Calculation/app/service/ledger_audit.js

'use strict';

/**
 * 台账审批流程表
 *
 * @author Mai
 * @date 2018/5/25
 * @version
 */

const auditConst = require('../const/audit').ledger;
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 pushType = require('../const/audit').pushType;
const pushOperate = require('../const/spec_3f').pushOperate;

module.exports = app => {
    class LedgerAudit extends app.BaseService {
        /**
         * 构造函数
         *
         * @param {Object} ctx - egg全局变量
         * @return {void}
         */
        constructor(ctx) {
            super(ctx);
            this.tableName = 'ledger_audit';
        }


        /**
         * 获取标段审核人信息
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getAuditor(tenderId, auditorId, times = 1) {
            const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`audit_type`, la.`audit_ledger_id`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                '  FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`audit_id` = ? and la.`times` = ?';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditorId, times];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getAuditorByOrder(tenderId, order, times = 1) {
            const sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`audit_type`, la.`audit_ledger_id`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                '  FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`audit_order` = ? and la.`times` = ?';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, order, times];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getAuditorsByOrder(tenderId, order, times) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`,' +
                '    la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, la.audit_type, la.audit_ledger_id ' +
                '    FROM ' + this.tableName + ' AS la' +
                '    Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`audit_order` = ? and la.`times` = ?' +
                '  ORDER BY `audit_order` DESC';
            const sqlParam = [tenderId, order, times ? times: 1];
            return await this.db.query(sql, sqlParam);
        }

        async getLastestAuditor(tenderId, times, status) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`,' +
                '    la.`times`, la.`audit_order`, la.`audit_type`, la.`audit_ledger_id`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                '    FROM ' + this.tableName + ' AS la' +
                '    Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?' +
                '  ORDER BY `audit_order` DESC';
            const sqlParam = [tenderId, status, times ? times : 1];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getLastestAuditors(tenderId, times, status) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.audit_type, la.audit_order, la.audit_ledger_id,' +
                '    la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                '    FROM ' + this.tableName + ' AS la' +
                '    Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?' +
                '  ORDER BY `audit_order` DESC';
            const sqlParam = [tenderId, status, times ? times: 1];
            const result = await this.db.query(sql, sqlParam);
            if (result.length === 0) return [];
            return result.filter(x => { return x.audit_order === result[0].audit_order });
        }

        async getAuditorsByStatus(tenderId, status, times = 1) {
            let auditor = [];
            let sql = '';
            let sqlParam = '';
            let cur;
            switch (status) {
                case auditConst.status.checking:
                case auditConst.status.checked:
                    cur = await this.db.queryOne(`SELECT * From ${this.tableName} where tender_id = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [tenderId, times, status]);
                    if (!cur) return [];

                    sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tender_id`, la.audit_order, la.audit_type, la.audit_ledger_id ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id` ' +
                        '  WHERE la.`tender_id` = ? and la.`audit_order` = ? and la.`times` = ?';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, 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 tender_id = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [tenderId, parseInt(times) - 1, status]);
                    if (!cur) return [];

                    sql = 'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tender_id`, la.audit_order, la.audit_type, la.audit_ledger_id ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id` ' +
                        '  WHERE la.`sid` = ? and la.`audit_order` = ? and la.`times` = ?';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, cur.order, parseInt(times) - 1];
                    auditor = await this.db.query(sql, sqlParam);
                    break;
                case auditConst.status.uncheck:
                default:
                    break;
            }
            return auditor;
        }

        /**
         * 获取标段审核列表信息
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getAuditors(tenderId, times = 1, order_sort = 'asc') {
            const sql = 'SELECT la.id, la.audit_id, la.times, la.audit_order, la.audit_type, la.audit_ledger_id, la.status, la.opinion, la.begin_time, la.end_time, ' +
                '    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.audit_id = pa.id` +
                '  WHERE la.tender_id = ? AND la.times = ?' +
                '  ORDER BY la.audit_order ' + order_sort;
            const sqlParam = [tenderId, 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;
        }

        /**
         * 获取标段当前审核人
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getCurAuditor(tenderId, times = 1) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`audit_type`, la.`audit_ledger_id`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditConst.status.checking, times];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getCurAuditors(tenderId, times = 1) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`audit_order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, la.audit_type, la.audit_order, la.audit_ledger_id ' +
                '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`status` = ? and la.`times` = ?';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditConst.status.checking, times];
            return await this.db.query(sql, sqlParam);
        }

        async getAuditorGroup(tenderId, times) {
            const auditors = await this.getAuditors(tenderId, times); // 全部参与的审批人
            return this.ctx.helper.groupAuditors(auditors, 'audit_order');
        }

        async getUserGroup(tenderId, times) {
            const group = await this.getAuditorGroup(tenderId, times);
            const sql =
                'SELECT pa.`id` As audit_id, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As tender_id, 0 As audit_order, 1 As audit_type' +
                '  FROM ' + this.ctx.service.tender.tableName + ' As t' +
                '  LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' +
                '  ON t.user_id = pa.id' +
                '  WHERE t.id = ?';
            const sqlParam = [times, tenderId, tenderId];
            const user = await this.db.queryOne(sql, sqlParam);
            group.unshift([ user ]);
            return group;
        }

        groupAuditorsUniq(group) {
            const helper = this.ctx.helper;
            const uniqGroup = [];
            for (const g of group) {
                const curAuditId = g.map(x => { return x.audit_id; });
                const sameGroup = uniqGroup.find(x => {
                    if (!x) return false;
                    if (x[0].audit_type !== g[0].audit_type) return false;
                    const auditId = x.map(xa => { return xa.audit_id; });
                    helper._.remove(auditId, function(a) { return curAuditId.indexOf(a) >= 0; });
                    return auditId.length === 0;
                });
                if (!sameGroup) uniqGroup[g[0].audit_order] = g;
            }
            return uniqGroup.filter(x => { return !!x });
        }

        async getUniqUserGroup(tenderId, times) {
            const group = await this.getAuditorGroup(tenderId, times);
            const sql =
                'SELECT pa.`id` As audit_id, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As tender_id, 0 As audit_order, 1 As audit_type' +
                '  FROM ' + this.ctx.service.tender.tableName + ' As t' +
                '  LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' +
                '  ON t.user_id = pa.id' +
                '  WHERE t.id = ?';
            const sqlParam = [times, tenderId, tenderId];
            const user = await this.db.queryOne(sql, sqlParam);
            group.unshift([ user ]);
            return this.groupAuditorsUniq(group);
        }

        async getAuditorHistory(tenderId, times, reverse = false) {
            const history = [];
            if (times >= 1) {
                for (let i = 1; i <= times; i++) {
                    const auditors = await this.getAuditors(tenderId, i);
                    const group = this.ctx.helper.groupAuditors(auditors, 'audit_order');
                    const historyGroup = [];
                    let max_order = 0;
                    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, order: g[0].audit_order,
                            auditors: g
                        };
                        const curAuditId = g.map(x => { return x.audit_id; });
                        const sameHis = historyGroup.find(x => {
                            if (x.audit_type !== his.audit_type) return false;
                            const auditId = x.auditors.map(xa => { return xa.audit_id; });
                            this.ctx.helper._.remove(auditId, function(a) { return curAuditId.indexOf(a) >= 0; });
                            return auditId.length === 0;
                        });
                        his.audit_order = sameHis ? sameHis.audit_order : his.order;
                        if (!sameHis && his.audit_order > max_order) max_order = his.audit_order;
                        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);
                    }
                    historyGroup.forEach(hg => {
                        hg.is_final = hg.audit_order === max_order;
                    });
                    if (reverse) {
                        history.push(historyGroup.reverse());
                    } else {
                        history.push(historyGroup);
                    }
                }
            }
            return history;
        }

        async getUniqAuditor(tenderId, times) {
            const auditors = await this.getAuditors(tenderId, times); // 全部参与的审批人
            const result = [];
            auditors.forEach(x => {
                if (result.findIndex(r => { return x.audit_id === r.audit_id && x.audit_order === r.audit_order; }) < 0) {
                    result.push(x);
                }
            });
            return result;
        }

        async loadLedgerUser(tender) {
            const status = auditConst.status;
            const accountId = this.ctx.session.sessionUser.accountId;

            tender.user = await this.ctx.service.projectAccount.getAccountInfoById(tender.user_id);
            tender.auditors = await this.getAuditors(tender.id, tender.ledger_times); // 全部参与的审批人
            tender.auditorIds = this._.map(tender.auditors, 'audit_id');
            tender.curAuditors = tender.auditors.filter(x => { return x.status === status.checking; }); // 当前流程中审批中的审批人
            tender.curAuditorIds = this._.map(tender.curAuditors, 'audit_id');
            tender.flowAuditors = tender.curAuditors.length > 0 ? tender.auditors.filter(x => { return x.audit_order === tender.curAuditors[0].audit_order; }) : []; // 当前流程中参与的审批人（包含会签时，审批通过的人）
            tender.flowAuditorIds = this._.map(tender.flowAuditors, 'audit_id');
            tender.nextAuditors = tender.curAuditors.length > 0 ? tender.auditors.filter(x => { return x.audit_order === tender.curAuditors[0].audit_order + 1; }) : [];
            tender.nextAuditorIds = this._.map(tender.nextAuditors, 'audit_id');
            tender.auditorGroups = this.ctx.helper.groupAuditors(tender.auditors, 'audit_order');
            tender.userGroups = this.groupAuditorsUniq(tender.auditorGroups);
            tender.userGroups.unshift([{
                audit_id: tender.user.id, order: 0, times: tender.ledger_times, audit_order: 0, audit_type: auditType.key.common,
                name: tender.user.name, role: tender.user.role, company: tender.user.company
            }]);
            tender.finalAuditorIds = tender.userGroups[tender.userGroups.length - 1].map(x => { return x.audit_id; });
            tender.relaAuditor = tender.auditors.find(x => { return x.audit_id === accountId });

            tender.assists = [];// await this.service.ledgerAuditAss.getData(tender); // 全部协同人
            tender.assists = tender.assists.filter(x => {
                return x.user_id === tender.user_id || tender.auditorIds.indexOf(x.user_id) >= 0;
            }); // 过滤无效协同人
            tender.userAssists = tender.assists.filter(x => { return x.user_id === tender.user_id; }); // 原报协同人
            tender.userAssistIds = this._.map(tender.userAssists, 'ass_user_id');
            tender.auditAssists = tender.assists.filter(x => { return x.user_id !== tender.user_id; }); // 审批协同人
            tender.auditAssistIds = this._.map(tender.auditAssists, 'ass_user_id');
            tender.relaAssists = tender.assists.filter(x => { return x.user_id === accountId }); // 登录人的协同人
            tender.userIds = tender.ledger_status === status.uncheck // 当前流程下全部参与人id
                ? [tender.user_id]
                : [tender.user_id, ...tender.userAssistIds, ...tender.auditorIds, ...tender.auditAssistIds];
        }

        async loadLedgerAuditViewData(tender) {
            const times = tender.ledger_status === auditConst.status.checkNo ? tender.ledger_times - 1 : tender.ledger_times;

            if (!tender.user) tender.user = await this.ctx.service.projectAccount.getAccountInfoById(tender.user_id);
            tender.auditHistory = await this.getAuditorHistory(tender.id, times);
            // 获取审批流程中左边列表
            if (tender.status === auditConst.status.checkNo && tender.user_id !== this.ctx.session.sessionUser.accountId) {
                const auditors = await this.getAuditors(tender.id, times); // 全部参与的审批人
                const auditorGroups = this.ctx.helper.groupAuditors(auditors, 'audit_order');
                tender.auditors2 = this.groupAuditorsUniq(auditorGroups);
                tender.auditors2.unshift([{
                    audit_id: tender.user.id, order: 0, times: tender.ledger_times - 1, audit_order: 0, audit_type: auditType.key.common,
                    name: tender.user.name, role: tender.user.role, company: tender.user.company
                }]);
            } else {
                tender.auditors2 = tender.userGroups;
            }
            if (tender.ledger_status === auditConst.status.uncheck || tender.ledger_status === auditConst.status.checkNo) {
                tender.auditorList = await this.getAuditors(tender.id, tender.ledger_times);
            }
        }

        /**
         * 获取标段审核人最后一位的名称
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getStatusName(tenderId, times) {
            const sql = 'SELECT pa.`name` FROM ?? AS la Left Join ?? AS pa ON la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`status` != ? ORDER BY la.`times` DESC, la.`audit_order` DESC';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, auditConst.status.uncheck];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getFinalAuditGroup(tenderId, times = 1) {
            const sql =
                'SELECT la.`audit_id`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, pa.`sign_path`, la.`times`, la.`tender_id`, Max(la.`audit_order`) as max_order ' +
                '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`times` = ? GROUP BY la.`audit_id` ORDER BY la.`audit_order`';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tenderId, times];
            const result = await this.db.query(sql, sqlParam);
            for (const r of result) {
                const auditor = await this.getDataByCondition({tender_id: tenderId, times: r.times, audit_order: r.max_order});
                r.status = auditor.status;
                r.opinion = auditor.opinion;
                r.begin_time = auditor.begin_time;
                r.end_time = auditor.end_time;
            }
            return result;
        }

        /**
         * 获取最新审核顺序
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<number>}
         */
        async getNewOrder(tenderId, times = 1) {
            const sql = 'SELECT Max(??) As max_order FROM ?? Where `tender_id` = ? and `times` = ?';
            const sqlParam = ['audit_order', this.tableName, tenderId, times];
            const result = await this.db.queryOne(sql, sqlParam);
            return result && result.max_order ? result.max_order + 1 : 1;
        }

        /**
         * 新增审核人
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<number>}
         */
        async addAuditor(tenderId, auditorId, times = 1, is_gdzs = 0) {
            const transaction = await this.db.beginTransaction();
            try {
                let newOrder = await this.getNewOrder(tenderId, times);
                // 判断是否存在固定终审，存在则newOrder - 1并使终审order+1
                newOrder = is_gdzs === 1 ? newOrder - 1 : newOrder;
                if (is_gdzs) await this._syncOrderByDelete(transaction, tenderId, newOrder, times, '+');
                const data = {
                    tender_id: tenderId,
                    audit_id: auditorId,
                    times,
                    audit_order: newOrder,
                    status: auditConst.status.uncheck,
                };
                const result = await transaction.insert(this.tableName, data);
                await transaction.commit();
                return (result.effectRows = 1);
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return false;
        }

        /**
         * 移除审核人时，同步其后审核人order
         * @param transaction - 事务
         * @param {Number} tenderId - 标段id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         * @private
         */
        async _syncOrderByDelete(transaction, tenderId, order, times, selfOperate = '-') {
            this.initSqlBuilder();
            this.sqlBuilder.setAndWhere('tender_id', {
                value: tenderId,
                operate: '=',
            });
            this.sqlBuilder.setAndWhere('audit_order', {
                value: order,
                operate: '>=',
            });
            this.sqlBuilder.setAndWhere('times', {
                value: times,
                operate: '=',
            });
            this.sqlBuilder.setUpdateData('audit_order', {
                value: 1,
                selfOperate: selfOperate,
            });
            const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update');
            const data = await transaction.query(sql, sqlParam);

            return data;
        }

        /**
         * 移除审核人
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<boolean>}
         */
        async deleteAuditor(tenderId, auditorId, times = 1) {
            const transaction = await this.db.beginTransaction();
            try {
                const condition = { tender_id: tenderId, audit_id: auditorId, times };
                const auditor = await this.getDataByCondition(condition);
                if (!auditor) {
                    throw '该审核人不存在';
                }
                await transaction.delete(this.tableName, { tender_id: tenderId, audit_order: auditor.audit_order, times});
                await this._syncOrderByDelete(transaction, tenderId, auditor.audit_order, times);
                await transaction.delete(this.tableName, condition);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return true;
        }

        /**
         * 开始审批
         *
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<boolean>}
         */
        async start(tenderId, times = 1) {
            const audits = await this.getAllDataByCondition({ where: { tender_id: tenderId, times, audit_order: 1 } });
            if (audits.length === 0) {
                if(this.ctx.tender.info.shenpi.ledger === shenpiConst.sp_status.gdspl) {
                    throw '请联系管理员添加审批人';
                } else {
                    throw '请先选择审批人，再上报数据';
                }
            }
            const sum = await this.ctx.service.ledger.addUp({ tender_id: tenderId /* , is_leaf: true*/ });
            // 拷贝备份台账数据
            const his_id = await this.ctx.service.ledgerHistory.backupLedgerHistory(this.ctx.tender.data);

            const transaction = await this.db.beginTransaction();
            try {
                const begin_time = new Date();
                const updateAuditData = audits.map(a => { return { id: a.id, status: auditConst.status.checking, begin_time }; });
                await transaction.updateRows(this.tableName, updateAuditData);
                await transaction.update(this.ctx.service.tender.tableName, {
                    id: tenderId,
                    ledger_status: auditConst.status.checking,
                    total_price: sum.total_price,
                    deal_tp: sum.deal_tp,
                    his_id: his_id,
                });
                await this.ctx.service.tenderCache.updateLedgerCache4Start(transaction, tenderId, auditConst.status.checking, audits, sum);

                // 添加短信通知-需要审批提醒功能
                const auditorIds = audits.map(x => { return x.audit_id; });
                await this.ctx.helper.sendAliSms(auditorIds, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), SmsAliConst.template.ledger_check);
                // 微信模板通知
                const wechatData = {
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    begin_time: Date.parse(new Date()),
                };
                await this.ctx.helper.sendWechat(auditorIds, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), wxConst.template.ledger, wechatData);
                for (const audit of audits) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.TZ, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: tenderId,
                        uid: audit.audit_id,
                        sp_type: 'ledger',
                        sp_id: audit.id,
                        table_name: this.tableName,
                        template: wxConst.template.ledger,
                        wx_data: wechatData,
                    });
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return true;
        }

        async _checkNo(tenderId, opinion, times) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const pid = this.ctx.session.sessionProject.id;
            const auditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, times, status: auditConst.status.checking } });
            if (auditors.length === 0) throw '审核数据错误';
            const selfAuditor = auditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '当前标段您无权审批';

            const beginAuditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, audit_order: 1, times } });
            const time = new Date();

            const noticeContent = await this.getNoticeContent(selfAuditor.tender_id, pid, accountId, opinion);
            const defaultNoticeRecord = { pid, type: pushType.ledger, status: auditConst.status.checkNo, content: noticeContent };

            const transaction = await this.db.beginTransaction();
            try {
                // 获取审核人列表，添加提醒
                const records = [{ uid: this.ctx.tender.data.user_id, ...defaultNoticeRecord } ];
                const auditList = await this.getAuditors(tenderId, times);
                auditList.forEach(audit => {
                    records.push({ uid: audit.audit_id, ...defaultNoticeRecord});
                });
                await transaction.insert('zh_notice', records);
                const users = this._.uniq(this._.concat(this._.map(auditList, 'audit_id'), this.ctx.tender.data.user_id));

                // 更新当前审核流程
                const updateAuditData = auditors.map(x => {
                    return {
                        id: x.id,
                        status: x.audit_id === selfAuditor.audit_id ? auditConst.status.checkNo : auditConst.status.checkSkip,
                        opinion: x.audit_id === selfAuditor.audit_id ? opinion : '',
                        end_time: x.audit_id === selfAuditor.audit_id ? time : null,
                    };
                });
                await transaction.updateRows(this.tableName, updateAuditData);
                // 审批提醒
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(auditors, 'id'));

                // 同步标段信息
                await transaction.update(this.ctx.service.tender.tableName, {
                    id: tenderId, ledger_times: times + 1, ledger_status: auditConst.status.checkNo,
                });
                await this.ctx.service.tenderCache.updateLedgerCache(transaction, tenderId, auditConst.status.checkNo, auditConst.status.checkNo, [{ audit_id: this.ctx.tender.data.user_id }]);
                // 拷贝新一次审核流程列表
                const orgAuditors = await this.getAllDataByCondition({
                    where: { tender_id: tenderId, times },
                    columns: ['tender_id', 'audit_order', 'audit_id', 'audit_type', 'audit_ledger_id'],
                });
                const insertAuditors = orgAuditors.map(x => {
                    return { ...x, times: times + 1, status: auditConst.status.uncheck };
                });
                await transaction.insert(this.tableName, insertAuditors);

                await this.ctx.helper.sendAliSms(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), SmsAliConst.template.ledger_result, {
                    status: SmsAliConst.status.back,
                });
                // 微信模板通知
                const wechatData = {
                    status: wxConst.status.back,
                    tips: wxConst.tips.back,
                    begin_time: Date.parse(beginAuditors[0].begin_time),
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), wxConst.template.ledger, wechatData);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        async _checked(tenderId, opinion, times) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const pid = this.ctx.session.sessionProject.id;
            const auditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, times, status: auditConst.status.checking } });
            if (auditors.length === 0) throw '审核数据错误';
            const selfAuditor = auditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '当前标段您无权审批';

            const flowAuditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, times, audit_order: selfAuditor.audit_order } });
            const nextAuditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, times, audit_order: selfAuditor.audit_order + 1 } });
            const beginAuditors = await this.getAllDataByCondition({ where: { tender_id: tenderId, audit_order: 1, times } });
            const time = new Date();

            const noticeContent = await this.getNoticeContent(selfAuditor.tender_id, pid, accountId, opinion);
            const defaultNoticeRecord = { pid, type: pushType.ledger, status: auditConst.status.checked, content: noticeContent };

            const transaction = await this.db.beginTransaction();
            try {
                // 获取审核人列表，添加提醒
                const records = [{ uid: this.ctx.tender.data.user_id, ...defaultNoticeRecord } ];
                const auditList = await this.getAuditors(tenderId, times);
                auditList.forEach(audit => {
                    records.push({ uid: audit.audit_id, ...defaultNoticeRecord});
                });
                await transaction.insert('zh_notice', records);
                const users = this._.uniq(this._.concat(this._.map(auditList, 'audit_id'), this.ctx.tender.data.user_id));

                // 更新当前审核流程
                await transaction.update(this.tableName, { id: selfAuditor.id, status: auditConst.status.checked, opinion, end_time: time });
                // 审批提醒
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(auditors, 'id'));

                if (auditors.length === 1 || selfAuditor.audit_type === auditType.key.or) {
                    // 或签更新他人审批状态
                    if (selfAuditor.audit_type === auditType.key.or) {
                        const updateOther = [];
                        for (const audit of auditors) {
                            if (audit.audit_id === selfAuditor.audit_id) continue;
                            updateOther.push({ id: audit.id, status: auditConst.status.checkSkip, opinion: '', end_time: time });
                        }
                        if (updateOther.length > 0) {
                            await transaction.updateRows(this.tableName, updateOther);
                            await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, updateOther.map(x => { return x.id}));
                        }
                    }
                    // 无下一审核人表示，审核结束
                    if (nextAuditors.length > 0) {
                        const nextAuditUpdateData = nextAuditors.map(x => { return {id: x.id, status: auditConst.status.checking, begin_time: time }; });
                        await transaction.updateRows(this.tableName, nextAuditUpdateData);

                        await this.ctx.service.tenderCache.updateLedgerCache(transaction, tenderId, auditConst.status.checking, auditConst.status.checked, nextAuditors);
                        const nextAuditorIds = nextAuditors.map(x => { return x.audit_id; });
                        await this.ctx.helper.sendAliSms(nextAuditorIds, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), SmsAliConst.template.ledger_check);
                        // 微信模板通知
                        const wechatData = {
                            status: wxConst.status.check,
                            tips: wxConst.tips.check,
                            begin_time: Date.parse(beginAuditors[0].begin_time),
                        };
                        await this.ctx.helper.sendWechat(nextAuditorIds, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), wxConst.template.ledger, wechatData);
                        for (const audit of nextAuditors) {
                            await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.TZ, {
                                pid: this.ctx.session.sessionProject.id,
                                tid: tenderId,
                                uid: audit.audit_id,
                                sp_type: 'ledger',
                                sp_id: audit.id,
                                table_name: this.tableName,
                                template: wxConst.template.ledger,
                                wx_data: wechatData,
                            });
                        }
                    } else {
                        // 同步标段信息
                        await transaction.update(this.ctx.service.tender.tableName, {
                            id: tenderId, ledger_status: auditConst.status.checked,
                        });
                        await this.ctx.service.tenderCache.updateLedgerCache(transaction, tenderId, auditConst.status.checked, auditConst.status.checked);
                        // 审批通过，添加标记
                        await this.ctx.service.tenderTag.saveTenderTag(tenderId, { ledger_time: time }, transaction);
                        await this.ctx.helper.sendAliSms(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), SmsAliConst.template.ledger_result, {
                            status: SmsAliConst.status.success,
                        });
                        // 微信模板通知
                        const wechatData = {
                            status: wxConst.status.success,
                            tips: wxConst.tips.success,
                            begin_time: Date.parse(beginAuditors[0].begin_time),
                        };
                        await this.ctx.helper.sendWechat(users, smsTypeConst.const.TZ, smsTypeConst.judge.result.toString(), wxConst.template.ledger, wechatData);
                        // 审批通过 - 检查三方特殊推送
                        await this.ctx.service.specMsg.addLedgerMsg(transaction, pid, this.ctx.tender, pushOperate.ledger.checked);
                    }
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }


        /**
         * 审批
         * @param {Number} tenderId - 标段id
         * @param {auditConst.status.checked|auditConst.status.checkNo} checkType - 审批结果
         * @param {String} opinion 审批意见
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async check(tenderId, checkType, opinion, times = 1) {
            switch (checkType) {
                case auditConst.status.checked: await this._checked(tenderId, opinion, times); break;
                case auditConst.status.checkNo: await this._checkNo(tenderId, opinion, times); break;
                default: throw '提交数据错误';
            }
        }


        /**
         * 重新审批
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async checkAgain(tenderId, times = 1) {
            const time = new Date();
            const accountId = this.ctx.session.sessionUser.accountId;
            // 整理当前流程审核人状态更新
            const auditors = await this.getAllDataByCondition({
                where: { tender_id: tenderId, times },
                orders: [['audit_order', 'desc']],
            });
            if (auditors.length <= 0) throw '台账审核数据错误';
            const flowAuditors = auditors.filter(x => { return x.audit_order === auditors[0].audit_order; });
            const selfAudit = flowAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前台账您无权重审';
            const tender = this.ctx.service.tender.getDataById(tenderId);
            if (!tender) throw '标段数据错误';

            let otherAuditIds = [tender.user_id, ...auditors.map(x => { return x.audit_id })];
            otherAuditIds = this._.uniq(otherAuditIds).filter(x => { return x !== selfAudit.audit_id; });

            const checkAgainAuditor = flowAuditors.map(x => {
                return {
                    tender_id: tenderId, times, audit_order: x.audit_order + 1, audit_id: x.audit_id,
                    audit_type: x.audit_type, audit_ledger_id: x.audit_ledger_id,
                    begin_time: time, end_time: time, opinion: '',
                    status: x.audit_id === accountId ? auditConst.status.checkAgain : auditConst.status.checkSkip,
                }
            });
            const checkingAuditor = flowAuditors.map(x => {
                return {
                    tender_id: tenderId, times, audit_order: x.audit_order + 2, audit_id: x.audit_id,
                    audit_type: x.audit_type, audit_ledger_id: x.audit_ledger_id,
                    begin_time: time, end_time: null, opinion: '', status: auditConst.status.checking,
                };
            });
            const transaction = await this.db.beginTransaction();
            try {
                // 当前审批人2次添加至流程中
                await transaction.insert(this.tableName, checkAgainAuditor);
                const checking_result = await transaction.insert(this.tableName, checkingAuditor);
                // 同步标段信息
                await transaction.update(this.ctx.service.tender.tableName, {
                    id: tenderId,
                    ledger_status: auditConst.status.checking,
                });
                await this.ctx.service.tenderCache.updateLedgerCache(transaction, tenderId, auditConst.status.checking, auditConst.status.checkAgain, checkingAuditor);

                if (otherAuditIds.length > 0) {
                    await this.ctx.helper.sendAliSms(otherAuditIds, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), SmsAliConst.template.ledger_check);
                    // 微信模板通知
                    const wechatData = {
                        status: wxConst.status.check,
                        tips: wxConst.tips.check,
                        begin_time: Date.parse(time),
                    };
                    await this.ctx.helper.sendWechat(selfAudit.audit_id, smsTypeConst.const.TZ, smsTypeConst.judge.approval.toString(), wxConst.template.ledger, wechatData);
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.TZ, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: this.ctx.tender.id,
                        uid: selfAudit.audit_id,
                        sp_type: 'ledger',
                        sp_id: checking_result.insertId,
                        table_name: this.tableName,
                        template: wxConst.template.ledger,
                        wx_data: wechatData,
                    });
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 获取审核人需要审核的标段列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditTender(auditorId) {
            const sql =
                'SELECT la.`audit_id`, la.`times`, la.`audit_order`, la.`begin_time`, la.`end_time`, t.`id`, t.`name`, t.`project_id`, t.`type`, t.`user_id`, t.`ledger_status` ' +
                '  FROM ?? AS la Left Join ?? AS t ON la.`tender_id` = t.`id` ' +
                '  WHERE ((la.`audit_id` = ? and la.`status` = ?) OR (t.`user_id` = ? and t.`ledger_status` = ? and la.`status` = ? and la.`times` = (t.`ledger_times`-1)))' +
                '    ORDER BY la.`begin_time` DESC';
            const sqlParam = [
                this.tableName,
                this.ctx.service.tender.tableName,
                auditorId,
                auditConst.status.checking,
                auditorId,
                auditConst.status.checkNo,
                auditConst.status.checkNo,
            ];
            return await this.db.query(sql, sqlParam);
        }

        /**
         * 获取审核人审核的次数
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getCountByChecked(auditorId) {
            return await this.db.count(this.tableName, { audit_id: auditorId, status: [auditConst.status.checked, auditConst.status.checkNo] });
        }

        /**
         * 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 `audit_id` = ? ' +
                'AND `status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo]) + ') ORDER BY `end_time` DESC';
            const sqlParam = [this.tableName, auditorId];
            const result = await this.db.queryOne(sql, sqlParam);
            return result ? result.end_time : null;
        }

        /**
         * 用于添加推送所需的content内容
         * @param {Number} id  标段id
         * @param {Number} pid 项目id
         * @param {Number} uid 审核人id
         */
        async getNoticeContent(id, pid, uid, opinion = '') {
            const noticeSql =
                'SELECT * FROM (SELECT ' +
                '  t.`id` As `tid`, t.`name`,  pa.`name` As `su_name`, pa.role As `su_role`' +
                '  FROM (SELECT * FROM ?? WHERE `id` = ? ) As t' +
                '  LEFT JOIN ?? As pa ON pa.`id` = ?' +
                '  WHERE  t.`project_id` = ? ) as new_t GROUP BY new_t.`tid`';
            const noticeSqlParam = [this.ctx.service.tender.tableName, id, this.ctx.service.projectAccount.tableName, uid, pid];
            const content = await this.db.query(noticeSql, noticeSqlParam);
            if (content.length) {
                content[0].opinion = opinion;
            }
            return content.length ? JSON.stringify(content[0]) : '';
        }

        /**
         * 获取审核人流程列表
         * @param {Number} tender_id - 标段id
         * @param {Number} times 审核次数
         * @return {Promise<Array>} 查询结果集
         */
        async getAuditGroupByList(tender_id, times = 1, transaction = null) {
            // const sql =
            //     'SELECT la.`audit_id`, la.`status`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tender_id`, la.`audit_order` ' +
            //     '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' +
            //     '  WHERE la.`tender_id` = ? and la.`times` = ? GROUP BY la.`audit_id` ORDER BY la.`audit_order`';
            // const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tender_id, times];
            // return transaction ? await transaction.query(sql, sqlParam) : await this.db.query(sql, sqlParam);
            const sql =
                'SELECT la.`audit_id`, la.`status`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`tender_id`, la.`audit_order` ' +
                '  FROM ?? AS la Left Join ?? AS pa On la.`audit_id` = pa.`id`' +
                '  WHERE la.`tender_id` = ? and la.`times` = ? ORDER BY la.`audit_order` DESC';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, tender_id, times];
            const result = transaction ? await transaction.query(sql, sqlParam) : await this.db.query(sql, sqlParam);
            const audits = [];
            for (const r of result) {
                if (audits.findIndex(a => a.audit_id === r.audit_id) === -1) {
                    audits.push(r);
                }
            }
            return audits.reverse();
        }

        /**
         * 获取审核人流程列表(包括原报)
         * @param {Number} tender_id - 标段id
         * @param {Number} times 审核次数
         * @return {Promise<Array>} 查询结果集(包括原报)
         */
        async getAuditorsWithOwner(tender_id, times = 1) {
            const result = await this.getAuditGroupByList(tender_id, times);
            const sql =
                'SELECT pa.`id` As audit_id, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As tender_id, 0 As `audit_order`' +
                '  FROM ' + this.ctx.service.tender.tableName + ' As s' +
                '  LEFT JOIN ' + this.ctx.service.projectAccount.tableName + ' As pa' +
                '  ON s.user_id = pa.id' +
                '  WHERE s.id = ?';
            const sqlParam = [times, tender_id, tender_id];
            const user = await this.db.queryOne(sql, sqlParam);
            result.unshift(user);
            return result;
        }

        async updateNewAuditList(tender, 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, { tender_id: tender.id, times: tender.ledger_times });
                const newAuditors = [];
                for (const auditor of newList) {
                    newAuditors.push({
                        tender_id: tender.id, audit_id: auditor.audit_id,
                        times: tender.ledger_times, audit_order: auditor.audit_order, status: auditConst.status.uncheck,
                        audit_type: auditor.audit_type, audit_ledger_id: auditor.audit_type === auditType.key.union ? auditor.audit_ledger_id : '',
                    })
                }
                if(newAuditors.length > 0) await transaction.insert(this.tableName, newAuditors);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        async updateLastAudit(tender, auditList, lastId) {
            const transaction = await this.db.beginTransaction();
            try {
                // 先判断auditList里的audit_id是否与lastId相同，相同则删除并重新更新order
                const existAudit = auditList.find(x => { return x.audit_id === lastId });
                let order = auditList.length > 0 ? auditList.reduce((rst, a) => { return Math.max(rst, a.audit_order)}, 0) + 1 : 1; // 最大值 + 1
                if (existAudit) {
                    await transaction.delete(this.tableName, { sid: stage.id, times: stage.times, audit_id: lastId });
                    const sameOrder = auditList.filter(x => { return x.audit_order === existAudit.audit_order });
                    if (sameOrder.length === 1) {
                        const updateData = [];
                        auditList.forEach(x => {
                            if (x.audit_order <= existAudit.audit_order) return;
                            updateData.push({id: x.id, audit_order: x.audit_order - 1});
                        });
                        if (updateData.length > 0) {
                            await transaction.updateRows(updateData);
                        }
                        order = order - 1;
                    }
                }

                // 添加终审
                const newAuditor = {
                    tender_id: tender.id, audit_id: lastId,
                    times: tender.ledger_times, audit_order: order, status: auditConst.status.uncheck,
                };
                await transaction.insert(this.tableName, newAuditor);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 删除本次审批流程
         * @param {Number} tenderId - 标段id
         * @param {Number} times - 第几次审批
         * @param {Object} data - 更改参数
         * @return {Promise<void>}
         */
        async saveAudit(tenderId, times, data) {
            const transaction = await this.db.beginTransaction();
            try {
                const auditors = await this.getAuditGroupByList(tenderId, times);
                const now_audit = this._.find(auditors, { audit_id: data.old_aid });
                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 = {
                        tender_id: tenderId,
                        audit_id: data.new_aid,
                        audit_order: now_audit.audit_order + 1,
                        times,
                        status: auditConst.status.uncheck,
                    };
                    // order+1
                    await this._syncOrderByDelete(transaction, tenderId, now_audit.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 === 'del') {
                    if (now_audit.status !== auditConst.status.uncheck) {
                        throw '当前人无法操作删除';
                    }
                    await transaction.delete(this.tableName, { tender_id: tenderId, times, audit_id: now_audit.audit_id, audit_order: now_audit.audit_order });
                    await this._syncOrderByDelete(transaction, tenderId, now_audit.audit_order, times);
                } else if (data.operate === 'change') {
                    const nowAudit = await this.getDataByCondition({ tender_id: tenderId, times, audit_id: now_audit.audit_id, audit_order: now_audit.audit_order });
                    if (now_audit.status !== auditConst.status.uncheck || !nowAudit) {
                        throw '当前人无法操作替换';
                    }
                    nowAudit.audit_id = data.new_aid;
                    await transaction.update(this.tableName, nowAudit);
                }
                if (this.ctx.tender.info.shenpi.ledger === shenpiConst.sp_status.gdspl || this.ctx.tender.info.shenpi.ledger === shenpiConst.sp_status.gdzs) {
                    const newAuditors = await this.getAuditGroupByList(tenderId, times, transaction);
                    await this.ctx.service.shenpiAudit.updateAuditList(transaction, this.ctx.tender.id, this.ctx.tender.info.shenpi.ledger, shenpiConst.sp_type.ledger, this._.map(newAuditors, 'audit_id'));
                }
                // 更新到审批流程方法
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
    }

    return LedgerAudit;
};