudit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time, }); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; this.ctx.stage.tp_history.push({ times, order: selfAudit.order, ...stageTp }); if (audits.length === 1 || selfAudit.audit_type !== auditType.key.and) { // 或签更新他人审批状态 if (selfAudit.audit_type === auditType.key.or) { const updateOther = []; for (const audit of audits) { if (audit.aid === selfAudit.aid) continue; updateOther.push({ id: audit.id, status: auditConst.status.checkSkip, opinion: '', end_time: time, }); } if (updateOther.length > 0) transaction.updateRows(this.tableName, updateOther); } // 无下一审核人表示,审核结束 if (nextAudits.length > 0) { // 复制一份下一审核人数据 await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, nextAudits[0].order, transaction); await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction); // 流程至下一审批人 const updateData = nextAudits.map(x => { return { id: x.id, status: auditConst.status.checking, begin_time: time }; }); await transaction.updateRows(this.tableName, updateData); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: auditConst.status.checking, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, nextAudits, flowAudits, ledgerTp, stageTp); // 多人协同,取消下一审批人存在的锁定 await this.ctx.service.stageAuditAss.cancelLock(this.ctx.stage, nextAudits.map(x => { return x.aid; }), transaction); // 添加短信通知-需要审批提醒功能 const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const nextAuditIds = this._.map(nextAudits, 'aid'); const users = this._.map(this._.filter(this.ctx.auditAssists, function (x) { return nextAuditIds.indexOf(x.user_id) >= 0; }), 'ass_user_id'); users.push(...nextAuditIds); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, { qi: stageInfo.order, code: shenpiUrl, }); // 微信模板通知 const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.check, tips: wxConst.tips.check, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData); } else { await this.ctx.service.revisePrice.doPriceUsed(this.ctx.stage, transaction); await this.ctx.service.tenderTag.saveTenderTag(this.ctx.tender.id, {stage_time: new Date()}, transaction); const his_id = await this.ctx.service.ledgerHistory.checkBackupLedgerHistory(this.ctx.stage.tid, this.ctx.stage.id); // 本期结束 // 生成截止本期数据 final数据 await this.ctx.service.stageBillsFinal.generateFinalData(transaction, this.ctx.tender, this.ctx.stage); await this.ctx.service.stagePosFinal.generateFinalData(transaction, this.ctx.tender, this.ctx.stage); await this.ctx.service.stageChangeFinal.generateFinalData(transaction, this.ctx.tender, this.ctx.stage); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: checkData.checkType, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, his_id, }); await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, nextAudits, flowAudits, ledgerTp, stageTp); await this.ctx.service.stagePay.cacheOrder(this.ctx.stage, transaction); // 添加短信通知-审批通过提醒功能 const auditList = await this.getAuditors(stageId, stageInfo.times); const users = this._.uniq(this._.concat(this._.map(auditList, 'aid'), stageInfo.user_id, this._.map(this.ctx.stage.userAssists, 'ass_user_id'), this._.map(this.ctx.stage.auditAssists, 'ass_user_id'))); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), SmsAliConst.template.stage_result, { qi: stageInfo.order, status: SmsAliConst.status.success, }); // 微信模板通知 const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.success, tips: wxConst.tips.success, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), wxConst.template.stage, wechatData); // 审批通过 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.checked); } // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow); } else { // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: auditConst.status.checking, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); } await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async _checkNo(pid, stageId, checkData, times) { const accountId = this.ctx.session.sessionUser.accountId; const time = new Date(); // 整理当前流程审核人状态更新 const audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } }); if (!audits) throw '审核数据错误'; const selfAudit = audits.find(x => { return x.aid === accountId; }); if (!selfAudit) throw '当前标段您无权审批'; const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times: selfAudit.times, order: selfAudit.order }}); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const auditors = await this.getUniqAuditor(stageId, times); // 全部参与的审批人 const newAuditors = auditors.map(x => { return { aid: x.aid, tid: selfAudit.tid, sid: selfAudit.sid, times: times + 1, order: x.audit_order, status: auditConst.status.uncheck, audit_type: x.audit_type, audit_order: x.audit_order, } }); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 添加推送 const noticeContent = await this.getNoticeContent(pid, selfAudit.tid, stageId, selfAudit.aid, checkData.opinion); const defaultNoticeRecord = { pid, type: pushType.stage, status: auditConst.status.checkNo, content: noticeContent, }; const records = [ { uid: this.ctx.stage.user_id, ...defaultNoticeRecord, }, ]; auditors.forEach(audit => { records.push({ uid: audit.aid, ...defaultNoticeRecord, }); }); this.ctx.stage.userAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); this.ctx.stage.auditAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); await transaction.insert(this.ctx.service.noticePush.tableName, records); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; const orgHisIndex = this.ctx.stage.tp_history.findIndex(x => { return x.times === times && x.order === selfAudit.order; }); if (orgHisIndex) this.ctx.stage.tp_history.splice(orgHisIndex, 1); this.ctx.stage.tp_history.push({ times, order: selfAudit.order, ...stageTp }); const updateData = []; audits.forEach(x => { updateData.push({ id: x.id, status: x.aid === selfAudit.aid ? checkData.checkType : auditConst.status.checkSkip, opinion: x.aid === selfAudit.aid ? checkData.opinion : '', end_time: x.aid === selfAudit.aid ? time : null, }) }); await transaction.updateRows(this.tableName, updateData); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: checkData.checkType, ...stageTp, times: times + 1, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, [{ aid: this.ctx.stage.user_id, audit_order: 0, audit_type: auditType.key.common, status: auditConst.status.uncheck }], flowAudits, ledgerTp, stageTp); // 拷贝新一次审核流程列表 await transaction.insert(this.tableName, newAuditors); // 计算该审批人最终数据 await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); // 复制一份最新数据给原报 await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times + 1, 0, transaction); await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction); // 锁定本人数据,保留锁定数据相关确认状态 await this.ctx.service.stageAuditAss.lockConfirm4CheckNo(this.ctx.stage, audits.map(x => { return x.aid; }), auditors, transaction); // 添加短信通知-审批退回提醒功能 // const mobile_array = []; const stageInfo = await this.ctx.service.stage.getDataById(stageId); const auditList = await this.getAuditors(stageId, stageInfo.times); const users = this._.uniq(this._.concat(this._.map(auditList, 'aid'), stageInfo.user_id, this._.map(this.ctx.stage.userAssists, 'ass_user_id'), this._.map(this.ctx.stage.auditAssists, 'ass_user_id'))); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), SmsAliConst.template.stage_result, { qi: stageInfo.order, status: SmsAliConst.status.back, }); // 微信模板通知 const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.back, tips: wxConst.tips.back, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), wxConst.template.stage, wechatData); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async _checkNoPre(pid, stageId, checkData, times) { const accountId = this.ctx.session.sessionUser.accountId; const time = new Date(); // 整理当前流程审核人状态更新 const audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } }); if (audits.length === 0 || audits[0].order <= 1) throw '审核数据错误'; const selfAudit = audits.find(x => { return x.aid === accountId; }); if (!selfAudit) throw '当前标段您无权审批'; const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times: selfAudit.times, order: selfAudit.order }}); // 添加重新审批后,不能用order-1,取groupby值里的上一个才对 // const preAuditor = await this.getDataByCondition({sid: stageId, times: times, order: audit.order - 1}); const auditors2 = await this.getAuditGroupByList(stageId, times); const preAuditors = auditors2.filter(x => { return x.audit_order === selfAudit.audit_order - 1}); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 添加通知 const noticeContent = await this.getNoticeContent(pid, selfAudit.tid, stageId, selfAudit.aid, checkData.opinion); const defaultNoticeRecord = { pid, type: pushType.stage, status: auditConst.status.checkNoPre, content: noticeContent, }; const records = [ { uid: this.ctx.stage.user_id, ...defaultNoticeRecord }, ]; auditors2.forEach(audit => { records.push({ uid: audit.aid, ...defaultNoticeRecord }); }); this.ctx.stage.userAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); this.ctx.stage.auditAssists.forEach(u => { records.push({ uid: u.ass_user_id, ...defaultNoticeRecord}); }); await transaction.insert('zh_notice', records); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; this.ctx.stage.tp_history.push({ times, order: selfAudit.order, ...stageTp }); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, times, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, preAuditors, flowAudits, ledgerTp, stageTp); // 更新同一流程所有审批人状态 const updateData = []; for (const audit of audits) { if (audit.aid === selfAudit.aid) { updateData.push({ id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time, }); } else { updateData.push({ id: audit.id, status: auditConst.status.checkSkip, opinion: '', end_time: null, }); } } await transaction.updateRows(this.tableName, updateData); // 顺移其后审核人流程顺序 const sql = 'UPDATE ' + this.tableName + ' SET `order` = `order` + 2 WHERE sid = ? AND times = ? AND `order` > ?'; await transaction.query(sql, [stageId, selfAudit.times, selfAudit.order]); // 上一审批人,当前审批人 再次添加至流程 const newAuditors = []; preAuditors.forEach(x => { newAuditors.push({ tid: this.ctx.stage.tid, sid: this.ctx.stage.id, aid: x.aid, times: x.times, order: selfAudit.order + 1, status: auditConst.status.checking, begin_time: time, audit_type: x.audit_type, audit_order: x.audit_order, }); }); flowAudits.forEach(x => { newAuditors.push({ tid: this.ctx.stage.tid, sid: this.ctx.stage.id, aid: x.aid, times: x.times, order: selfAudit.order + 2, status: auditConst.status.uncheck, audit_type: x.audit_type, audit_order: x.audit_order, }); }); await transaction.insert(this.tableName, newAuditors); // 计算该审批人最终数据 await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); // 复制一份最新数据给下一人 await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, selfAudit.order + 1, transaction); await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction); await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction); const preAuditorIds = preAuditors.map(x => { return x.aid; }); // 锁定本人数据,保留锁定数据相关确认状态 await this.ctx.service.stageAuditAss.lockConfirm4CheckNoPre(this.ctx.stage, audits.map(x => { return x.aid; }), preAuditorIds, transaction); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: checkData.checkType, cache_time_r: this.ctx.stage.cache_time_l, }); const stageInfo = await this.ctx.service.stage.getDataById(stageId); const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const users = this._.map(this.ctx.stage.auditAssists.filter(x => {return preAuditorIds.indexOf(x.user_id) >= 0 }), 'ass_user_id'); users.push(...preAuditorIds); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, { qi: stageInfo.order, code: shenpiUrl, }); // 微信模板通知 const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.check, tips: wxConst.tips.check, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } /** * 审批 * @param {Number} stageId - 标段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(stageId, 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'; } // // 整理当前流程审核人状态更新 // const audit = await this.getDataByCondition({sid: stageId, times: times, status: auditConst.status.checking}); // if (!audit) { // throw '审核数据错误'; // } // const time = new Date(); const pid = this.ctx.session.sessionProject.id; switch (checkData.checkType) { case auditConst.status.checked: await this._checked(pid, stageId, checkData, times); break; case auditConst.status.checkNo: await this._checkNo(pid, stageId, checkData, times); break; case auditConst.status.checkNoPre: await this._checkNoPre(pid, stageId, checkData, times); break; default: throw '无效审批操作'; } // 通知发送 - 第三方更新 if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) { const base_data = { tid: this.ctx.tender.id, sid: stageId, op: 'update', }; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); base_data.op = 'update'; base_data.sid = -1; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); } } /** * 审批 * @param {Number} stageId - 标段id * @param {Number} times - 第几次审批 * @return {Promise} */ async checkAgain(stageId, times = 1, force) { const accountId = this.ctx.session.sessionUser.accountId; const time = new Date(); // 整理当前流程审核人状态更新 const auditors = await this.getAllDataByCondition({ where: { sid: stageId, times }, orders: [['order', 'asc']], }); const maxOrder = auditors[auditors.length - 1].order; const audits = auditors.filter(x => { return x.order === maxOrder}); if (!audits || audits.length === 0 || maxOrder < 1) throw '审核数据错误'; const selfAudit = audits.find(x => { return x.aid === accountId; }); if (!selfAudit && !force) throw '当前标段您无权审批'; const finalAudit = selfAudit || audits[0]; const stageInfo = await this.ctx.service.stage.getDataById(stageId); const transaction = await this.db.beginTransaction(); try { // 当前审批人2次添加至流程中 const checkAgainAuditors = [], checkingAuditors = []; audits.forEach(x => { checkAgainAuditors.push({ tid: x.tid, sid: x.sid, aid: x.aid, times: x.times, order: x.order + 1, status: !selfAudit || x.aid === selfAudit.aid ? auditConst.status.checkAgain : auditConst.status.checkSkip, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); audits.forEach(x => { checkingAuditors.push({ tid: x.tid, sid: x.sid, aid: x.aid, times: x.times, order: x.order + 2, status: auditConst.status.checking, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); await transaction.insert(this.tableName, checkAgainAuditors); await transaction.insert(this.tableName, checkingAuditors); // 复制一份最新数据给下一人 await this.ctx.service.stagePay.clearCacheOrder(this.ctx.stage, transaction); await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, finalAudit.order + 1, transaction); await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, finalAudit.order + 2, transaction); await this.ctx.service.stageJgcl.updateHistory4CheckAgain(this.ctx.stage, transaction); await this.ctx.service.stageBonus.updateHistory4CheckAgain(this.ctx.stage, transaction); await this.ctx.service.stageOther.updateHistory4CheckAgain(this.ctx.stage, transaction); await this.ctx.service.stageSafeProd.updateHistory4CheckAgain(this.ctx.stage, transaction); await this.ctx.service.stageTempLand.updateHistory4CheckAgain(this.ctx.stage, transaction); // 同步 期信息 const his = this.ctx.stage.tp_history.find(x => { return x.times === times && x.order === finalAudit.order }); const stageTp = { contract_tp: his.contract_tp, qc_tp: his.qc_tp, positive_qc_tp: his.positive_qc_tp, negative_qc_tp: his.negative_qc_tp, yf_tp: his.tp, sf_tp: his.tp, }; this.ctx.stage.tp_history.push({ times, order: finalAudit.order + 1, ...stageTp }); await transaction.update(this.ctx.service.stage.tableName, { id: stageId, status: auditConst.status.checking, cache_time_r: this.ctx.stage.cache_time_l, tp_history: JSON.stringify(this.ctx.stage.tp_history), }); // 已经引用到本期的单价变更,全部取消 await this.ctx.service.revisePrice.cancelPriceUsed(this.ctx.stage, transaction); // 重算所有单价变更 const priceCalc = new RevisePrice(this.ctx); const pcTp = await priceCalc.stageCheckAgainPriceChange(this.ctx.stage, finalAudit.order + 2, transaction); await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, checkingAuditors, checkAgainAuditors, null, stageTp, pcTp); // 添加短信通知-需要审批提醒功能 const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order); const auditorIds = audits.map(x => { return x.aid; }); const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return auditorIds.indexOf(x.user_id) >= 0; }), 'ass_user_id'); users.push(...auditorIds); await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, { qi: stageInfo.order, code: shenpiUrl, }); // 微信模板通知 const wechatData = { wap_url: shenpiUrl, qi: stageInfo.order, status: wxConst.status.check, tips: wxConst.tips.check, code: this.ctx.session.sessionProject.code, }; await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow); await transaction.commit(); // 通知发送 - 第三方更新 if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) { const base_data = { tid: this.ctx.tender.id, sid: stageId, op: 'update', }; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); base_data.op = 'update'; base_data.sid = -1; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); } } catch (err) { await transaction.rollback(); throw err; } } /** * 原报撤回,直接改动审批人状态 * 如果存在审批人数据,将其改为原报流程数据,但保留原提交人 * * 一审 1 A checking -> A uncheck status改 pay/jl:删0(jl为增量数据,只删重复部分) 1->0 删1 * ... * * @param stage * @returns {Promise} * @private */ async _userCheckCancel(stage) { const tpData = await this.ctx.service.stageBills.getSumTotalPrice(stage); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 整理当前流程审核人状态更新 // 审批人变成待审批状态 const updateData = stage.curAuditors.map(x => { return { id: x.id, status: auditConst.status.uncheck, begin_time: null, opinion: null, } }); await transaction.updateRows(this.tableName, updateData); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; await transaction.update(this.ctx.service.stage.tableName, { id: stage.id, times: stage.times, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history.filter(x => { return x.times < stage.times; })), cache_time_r: this.ctx.stage.cache_time_l, status: stage.times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo, }); // 计量明细:重复数据删除原报,新增数据修改为原报 await this.ctx.service.stageBills.updateStageBills4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction); await this.ctx.service.stagePos.updateStagePos4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction); await this.ctx.service.stageDetail.updateStageDetail4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction); await this.ctx.service.stageChange.updateStageChange4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction); // 合同支付明细:保留审批人数据,覆盖到原报中并删除该审批人合同支付数据 await this.ctx.service.stagePay.deleteAuditStagePays(stage, stage.times, 0, transaction); await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, 0, transaction, this.ctx.stage.times, 1); await this.ctx.service.stagePay.deleteAuditStagePays(stage, stage.times, 1, transaction); // 其他台账明细:不需更新历史 // 更新标段计量数据缓存 const preFlow = stage.times > 1 ? await this.getLastestAuditors(stage.id, stage.times, auditConst.status.checkNo): null; const curFlow = [{ aid: this.ctx.stage.user_id, audit_type: auditType.key.common, audit_order: 1, status: auditConst.status.uncheck}]; await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, stage.times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo, curFlow, preFlow, ledgerTp, stageTp); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow); await transaction.commit(); } catch(err) { await transaction.rollback(); throw err; } } /** * 审批人撤回审批通过,插入两条数据 * * 一审 1 A checked 一审 1 A checked * 二审 2 B checked pre -> 二审 2 B checked * 三审 3 C checking cur 二审 3 B checkCancel 增 增extra_his 增tp_his * 四审 4 D uncheck 二审 4 B checking 增 增pay_cur * 三审 5 C uncheck order、status改 * 四审 6 D uncheck order改 * * @param stage * @returns {Promise} * @private */ async _auditCheckCancel(stage) { if (stage.curAuditors.length === 0 || stage.curAuditors[0].order <= 1) { throw '撤回用户数据错误'; } const accountId = this.ctx.session.sessionUser.accountId; const selfAuditor = this.ctx.stage.preAuditors.find(x => { return x.aid === accountId; }); if (!selfAuditor) throw '撤回用户数据错误'; const time = new Date(); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 整理当前流程审核人状态更新 // 顺移其后审核人流程顺序 const sql = 'UPDATE ' + this.tableName + ' SET `order` = `order` + 2 WHERE sid = ? AND times = ? AND `order` > ?'; await transaction.query(sql, [stage.id, selfAuditor.times, stage.curAuditors[0].order]); // 当前审批人2次添加至流程中 const checkCancelAuditors = [], checkingAuditors = []; stage.preAuditors.forEach(x => { checkCancelAuditors.push({ tid: stage.tid, sid: stage.id, aid: x.aid, times: x.times, order: x.order + 1, status: x.aid === selfAuditor.aid ? auditConst.status.checkCancel : auditConst.status.checkSkip, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); stage.preAuditors.forEach(x => { checkingAuditors.push({ tid: stage.tid, sid: stage.id, aid: x.aid, times: x.times, order: x.order + 2, status: auditConst.status.checking, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]); // 当前审批人变成待审批 await transaction.updateRows(this.tableName, stage.curAuditors.map(x => { return { id: x.id, begin_time: null, status: auditConst.status.uncheck, order: x.order + 2 }})); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; this.ctx.stage.tp_history.push({ times: stage.times, order: selfAuditor.order + 1, ...stageTp }); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stage.id, times: stage.times, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: this.ctx.stage.cache_time_l, }); // 计量明细:勿需修改任何数据 // 合同支付明细:复制一份最新数据给下一人 await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, selfAuditor.order + 2, transaction, stage.times, selfAuditor.order + 1); // 其他台账明细:更新两份历史数据 await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); // 更新标段计量数据缓存 await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, stage.status, checkingAuditors, checkCancelAuditors, ledgerTp, stageTp); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.flow); await transaction.commit(); } catch(err) { await transaction.rollback(); throw err; } } /** * 审批人撤回审批退回上一人,插入两条数据 * * 一审 1 A checked 一审 1 A checked * 二审 2 B checked 二审 2 B checked * 三审 3 C checkNoPre pre -> 三审 3 C checkNoPre * 二审 4 B checking cur 三审 4 C checkCancel 删4B 增4C 增extra_his 增tp_his * 三审 5 C uncheck 三审 5 C checking status改 增pay_cur * 四审 6 D uncheck 四审 6 D uncheck * * @param stage * @returns {Promise} * @private */ async _auditCheckCancelNoPre(stage) { if (stage.curAuditors.length === 0 || stage.curAuditors[0].order <= 1) { throw '撤回用户数据错误'; } const accountId = this.ctx.session.sessionUser.accountId; const selfAuditor = this.ctx.stage.preAuditors.find(x => { return x.aid === accountId; }); if (!selfAuditor) throw '撤回用户数据错误'; const time = new Date(); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 整理当前流程审核人状态更新 // 删除当前审批人 await transaction.delete(this.tableName, { id: stage.curAuditors.map(x => { return x.id; }) }); // 添加撤回人到审批流程中 const newAuditors = []; stage.preAuditors.forEach(x => { newAuditors.push({ tid: stage.tid, sid: stage.id, aid: x.aid, times: x.times, order: x.order + 1, status: x.aid === selfAuditor.aid ? auditConst.status.checkCancel : auditConst.status.checkSkip, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); await transaction.insert(this.tableName, newAuditors); // 更新上一个人,最新审批状态为审批中 await transaction.update(this.tableName, { begin_time: time, status: auditConst.status.checking }, { where: { sid: stage.id, times: selfAuditor.times, order: selfAuditor.order + 2 } }); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; stage.tp_history.push({ times: stage.times, order: selfAuditor.order + 1, ...stageTp }); // 同步 期信息 await transaction.update(this.ctx.service.stage.tableName, { id: stage.id, times: stage.times, ...stageTp, status: auditConst.status.checking, tp_history: JSON.stringify(stage.tp_history), cache_time_r: stage.cache_time_l, }); // 计量明细:勿需修改任何数据 // 合同支付明细:复制一份最新数据给下一人 await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, selfAuditor.order + 2, transaction, stage.times, selfAuditor.order + 1); // 其他台账明细:更新一份历史数据 await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); // 更新标段计量数据缓存 await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, stage.status, newAuditors, stage.preAuditors, ledgerTp, stageTp); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.flow); await transaction.commit(); } catch(err) { await transaction.rollback(); throw err; } } /** * 审批人撤回审批退回原报 * * 1# 一审 1 A checked 1# 一审 1 A checked * 二审 2 B checkNo pre -> 二审 2 B checkNo * 三审 3 C uncheck 二审 3 B checkCancel 增 pay: 2#0 -> 1#3 jl: 2#0 -> 1#3 增tp_his 增extra_his * 二审 4 B checking 增 pay: 2#0 -> 1#4 * 三审 5 C uncheck order改 * * 2# 一审 1 A uncheck 2# 删 pay: 2#0删 jl: 2#0删 * 二审 2 B uncheck * 三审 3 C uncheck * * @param stage * @returns {Promise} * @private */ async _auditCheckCancelNo(stage) { const accountId = this.ctx.session.sessionUser.accountId; const selfAuditor = stage.preAuditors.find(x => { return x.aid === accountId && x.status === auditConst.status.checkNo; }); if (!selfAuditor) throw '该标段由他人审批退回,您不可撤回'; const time = new Date(); const tpData = await this.ctx.service.stageBills.getSumTotalPrice(stage); const transaction = await this.db.beginTransaction(); try { const ledgerTp = await this._updateTender(transaction); // 整理上一个流程审核人状态更新 // 顺移其后审核人流程顺序 const sql = 'UPDATE ' + this.tableName + ' SET `order` = `order` + 2 WHERE sid = ? AND times = ? AND `order` > ?'; await transaction.query(sql, [stage.id, selfAuditor.times, selfAuditor.order]); // 当前审批人2次添加至流程中 const checkCancelAuditors = [], checkingAuditors = []; stage.preAuditors.forEach(x => { checkCancelAuditors.push({ tid: stage.tid, sid: stage.id, aid: x.aid, times: x.times, order: x.order + 1, status: x.aid === selfAuditor.aid ? auditConst.status.checkCancel : auditConst.status.checkSkip, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); stage.preAuditors.forEach(x => { checkingAuditors.push({ tid: stage.tid, sid: stage.id, aid: x.aid, times: x.times, order: x.order + 2, status: auditConst.status.checking, begin_time: time, end_time: time, opinion: '', audit_type: x.audit_type, audit_order: x.audit_order, }); }); await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]); // 删除当前次审批流 await transaction.delete(this.tableName, { sid: stage.id, times: stage.times }); // 计算并合同支付最终数据 const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(stage, transaction); const stageTp = { contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, yf_tp: yfPay.tp, sf_tp: sfPay.tp, }; stage.tp_history.push({ times: selfAuditor.times, order: selfAuditor.order + 1, ...stageTp }); await transaction.update(this.ctx.service.stage.tableName, { id: stage.id, times: stage.times - 1, ...stageTp, tp_history: JSON.stringify(this.ctx.stage.tp_history), cache_time_r: stage.cache_time_l, status: auditConst.status.checking, }); // 计量明细:重复数据删除原报,新增数据修改为原报 await this.ctx.service.stageBills.updateStageBills4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction); await this.ctx.service.stagePos.updateStagePos4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction); await this.ctx.service.stageDetail.updateStageDetail4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction); await this.ctx.service.stageChange.updateStageChange4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction); // 合同支付明细:复制一份最新数据新增的2个审批流,删除最新一次审批数据 await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times - 1, selfAuditor.order + 1, transaction, stage.times, 0); await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times - 1, selfAuditor.order + 2, transaction, stage.times, 0); await this.ctx.service.stagePay.deleteAuditStagePays(stage, stage.times, 0, transaction); // 其他台账明细:更新一份历史数据 await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction); // 更新标段计量数据缓存 await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, auditConst.status.checking, checkingAuditors, checkCancelAuditors, ledgerTp, stageTp); // 上报/审批 - 检查三方特殊推送 await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.flow); await transaction.commit(); } catch(err) { await transaction.rollback(); throw err; } } /** * 会签未全部审批通过时,撤回仅修改本人状态 * * @param stage * @returns {Promise} * @private */ async _auditCheckCancelAnd(stage) { const accountId = this.ctx.session.sessionUser.accountId; const selfAuditor = stage.flowAuditors.find(x => { return x.aid === accountId; }); if (!selfAuditor || selfAuditor.status !== auditConst.status.checked) throw '不可撤回'; const transaction = await this.db.beginTransaction(); try { await transaction.update(this.tableName, { id: selfAuditor.id, status: auditConst.status.checking, opinion: '', end_time: null, }); await transaction.commit(); } catch(err) { await transaction.rollback(); throw err; } } /** * 审批撤回 * @param {Number} stageId - 标段id * @param {Number} times - 第几次审批 * @return {Promise} */ async checkCancel(stage) { // 分5种情况,根据ctx.cancancel值判断: // 1.原报发起撤回,当前流程删除,并回到待上报 // 2.审批人撤回审批通过,增加流程,并回到它审批中 // 3.审批人撤回审批退回上一人,并删除退回人,增加流程,并回到它审批中,并更新计量期状态为审批中 // 4.审批人撤回退回原报操作,删除新增的审批流,增加流程,回滚到它审批中 // 5.会签审批人撤回审批通过(还有其他审批人未审批通过),仅修改本人流程状态 if (stage.cancancel === 5) { await this._auditCheckCancelAnd(stage); } else { switch (this.ctx.stage.cancancel) { case 1: await this._userCheckCancel(stage); break; case 2: await this._auditCheckCancel(stage); break; case 3: await this._auditCheckCancelNoPre(stage); break; case 4: await this._auditCheckCancelNo(stage); break; default: throw '不可撤回,请刷新页面重试'; } // 通知发送 - 第三方更新 if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) { const base_data = { tid: stage.tid, sid: stage.id, op: 'update', }; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); base_data.op = 'update'; base_data.sid = -1; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); } } } /** * 获取审核人需要审核的期列表 * * @param auditorId * @return {Promise<*>} */ async getAuditStage(auditorId) { const sql = 'SELECT sa.`aid`, sa.`times`, sa.`order`, sa.`begin_time`, sa.`end_time`, sa.`tid`, sa.`sid`,' + ' s.`order` As `sorder`, s.`status` As `sstatus`,' + ' t.`name`, t.`project_id`, t.`type`, t.`user_id` ' + ' FROM ?? AS sa ' + ' Left Join ?? AS s On sa.`sid` = s.`id` ' + ' Left Join ?? As t ON sa.`tid` = t.`id`' + ' WHERE ((sa.`aid` = ? and sa.`status` = ?) OR (s.`user_id` = ? and sa.`status` = ? and s.`status` = ? and sa.`times` = (s.`times`-1)))' + ' ORDER BY sa.`begin_time` DESC'; const sqlParam = [ this.tableName, this.ctx.service.stage.tableName, this.ctx.service.tender.tableName, auditorId, auditConst.status.checking, auditorId, auditConst.status.checkNo, auditConst.status.checkNo, ]; return await this.db.query(sql, sqlParam); } /** * 获取审核人审核的次数 * * @param auditorId * @return {Promise<*>} */ async getCountByChecked(auditorId) { return await this.db.count(this.tableName, { aid: auditorId, status: [auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre] }); } /** * 获取最近一次审批结束时间 * * @param auditorId * @return {Promise<*>} */ async getLastEndTimeByChecked(auditorId) { const sql = 'SELECT `end_time` FROM ?? WHERE `aid` = ? ' + 'AND `status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre]) + ') ORDER BY `end_time` DESC'; const sqlParam = [this.tableName, auditorId]; const result = await this.db.queryOne(sql, sqlParam); return result ? result.end_time : null; } /** * 获取 某时间后 审批进度 更新的期 * @param {Number} pid - 查询标段 * @param {Number} uid - 查询人 * @param {Date} time - 查询时间 * @return {Promise<*>} */ async getNoticeStage(pid, uid, time) { let notice = await this.db.select('zh_notice', { where: { pid, type: pushType.stage, 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} pid 项目id * @param {Number} tid 台账id * @param {Number} sid 期id * @param {Number} uid 审核人id */ async getNoticeContent(pid, tid, sid, uid, opinion = '') { const noticeSql = 'SELECT * FROM (SELECT ' + ' t.`id` As `tid`, t.`name`, s.`order`, pa.`name` As `su_name`, pa.role As `su_role`' + ' FROM (SELECT * FROM ?? WHERE `id` = ? ) As t' + ' LEFT JOIN ?? As s On s.`id` = ?' + ' 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, tid, this.ctx.service.stage.tableName, sid, this.ctx.service.projectAccount.tableName, uid, pid]; const content = await this.db.query(noticeSql, noticeSqlParam); if (content.length) { content[0].opinion = opinion; } return content.length ? JSON.stringify(content[0]) : ''; } /** * 获取审核人流程列表 * * @param auditorId * @return {Promise<*>} */ async getAuditGroupByList(stageId, times, transaction = false) { // const sql = // 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`aid`, la.`order`, la.`status`' + // ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + // ' WHERE la.`sid` = ? and la.`times` = ? and la.`is_old` = 0 GROUP BY la.`aid` ORDER BY la.`order`'; // const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, times]; const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.`status`, la.audit_type, la.audit_order' + ' FROM (SELECT `aid`, max(`order`) `order` FROM ?? WHERE `sid` = ? and `times` = ? and `is_old` = ? GROUP BY aid) sa' + ' LEFT JOIN ?? la ON sa.`aid` = la.`aid` AND sa.`order` = la.`order`' + ' Left JOIN ?? AS pa On la.`aid` = pa.`id` WHERE la.`sid` = ? and la.`times` = ? and la.`is_old` = ? order BY la.`order`'; const sqlParam = [this.tableName, stageId, times, 0, this.tableName, this.ctx.service.projectAccount.tableName, stageId, times, 0]; return transaction !== false ? await transaction.query(sql, sqlParam) : await this.db.query(sql, sqlParam); } /** * 获取审核人流程列表 * * @param auditorId * @return {Promise<*>} */ async getAuditGroupByListWithOwner(stageId, times) { const result = await this.getAuditGroupByList(stageId, times); const sql = 'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`' + ' FROM ' + this.ctx.service.stage.tableName + ' As s' + ' LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' + ' ON s.user_id = pa.id' + ' WHERE s.id = ?'; const sqlParam = [times, stageId, stageId]; const user = await this.db.queryOne(sql, sqlParam); result.unshift(user); return result; } /** * 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 copyPreStageAuditors(transaction, preStage, newStage) { const auditors = await this.getAuditGroupByList(preStage.id, preStage.times); const newAuditors = []; for (const a of auditors) { const na = { tid: preStage.tid, sid: newStage.id, aid: a.aid, times: newStage.times, order: a.audit_order, status: auditConst.status.uncheck, audit_type: a.audit_type, audit_order: a.audit_order, }; newAuditors.push(na); } const result = await transaction.insert(this.tableName, newAuditors); return (result.effectRows = auditors.length); } /** * 移除审核人 * * @param {Number} stageId - 期id * @param {Number} status - 期状态 * @param {Number} status - 期次数 * @return {Promise} */ async getAuditorByStatus(stageId, 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.`sid`, la.`order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`sid` = ? and la.`status` = ? order by la.`times` desc, la.`order` desc'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, 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.`sid`, la.`order` ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ? order by la.`times` desc, la.`order` desc'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditConst.status.checkNo, parseInt(times) - 1]; auditor = await this.db.queryOne(sql, sqlParam); break; case auditConst.status.uncheck: default: break; } return auditor; } async getAuditorsByStatus(stageId, status, times = 1) { let auditor = []; let sql = ''; let sqlParam = ''; let cur; switch (status) { case auditConst.status.checking: case auditConst.status.checked: case auditConst.status.checkNoPre: cur = await this.db.queryOne(`SELECT * From ${this.tableName} where sid = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [stageId, times, status]); if (!cur) return []; sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.audit_order, la.audit_type ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`sid` = ? and la.`order` = ? and times = ?'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, cur.order, times]; auditor = await this.db.query(sql, sqlParam); break; case auditConst.status.checkNo: cur = await this.db.queryOne(`SELECT * From ${this.tableName} where sid = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [stageId, parseInt(times) - 1, status]); if (!cur) return []; sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.audit_order, la.audit_type ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' + ' WHERE la.`sid` = ? and la.`order` = ? and la.`times` = ?'; sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, cur.order, parseInt(times) - 1]; auditor = await this.db.query(sql, sqlParam); break; case auditConst.status.uncheck: default: break; } return auditor; } /** * 取某一期已批准审核信息(报表用) * * @param {Number} stageId - 期id * @param {Number} times - 期次数 * @return {Promise} */ async getStageAudit(stageId, times = 1) { const sql = 'SELECT a1.aid, a1.begin_time, a1.end_time, a1.status, a1.opinion ' + 'FROM ?? AS a1 ' + 'WHERE a1.`sid` = ? and a1.`times` = ? ' + 'ORDER BY a1.order'; const sqlParam = [this.tableName, stageId, times]; const rst = await this.db.query(sql, sqlParam); return rst; } /** * 取待审批期列表(wap用) * * @param auditorId * @return {Promise<*>} */ async getAuditStageByWap(auditorId) { const sql = 'SELECT sa.`aid`, sa.`times`, sa.`begin_time`, sa.`end_time`, sa.`tid`, sa.`sid`,' + // ' s.`order` As `sorder`, s.`status` As `sstatus`, s.`s_time`, s.`contract_tp`, s.`qc_tp`, s.`pre_contract_tp`, s.`pre_qc_tp`, s.`yf_tp`, s.`pre_yf_tp`, ' + ' s.*,' + ' t.`name`, t.`project_id`, t.`type`, t.`user_id`,' + ' ti.`deal_info` ' + ' FROM ?? AS sa' + ' Left Join ?? AS s On sa.`sid` = s.`id`' + ' Left Join ?? As t On sa.`tid` = t.`id`' + ' Left Join ?? AS ti ON ti.`tid` = t.`id`' + ' WHERE sa.`aid` = ? and sa.`status` = ?'; const sqlParam = [ this.tableName, this.ctx.service.stage.tableName, this.ctx.service.tender.tableName, this.ctx.service.tenderInfo.tableName, auditorId, auditConst.status.checking, ]; return await this.db.query(sql, sqlParam); } /** * 删除 某期 某次 全审批流程 * 私有,不做判断,不补全最新一轮审批人数据,不计算缓存 * @param {Number} sid - 标段id * @param {Number} times - 第几次审批 * @param transaction - 删除事务 * @return {Promise} */ async _timesDelete(sid, times, transaction) { // 审批流程 await transaction.delete(this.tableName, { sid, times }); await transaction.delete(this.ctx.service.pos.tableName, { add_stage: sid, add_times: times }); await transaction.delete(this.ctx.service.stageBills.tableName, { sid, times }); await transaction.delete(this.ctx.service.stagePos.tableName, { sid, times }); await transaction.delete(this.ctx.service.stageDetail.tableName, { sid, times }); await transaction.delete(this.ctx.service.stageChange.tableName, { sid, stimes: times }); await transaction.delete(this.ctx.service.stagePay.tableName, { sid, stimes: times }); await transaction.delete(this.ctx.service.pay.tableName, { csid: sid, cstimes: times }); await transaction.delete(this.ctx.service.stageAuditAss.tableName, { sid, times }); // 其他台账 await this.ctx.service.stageJgcl.deleteStageTimesData(sid, times, transaction); await this.ctx.service.stageOther.deleteStageTimesData(sid, times, transaction); await this.ctx.service.stageBonus.deleteStageTimesData(sid, times, transaction); await this.ctx.service.stageSafeProd.deleteStageTimesData(sid, times, transaction); await this.ctx.service.stageTempLand.deleteStageTimesData(sid, times, transaction); } /** * 删除本次审批流程 * @param {Number} stageId - 标段id * @param {Number} times - 第几次审批 * @return {Promise} */ async timesDelete() { const transaction = await this.db.beginTransaction(); try { // 删除最新一次数据 await this._timesDelete(this.ctx.stage.id, this.ctx.stage.times, transaction); // 审批退回,未重新上报时,需删除最新两次数据 const isCheckNo = this.ctx.stage.status === auditConst.status.checkNo; const nowTimes = isCheckNo ? this.ctx.stage.times - 1 : this.ctx.stage.times; if (isCheckNo) { await this._timesDelete(this.ctx.stage.id, nowTimes, transaction); } // 添加上一次审批人 const sql = 'SELECT `tid`, `sid`, `aid`, `order`, `audit_type`, `audit_order` FROM ?? WHERE `sid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC'; const sqlParam = [this.tableName, this.ctx.stage.id, nowTimes - 1]; const auditors = await this.db.query(sql, sqlParam); let order = 1; for (const a of auditors) { a.times = nowTimes; a.order = order; a.status = auditConst.status.uncheck; order++; } const ledgerTp = await this._updateTender(transaction); // 拷贝新一次审核流程列表 await transaction.insert(this.tableName, auditors); // 计算缓存 const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage); // 计算并合同支付最终数据 const lastAudit = await this.getDataByCondition({ sid: this.ctx.stage.id, times: nowTimes - 1, status: auditConst.status.checkNo, }); if (!lastAudit) throw '审批数据错误'; await this.ctx.service.stagePay.copyStagePays4DeleteTimes(this.ctx.stage, nowTimes, 0, lastAudit.times, lastAudit.order, transaction); const stagePay = await this.ctx.service.stagePay.getAuditorStageData(this.ctx.stage.id, lastAudit.times, lastAudit.order); const yfPay = stagePay.find(function(x) { return x.ptype === payConst.payType.yf; }); const sfPay = stagePay.find(function(x) { return x.ptype === payConst.payType.sf; }); // 同步 期信息 const time = new Date(); await this.ctx.service.tenderCache.updateStageCache4DelTimes(transaction, this.ctx.stage, nowTimes); await transaction.update(this.ctx.service.stage.tableName, { id: this.ctx.stage.id, status: auditConst.status.checkNo, contract_tp: tpData.contract_tp, qc_tp: tpData.qc_tp, positive_qc_tp: tpData.positive_qc_tp, negative_qc_tp: tpData.negative_qc_tp, times: nowTimes, yf_tp: yfPay ? yfPay.tp : null, sf_tp: sfPay ? sfPay.tp : null, tp_history: JSON.stringify(this.ctx.stage.tp_history.filter(x => { return x.times <= nowTimes; })), cache_time_l: time, cache_time_r: time, }); await transaction.commit(); // 通知发送 - 第三方更新 if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) { const base_data = { tid: this.ctx.tender.id, sid: this.ctx.stage.id, op: 'update', }; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); base_data.op = 'update'; base_data.sid = -1; this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data)); } } catch (err) { await transaction.rollback(); throw err; } } // 固定审批流-更新 async updateNewAuditList(stage, newList) { 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, { sid: stage.id, times: stage.times }); await transaction.delete(this.ctx.service.stageAuditAss.tableName, { sid: stage.id, times: stage.times }); const newAuditors = []; for (const auditor of newList) { newAuditors.push({ tid: stage.tid, sid: stage.id, aid: auditor.audit_id, times: stage.times, order: auditor.audit_order, status: auditConst.status.uncheck, audit_type: auditor.audit_type, audit_order: auditor.audit_order, }); } if(newAuditors.length > 0) await transaction.insert(this.tableName, newAuditors); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } // 固定终审-更新 async updateLastAudit(stage, 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 existAudit = auditList.find(x => { return x.aid === lastId }); let order = auditList.length > 0 ? auditList.reduce((rst, a) => { return Math.max(rst, a.order)}, 0) + 1 : 1; // 最大值 + 1 if (existAudit) { await transaction.delete(this.tableName, { sid: stage.id, times: stage.times, aid: lastId }); const sameOrder = auditList.filter(x => { return x.order === existAudit.order }); if (sameOrder.length === 1) { const updateData = []; auditList.forEach(x => { if (x.order <= existAudit.order) return; updateData.push({id: x.id, order: x.order - 1, audit_order: x.audit_order - 1}); }); if (updateData.length > 0) { await transaction.updateRows(updateData); } order = order - 1; } } // 添加终审 const newAuditor = { tid: stage.tid, sid: stage.id, aid: lastId, times: stage.times, order, status: auditConst.status.uncheck, audit_type: auditType.key.common, audit_order: order, }; await transaction.insert(this.tableName, newAuditor); await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async getFinalAuditGroup(stageId, times) { const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, pa.`sign_path`, la.`times`, la.`sid`, Max(la.`order`) as max_order ' + ' FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + ' WHERE la.`sid` = ? and la.`times` = ? GROUP BY la.`aid` ORDER BY la.`order`'; const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, times]; const result = await this.db.query(sql, sqlParam); for (const r of result) { const auditor = await this.getDataByCondition({sid: stageId, times: r.times, 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; } async getNumByMonth(tid, startMonth, endMonth) { const sql = 'SELECT COUNT(*) as num FROM ?? WHERE id in (SELECT MAX(id) FROM ?? WHERE tid = ? GROUP BY sid) AND status = ? AND end_time between ? and ?'; const sqlParam = [this.tableName, this.tableName, tid, auditConst.status.checked, startMonth, endMonth]; const result = await this.db.queryOne(sql, sqlParam); return result ? result.num : 0; } /** * 删除本次审批流程 * @param {Number} stageId - 标段id * @param {Number} times - 第几次审批 * @param {Object} data - 更改参数 * @return {Promise} */ async saveAudit(stageId, times, data) { const transaction = await this.db.beginTransaction(); try { const auditors = await this.getAuditGroupByList(stageId, times); const now_audit = this._.find(auditors, { aid: data.old_aid }); if (data.operate !== 'del') { const exist = await this.getDataByCondition({ sid: stageId, times, aid: data.new_aid }); if (exist) throw '该审核人已存在,请勿重复添加'; } if (data.operate === 'add') { if (now_audit.status !== auditConst.status.uncheck && now_audit.status !== auditConst.status.checking) { throw '当前人下无法操作新增'; } const newAudit = { tid: this.ctx.tender.id, sid: stageId, aid: data.new_aid, order: now_audit.order + 1, audit_order: now_audit.audit_order + 1, audit_type: auditType.key.common, times: times, status: 1 }; // order+1 await this._syncOrderByDelete(transaction, stageId, now_audit.order+1, times, '+'); await transaction.insert(this.tableName, newAudit); // 更新审批流程页数据,如果存在 } else if (data.operate === 'add-sibling') { if (now_audit.status !== auditConst.status.uncheck && now_audit.status !== auditConst.status.checking) { throw '当前人下无法操作新增'; } const newAudit = { tid: this.ctx.tender.id, sid: stageId, aid: data.new_aid, order: now_audit.order, audit_order: now_audit.audit_order, audit_type: now_audit.audit_type, times: times, status: 1 }; await transaction.insert(this.tableName, newAudit); } else if (data.operate === 'del') { if (now_audit.status !== auditConst.status.uncheck) { throw '当前人无法操作删除'; } const flowAuditors = auditors.filter(x => { return x.order === now_audit.order; }); await transaction.delete(this.tableName, { sid: stageId, times, aid: now_audit.aid, order: now_audit.order }); if (flowAuditors.length === 1) await this._syncOrderByDelete(transaction, stageId, now_audit.order, times); // 旧的更新为is_old为1 await transaction.update(this.tableName, { is_old: 1 }, { where: { sid: stageId, times, aid: data.old_aid, } }); } else if (data.operate === 'change') { const nowAudit = await this.getDataByCondition({ sid: stageId, times, aid: now_audit.aid, order: now_audit.order }); if (now_audit.status !== auditConst.status.uncheck || !nowAudit) { throw '当前人无法操作替换'; } nowAudit.aid = data.new_aid; await transaction.update(this.tableName, nowAudit); // 旧的更新为is_old为1 await transaction.update(this.tableName, { is_old: 1 }, { where: { sid: stageId, times, aid: data.old_aid, } }); } if (this.ctx.tender.info.shenpi.stage === shenpiConst.sp_status.gdspl) { const newAuditors = await transaction.select(this.tableName, { where: { sid: stageId, times } }); const newAuditorGroup = this.ctx.helper.groupAuditors(newAuditors); const uniqNewAuditorGroup = this.ctx.helper.groupAuditorsUniq(newAuditorGroup); await this.ctx.service.shenpiAudit.updateAuditListWithAuditType(transaction, this.ctx.tender.id, this.ctx.tender.info.shenpi.stage, shenpiConst.sp_type.stage, uniqNewAuditorGroup); } else if (this.ctx.tender.info.shenpi.stage === shenpiConst.sp_status.gdzs) { const newAuditors = await this.getAuditGroupByList(stageId, times, transaction); await this.ctx.service.shenpiAudit.updateAuditList(transaction, this.ctx.tender.id, this.ctx.tender.info.shenpi.stage, shenpiConst.sp_type.stage, this._.map(newAuditors, 'aid')); } // 更新到审批流程方法 await transaction.commit(); } catch (err) { await transaction.rollback(); throw err; } } async getAuditorGroup(stageId, times) { const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, times); // 全部参与的审批人 return this.ctx.helper.groupAuditors(auditors); } async getUserGroup(stageId, times) { const group = await this.getAuditorGroup(stageId, times); const sql = 'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`, 1 As audit_type, 0 As audit_order' + ' FROM ' + this.ctx.service.stage.tableName + ' As s' + ' LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' + ' ON s.user_id = pa.id' + ' WHERE s.id = ?'; const sqlParam = [times, stageId, stageId]; const user = await this.db.queryOne(sql, sqlParam); group.unshift([ user ]); return group; } async getUniqUserGroup(stageId, times) { const group = await this.getAuditorGroup(stageId, times); const sql = 'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`, 1 As audit_type, 0 As audit_order' + ' FROM ' + this.ctx.service.stage.tableName + ' As s' + ' LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' + ' ON s.user_id = pa.id' + ' WHERE s.id = ?'; const sqlParam = [times, stageId, stageId]; const user = await this.db.queryOne(sql, sqlParam); user.audit_order = 0; group.unshift([ user ]); return this.ctx.helper.groupAuditorsUniq(group); } async getAuditorHistory(stageId, times, reverse = false) { const history = []; if (times >= 1) { for (let i = 1; i <= times; i++) { const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, i); const group = this.ctx.helper.groupAuditors(auditors); const historyGroup = []; const max_order = group.length > 0 && group[group.length - 1].length > 0 ? group[group.length - 1][0].audit_order : -1; for (const g of group) { const his = { beginYear: '', beginDate: '', beginTime: '', endYear: '', endDate: '', endTime: '', begin_time: null, end_time: null, audit_type: g[0].audit_type, audit_order: g[0].audit_order, auditors: g }; if (his.audit_type === auditType.key.common) { his.name = g[0].name; } else { his.name = this.ctx.helper.transFormToChinese(his.audit_order) + '审'; } his.is_final = his.audit_order === max_order; if (g[0].begin_time) { his.begin_time = g[0].begin_time; const beginTime = this.ctx.moment(g[0].begin_time); his.beginYear = beginTime.format('YYYY'); his.beginDate = beginTime.format('MM-DD'); his.beginTime = beginTime.format('HH:mm:ss'); } let end_time; g.forEach(x => { if (x.status === auditConst.status.checkSkip) return; if (!his.status || x.status === auditConst.status.checking) his.status = x.status; if (x.end_time && (!end_time || x.end_time > end_time)) { end_time = x.end_time; if (his.status !== auditConst.status.checking) his.status = x.status; } }); if (end_time) { his.end_time = end_time; const endTime = this.ctx.moment(end_time); his.endYear = endTime.format('YYYY'); his.endDate = endTime.format('MM-DD'); his.endTime = endTime.format('HH:mm:ss'); } historyGroup.push(his); } if (reverse) { history.push(historyGroup.reverse()); } else { history.push(historyGroup); } } } return history; } async getUniqAuditor(stageId, times) { const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, times); // 全部参与的审批人 const result = []; auditors.forEach(x => { if (result.findIndex(r => { return x.aid === r.aid && x.audit_order === x.audit_order; }) < 0) { result.push(x); } }); return result; } } return StageAudit; };