Calculation/app/service/phase_pay_audit.js

'use strict';

/**
 * 与期不同，含原报
 *
 * @author Mai
 * @date
 * @version
 */

const auditConst = require('../const/audit');
const auditType = auditConst.auditType;
const pushType = auditConst.pushType;
const smsTypeConst = require('../const/sms_type');
const wxConst = require('../const/wechat_template');
const checkRelaStatus = [auditConst.common.status.checked, auditConst.common.status.checkNo, auditConst.common.status.checkNoPre];

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

        // ***** 查询审批人相关
        // 获取全部参与人
        async getAuditors(phaseId, auditTimes) {
            return await this.getAllDataByCondition({ where: { phase_id: phaseId, audit_times: auditTimes }, orders: [['active_order', 'asc']] }); // 全部参与的审批人
        }
        // 获取全部参与人 分组
        async getAuditorGroup(phaseId, auditTimes) {
            const auditors = await this.getAuditors(phaseId, auditTimes); // 全部参与的审批人
            return this.ctx.helper.groupAuditors(auditors, 'active_order');
        }
        // 获取全部参与人 去重
        async getUniqAuditors(phasePay) {
            const auditors = await this.getAuditors(phasePay.id, phasePay.audit_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 === x.audit_order; }) < 0) {
                    result.push(x);
                }
            });
            return result;
        }
        // 获取全部参与人 分组 去重
        async getUniqAuditorsGroup(phaseId, auditTimes) {
            const group = await this.getAuditorGroup(phaseId, auditTimes);
            return this.ctx.helper.groupAuditorsUniq(group);
        }
        // 获取某个状态的审批人
        async getAuditorsByStatus(phaseId, auditStatus, auditTimes) {
            const cur = await this.db.queryOne(`SELECT * From ${this.tableName} where phase_id = ? AND audit_times = ? AND audit_status = ? ORDER By audit_times DESC, active_order DESC `, [phaseId, auditTimes, auditStatus]);
            if (!cur) return [];

            return await this.getAllDataByCondition({ where: { phase_id: phaseId, audit_times: auditTimes, audit_order: cur.audit_order, audit_status: auditStatus}});
        }
        // 获取全部审批历史
        async getAuditorHistory(phaseId, auditTimes, reverse = false) {
            const history = [];
            if (auditTimes < 1) return history;

            for (let i = 1; i <= auditTimes; i++) {
                const auditors = await this.getAuditors(phaseId, i);
                const group = this.ctx.helper.groupAuditors(auditors, 'active_order');
                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 = {
                        auditYear: '', auditDate: '', auditTime: '', audit_time: null,
                        audit_type: g[0].audit_type, audit_order: g[0].audit_order,
                        auditors: g
                    };
                    his.is_final = his.audit_order === max_order;
                    his.auditName = his.audit_order === 0 ? '原报' : (his.is_final ? '终审' : his.audit_order + '审');
                    his.auditCnName = his.audit_order === 0 ? '原报' : (his.is_final ? '终审' : this.ctx.helper.transFormToChinese(his.audit_order) + '审');
                    his.name = his.audit_type === auditType.key.common ? g[0].name : his.auditName;
                    let audit_time;
                    g.forEach(x => {
                        if (x.audit_status === auditConst.phasePay.status.checkSkip) return;
                        if (!his.audit_status || x.audit_status === auditConst.phasePay.status.checking) his.audit_status = x.audit_status;
                        if (x.audit_time && (!audit_time || x.audit_time > audit_time)) {
                            audit_time = x.audit_time;
                            if (his.audit_status !== auditConst.phasePay.status.checking) his.audit_status = x.audit_status;
                        }
                    });
                    if (audit_time) {
                        his.audit_time = audit_time;
                        const auditTime = this.ctx.moment(audit_time);
                        his.auditYear = auditTime.format('YYYY');
                        his.auditDate = auditTime.format('MM-DD');
                        his.auditTime = auditTime.format('HH:mm:ss');
                    }
                    historyGroup.push(his);
                }
                if (reverse) {
                    history.push(historyGroup.reverse());
                } else {
                    history.push(historyGroup);
                }
            }
            return history;
        }
        async getAllAuditors(tenderId) {
            const sql =
                'SELECT audit_id, tid FROM ' + this.tableName +
                '  WHERE tid = ?' +
                '  GROUP BY audit_id';
            const sqlParam = [tenderId];
            return this.db.query(sql, sqlParam);
        }
        async getAuditStage(auditorId, spid = '') {
            // 查询待审批的期
            const spSql = spid ? ' and t.`spid` = "' + spid + '"' : '';
            const sql =
                'SELECT sa.`audit_id`, sa.`audit_times`, sa.`audit_order`, sa.active_order, sa.`tid`, sa.`phase_id`,' +
                '    s.`phase_order`, s.`phase_date`, s.create_time,' +
                '    t.`name`, t.`project_id`, t.`type`, t.`user_id`, t.`spid` ' +
                `  FROM ${this.tableName} AS sa ` +
                `    Left Join ${this.ctx.service.phasePay.tableName} AS s On sa.phase_id = s.id ` +
                `    Left Join ${this.ctx.service.tender.tableName} As t ON sa.tid = t.id `+
                '  WHERE sa.`audit_id` = ? and (sa.`audit_status` = ? or (sa.audit_times > 1 and sa.audit_status = ? and sa.audit_order = 0))' + spSql +
                '  ORDER BY sa.`create_time` DESC';
            const sqlParam = [auditorId, auditConst.common.status.checking, auditConst.common.status.uncheck];
            const result = await this.db.query(sql, sqlParam);
            for (const r of result) {
                if (r.audit_order > 0) {
                    const preAuditTime = await this.db.queryOne(`SELECT Max(audit_time) as audit_time FROM ${this.tableName} where phase_id = ? and audit_times = ? and active_order = ?`, [r.phase_id, r.audit_times, r.active_order - 1]);
                    r.begin_time = preAuditTime.audit_time;
                } else {
                    const checkNoTime = await this.db.queryOne(`SELECT Max(audit_time) as audit_time FROM ${this.tableName} where phase_id = ? and audit_times = ? and audit_status = ?`, [r.phase_id, r.audit_times - 1, auditConst.common.status.checkNo]);
                    r.begin_time = checkNoTime.audit_time;
                }
            }
            return result;
        }
        /**
         * 获取审核人已经审核过的审批信息（包括退回，通过，重新审批等）
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getDonesByAudit(auditorId, spid = '') {
            const spSql = spid ? ' and t.`spid` = "' + spid + '"' : '';
            const sql =
                'SELECT ssa.audit_status, ssa.audit_time AS shenpi_time, ssa.phase_id, t.id, ss.phase_order, t.name, t.spid ' +
                `  FROM ${this.tableName} AS ssa Left Join ${this.ctx.service.tender.tableName} AS t ON ssa.tid = t.id LEFT JOIN ${this.ctx.service.phasePay.tableName} AS ss ON ssa.phase_id = ss.id` +
                '  WHERE ssa.audit_id = ? AND ssa.audit_status in (' + this.ctx.helper.getInArrStrSqlFilter(checkRelaStatus) + ')' + spSql +
                '  ORDER BY ssa.audit_time DESC';
            const sqlParam = [auditorId];
            return await this.db.query(sql, sqlParam);
        }
        /**
         * 获取最近一次审批结束时间
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getLastEndTimeByChecked(auditorId, spid = '') {
            const sqSql = spid ? ' AND t.`spid` = "' + spid + '"' : '';
            const status = [auditConst.common.status.checked, auditConst.common.status.checkNo, auditConst.common.status.checkNoPre];
            const sql = `SELECT a.audit_time FROM ${this.tableName} AS a LEFT JOIN ${this.ctx.service.tender.tableName} AS t ON a.tid = t.id WHERE a.audit_id = ? ` +
                'AND a.`audit_status` in (' + this.ctx.helper.getInArrStrSqlFilter(checkRelaStatus) + ')' + sqSql +
                ' ORDER BY a.`audit_time` DESC';
            const sqlParam = [auditorId];
            const result = await this.db.queryOne(sql, sqlParam);
            return result ? result.audit_time : null;
        }
        /**
         * 获取审核人审核的次数
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getCountByChecked(auditorId, spid = '') {
            if (spid) {
                const sql = `SELECT count(*) AS count FROM ${this.tableName} AS a LEFT JOIN ${this.ctx.service.tender.tableName} AS t ON a.tid = t.id` +
                    ' WHERE a.audit_id = ? AND a.audit_status in (' + this.ctx.helper.getInArrStrSqlFilter(checkRelaStatus) + ') AND t.`spid` = ?';
                const sqlParam = [auditorId, spid];
                const result = await this.db.queryOne(sql, sqlParam);
                return result.count ? result.count : 0;
            }
            return await this.db.count(this.tableName, { audit_id: auditorId, status: checkRelaStatus });
        }
        // 获取审核比较 可查看的列表，它用不可修改
        async getViewFlow(phasePay) {
            const result = [];
            if (phasePay.audit_status === auditConst.common.status.uncheck) return result;

            const group = await this.getAuditorHistory(phasePay.id, phasePay.curTimes);
            const latestGroup = group[group.length - 1];
            latestGroup.forEach(x => {
                if (x.audit_status === auditConst.common.status.checked) result.push(x);
                if (x.audit_status === auditConst.common.status.checking && !phasePay.readOnly) {
                    x.latest = true;
                    result.push(x);
                }
            });
            return result;
        }
        // ***** 查询审批人相关

        // ***** 修改审批人相关
        /**
         * 获取 最新审核顺序
         *
         * @param {Number} phaseId - 期id
         * @param {Number} auditTimes - 第几次审批
         * @return {Promise<number>}
         */
        async getNewOrder(phaseId, auditTimes = 1) {
            const sql = `SELECT Max(active_order) As max_order, Max(audit_order) As max_audit_order FROM ${this.tableName} Where phase_id = ? and audit_times = ?`;
            const result = await this.db.queryOne(sql, [phaseId, auditTimes]);
            return result && result.max_order ? [result.max_order + 1, result.max_audit_order + 1] : [1, 1];
        }
        /**
         * 同步审核人order
         * @param transaction - 事务
         * @param {Number} phaseId - 结算期id
         * @param {Number} auditOrder - 审核顺序(实际顺序)
         * @param {Number} auditTimes - 第几次审批
         * @param {String} selfOperate - 操作符（+/-）
         * @return {Promise<*>}
         * @private
         */
        async _syncAuditOrder(transaction, phaseId, auditOrder, auditTimes, selfOperate = '-') {
            const sql = `Update ${this.tableName} SET audit_order = audit_order${selfOperate}1, active_order = active_order${selfOperate}1 
                            WHERE phase_id = ? and audit_times = ? and active_order >= ?`;
            return await transaction.query(sql, [phaseId, auditTimes, auditOrder]);
        }
        /**
         * 新增审核人
         *
         * @param {Number} phaseId - 期id
         * @param {Number} auditor - 审核人
         * @param {Number} auditTimes - 第几次审批
         * @param {Number} is_gdzs - 是否固定终审
         * @return {Promise<number>}
         */
        async addAuditor(phaseId, auditor, auditTimes = 1, is_gdzs = 0) {
            let [newOrder, newAuditOrder] = await this.getNewOrder(phaseId, auditTimes);
            // 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;

            const transaction = await this.db.beginTransaction();
            try {
                if (is_gdzs) await this._syncAuditOrder(transaction, phaseId, newOrder, auditTimes, '+');
                const data = {
                    tid: this.ctx.tender.id, phase_id: phaseId, audit_id: auditor.id,
                    name: auditor.name, company: auditor.company, role: auditor.role, mobile: auditor.mobile,
                    audit_times: auditTimes, active_order: newOrder, audit_status: auditConst.phasePay.status.uncheck,
                    audit_order: newAuditOrder, audit_type: auditType.key.common,
                };
                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
         *
         * @param {Number} phaseId - 期id
         * @param {Number} auditorId - 审核人id
         * @param {Number} auditTimes - 第几次审批
         * @return {Promise<boolean>}
         */
        async deleteAuditor(phaseId, auditorId, auditTimes = 1) {
            const transaction = await this.db.beginTransaction();
            try {
                const condition = { phase_id: phaseId, audit_id: auditorId, audit_times: auditTimes };
                const auditor = await this.getDataByCondition(condition);
                if (!auditor) throw '审批人不存在';
                // 移除整个流程的人
                await transaction.delete(this.tableName, { phase_id: phaseId, active_order: auditor.active_order, audit_times: auditTimes});
                await this._syncAuditOrder(transaction, phaseId, auditor.active_order, auditTimes);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return true;
        }
        // 拷贝上一期审批流程
        async copyPreAuditors(transaction, prePhasePay, newPhasePay) {
            const auditors = prePhasePay ? await this.getUniqAuditors(prePhasePay) : [];
            const newAuditors = [];
            // 添加原报
            const user = await this.ctx.service.projectAccount.getDataById(this.ctx.session.sessionUser.accountId);
            newAuditors.push({
                tid: newPhasePay.tid, phase_id: newPhasePay.id,
                audit_id: this.ctx.session.sessionUser.accountId,
                audit_times: 1, audit_order: 0, audit_type: auditConst.auditType.key.common,
                active_order: 0, audit_status: auditConst.phasePay.status.uncheck,
                name: user.name, company: user.company, role: user.role, mobile: user.mobile,
            });
            // 添加其他参与人
            for (const a of auditors) {
                if (a.audit_order === 0) continue;
                newAuditors.push({
                    tid: newPhasePay.tid, phase_id: newPhasePay.id,
                    audit_id: a.audit_id,
                    audit_times: 1, audit_order: a.audit_order, audit_type: a.audit_type,
                    active_order: a.audit_order, audit_status: auditConst.phasePay.status.uncheck,
                    name: a.name, company: a.company, role: a.role, mobile: a.mobile,
                });
            }
            const result = await transaction.insert(this.tableName, newAuditors);
            if (result.affectedRows !== newAuditors.length) throw '初始化审批流程错误';
        }
        // 固定审批流-更新
        async updateNewAuditList(phasePay, newList) {
            const newAuditsInfo = newList && newList.length > 0
                ? await this.ctx.service.projectAccount.getAllDataByCondition({ where: { id: newList.map(x => { return x.audit_id; })} })
                : [];
            const transaction = await this.db.beginTransaction();
            try {
                // 先删除旧的审批流，再添加新的
                await transaction.query(`DELETE FROM ${this.tableName} where phase_id = ? and audit_times = ? and audit_order > 0`, [phasePay.id, phasePay.audit_times]);
                const newAuditors = [];
                for (const auditor of newList) {
                    const auditorInfo = newAuditsInfo.find(x => { return x.id === auditor.audit_id; });
                    if (!auditorInfo) throw '配置的审批人不存在';
                    newAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: auditor.audit_id,
                        name: auditorInfo.name, company: auditorInfo.company, role: auditorInfo.role, mobile: auditorInfo.mobile,
                        audit_times: phasePay.audit_times, active_order: auditor.audit_order, audit_status: auditConst.phasePay.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(phasePay, auditList, lastId) {
            const lastUser = lastId ? await this.ctx.service.projectAccount.getDataById(lastId) : null;
            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 = lastId ? auditList.find(x => { return x.audit_id === lastId }) : null;
                let auditOrder = auditList.length > 0 ? auditList.reduce((rst, a) => { return Math.max(rst, a.active_order)}, 0) + 1 : 1; // 最大值 + 1
                if (existAudit) {
                    await transaction.delete(this.tableName, { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_id: lastId });
                    const sameOrder = auditList.filter(x => { return x.active_order === existAudit.active_order });
                    if (sameOrder.length === 1) {
                        const updateData = [];
                        auditList.forEach(x => {
                            if (x.active_order <= existAudit.active_order) return;
                            updateData.push({id: x.id, active_order: x.active_order - 1, audit_order: x.audit_order - 1});
                        });
                        if (updateData.length > 0) {
                            await transaction.updateRows(this.tableName, updateData);
                        }
                        auditOrder = auditOrder - 1;
                    }
                }
                // 添加终审
                if (lastUser) {
                    const newAuditor = {
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: lastId,
                        name: lastUser.name, company: lastUser.company, role: lastUser.role, mobile: lastUser.mobile,
                        audit_times: phasePay.audit_times, active_order: auditOrder, audit_status: auditConst.phasePay.status.uncheck,
                        audit_type: auditType.key.common, audit_order: auditOrder,
                    };
                    await transaction.insert(this.tableName, newAuditor);
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        // ***** 修改审批人相关

        // ***** 审批操作
        /**
         * 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.`phase_order` as `order`, pa.`name` As `su_name`, pa.role As `su_role`' +
                `  FROM (SELECT * FROM ${this.ctx.service.tender.tableName} WHERE id = ? ) As t` +
                `  LEFT JOIN ${this.ctx.service.phasePay.tableName} As s On s.id =  ?` +
                `  LEFT JOIN ${this.ctx.service.projectAccount.tableName} As pa ON pa.id = ?` +
                '  WHERE  t.`project_id` = ? ) as new_t GROUP BY new_t.`tid`';
            const noticeSqlParam = [tid, sid, uid, pid];
            const content = await this.db.query(noticeSql, noticeSqlParam);
            if (content.length) {
                content[0].opinion = opinion;
            }
            return content.length ? JSON.stringify(content[0]) : '';
        }
        async start(phasePay) {
            const audits = await this.getAllDataByCondition({ where: { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_order: 1 } });
            if (audits.length === 0) {
                if(this.ctx.tender.info.shenpi.phasePay === 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 audit_time = new Date();
                // 更新原报数据
                await transaction.update(this.tableName, { audit_status: auditConst.phasePay.status.checked, audit_time },
                    { where: { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_order: 0 } });
                // 更新下一审批人数据
                const updateData = audits.map(x => { return { id: x.id, audit_status: auditConst.phasePay.status.checking } });
                await transaction.updateRows(this.tableName, updateData);
                // 计算合同支付
                const paySum = await this.ctx.service.phasePayDetail.calculateSave(phasePay, transaction);
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_status: auditConst.phasePay.status.checking, audit_max_sort: 1, audit_begin_time: audit_time, ...paySum
                });
                // 拷贝新流程合同支付
                await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times, 1);

                // todo 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/' + phasePay.tid + '/phasePay/' + phasePay.phase_order);
                const users = this._.map(audits, 'audit_id');
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: phasePay.phase_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.approval.toString(), wxConst.template.phasePay, wechatData);
                for (const a of audits) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.PAY, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: phasePay.tid,
                        uid: a.audit_id,
                        sp_type: 'phasePay',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.phasePay,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async _checked(phasePay, opinion) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const time = new Date();
            const selfAudit = phasePay.curAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const nextAudits = await this.getAllDataByCondition({ where: { phase_id: phasePay.id, audit_times: phasePay.audit_times, active_order: selfAudit.active_order + 1 } });

            const transaction = await this.db.beginTransaction();
            try {
                // 添加通知
                const noticeContent = await this._getNoticeContent(this.ctx.session.sessionProject.id, phasePay.tid, phasePay.id, accountId, opinion);
                const defaultNoticeRecord = {
                    pid: this.ctx.session.sessionProject.id,
                    tid: phasePay.tid,
                    type: pushType.phasePay,
                    status: auditConst.phasePay.status.checked,
                    content: noticeContent,
                };
                const records = phasePay.userIds.map(x => {
                    return { uid: x, ...defaultNoticeRecord };
                });
                await transaction.insert('zh_notice', records);

                // 更新本人审批状态
                await transaction.update(this.tableName, {
                    id: selfAudit.id,
                    audit_status: auditConst.phasePay.status.checked, opinion: opinion,
                    audit_time: time,
                });
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, selfAudit.id);
                // 计算合同支付
                const paySum = await this.ctx.service.phasePayDetail.calculateSave(phasePay, transaction);
                if (phasePay.curAuditors.length === 1 || selfAudit.audit_type === auditType.key.or) {
                    // 或签更新他人审批状态
                    if (selfAudit.audit_type === auditType.key.or) {
                        const updateOther = [];
                        for (const audit of phasePay.curAuditors) {
                            if (audit.audit_id === selfAudit.audit_id) continue;
                            updateOther.push({
                                id: audit.id,
                                audit_status: auditConst.phasePay.status.checkSkip,
                                opinion: '',
                                audit_time: time,
                            });
                            await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, audit.id);
                        }
                        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) {
                        // 流程至下一审批人
                        const updateData = nextAudits.map(x => { return { id: x.id, audit_status: auditConst.phasePay.status.checking }; });
                        await transaction.updateRows(this.tableName, updateData);
                        // 计算合同支付
                        const paySum = await this.ctx.service.phasePayDetail.calculateSave(phasePay, transaction);
                        await transaction.update(this.ctx.service.phasePay.tableName, {
                            id: phasePay.id, audit_max_sort: selfAudit.active_order + 1, audit_status: auditConst.phasePay.status.checking, ...paySum
                        });
                        // 拷贝新流程合同支付
                        await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times, selfAudit.active_order + 1);

                        // todo 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 + '/phasePay/' + phasePay.phase_order);
                        const users = this._.map(nextAudits, 'audit_id');
                        // 微信模板通知
                        const wechatData = {
                            wap_url: shenpiUrl,
                            qi: phasePay.phase_order,
                            status: wxConst.status.check,
                            tips: wxConst.tips.check,
                            code: this.ctx.session.sessionProject.code,
                        };
                        await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.approval.toString(), wxConst.template.phasePay, wechatData);
                        for (const a of nextAudits) {
                            await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.PAY, {
                                pid: this.ctx.session.sessionProject.id,
                                tid: this.ctx.tender.id,
                                uid: a.audit_id,
                                sp_type: 'phasePay',
                                sp_id: a.id,
                                table_name: this.tableName,
                                template: wxConst.template.phasePay,
                                wx_data: wechatData,
                            });
                        }
                    } else {
                        const final_auditor_str = (selfAudit.audit_type === auditType.key.common)
                            ? `${selfAudit.name}${(selfAudit.role ? '-' + selfAudit.role : '')}`
                            : this.ctx.helper.transFormToChinese(selfAudit.audit_order) + '审';
                        await transaction.update(this.ctx.service.phasePay.tableName, {
                            id: phasePay.id, audit_end_time: time, audit_status: auditConst.phasePay.status.checked, final_auditor_str, ...paySum
                        });
                        // 添加短信通知-审批通过提醒功能
                        const users = this._.uniq(phasePay.userIds);
                        // 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 + '/phasePay/' + phasePay.phase_order);
                        const wechatData = {
                            wap_url: shenpiUrl,
                            qi: phasePay.phase_order,
                            status: wxConst.status.success,
                            tips: wxConst.tips.success,
                            code: this.ctx.session.sessionProject.code,
                        };
                        await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.result.toString(), wxConst.template.phasePay, wechatData);
                        // todo 审批通过 - 检查三方特殊推送
                        // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.checked);
                    }
                    // todo 上报/审批 - 检查三方特殊推送
                    // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                } else {
                    // 同步 期信息
                    await transaction.update(this.ctx.service.phasePay.tableName, { id: phasePay.id, audit_status: auditConst.phasePay.status.checking, ...paySum });
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async _checkNo(phasePay, opinion) {
            const pid = this.ctx.session.sessionProject.id;
            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 selfAudit = phasePay.curAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const auditors = await this.getUniqAuditors(phasePay); // 全部参与的审批人
            const newAuditors = auditors.map(x => {
                return {
                    tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                    audit_times: phasePay.audit_times + 1, audit_order: x.audit_order, audit_type: x.audit_type,
                    active_order: x.audit_order, audit_status: auditConst.phasePay.status.uncheck,
                    name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                }
            });

            const transaction = await this.db.beginTransaction();
            try {
                // 添加提醒
                const noticeContent = await this._getNoticeContent(pid, selfAudit.tid, phasePay.id, selfAudit.audit_id, opinion);
                const defaultNoticeRecord = { pid, tid: selfAudit.tid, type: pushType.phasePay, status: auditConst.phasePay.status.checkNo, content: noticeContent };
                const records = phasePay.userIds.map(x => {
                    return { uid: x, ...defaultNoticeRecord };
                });
                await transaction.insert(this.ctx.service.noticePush.tableName, records);

                // 更新审批人状态数据
                const updateData = [];
                phasePay.curAuditors.forEach(x => {
                    if (x.audit_id === selfAudit.audit_id) {
                        updateData.push({ id: x.id, audit_status: auditConst.phasePay.status.checkNo, opinion: opinion, audit_time: time});
                    } else {
                        updateData.push({ id: x.id, audit_status: auditConst.phasePay.status.checkSkip, opinion: '', audit_time: null});
                    }
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                // 更新 期信息
                const paySum = await this.ctx.service.phasePayDetail.calculateSave(phasePay, transaction);
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_status: auditConst.phasePay.status.checkNo, audit_times: phasePay.audit_times + 1, audit_max_sort: 0, ...paySum
                });
                // 拷贝新流程合同支付
                await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times + 1, 0);
                // 拷贝新一次审核流程列表
                await transaction.insert(this.tableName, newAuditors);

                // todo 添加短信通知-审批退回提醒功能
                const users = this._.uniq(phasePay.userIds);
                // 微信模板通知
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + phasePay.tid + '/phasePay/' + phasePay.phase_order);
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: phasePay.phase_order,
                    status: wxConst.status.back,
                    tips: wxConst.tips.back,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.result.toString(), wxConst.template.phasePay, wechatData);
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async _checkNoPre(phasePay, opinion) {
            const pid = this.ctx.session.sessionProject.id;
            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 selfAudit = phasePay.curAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const preAuditors = phasePay.userGroups.find(x => { return x[0].audit_order === selfAudit.audit_order - 1; });

            const transaction = await this.db.beginTransaction();
            try {
                // 添加通知
                const noticeContent = await this._getNoticeContent(pid, phasePay.tid, phasePay.id, selfAudit.audit_id, opinion);
                const defaultNoticeRecord = {
                    pid, tid: phasePay.tid, type: pushType.phasePay, status: auditConst.phasePay.status.checkNoPre, content: noticeContent,
                };
                const records = phasePay.userIds.map(x => {
                    return { uid: x, ...defaultNoticeRecord };
                });
                await transaction.insert('zh_notice', records);

                // 更新同一流程所有审批人状态
                const updateData = [];
                for (const audit of phasePay.curAuditors) {
                    if (audit.audit_id === selfAudit.audit_id) {
                        updateData.push({
                            id: audit.id, audit_status: auditConst.phasePay.status.checkNoPre, opinion, audit_time: time,
                        });
                    } else {
                        updateData.push({
                            id: audit.id, audit_status: auditConst.phasePay.status.checkSkip, opinion: '', audit_time: null,
                        });
                    }
                }
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));

                // 顺移其后审核人流程顺序
                const sql = 'UPDATE ' + this.tableName + ' SET `active_order` = `active_order` + 2 WHERE phase_id = ? AND audit_times = ? AND `active_order` > ?';
                await transaction.query(sql, [phasePay.id, selfAudit.audit_times, selfAudit.active_order]);
                // 上一审批人,当前审批人 再次添加至流程
                const newAuditors = [], uncheckAuditors = [];
                preAuditors.forEach(x => {
                    newAuditors.push({
                        tid: x.tid, phase_id: x.phase_id, audit_id: x.audit_id,
                        audit_times: x.audit_times, audit_order: selfAudit.audit_order - 1,
                        audit_status: auditConst.phasePay.status.checking,
                        audit_type: x.audit_type, active_order: selfAudit.active_order + 1,
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                const checkingAuditors_result = await transaction.insert(this.tableName, newAuditors);
                // 获取刚批量添加的所有list
                for (let j = 0; j < newAuditors.length; j++) {
                    newAuditors[j].id = checkingAuditors_result.insertId + j;
                }
                phasePay.flowAuditors.forEach(x => {
                    uncheckAuditors.push({
                        tid: x.tid, phase_id: x.phase_id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: selfAudit.active_order + 2,
                        audit_status: auditConst.phasePay.status.uncheck,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, uncheckAuditors);

                const preAuditorIds = preAuditors.map(x => { return x.audit_id; });

                // 同步 期信息
                const paySum = await this.ctx.service.phasePayDetail.calculateSave(phasePay, transaction);
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_max_sort: selfAudit.active_order + 1, ...paySum,
                });
                // 拷贝新流程合同支付
                await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times, selfAudit.active_order + 1);
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + phasePay.tid + '/phasePay/' + phasePay.phase_order);
                const users = preAuditorIds;
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: phasePay.phase_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.approval.toString(), wxConst.template.phasePay, wechatData);
                for (const a of newAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.PAY, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: phasePay.tid,
                        uid: a.audit_id,
                        sp_type: 'phasePay',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.phasePay,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async check(phasePay, checkType, opinion = '') {
            switch (checkType) {
                case auditConst.phasePay.status.checked:
                    await this._checked(phasePay, opinion);
                    break;
                case auditConst.phasePay.status.checkNo:
                    await this._checkNo(phasePay, opinion);
                    break;
                case auditConst.phasePay.status.checkNoPre:
                    await this._checkNoPre(phasePay, opinion);
                    break;
                default:
                    throw '无效审批操作';
            }
        }
        async checkAgain(phasePay, force = false) {
            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 finalAudits = phasePay.auditorGroups[phasePay.auditorGroups.length - 1];
            if (!finalAudits || finalAudits.length === 0 || finalAudits[0].audit_order < 1) throw '审核数据错误';
            const selfAudit = finalAudits.find(x => { return x.audit_id === accountId; });
            if (!selfAudit && !force) throw '当前标段您无权审批';
            const finalAudit = selfAudit || finalAudits[0];

            const transaction = await this.db.beginTransaction();
            try {
                // 当前审批人2次添加至流程中
                const checkAgainAuditors = [], checkingAuditors = [];
                finalAudits.forEach(x => {
                    checkAgainAuditors.push({
                        tid: x.tid, phase_id: x.phase_id, audit_id: x.audit_id,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_status: x.audit_id === finalAudit.audit_id ? auditConst.phasePay.status.checkAgain : auditConst.phasePay.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                finalAudits.forEach(x => {
                    checkingAuditors.push({
                        tid: x.tid, phase_id: x.phase_id, audit_id: x.audit_id,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_times: x.audit_times, active_order: x.active_order + 2,
                        audit_status: auditConst.phasePay.status.checking, audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, checkAgainAuditors);
                const checkingAuditors_result = await transaction.insert(this.tableName, checkingAuditors);
                // 获取刚批量添加的所有list
                for (let j = 0; j < checkingAuditors.length; j++) {
                    checkingAuditors[j].id = checkingAuditors_result.insertId + j;
                }

                // 同步 期信息
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_status: auditConst.phasePay.status.checking, audit_end_time: null, final_auditor_str: '', audit_max_sort: finalAudit.active_order + 2,
                });
                // 拷贝新流程合同支付
                await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times, finalAudit.active_order + 1);
                await this.ctx.service.phasePayDetail.initPhaseDataByAudit(transaction, phasePay, phasePay.audit_times, finalAudit.active_order + 2);

                // todo 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/' + phasePay.tid + '/phasePay/' + phasePay.phase_order);
                const users = phasePay.finalAuditorIds;
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: phasePay.phase_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.PAY, smsTypeConst.judge.approval.toString(), wxConst.template.phasePay, wechatData);
                for (const a of checkingAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.PAY, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: phasePay.tid,
                        uid: a.audit_id,
                        sp_type: 'phasePay',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.phasePay,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                await transaction.commit();
            } 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:1->0 删1
         * ...
         *
         * @param phasePay
         * @returns {Promise<void>}
         * @private
         */
        async _userCheckCancel(phasePay) {
            const transaction = await this.db.beginTransaction();
            try {
                // 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 = phasePay.curAuditors.map(x => {
                    return {
                        id: x.id, audit_status: auditConst.phasePay.status.uncheck,
                        audit_time: null, opinion: '',
                    }
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_times: phasePay.audit_times, audit_max_sort: 0,
                    audit_status: phasePay.audit_times === 1 ? auditConst.phasePay.status.uncheck : auditConst.phasePay.status.checkNo,
                });
                await transaction.delete(this.ctx.service.phasePayDetail.tableName,
                    { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_sort: 0});
                await transaction.update(this.ctx.service.phasePayDetail.tableName,
                    { audit_sort: 0, master_id: phasePay.id + '-' + phasePay.audit_times + '-0' },
                    { where: { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_sort: 1 } });

                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.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
         *
         * @param phasePay
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancel(phasePay) {
            if (phasePay.curAuditors.length === 0 || phasePay.curAuditors[0].active_order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = phasePay.preAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';

            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 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 `active_order` = `active_order` + 2 WHERE phase_id = ? AND audit_times = ? AND `active_order` > ?';
                await transaction.query(sql, [phasePay.id, selfAuditor.audit_times, phasePay.curAuditors[0].active_order]);
                // 当前审批人2次添加至流程中
                const checkCancelAuditors = [], checkingAuditors = [];
                phasePay.preAuditors.forEach(x => {
                    checkCancelAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: x.audit_id === selfAuditor.audit_id ? auditConst.phasePay.status.checkCancel : auditConst.phasePay.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                phasePay.preAuditors.forEach(x => {
                    checkingAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 2,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: auditConst.phasePay.status.checking,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]);
                // 当前审批人变成待审批
                await transaction.updateRows(this.tableName, phasePay.curAuditors.map(x => { return {
                    id: x.id, audit_time: null, audit_status: auditConst.phasePay.status.uncheck, active_order: x.active_order + 2
                }}));
                await this.ctx.service.phasePayDetail.initPhaseDataByAuditCancel(transaction, phasePay, phasePay.audit_times, selfAuditor.active_order + 1, phasePay.audit_times, selfAuditor.active_order + 2);
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(phasePay.curAuditors, 'id'));
                // 同步 期信息
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_times: phasePay.audit_times,
                });

                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.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
         *
         * @param phasePay
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNoPre(phasePay) {
            if (phasePay.curAuditors.length === 0 || phasePay.curAuditors[0].active_order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = phasePay.preAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';
            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 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: phasePay.curAuditors.map(x => { return x.id; }) });
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(phasePay.curAuditors, 'id'));
                // 添加撤回人到审批流程中
                const newAuditors = [];
                phasePay.preAuditors.forEach(x => {
                    newAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: x.audit_id === selfAuditor.audit_id ? auditConst.phasePay.status.checkCancel : auditConst.phasePay.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                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,  { audit_time: null, opinion: '', audit_status: auditConst.phasePay.status.checking }, {
                    where: { phase_id: phasePay.id, audit_times: selfAuditor.audit_times, active_order: selfAuditor.active_order + 2 }
                });

                // 同步 期信息
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_times: phasePay.audit_times, audit_status: auditConst.phasePay.status.checking,
                });
                await this.ctx.service.phasePayDetail.initPhaseDataByAuditCancel(transaction, phasePay, phasePay.audit_times, selfAuditor.active_order + 1, phasePay.audit_times, selfAuditor.active_order + 2);
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批人撤回审批退回原报
         *
         * @param phasePay
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNo(phasePay) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = phasePay.preAuditors.find(x => { return x.audit_id === accountId && x.audit_status === auditConst.phasePay.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 transaction = await this.db.beginTransaction();
            try {
                // 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 `active_order` = `active_order` + 2 WHERE phase_id = ? AND audit_times = ? AND `active_order` > ?';
                await transaction.query(sql, [phasePay.id, selfAuditor.audit_times, selfAuditor.active_order]);
                // 当前审批人2次添加至流程中
                const checkCancelAuditors = [], checkingAuditors = [];
                phasePay.preAuditors.forEach(x => {
                    checkCancelAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: x.audit_id === selfAuditor.audit_id ? auditConst.phasePay.status.checkCancel : auditConst.phasePay.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                phasePay.preAuditors.forEach(x => {
                    checkingAuditors.push({
                        tid: phasePay.tid, phase_id: phasePay.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 2,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: auditConst.phasePay.status.checking,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]);
                // 删除当前次审批流
                await transaction.delete(this.tableName, { phase_id: phasePay.id, audit_times: phasePay.audit_times });

                // 计算并合同支付最终数据
                await transaction.update(this.ctx.service.phasePay.tableName, {
                    id: phasePay.id, audit_times: phasePay.audit_times - 1, audit_status: auditConst.phasePay.status.checking,
                });
                await this.ctx.service.phasePayDetail.initPhaseDataByAuditCancel(transaction, phasePay, selfAuditor.audit_times, selfAuditor.active_order, selfAuditor.audit_times, selfAuditor.active_order + 1);
                await transaction.update(this.ctx.service.phasePayDetail.tableName,
                    { audit_times: selfAuditor.audit_times, audit_sort: selfAuditor.active_order + 2, master_id: `${phasePay.id}-${selfAuditor.audit_times}-${selfAuditor.active_order + 2}` },
                    { where: { phase_id: phasePay.id, audit_times: phasePay.audit_times, audit_sort: 0 } });
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addPhasePayMsg(transaction, this.ctx.session.sessionProject.id, phasePay, pushOperate.phasePay.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 phasePay
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelAnd(phasePay) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = phasePay.flowAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor || selfAuditor.audit_status !== auditConst.phasePay.status.checked) throw '不可撤回';

            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, {
                    id: selfAuditor.id, audit_status: auditConst.phasePay.status.checking, opinion: '', audit_time: null,
                });
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批撤回
         * @param {Number} phasePay - 结算期
         * @return {Promise<void>}
         */
        async checkCancel(phasePay) {
            // 分5种情况，根据phasePay.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 (phasePay.cancancel === 5) {
                await this._auditCheckCancelAnd(phasePay);
            } else {
                switch (phasePay.cancancel) {
                    case 1: await this._userCheckCancel(phasePay); break;
                    case 2: await this._auditCheckCancel(phasePay); break;
                    case 3: await this._auditCheckCancelNoPre(phasePay); break;
                    case 4: await this._auditCheckCancelNo(phasePay); break;
                    default: throw '不可撤回，请刷新页面重试';
                }
            }
        }
        // ***** 审批操作
    }

    return PhasePayAudit;
};