Calculation/app/service/stage_audit.js

'use strict'

/**
 *
 *
 * @author Mai
 * @date 2019/2/27
 * @version
 */

const auditConst = require('../const/audit').stage
const smsTypeConst = require('../const/sms_type')
const SMS = require('../lib/sms')
const SmsAliConst = require('../const/sms_alitemplate')
const payConst = require('../const/deal_pay')
const pushType = require('../const/audit').pushType

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

        /**
         * 获取 审核人信息
         *
         * @param {Number} stageId - 期id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<*>}
         */
        async getAuditor(stageId, auditorId, times = 1) {
            const sql =
                'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time` ' +
                'FROM ?? AS la, ?? AS pa ' +
                'WHERE la.`sid` = ? and la.`aid` = ? and la.`times` = ?' +
                '    and la.`aid` = pa.`id`'
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditorId, times]
            return await this.db.queryOne(sql, sqlParam)
        }

        /**
         * 获取 审核列表信息
         *
         * @param {Number} stageId - 期id
         * @param {Number} times - 第几次审批
         * @param {Number} order_sort - 列表排序方式
         * @return {Promise<*>}
         */
        async getAuditors(stageId, times = 1, order_sort = 'asc') {
            const sql =
                'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, g.`sort` ' +
                'FROM ?? AS la, ?? AS pa, (SELECT `aid`,(@i:=@i+1) as `sort` FROM ??, (select @i:=0) as it WHERE `sid` = ? AND `times` = ? GROUP BY `aid`) as g ' +
                'WHERE la.`sid` = ? and la.`times` = ? and la.`aid` = pa.`id` and g.`aid` = la.`aid` order by la.`order` ' +
                order_sort
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, this.tableName, stageId, times, stageId, times]
            const result = await this.db.query(sql, sqlParam)
            const sql2 = 'SELECT COUNT(a.`aid`) as num FROM (SELECT `aid` FROM ?? WHERE `sid` = ? AND `times` = ? GROUP BY `aid`) as a'
            const sqlParam2 = [this.tableName, stageId, times]
            const count = await this.db.queryOne(sql2, sqlParam2)
            for (const i in result) {
                result[i].max_sort = count.num
            }
            return result
        }

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

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

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

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

        /**
         * 新增审核人
         *
         * @param {Number} stageId - 期id
         * @param {Number} auditorId - 审核人id
         * @param {Number} times - 第几次审批
         * @return {Promise<number>}
         */
        async addAuditor(stageId, auditorId, times = 1) {
            const newOrder = await this.getNewOrder(stageId, times)
            const data = {
                tid: this.ctx.tender.id,
                sid: stageId,
                aid: auditorId,
                times,
                order: newOrder,
                status: auditConst.status.uncheck
            }
            const result = await this.db.insert(this.tableName, data)
            return (result.effectRows = 1)
        }

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

            return data
        }

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

        /**
         * 开始审批
         *
         * @param {Number} stageId - 期id
         * @param {Number} times - 第几次审批
         * @return {Promise<boolean>}
         */
        async start(stageId, times = 1) {
            const audit = await this.getDataByCondition({ sid: stageId, times, order: 1 })
            if (!audit) {
                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()
                })
                // 计算原报最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                // 复制一份下一审核人数据
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, 1, transaction)
                await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction)
                // 更新期数据
                const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage)
                this.ctx.stage.tp_history.push({
                    times: this.ctx.stage.curTimes,
                    order: 0,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp
                })
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: auditConst.status.checking,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l
                })

                // 添加短信通知-需要审批提醒功能
                // const smsUser = await this.ctx.service.projectAccount.getDataById(audit.aid);
                // if (smsUser.auth_mobile !== '' && smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                //     const smsType = JSON.parse(smsUser.sms_type);
                //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.approval.toString()) !== -1) {
                //         const tenderInfo = await this.ctx.service.tender.getDataById(audit.tid);
                //         const stageInfo = await this.ctx.service.stage.getDataById(audit.sid);
                //         const sms = new SMS(this.ctx);
                //         const tenderName = await sms.contentChange(tenderInfo.name);
                //         const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                //         const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                //         const result = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order);
                //         const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，需要您审批。' + result;
                //         sms.send(smsUser.auth_mobile, content);
                //     }
                // }
                const stageInfo = await this.ctx.service.stage.getDataById(audit.sid)
                const shenpiUrl = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order)
                await this.ctx.helper.sendAliSms(audit.aid, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl
                })

                // todo 更新标段tender状态 ?
                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
            return true
        }

        async _checked(pid, stageId, checkData, times) {
            const time = new Date()
            // 整理当前流程审核人状态更新
            const audit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking })
            if (!audit) {
                throw '审核数据错误'
            }
            const nextAudit = await this.getDataByCondition({ sid: stageId, times, order: audit.order + 1 })
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage)

            const transaction = await this.db.beginTransaction()

            try {
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid)
                const auditors = await this.getAuditGroupByListWithOwner(stageId, times)
                const records = [
                    {
                        pid,
                        type: pushType.stage,
                        uid: this.ctx.stage.user_id,
                        status: auditConst.status.checked,
                        content: noticeContent
                    }
                ]
                auditors.forEach(audit => {
                    records.push({
                        pid,
                        type: pushType.stage,
                        uid: audit.aid,
                        status: auditConst.status.checked,
                        content: noticeContent
                    })
                })
                await transaction.insert('zh_notice', records)

                await transaction.update(this.tableName, {
                    id: audit.id,
                    status: checkData.checkType,
                    opinion: checkData.opinion,
                    end_time: time
                })
                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                this.ctx.stage.tp_history.push({
                    times,
                    order: audit.order,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp
                })
                // 无下一审核人表示，审核结束
                if (nextAudit) {
                    // 复制一份下一审核人数据
                    await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, nextAudit.order, transaction)
                    await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction)
                    await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction)
                    await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction)
                    // 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.stage.tableName, {
                        id: stageId,
                        status: auditConst.status.checking,
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l
                    })

                    // 添加短信通知-需要审批提醒功能
                    // const smsUser = await this.ctx.service.projectAccount.getDataById(nextAudit.aid);
                    // if (smsUser.auth_mobile !== '' && smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                    //     const smsType = JSON.parse(smsUser.sms_type);
                    //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.approval.toString()) !== -1) {
                    //         const tenderInfo = await this.ctx.service.tender.getDataById(nextAudit.tid);
                    //         const stageInfo = await this.ctx.service.stage.getDataById(nextAudit.sid);
                    //         const sms = new SMS(this.ctx);
                    //         const tenderName = await sms.contentChange(tenderInfo.name);
                    //         const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                    //         const result = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order);
                    //         // const result = '';
                    //         const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                    //         const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，需要您审批。' + result;
                    //         sms.send(smsUser.auth_mobile, content);
                    //     }
                    // }
                    const stageInfo = await this.ctx.service.stage.getDataById(nextAudit.sid)
                    const shenpiUrl = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order)
                    await this.ctx.helper.sendAliSms(nextAudit.aid, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                        qi: stageInfo.order,
                        code: shenpiUrl
                    })
                } else {
                    // 本期结束
                    // 生成截止本期数据 final数据
                    await this.ctx.service.stageBillsFinal.generateFinalData(transaction, this.ctx.tender, this.ctx.stage)
                    await this.ctx.service.stagePosFinal.generateFinalData(transaction, this.ctx.tender, this.ctx.stage)
                    // 同步 期信息
                    await transaction.update(this.ctx.service.stage.tableName, {
                        id: stageId,
                        status: checkData.checkType,
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l
                    })

                    // 添加短信通知-审批通过提醒功能
                    // const mobile_array = [];
                    const stageInfo = await this.ctx.service.stage.getDataById(stageId)
                    const auditList = await this.getAuditors(stageId, stageInfo.times)
                    // const smsUser1 = await this.ctx.service.projectAccount.getDataById(stageInfo.user_id);
                    // if (smsUser1.auth_mobile !== undefined && smsUser1.sms_type !== '' && smsUser1.sms_type !== null) {
                    //     const smsType = JSON.parse(smsUser1.sms_type);
                    //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.result.toString()) !== -1) {
                    //         mobile_array.push(smsUser1.auth_mobile);
                    //     }
                    // }
                    // for (const user of auditList) {
                    //     const smsUser = await this.ctx.service.projectAccount.getDataById(user.aid);
                    //     if (smsUser.auth_mobile !== '' && smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                    //         const smsType = JSON.parse(smsUser.sms_type);
                    //         if (mobile_array.indexOf(smsUser.auth_mobile) === -1 && smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.result.toString()) !== -1) {
                    //             mobile_array.push(smsUser.auth_mobile);
                    //         }
                    //     }
                    // }
                    // if (mobile_array.length > 0) {
                    //     const tenderInfo = await this.ctx.service.tender.getDataById(stageInfo.tid);
                    //     const sms = new SMS(this.ctx);
                    //     const tenderName = await sms.contentChange(tenderInfo.name);
                    //     const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                    //     const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                    //     const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，审批通过。';
                    //     sms.send(mobile_array, content);
                    // }
                    const users = this._.pull(this._.map(auditList, 'aid'), stageInfo.user_id)
                    await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), SmsAliConst.template.stage_result, {
                        qi: stageInfo.order,
                        status: SmsAliConst.status.success
                    })
                }
                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
        }

        async _checkNo(pid, stageId, checkData, times) {
            const time = new Date()
            // 整理当前流程审核人状态更新
            const audit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking })
            if (!audit) {
                throw '审核数据错误'
            }
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage)
            const sql = 'SELECT `tid`, `sid`, `aid`, `order` FROM ?? WHERE `sid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC'
            const sqlParam = [this.tableName, stageId, times]
            const auditors = await this.db.query(sql, sqlParam)
            let order = 1
            for (const a of auditors) {
                a.times = times + 1
                a.order = order
                a.status = auditConst.status.uncheck
                order++
            }

            const transaction = await this.db.beginTransaction()
            try {
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid)
                const records = [
                    {
                        pid,
                        type: pushType.stage,
                        uid: this.ctx.stage.user_id,
                        status: auditConst.status.checkNo,
                        content: noticeContent
                    }
                ]
                auditors.forEach(audit => {
                    records.push({
                        pid,
                        type: pushType.stage,
                        uid: audit.aid,
                        status: auditConst.status.checkNo,
                        content: noticeContent
                    })
                })
                await transaction.insert('zh_notice', records)

                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                this.ctx.stage.tp_history.push({
                    times,
                    order: audit.order,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp
                })
                await transaction.update(this.tableName, {
                    id: audit.id,
                    status: checkData.checkType,
                    opinion: checkData.opinion,
                    end_time: time
                })
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: checkData.checkType,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    times: times + 1,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l
                })
                // 拷贝新一次审核流程列表
                await transaction.insert(this.tableName, auditors)
                // 计算该审批人最终数据
                await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                // 复制一份最新数据给原报
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times + 1, 0, transaction)
                await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction)

                // 添加短信通知-审批退回提醒功能
                // const mobile_array = [];
                const stageInfo = await this.ctx.service.stage.getDataById(stageId)
                const auditList = await this.getAuditors(stageId, stageInfo.times)
                // const smsUser1 = await this.ctx.service.projectAccount.getDataById(stageInfo.user_id);
                // if (smsUser1.auth_mobile !== '' && smsUser1.auth_mobile !== undefined && smsUser1.sms_type !== '' && smsUser1.sms_type !== null) {
                //     const smsType = JSON.parse(smsUser1.sms_type);
                //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.result.toString()) !== -1) {
                //         mobile_array.push(smsUser1.auth_mobile);
                //     }
                // }
                // for (const user of auditList) {
                //     const smsUser = await this.ctx.service.projectAccount.getDataById(user.aid);
                //     if (smsUser.auth_mobile !== '' && smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                //         const smsType = JSON.parse(smsUser.sms_type);
                //         if (mobile_array.indexOf(smsUser.auth_mobile) === -1 && smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.result.toString()) !== -1) {
                //             mobile_array.push(smsUser.auth_mobile);
                //         }
                //     }
                // }
                // if (mobile_array.length > 0) {
                //     const tenderInfo = await this.ctx.service.tender.getDataById(stageInfo.tid);
                //     const sms = new SMS(this.ctx);
                //     const tenderName = await sms.contentChange(tenderInfo.name);
                //     const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                //     const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                //     const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，审批退回。';
                //     sms.send(mobile_array, content);
                // }
                const users = this._.pull(this._.map(auditList, 'aid'), stageInfo.user_id)
                await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), SmsAliConst.template.stage_result, {
                    qi: stageInfo.order,
                    status: SmsAliConst.status.back
                })
                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
        }

        async _checkNoPre(pid, stageId, checkData, times) {
            const time = new Date()
            // 整理当前流程审核人状态更新
            const audit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking })
            if (!audit || audit.order <= 1) {
                throw '审核数据错误'
            }
            // 添加重新审批后，不能用order-1,取groupby值里的上一个才对
            // const preAuditor = await this.getDataByCondition({sid: stageId, times: times, order: audit.order - 1});
            const auditors2 = await this.getAuditGroupByList(stageId, times)
            const auditorIndex = await auditors2.findIndex(function (item) {
                return item.aid === audit.aid
            })
            const preAuditor = auditors2[auditorIndex - 1]

            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage)
            const transaction = await this.db.beginTransaction()
            try {
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid)
                const records = [
                    {
                        pid,
                        type: pushType.stage,
                        uid: this.ctx.stage.user_id,
                        status: auditConst.status.checkNoPre,
                        content: noticeContent
                    }
                ]
                auditors2.forEach(audit => {
                    records.push({
                        pid,
                        type: pushType.stage,
                        uid: audit.aid,
                        status: auditConst.status.checkNoPre,
                        content: noticeContent
                    })
                })

                await transaction.insert('zh_notice', records)

                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                this.ctx.stage.tp_history.push({
                    times,
                    order: audit.order,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp
                })
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    times,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l
                })
                await transaction.update(this.tableName, {
                    id: audit.id,
                    status: checkData.checkType,
                    opinion: checkData.opinion,
                    end_time: time
                })
                // 顺移气候审核人流程顺序
                this.initSqlBuilder()
                this.sqlBuilder.setAndWhere('sid', { value: this.ctx.stage.id, operate: '=' })
                this.sqlBuilder.setAndWhere('order', { value: audit.order, operate: '>' })
                this.sqlBuilder.setUpdateData('order', { value: 2, selfOperate: '+' })
                const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update')
                const data = await transaction.query(sql, sqlParam)
                // 上一审批人,当前审批人 再次添加至流程
                const newAuditors = []
                newAuditors.push({
                    tid: audit.tid,
                    sid: audit.sid,
                    aid: preAuditor.aid,
                    times: audit.times,
                    order: audit.order + 1,
                    status: auditConst.status.checking,
                    begin_time: time
                })
                newAuditors.push({
                    tid: audit.tid,
                    sid: audit.sid,
                    aid: audit.aid,
                    times: audit.times,
                    order: audit.order + 2,
                    status: auditConst.status.uncheck
                })
                await transaction.insert(this.tableName, newAuditors)
                // 计算该审批人最终数据
                await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction)
                // 复制一份最新数据给下一人
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, audit.order + 1, transaction)
                await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction)

                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: checkData.checkType,
                    cache_time_r: this.ctx.stage.cache_time_l
                })
                // 添加短信通知-需要审批提醒功能
                // const smsUser = await this.ctx.service.projectAccount.getDataById(preAuditor.aid);
                // if (smsUser.auth_mobile !== '' && smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                //     const smsType = JSON.parse(smsUser.sms_type);
                //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.approval.toString()) !== -1) {
                //         const tenderInfo = await this.ctx.service.tender.getDataById(audit.tid);
                //         const stageInfo = await this.ctx.service.stage.getDataById(audit.sid);
                //         const sms = new SMS(this.ctx);
                //         const tenderName = await sms.contentChange(tenderInfo.name);
                //         const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                //         const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                //         const result = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order);
                //         // const result = '';
                //         const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，需要您审批。' + result;
                //         sms.send(smsUser.auth_mobile, content);
                //     }
                // }
                const stageInfo = await this.ctx.service.stage.getDataById(audit.sid)
                const shenpiUrl = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order)
                await this.ctx.helper.sendAliSms(preAuditor.aid, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl
                })

                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
        }

        /**
         * 审批
         * @param {Number} stageId - 标段id
         * @param {auditConst.status.checked|auditConst.status.checkNo} checkType - 审批结果
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async check(stageId, checkData, times = 1) {
            if (checkData.checkType !== auditConst.status.checked && checkData.checkType !== auditConst.status.checkNo && checkData.checkType !== auditConst.status.checkNoPre) {
                throw '提交数据错误'
            }
            // // 整理当前流程审核人状态更新
            // const audit = await this.getDataByCondition({sid: stageId, times: times, status: auditConst.status.checking});
            // if (!audit) {
            //     throw '审核数据错误';
            // }
            // const time = new Date();
            const pid = this.ctx.session.sessionProject.id
            switch (checkData.checkType) {
                case auditConst.status.checked:
                    await this._checked(pid, stageId, checkData, times)
                    break
                case auditConst.status.checkNo:
                    await this._checkNo(pid, stageId, checkData, times)
                    break
                case auditConst.status.checkNoPre:
                    await this._checkNoPre(pid, stageId, checkData, times)
                    break
                default:
                    throw '无效审批操作'
            }
        }

        /**
         * 审批
         * @param {Number} stageId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async checkAgain(stageId, times = 1) {
            const time = new Date()
            // 整理当前流程审核人状态更新
            const audit = (
                await this.getAllDataByCondition({
                    where: { sid: stageId, times },
                    orders: [['order', 'desc']],
                    limit: 1,
                    offset: 0
                })
            )[0]
            if (!audit || audit.order < 1) {
                throw '审核数据错误'
            }
            const transaction = await this.db.beginTransaction()
            try {
                // 当前审批人2次添加至流程中
                const newAuditors = []
                newAuditors.push({
                    tid: audit.tid,
                    sid: audit.sid,
                    aid: audit.aid,
                    times: audit.times,
                    order: audit.order + 1,
                    status: auditConst.status.checkAgain,
                    begin_time: time,
                    end_time: time,
                    opinion: ''
                })
                newAuditors.push({
                    tid: audit.tid,
                    sid: audit.sid,
                    aid: audit.aid,
                    times: audit.times,
                    order: audit.order + 2,
                    status: auditConst.status.checking,
                    begin_time: time
                })
                await transaction.insert(this.tableName, newAuditors)

                // 复制一份最新数据给下一人
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, audit.order + 1, transaction)
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, audit.order + 2, transaction)
                await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageBonus.updateHistory(this.ctx.stage, transaction)
                await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction)

                // 本期结束
                // 生成截止本期数据 final数据
                await this.ctx.service.stageBillsFinal.delGenerateFinalData(transaction, this.ctx.tender, this.ctx.stage)
                await this.ctx.service.stagePosFinal.delGenerateFinalData(transaction, this.ctx.tender, this.ctx.stage)
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: auditConst.status.checking,
                    cache_time_r: this.ctx.stage.cache_time_l
                })

                // 添加短信通知-需要审批提醒功能
                // const smsUser = await this.ctx.service.projectAccount.getDataById(audit.aid);
                // if (smsUser.auth_mobile !== undefined && smsUser.sms_type !== '' && smsUser.sms_type !== null) {
                //     const smsType = JSON.parse(smsUser.sms_type);
                //     if (smsType[smsTypeConst.const.JL] !== undefined && smsType[smsTypeConst.const.JL].indexOf(smsTypeConst.judge.approval.toString()) !== -1) {
                //         const tenderInfo = await this.ctx.service.tender.getDataById(audit.tid);
                //         const stageInfo = await this.ctx.service.stage.getDataById(audit.sid);
                //         const sms = new SMS(this.ctx);
                //         const tenderName = await sms.contentChange(tenderInfo.name);
                //         const projectName = await sms.contentChange(this.ctx.tender.info.deal_info.buildName);
                //         const ptmsg = projectName !== '' ? '项目「' + projectName + '」标段「' + tenderName + '」' : tenderName;
                //         const result = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order);
                //         const content = '【纵横计量支付】' + ptmsg + '第' + stageInfo.order + '期，需要您审批。' + result;
                //         sms.send(smsUser.auth_mobile, content);
                //     }
                // }
                const stageInfo = await this.ctx.service.stage.getDataById(audit.sid)
                const shenpiUrl = await this.ctx.helper.urlToShort('http://' + this.ctx.request.header.host + '/wap/tender/' + this.ctx.tender.id + '/stage/' + stageInfo.order)
                await this.ctx.helper.sendAliSms(audit.aid, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl
                })
                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
        }

        /**
         * 获取审核人需要审核的期列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditStage(auditorId) {
            const sql =
                'SELECT sa.`aid`, sa.`times`, sa.`order`, sa.`begin_time`, sa.`end_time`, sa.`tid`, sa.`sid`,' +
                '    s.`order` As `sorder`, s.`status` As `sstatus`,' +
                '    t.`name`, t.`project_id`, t.`type`, t.`user_id` ' +
                '  FROM ?? AS sa, ?? AS s, ?? As t ' +
                '  WHERE ((sa.`aid` = ? and sa.`status` = ?) OR (s.`user_id` = ? and sa.`status` = ? and s.`status` = ? and sa.`times` = (s.`times`-1)))' +
                '    and sa.`sid` = s.`id` and sa.`tid` = t.`id`'
            const sqlParam = [
                this.tableName,
                this.ctx.service.stage.tableName,
                this.ctx.service.tender.tableName,
                auditorId,
                auditConst.status.checking,
                auditorId,
                auditConst.status.checkNo,
                auditConst.status.checkNo
            ]
            return await this.db.query(sql, sqlParam)
        }

        /**
         * 获取 某时间后 审批进度 更新的期
         * @param {Number} pid - 查询标段
         * @param {Number} uid - 查询人
         * @param {Date} time - 查询时间
         * @return {Promise<*>}
         */
        async getNoticeStage(pid, uid, time) {
            // const sql = 'SELECT * FROM (SELECT t.`name`, t.`project_id`, t.`type`, t.`user_id`, ' +
            //             '    s.`order` As `s_order`, s.`status` As `s_status`, ' +
            //             '    sa.`aid`, sa.`times`, sa.`order`, sa.`end_time`, sa.`tid`, sa.`sid`, sa.`status`, ' +
            //             '    pa.`name` As `su_name`, pa.role As `su_role`, pa.company As `su_company`' +
            //             '  FROM (SELECT * FROM ?? WHERE `user_id` = ? OR `id` in (SELECT `tid` FROM ?? WHERE `aid` = ? GROUP BY `tid`)) As t' +
            //             '  LEFT JOIN ?? As s On t.`id` = s.`tid`' +
            //             '  LEFT JOIN ?? As sa ON s.`id` = sa.`sid`' +
            //             '  LEFT JOIN ?? As pa ON sa.`aid` = pa.`id`' +
            //             '  WHERE sa.`end_time` > ? and t.`project_id` = ?' +
            //             '  ORDER By sa.`end_time` DESC LIMIT 1000) as new_t GROUP BY new_t.`tid`' +
            //             '  ORDER By new_t.`end_time`';
            // const sqlParam = [this.ctx.service.tender.tableName, uid, this.tableName, uid, this.ctx.service.stage.tableName, this.tableName,
            //     this.ctx.service.projectAccount.tableName, time, pid];
            // return await this.db.query(sql, sqlParam);
            let notice = await this.db.select('zh_notice', {
                where: { pid, type: pushType.stage, uid },
                orders: [['create_time', 'desc']],
                limit: 10,
                offset: 0
            })
            notice = notice.map(v => {
                const extra = JSON.parse(v.content)
                delete v.content
                return { ...v, ...extra }
            })
            return notice
        }

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

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

        /**
         * 获取审核人流程列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditGroupByListWithOwner(stageId, times) {
            const result = await this.getAuditGroupByList(stageId, times)
            const sql =
                'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`' +
                '  FROM ' +
                this.ctx.service.stage.tableName +
                ' As s' +
                '  LEFT JOIN ' +
                this.ctx.service.projectAccount.tableName +
                ' As pa' +
                '  ON s.user_id = pa.id' +
                '  WHERE s.id = ?'
            const sqlParam = [times, stageId, stageId]
            const user = await this.db.queryOne(sql, sqlParam)
            result.unshift(user)
            return result
        }

        /**
         * 复制上一期的审批人列表给最新一期
         *
         * @param transaction - 新增一期的事务
         * @param {Object} preStage - 上一期
         * @param {Object} newStage - 最新一期
         * @return {Promise<*>}
         */
        async copyPreStageAuditors(transaction, preStage, newStage) {
            const auditors = await this.getAuditGroupByList(preStage.id, preStage.times)
            const newAuditors = []
            for (const a of auditors) {
                const na = {
                    tid: preStage.tid,
                    sid: newStage.id,
                    aid: a.aid,
                    times: newStage.times,
                    order: newAuditors.length + 1,
                    status: auditConst.status.uncheck
                }
                newAuditors.push(na)
            }
            const result = await transaction.insert(this.tableName, newAuditors)
            return (result.effectRows = auditors.length)
        }

        /**
         * 移除审核人
         *
         * @param {Number} stageId - 期id
         * @param {Number} status - 期状态
         * @param {Number} status - 期次数
         * @return {Promise<boolean>}
         */
        async getAuditorByStatus(stageId, status, times = 1) {
            let auditor = null
            let sql = ''
            let sqlParam = ''
            switch (status) {
                case auditConst.status.checking:
                case auditConst.status.checked:
                case auditConst.status.checkNoPre:
                    sql =
                        'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order` ' +
                        'FROM ?? AS la, ?? AS pa ' +
                        'WHERE la.`sid` = ? and la.`status` = ? and la.`aid` = pa.`id` order by la.`times` desc, la.`order` desc'
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, status]
                    auditor = await this.db.queryOne(sql, sqlParam)
                    break
                case auditConst.status.checkNo:
                    sql =
                        'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order` ' +
                        'FROM ?? AS la, ?? AS pa ' +
                        'WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ? and la.`aid` = pa.`id` order by la.`times` desc, la.`order` desc'
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditConst.status.checkNo, parseInt(times) - 1]
                    auditor = await this.db.queryOne(sql, sqlParam)
                    break
                case auditConst.status.uncheck:
                default:
                    break
            }
            return auditor
        }

        /**
         * 取某一期已批准审核信息(报表用)
         *
         * @param {Number} stageId - 期id
         * @param {Number} times - 期次数
         * @return {Promise<boolean>}
         */
        async getStageAudit(stageId, times = 1) {
            const sql = 'SELECT a1.aid, a1.begin_time, a1.end_time, a1.status, a1.opinion ' + 'FROM ?? AS a1 ' + 'WHERE a1.`sid` = ? and a1.`times` = ? ' + 'ORDER BY a1.order'
            const sqlParam = [this.tableName, stageId, times]
            const rst = await this.db.query(sql, sqlParam)
            return rst
        }

        /**
         * 取待审批期列表(wap用)
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditStageByWap(auditorId) {
            const sql =
                'SELECT sa.`aid`, sa.`times`, sa.`begin_time`, sa.`end_time`, sa.`tid`, sa.`sid`,' +
                // '    s.`order` As `sorder`, s.`status` As `sstatus`, s.`s_time`, s.`contract_tp`, s.`qc_tp`, s.`pre_contract_tp`, s.`pre_qc_tp`, s.`yf_tp`, s.`pre_yf_tp`, ' +
                '    s.*,' +
                '    t.`name`, t.`project_id`, t.`type`, t.`user_id`,' +
                '    ti.`deal_info` ' +
                '  FROM ?? AS sa, ?? AS s, ?? As t, ?? AS ti ' +
                '  WHERE sa.`aid` = ? and sa.`status` = ?' +
                '    and sa.`sid` = s.`id` and sa.`tid` = t.`id` and ti.`tid` = t.`id`'
            const sqlParam = [
                this.tableName,
                this.ctx.service.stage.tableName,
                this.ctx.service.tender.tableName,
                this.ctx.service.tenderInfo.tableName,
                auditorId,
                auditConst.status.checking
            ]
            return await this.db.query(sql, sqlParam)
        }

        /**
         * 删除 某期 某次 全审批流程
         * 私有，不做判断，不补全最新一轮审批人数据，不计算缓存
         * @param {Number} sid - 标段id
         * @param {Number} times - 第几次审批
         * @param transaction - 删除事务
         * @return {Promise<void>}
         */
        async _timesDelete(sid, times, transaction) {
            // 审批流程
            await transaction.delete(this.tableName, { sid, times })
            await transaction.delete(this.ctx.service.pos.tableName, { add_stage: sid, add_times: times })
            await transaction.delete(this.ctx.service.stageBills.tableName, { sid, times })
            await transaction.delete(this.ctx.service.stagePos.tableName, { sid, times })
            await transaction.delete(this.ctx.service.stageDetail.tableName, { sid, times })
            await transaction.delete(this.ctx.service.stageChange.tableName, { sid, stimes: times })
            await transaction.delete(this.ctx.service.stagePay.tableName, { sid, stimes: times })
            await transaction.delete(this.ctx.service.pay.tableName, { csid: sid, cstimes: times })
            // 其他台账
            await this.ctx.service.stageJgcl.deleteStageTimesData(sid, times, transaction)
            await this.ctx.service.stageOther.deleteStageTimesData(sid, times, transaction)
            await this.ctx.service.stageBonus.deleteStageTimesData(sid, times, transaction)
        }

        /**
         * 删除本次审批流程
         * @param {Number} stageId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async timesDelete() {
            const transaction = await this.db.beginTransaction()
            try {
                // 删除最新一次数据
                await this._timesDelete(this.ctx.stage.id, this.ctx.stage.times, transaction)
                // 审批退回，未重新上报时，需删除最新两次数据
                const isCheckNo = this.ctx.stage.status === auditConst.status.checkNo
                const nowTimes = isCheckNo ? this.ctx.stage.times - 1 : this.ctx.stage.times
                if (isCheckNo) {
                    await this._timesDelete(this.ctx.stage.id, nowTimes, transaction)
                }
                // 添加上一次审批人
                const sql = 'SELECT `tid`, `sid`, `aid`, `order` FROM ?? WHERE `sid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC'
                const sqlParam = [this.tableName, this.ctx.stage.id, nowTimes - 1]
                const auditors = await this.db.query(sql, sqlParam)
                let order = 1
                for (const a of auditors) {
                    a.times = nowTimes
                    a.order = order
                    a.status = auditConst.status.uncheck
                    order++
                }

                // 拷贝新一次审核流程列表
                await transaction.insert(this.tableName, auditors)

                // 计算缓存
                const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage)
                // 计算并合同支付最终数据
                const lastAudit = await this.getDataByCondition({
                    sid: this.ctx.stage.id,
                    times: nowTimes - 1,
                    status: auditConst.status.checkNo
                })
                if (!lastAudit) throw '审批数据错误'

                await this.ctx.service.stagePay.copyStagePays4DeleteTimes(this.ctx.stage, nowTimes, 0, lastAudit.times, lastAudit.order, transaction)
                const stagePay = await this.ctx.service.stagePay.getAuditorStageData(this.ctx.stage.id, lastAudit.times, lastAudit.order)
                const yfPay = stagePay.find(function (x) {
                    return x.ptype === payConst.payType.yf
                })
                const sfPay = stagePay.find(function (x) {
                    return x.ptype === payConst.payType.sf
                })
                // 同步 期信息
                const time = new Date()
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: this.ctx.stage.id,
                    status: auditConst.status.checkNo,
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    times: nowTimes,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_l: time,
                    cache_time_r: time
                })
                await transaction.commit()
            } catch (err) {
                await transaction.rollback()
                throw err
            }
        }
    }

    return StageAudit
}