Calculation/app/service/change_apply_audit.js

'use strict';

/**
 *
 *
 * @author Mai
 * @date 2018/8/14
 * @version
 */

const auditConst = require('../const/audit').changeApply;
const pushType = require('../const/audit').pushType;
const pushOperate = require('../const/spec_3f').pushOperate;
const shenpiConst = require('../const/shenpi');
const smsTypeConst = require('../const/sms_type');
const SMS = require('../lib/sms');
const SmsAliConst = require('../const/sms_alitemplate');
const wxConst = require('../const/wechat_template');

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

        /**
         * 获取 审核列表信息
         *
         * @param {Number} caId - 变更立项id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getAuditors(caId, times = 1) {
            const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, g.`sort` ' +
                'FROM ?? AS la, ?? AS pa, (SELECT t1.`aid`,(@i:=@i+1) as `sort` FROM (SELECT t.`aid`, t.`order` FROM (select `aid`, `order` from ?? WHERE `caid` = ? AND `times` = ? ORDER BY `order` LIMIT 200) t GROUP BY t.`aid` ORDER BY t.`order`) t1, (select @i:=0) as it) as g ' +
                'WHERE la.`caid` = ? and la.`times` = ? and la.`aid` = pa.`id` and g.`aid` = la.`aid` order by la.`order`';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, this.tableName, caId, times, caId, times];
            const result = await this.db.query(sql, sqlParam);
            const sql2 = 'SELECT COUNT(a.`aid`) as num FROM (SELECT `aid` FROM ?? WHERE `caid` = ? AND `times` = ? GROUP BY `aid`) as a';
            const sqlParam2 = [this.tableName, caId, times];
            const count = await this.db.queryOne(sql2, sqlParam2);
            for (const i in result) {
                result[i].max_sort = count.num;
            }
            return result;
        }

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

        /**
         * 获取审核人流程列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditGroupByList(changeId, times) {
            const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`caid`, la.`aid`, la.`order` ' +
                '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' +
                '  WHERE la.`caid` = ? and la.`times` = ? and la.`status` != ? and la.`status` != ? GROUP BY la.`aid` ORDER BY la.`order`';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, changeId, times, auditConst.status.revise, auditConst.status.cancelRevise];
            return await this.db.query(sql, sqlParam);
        }

        /**
         * 移除审核人
         *
         * @param {Number} materialId - 材料调差期id
         * @param {Number} status - 期状态
         * @param {Number} status - 期次数
         * @return {Promise<boolean>}
         */
        async getAuditorByStatus(caId, status, times = 1) {
            let auditor = null;
            let sql = '';
            let sqlParam = '';
            switch (status) {
                case auditConst.status.checking :
                case auditConst.status.checked :
                case auditConst.status.revise :
                    sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`caid`, la.`aid`, la.`order` ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' +
                        '  WHERE la.`caid` = ? and la.`status` = ? ' +
                        '  ORDER BY la.`times` desc, la.`order` desc';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, caId, status];
                    auditor = await this.db.queryOne(sql, sqlParam);
                    break;
                case auditConst.status.checkNo :
                    sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`caid`, la.`aid`, la.`order` ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' +
                        '  WHERE la.`caid` = ? and la.`status` = ? and la.`times` = ?' +
                        '  ORDER BY la.`times` desc, la.`order` desc';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, caId, auditConst.status.checkNo, parseInt(times) - 1];
                    auditor = await this.db.queryOne(sql, sqlParam);
                    break;
                case auditConst.status.uncheck :
                    break;
                default:break;
            }
            return auditor;
        }

        async getLastAudit(caid, times, transaction = null) {
            const sql = 'SELECT * FROM ?? WHERE `caid` = ? AND `times` = ? ORDER BY `order` DESC';
            const sqlParam = [this.tableName, caid, times];
            return transaction ? await transaction.queryOne(sql, sqlParam) : await this.db.queryOne(sql, sqlParam);
        }

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

        /**
         * 新增审核人
         *
         * @param {Number} caId - 立项书id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<number>}
         */
        async addAuditor(caId, auditorId, times = 1, is_gdzs = 0) {
            const transaction = await this.db.beginTransaction();
            let flag = false;
            try {
                let newOrder = await this.getNewOrder(caId, 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, caId, newOrder, times, '+');
                const data = {
                    tid: this.ctx.tender.id,
                    caid: caId,
                    aid: auditorId,
                    times,
                    order: newOrder,
                    status: auditConst.status.uncheck,
                };
                const result = await transaction.insert(this.tableName, data);
                await transaction.commit();
                flag = result.effectRows = 1;
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return flag;
        }

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

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

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

            return data;
        }

        /**
         * 开始审批
         * @param {Number} caId - 立项书id
         * @param {Number} times - 第几次审批
         * @return {Promise<boolean>}
         */
        async start(caId, times = 1) {
            const audit = await this.getDataByCondition({ caid: caId, times, order: 1 });
            if (!audit) {
                // if (this.ctx.tender.info.shenpi.material === shenpiConst.sp_status.gdspl) {
                //     throw '请联系管理员添加审批人';
                // } else {
                throw '请先选择审批人，再上报数据';
                // }
            }

            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, { id: audit.id, status: auditConst.status.checking, begin_time: new Date() });
                await transaction.update(this.ctx.service.changeApply.tableName, {
                    id: caId, status: auditConst.status.checking,
                });
                // 微信模板通知
                const wechatData = {
                    type: 'apply',
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                    c_name: this.ctx.change.name,
                };
                await this.ctx.helper.sendWechat(audit.aid, smsTypeConst.const.BG, smsTypeConst.judge.approval.toString(), wxConst.template.change, wechatData);
                await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.BG, {
                    pid: this.ctx.session.sessionProject.id,
                    tid: this.ctx.tender.id,
                    uid: audit.aid,
                    sp_type: 'change',
                    sp_id: audit.id,
                    table_name: this.tableName,
                    template: wxConst.template.change,
                    wx_data: wechatData,
                });
                await transaction.delete(this.ctx.service.changeApplyHistory.tableName, { caid: caId });
                // todo 更新标段tender状态 ?
                //  检查三方特殊推送
                await this.ctx.service.specMsg.addChangeApplyMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.change, pushOperate.change_apply.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return true;
        }

        /**
         * 获取审核人需要审核的期列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditChangeApply(auditorId) {
            const sql = 'SELECT ma.`aid`, ma.`times`, ma.`order`, ma.`begin_time`, ma.`end_time`, ma.`tid`, ma.`caid`,' +
                '    m.`status` As `mstatus`, m.`code` As `mcode`,' +
                '    t.`name`, t.`project_id`, t.`type`, t.`user_id` ' +
                '  FROM ?? AS ma, ?? AS m, ?? As t ' +
                '  WHERE ((ma.`aid` = ? and ma.`status` = ?) OR (m.`uid` = ? and ma.`status` = ? and m.`status` = ? and ma.`times` = (m.`times`-1)))' +
                '    and ma.`caid` = m.`id` and ma.`tid` = t.`id` ORDER BY ma.`begin_time` DESC';
            const sqlParam = [this.tableName, this.ctx.service.changeApply.tableName, this.ctx.service.tender.tableName, auditorId, auditConst.status.checking, auditorId, auditConst.status.checkNo, auditConst.status.checkNo];
            const result = await this.db.query(sql, sqlParam);
            // 过滤result中存在重复sid的值, 保留最新的一条
            const filterResult = [];
            const caidArr = [];
            for (const r of result) {
                if (caidArr.indexOf(r.caid) === -1) {
                    filterResult.push(r);
                    caidArr.push(r.caid);
                }
            }
            return filterResult;
        }

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

        /**
         * 获取最近一次审批结束时间
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getLastEndTimeByChecked(auditorId) {
            const sql = 'SELECT `end_time` FROM ?? WHERE `aid` = ? ' +
                'AND `status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo]) + ') 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} pid 项目id
         * @param {Number} tid 台账id
         * @param {Number} caId 立项书id
         * @param {Number} uid 审批人id
         */
        async getNoticeContent(pid, tid, caId, uid, opinion = '') {
            const noticeSql = 'SELECT * FROM (SELECT ' +
                '  t.`id` As `tid`, ma.`caid`, m.`code` as `c_code`, t.`name`, pa.`name` As `su_name`, pa.role As `su_role`' +
                '  FROM (SELECT * FROM ?? WHERE `id` = ? ) As t' +
                '  LEFT JOIN ?? As m On t.`id` = m.`tid` AND m.`id` = ?' +
                '  LEFT JOIN ?? As ma ON m.`id` = ma.`caid`' +
                '  LEFT JOIN ?? As pa ON pa.`id` = ?' +
                '  WHERE  t.`project_id` = ? ) as new_t GROUP BY new_t.`tid`';
            const noticeSqlParam = [this.ctx.service.tender.tableName, tid, this.ctx.service.changeApply.tableName, caId, this.tableName, 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]) : '';
        }

        /**
         * 审批
         * @param {Number} caId - 立项书id
         * @param {auditConst.status.checked|auditConst.status.checkNo} checkType - 审批结果
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async check(caId, checkData, times = 1) {
            if (checkData.checkType !== auditConst.status.checked && checkData.checkType !== auditConst.status.checkNo) {
                throw '提交数据错误';
            }
            const pid = this.ctx.session.sessionProject.id;
            switch (checkData.checkType) {
                case auditConst.status.checked:
                    await this._checked(pid, caId, checkData, times);
                    break;
                case auditConst.status.checkNo:
                    await this._checkNo(pid, caId, checkData, times);
                    break;
                default:
                    throw '无效审批操作';
            }
        }

        async _checked(pid, caId, checkData, times) {
            const time = new Date();

            // 整理当前流程审核人状态更新
            const audit = await this.getDataByCondition({ caid: caId, times, status: auditConst.status.checking });
            if (!audit) {
                throw '审核数据错误';
            }

            // 获取审核人列表
            const sql = 'SELECT `tid`, `caid`, `aid`, `order` FROM ?? WHERE `caid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC';
            const sqlParam = [this.tableName, caId, times];
            const auditors = await this.db.query(sql, sqlParam);

            const nextAudit = await this.getDataByCondition({ caid: caId, times, order: audit.order + 1 });


            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, { id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time });
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, audit.id);
                // 获取推送必要信息
                const noticeContent = await this.getNoticeContent(pid, audit.tid, caId, audit.aid, checkData.opinion);
                // 添加推送
                const records = [{ pid, type: pushType.changeApply, uid: this.ctx.change.uid, status: auditConst.status.checked, content: noticeContent }];
                auditors.forEach(audit => {
                    records.push({ pid, type: pushType.changeApply, uid: audit.aid, status: auditConst.status.checked, content: noticeContent });
                });
                await transaction.insert('zh_notice', records);

                // 无下一审核人表示，审核结束
                if (nextAudit) {
                    // 流程至下一审批人
                    await transaction.update(this.tableName, { id: nextAudit.id, status: auditConst.status.checking, begin_time: time });

                    // 同步 期信息
                    await transaction.update(this.ctx.service.changeApply.tableName, {
                        id: caId, status: auditConst.status.checking,
                    });
                    // 微信模板通知
                    const wechatData = {
                        type: 'apply',
                        status: wxConst.status.check,
                        tips: wxConst.tips.check,
                        code: this.ctx.session.sessionProject.code,
                        c_name: this.ctx.change.name,
                    };
                    await this.ctx.helper.sendWechat(nextAudit.aid, smsTypeConst.const.BG, smsTypeConst.judge.approval.toString(), wxConst.template.change, wechatData);
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.BG, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: this.ctx.tender.id,
                        uid: nextAudit.aid,
                        sp_type: 'change',
                        sp_id: nextAudit.id,
                        table_name: this.tableName,
                        template: wxConst.template.change,
                        wx_data: wechatData,
                    });
                    //  检查三方特殊推送
                    await this.ctx.service.specMsg.addChangeApplyMsg(transaction, pid, this.ctx.change, pushOperate.change_apply.flow);
                } else {
                    // 本期结束
                    // 生成截止本期数据 final数据
                    // 同步 期信息
                    await transaction.update(this.ctx.service.changeApply.tableName, {
                        id: caId, status: checkData.checkType,
                        notice_code: checkData.notice_code,
                        notice_uid: checkData.notice_uid,
                        decimal: JSON.stringify(this.ctx.change.decimal),
                    });

                    // 微信模板通知
                    const users = this._.uniq(this._.concat(this._.map(auditors, 'aid'), this.ctx.change.uid));
                    const wechatData = {
                        type: 'apply',
                        status: wxConst.status.success,
                        tips: wxConst.tips.success,
                        code: this.ctx.session.sessionProject.code,
                        c_name: this.ctx.change.name,
                    };
                    await this.ctx.helper.sendWechat(users, smsTypeConst.const.BG, smsTypeConst.judge.result.toString(), wxConst.template.change, wechatData);
                    //  检查三方特殊推送
                    await this.ctx.service.specMsg.addChangeApplyMsg(transaction, pid, this.ctx.change, pushOperate.change_apply.flow);
                    await this.ctx.service.specMsg.addChangeApplyMsg(transaction, pid, this.ctx.change, pushOperate.change_apply.checked);
                }
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        async _checkNo(pid, caId, checkData, times) {
            const time = new Date();
            const changeData = await this.ctx.service.changeApply.getDataById(caId);
            // 整理当前流程审核人状态更新
            const audit = await this.getDataByCondition({ caid: caId, times, status: auditConst.status.checking });
            if (!audit) {
                throw '审核数据错误';
            }
            // const sql = 'SELECT `tid`, `caid`, `aid`, `order` FROM ?? WHERE `caid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC';
            // const sqlParam = [this.tableName, caId, times];
            // const auditors = await this.db.query(sql, sqlParam);
            const auditors = await this.getAuditGroupByList(caId, times);
            let order = 1;
            const newAuditors = [];
            for (const a of auditors) {
                a.times = times + 1;
                a.order = order;
                a.status = auditConst.status.uncheck;
                order++;
                newAuditors.push({
                    tid: this.ctx.tender.id,
                    caid: caId,
                    times: a.times,
                    order: a.order,
                    status: a.status,
                    aid: a.aid,
                });
            }
            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, { id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time });
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, audit.id);
                // 添加到消息推送表
                const noticeContent = await this.getNoticeContent(pid, audit.tid, caId, audit.aid, checkData.opinion);
                const records = [{ pid, type: pushType.changeApply, uid: this.ctx.change.uid, status: auditConst.status.checkNo, content: noticeContent }];
                auditors.forEach(audit => {
                    records.push({ pid, type: pushType.changeApply, uid: audit.aid, status: auditConst.status.checkNo, content: noticeContent });
                });
                await transaction.insert(this.ctx.service.noticePush.tableName, records);
                // 同步期信息
                await transaction.update(this.ctx.service.changeApply.tableName, {
                    id: caId, status: checkData.checkType,
                    times: times + 1,
                });
                // 拷贝新一次审核流程列表
                await transaction.insert(this.tableName, newAuditors);
                // 微信模板通知
                // const begin_audit = await this.getDataByCondition({
                //     mid: materialId,
                //     order: 1,
                // });
                // 微信模板通知
                const users = this._.uniq(this._.concat(this._.map(auditors, 'aid'), this.ctx.change.uid));
                const wechatData = {
                    type: 'apply',
                    status: wxConst.status.back,
                    tips: wxConst.tips.back,
                    code: this.ctx.session.sessionProject.code,
                    c_name: this.ctx.change.name,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.BG, smsTypeConst.judge.result.toString(), wxConst.template.change, wechatData);
                // 生成内容保存表至zh_change_project_history中，用于撤回
                // 回退spamount值数据
                const changeList = await this.ctx.service.changeApplyList.getAllDataByCondition({
                    where: { caid: caId },
                });
                await this.ctx.service.changeApplyHistory.saveHistory(transaction, changeData, changeList);
                //  检查三方特殊推送
                await this.ctx.service.specMsg.addChangeApplyMsg(transaction, pid, this.ctx.change, pushOperate.change_apply.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 复制上一期的审批人列表给最新一期
         *
         * @param transaction - 新增一期的事务
         * @param {Object} preMaterial - 上一期
         * @param {Object} newaMaterial - 最新一期
         * @return {Promise<*>}
         */
        async copyPreChangeApplyAuditors(transaction, preChange, newChange) {
            const auditors = await this.getAuditGroupByList(preChange.id, preChange.times);
            const newAuditors = [];
            for (const a of auditors) {
                const na = {
                    tid: preChange.tid,
                    caid: newChange.id,
                    aid: a.aid,
                    times: newChange.times,
                    order: newAuditors.length + 1,
                    status: auditConst.status.uncheck,
                };
                newAuditors.push(na);
            }
            const result = newAuditors.length > 0 ? await transaction.insert(this.tableName, newAuditors) : null;
            return result ? result.affectedRows === auditors.length : true;
        }

        async getAllAuditors(tenderId) {
            const sql = 'SELECT ma.aid, ma.tid FROM ' + this.tableName + ' ma' +
                '  LEFT JOIN ' + this.ctx.service.tender.tableName + ' t On ma.tid = t.id' +
                '  WHERE t.id = ?' +
                '  GROUP BY  ma.aid';
            const sqlParam = [tenderId];
            return this.db.query(sql, sqlParam);
        }

        /**
         * 审批撤回
         * @param {Number} stageId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async checkCancel(change) {

            // 分3种情况，根据ctx.cancancel值判断：
            // 1.原报发起撤回，当前流程删除，并回到待上报
            // 2.审批人撤回审批通过，增加流程，并回到它审批中
            // 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
            switch (change.cancancel) {
                case 1: await this._userCheckCancel(change); break;
                case 2: await this._auditCheckCancel(change); break;
                case 4: await this._auditCheckCancelNo(change); break;
                default: throw '不可撤回，请刷新页面重试';
            }
        }
        /**
         * 原报撤回，直接改动审批人状态
         * 如果存在审批人数据，将其改为原报流程数据，但保留原提交人
         *
         * 一审 1 A checking  ->  A uncheck status改   pay/jl:删0(jl为增量数据，只删重复部分) 1->0 删1
         * ...
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _userCheckCancel(change) {
            const transaction = await this.db.beginTransaction();
            try {
                // 整理当前流程审核人状态更新
                const curAudit = await this.getDataByCondition({ caid: change.id, times: change.times, status: auditConst.status.checking });
                // 审批人变成待审批状态
                await transaction.update(this.tableName, {
                    id: curAudit.id,
                    status: auditConst.status.uncheck,
                    begin_time: null,
                    opinion: null,
                });
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, curAudit.id);
                // 变成待上报状态
                await transaction.update(this.ctx.service.changeApply.tableName, {
                    id: change.id,
                    status: change.times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo,
                });
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }

        }
        /**
         * 审批人撤回审批通过，插入两条数据
         *
         * 一审 1 A checked             一审 1 A checked
         * 二审 2 B checked   pre ->    二审 2 B checked
         * 三审 3 C checking  cur       二审 3 B checkCancel  增                增extra_his     增tp_his
         * 四审 4 D uncheck             二审 4 B checking     增                增pay_cur
         *                             三审 5 C uncheck      order、status改
         *                             四审 6 D uncheck      order改
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancel(change) {
            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 整理当前流程审核人状态更新
                const curAudit = await this.getDataByCondition({ caid: change.id, times: change.times, status: auditConst.status.checking });
                const preAudit = change.preAudit;
                if (!curAudit || curAudit.order <= 1 || !preAudit) {
                    throw '撤回用户数据错误';
                }
                // 顺移其后审核人流程顺序
                const sql = 'UPDATE ' + this.tableName + ' SET `order` = `order` + 2 WHERE caid = ? AND times = ? AND `order` > ?';
                await transaction.query(sql, [change.id, change.times, curAudit.order]);
                // 当前审批人2次添加至流程中
                const newAuditors = [];
                // 先入撤回记录
                newAuditors.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: preAudit.aid,
                    times: change.times,
                    order: curAudit.order,
                    status: auditConst.status.checkCancel,
                    begin_time: time,
                    end_time: time,
                    opinion: '',
                });
                newAuditors.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: preAudit.aid,
                    times: change.times,
                    order: curAudit.order + 1,
                    status: auditConst.status.checking,
                    begin_time: time,
                });
                await transaction.insert(this.tableName, newAuditors);
                // 当前审批人变成待审批
                await transaction.update(this.tableName, { id: curAudit.id, order: curAudit.order + 2, begin_time: null, status: auditConst.status.uncheck });
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, curAudit.id);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 审批人撤回审批退回原报
         *
         * 1# 一审 1 A checked              1# 一审 1 A checked
         *    二审 2 B checkNo   pre   ->      二审 2 B checkNo
         *    三审 3 C uncheck                 二审 3 B checkCancel    增       pay: 2#0 -> 1#3   jl: 2#0 -> 1#3   增tp_his   增extra_his
         *                                    二审 4 B checking       增       pay: 2#0 -> 1#4
         *                                    三审 5 C uncheck        order改
         *
         * 2# 一审 1 A uncheck              2#                        删       pay: 2#0删   jl: 2#0删
         *    二审 2 B uncheck
         *    三审 3 C uncheck
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNo(change) {

            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // const curAudit = await this.getDataByCondition({ cpid: change.id, times: change.times - 1, status: auditConst.status.back });
                const curAudit = await this.getAuditorByStatus(change.id, auditConst.status.checkNo, change.times);
                // 整理上一个流程审核人状态更新
                // 顺移其后审核人流程顺序
                const sql = 'UPDATE ' + this.tableName + ' SET `order` = `order` + 2 WHERE caid = ? AND times = ? AND `order` > ?';
                await transaction.query(sql, [change.id, change.times - 1, curAudit.order]);
                // 当前审批人2次添加至流程中
                const newAuditors = [];
                newAuditors.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: curAudit.aid,
                    times: curAudit.times,
                    order: curAudit.order + 1,
                    status: auditConst.status.checkCancel,
                    begin_time: time,
                    end_time: time,
                    opinion: '',
                });
                newAuditors.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: curAudit.aid,
                    times: curAudit.times,
                    order: curAudit.order + 2,
                    status: auditConst.status.checking,
                    begin_time: time,
                });
                await transaction.insert(this.tableName, newAuditors);
                // 删除当前次审批流
                await transaction.delete(this.tableName, { caid: change.id, times: change.times });
                // 回退数据
                await this.ctx.service.changeApplyHistory.returnHistory(transaction, change.id);
                await transaction.delete(this.ctx.service.changeApplyHistory.tableName, { caid: change.id });
                // // 设置变更立项为审批中
                // await transaction.update(this.ctx.service.changeProject.tableName, {
                //     id: change.id,
                //     time: change.times - 1,
                //     status: auditConst.status.checking,
                // });
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 重新审批变更令
         * @param { string } cid - 查询的清单
         * @return {Promise<*>} - 可用的变更令列表
         */
        async checkRevise(change) {
            const time = new Date();
            // 初始化事务
            const transaction = await this.db.beginTransaction();
            let result = false;
            try {
                const pid = this.ctx.session.sessionProject.id;
                // 获取审核人列表
                const sql = 'SELECT `tid`, `caid`, `aid`, `order` FROM ?? WHERE `caid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC';
                const sqlParam = [this.tableName, change.id, change.times];
                const auditors = await this.db.query(sql, sqlParam);
                // 添加到消息推送表
                const noticeContent = await this.getNoticeContent(pid, change.tid, change.id, this.ctx.session.sessionUser.accountId, '发起修订');
                const records = [];
                auditors.forEach(auditor => {
                    records.push({
                        pid,
                        type: pushType.changeApply,
                        uid: auditor.aid,
                        status: auditConst.status.revise,
                        content: noticeContent,
                    });
                });
                await transaction.insert('zh_notice', records);

                // 获取当前次数审批人列表
                const auditList = await this.getAuditGroupByList(change.id, change.times);
                const lastAudit = await this.getLastAudit(change.id, change.times);
                const insert_audit_array = [];
                // 新增一个发起修订状态到审批流程中
                const revise_audit = {
                    tid: change.tid,
                    caid: change.id,
                    aid: change.uid,
                    times: change.times,
                    order: lastAudit.order + 1,
                    status: auditConst.status.revise,
                    begin_time: time,
                    end_time: time,
                    opinion: '',
                };
                insert_audit_array.push(revise_audit);
                // 新增新一次的审批人列表
                let order = 1;
                for (const al of auditList) {
                    const insert_audit = {
                        tid: change.tid,
                        caid: change.id,
                        aid: al.aid,
                        times: change.times + 1,
                        order,
                        status: auditConst.status.uncheck,
                    };
                    insert_audit_array.push(insert_audit);
                    order++;
                }
                await transaction.insert(this.tableName, insert_audit_array);
                // 生成内容保存表至zh_change_history中，用于撤销修订回退
                const changeData = await transaction.get(this.ctx.service.changeApply.tableName, { id: change.id });
                const changeList = await this.ctx.service.changeApplyList.getAllDataByCondition({
                    where: { caid: change.id },
                });
                await this.ctx.service.changeApplyHistory.saveHistory(transaction, changeData, changeList);
                // 设置变更立项修订状态
                await transaction.update(this.ctx.service.changeApply.tableName, {
                    id: change.id,
                    notice_code: null,
                    notice_uid: null,
                    decimal: null,
                    status: auditConst.status.revise,
                    times: change.times + 1,
                });
                await transaction.commit();
                result = true;
            } catch (error) {
                console.log(error);
                await transaction.rollback();
                result = false;
            }
            return result;
        }

        /**
         * 撤销修订变更令
         * @param { string } cid - 查询的清单
         * @return {Promise<*>} - 可用的变更令列表
         */
        async cancelRevise(change) {
            const time = new Date();
            // 初始化事务
            const transaction = await this.db.beginTransaction();
            let result = false;
            try {
                const pid = this.ctx.session.sessionProject.id;
                // 获取审核人列表
                const sql = 'SELECT `tid`, `caid`, `aid`, `order` FROM ?? WHERE `caid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC';
                const sqlParam = [this.tableName, change.id, change.times - 1];
                const auditors = await this.db.query(sql, sqlParam);
                // 添加到消息推送表
                const noticeContent = await this.getNoticeContent(pid, change.tid, change.id, this.ctx.session.sessionUser.accountId, '撤销修订');
                const records = [];
                auditors.forEach(auditor => {
                    records.push({
                        pid,
                        type: pushType.changeApply,
                        uid: auditor.aid,
                        status: auditConst.status.cancelRevise,
                        content: noticeContent,
                    });
                });
                await transaction.insert('zh_notice', records);
                const lastAudit = await this.getLastAudit(change.id, change.times - 1);
                // 新增一个撤销修订状态到审批流程中
                const revise_audit = {
                    tid: change.tid,
                    caid: change.id,
                    aid: this.ctx.session.sessionUser.accountId,
                    times: change.times - 1,
                    order: lastAudit.order + 1,
                    status: auditConst.status.cancelRevise,
                    begin_time: time,
                    end_time: time,
                    opinion: '',
                };
                await transaction.insert(this.ctx.service.changeApplyAudit.tableName, revise_audit);
                await transaction.delete(this.ctx.service.changeApplyAudit.tableName, { caid: change.id, times: change.times });
                await this.ctx.service.changeApplyHistory.returnHistory(transaction, change.id);
                await transaction.delete(this.ctx.service.changeApplyHistory.tableName, { caid: change.id });
                await transaction.commit();
                result = true;
            } catch (error) {
                console.log(error);
                await transaction.rollback();
                result = false;
            }
            return result;
        }

        /**
         * 重新审批变更申请
         * @param { string } cid - 查询的清单
         * @return {Promise<*>} - 可用的变更令列表
         */
        async checkAgain(change) {
            // 初始化事务
            const time = new Date();
            const transaction = await this.db.beginTransaction();
            let result = false;
            try {
                // 获取终审
                const zsAudit = await this.getAuditorByStatus(change.id, auditConst.status.checked);
                const lastAudit = await this.getLastAudit(change.id, change.times);
                const insert_audit_array = [];
                // 新增2个审批状态到审批列表中
                insert_audit_array.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: zsAudit.aid,
                    times: zsAudit.times,
                    order: lastAudit.order + 1,
                    status: auditConst.status.checkAgain,
                    begin_time: time,
                    end_time: time,
                    opinion: '',
                });
                // 新增2个审批人到审批列表中
                insert_audit_array.push({
                    tid: change.tid,
                    caid: change.id,
                    aid: zsAudit.aid,
                    times: zsAudit.times,
                    order: lastAudit.order + 2,
                    status: auditConst.status.checking,
                    begin_time: time,
                });
                await transaction.insert(this.tableName, insert_audit_array);

                // 设置变更令审批中
                await transaction.update(this.ctx.service.changeApply.tableName, {
                    id: change.id,
                    status: auditConst.status.checking,
                    notice_code: null,
                    notice_uid: null,
                    decimal: null,
                });
                //  检查三方特殊推送
                await this.ctx.service.specMsg.addChangeApplyMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.change, pushOperate.change_apply.flow);
                await transaction.commit();
                result = true;
            } catch (error) {
                await transaction.rollback();
                result = false;
            }
            return result;
        }
    }

    return ChangeApplyAudit;
};