Calculation/app/service/settle_audit.js

'use strict';

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

const auditConst = require('../const/audit');
const auditType = auditConst.auditType;
const pushType = auditConst.pushType;
const smsTypeConst = require('../const/sms_type');
const wxConst = require('../const/wechat_template');

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

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

            return await this.getAllDataByCondition({ where: { settle_id: settleId, audit_times: auditTimes, audit_order: cur.audit_order, audit_status: auditStatus}});
        }
        // 获取全部审批历史
        async getAuditorHistory(settleId, auditTimes, reverse = false) {
            const history = [];
            if (auditTimes >= 1) {
                for (let i = 1; i <= auditTimes; i++) {
                    const auditors = await this.getAuditors(settleId, i);
                    const group = this.ctx.helper.groupAuditors(auditors);
                    const historyGroup = [];
                    const max_order = group.length > 0 && group[group.length - 1].length > 0 ? group[group.length - 1][0].audit_order : -1;
                    for (const g of group) {
                        const his = {
                            auditYear: '', auditDate: '', auditTime: '', audit_time: null,
                            audit_type: g[0].audit_type, audit_order: g[0].audit_order,
                            auditors: g
                        };
                        his.is_final = his.audit_order === max_order;
                        his.auditName = his.audit_order === 0 ? '原报' : (his.is_final ? '终审' : his.audit_order + '审');
                        his.auditCnName = his.audit_order === 0 ? '原报' : (his.is_final ? '终审' : this.ctx.helper.transFormToChinese(his.audit_order) + '审');
                        his.name = his.audit_type === auditType.key.common ? g[0].name : his.auditName;
                        let audit_time;
                        g.forEach(x => {
                            if (x.audit_status === auditConst.settle.status.checkSkip) return;
                            if (!his.audit_status || x.audit_status === auditConst.settle.status.checking) his.audit_status = x.audit_status;
                            if (x.audit_time && (!audit_time || x.audit_time > audit_time)) {
                                audit_time = x.audit_time;
                                if (his.audit_status !== auditConst.settle.status.checking) his.audit_status = x.audit_status;
                            }
                        });
                        if (audit_time) {
                            his.audit_time = audit_time;
                            const auditTime = this.ctx.moment(audit_time);
                            his.auditYear = auditTime.format('YYYY');
                            his.auditDate = auditTime.format('MM-DD');
                            his.auditTime = auditTime.format('HH:mm:ss');
                        }
                        historyGroup.push(his);
                    }
                    if (reverse) {
                        history.push(historyGroup.reverse());
                    } else {
                        history.push(historyGroup);
                    }
                }
            }
            return history;
        }
        async getAllAuditors(tenderId) {
            const sql =
                'SELECT audit_id, tid FROM ' + this.tableName +
                '  WHERE tid = ?' +
                '  GROUP BY audit_id';
            const sqlParam = [tenderId];
            return this.db.query(sql, sqlParam);
        }
        // ***** 查询审批人相关

        // ***** 修改审批人相关
        /**
         * 获取 最新审核顺序
         *
         * @param {Number} settleId - 期id
         * @param {Number} auditTimes - 第几次审批
         * @return {Promise<number>}
         */
        async getNewOrder(settleId, auditTimes = 1) {
            const sql = `SELECT Max(active_order) As max_order, Max(audit_order) As max_audit_order FROM ${this.tableName} Where settle_id = ? and audit_times = ?`;
            const result = await this.db.queryOne(sql, [settleId, auditTimes]);
            return result && result.max_order ? [result.max_order + 1, result.max_audit_order + 1] : [1, 1];
        }
        /**
         * 同步审核人order
         * @param transaction - 事务
         * @param {Number} settleId - 结算期id
         * @param {Number} auditOrder - 审核顺序(实际顺序)
         * @param {Number} auditTimes - 第几次审批
         * @param {String} selfOperate - 操作符（+/-）
         * @return {Promise<*>}
         * @private
         */
        async _syncAuditOrder(transaction, settleId, auditOrder, auditTimes, selfOperate = '-') {
            this.initSqlBuilder();
            this.sqlBuilder.setAndWhere('settle_id', {
                value: settleId,
                operate: '=',
            });
            this.sqlBuilder.setAndWhere('active_order', {
                value: auditOrder,
                operate: '>=',
            });
            this.sqlBuilder.setAndWhere('audit_times', {
                value: auditTimes,
                operate: '=',
            });
            this.sqlBuilder.setUpdateData('active_order', {
                value: 1,
                selfOperate: selfOperate,
            });
            this.sqlBuilder.setUpdateData('audit_order', {
                value: 1,
                selfOperate: selfOperate,
            });
            const [sql, sqlParam] = this.sqlBuilder.build(this.tableName, 'update');
            const data = await transaction.query(sql, sqlParam);

            return data;
        }
        /**
         * 新增审核人
         *
         * @param {Number} settleId - 期id
         * @param {Number} auditor - 审核人
         * @param {Number} auditTimes - 第几次审批
         * @param {Number} is_gdzs - 是否固定终审
         * @return {Promise<number>}
         */
        async addAuditor(settleId, auditor, auditTimes = 1, is_gdzs = 0) {
            let [newOrder, newAuditOrder] = await this.getNewOrder(settleId, auditTimes);
            // 判断是否存在固定终审，存在则newOrder - 1并使终审order+1
            newOrder = is_gdzs === 1 ? newOrder - 1 : newOrder;
            newAuditOrder = is_gdzs === 1 ? newAuditOrder - 1 : newAuditOrder;

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

        // ***** 审批操作
        /**
         * 用于添加推送所需的content内容
         * @param {Number} pid 项目id
         * @param {Number} tid 台账id
         * @param {Number} sid 期id
         * @param {Number} uid 审核人id
         */
        async _getNoticeContent(pid, tid, sid, uid, opinion = '') {
            const noticeSql =
                'SELECT * FROM (SELECT ' +
                '  t.`id` As `tid`, t.`name`, s.`settle_order` as `order`, pa.`name` As `su_name`, pa.role As `su_role`' +
                `  FROM (SELECT * FROM ${this.ctx.service.tender.tableName} WHERE id = ? ) As t` +
                `  LEFT JOIN ${this.ctx.service.settle.tableName} As s On s.id =  ?` +
                `  LEFT JOIN ${this.ctx.service.projectAccount.tableName} As pa ON pa.id = ?` +
                '  WHERE  t.`project_id` = ? ) as new_t GROUP BY new_t.`tid`';
            const noticeSqlParam = [tid, sid, uid, pid];
            const content = await this.db.query(noticeSql, noticeSqlParam);
            if (content.length) {
                content[0].opinion = opinion;
            }
            return content.length ? JSON.stringify(content[0]) : '';
        }
        async start(settle) {
            const audits = await this.getAllDataByCondition({ where: { settle_id: settle.id, audit_times: settle.audit_times, audit_order: 1 } });
            if (audits.length === 0) {
                if(this.ctx.tender.info.shenpi.settle === shenpiConst.sp_status.gdspl) {
                    throw '请联系管理员添加审批人';
                } else {
                    throw '请先选择审批人，再上报数据';
                }
            }

            const transaction = await this.db.beginTransaction();
            try {
                const audit_time = new Date();
                // 更新原报数据
                await transaction.update(this.tableName, { audit_status: auditConst.settle.status.checked, audit_time }, { where: { settle_id: settle.id, audit_times: settle.audit_times, audit_order: 0 } });
                // 更新下一审批人数据
                const updateData = audits.map(x => { return { id: x.id, audit_status: auditConst.settle.status.checking } });
                await transaction.updateRows(this.tableName, updateData);
                // 生成结算台账
                const settleSum = await this.ctx.service.settle.doSettle(transaction, settle);
                // todo 计算部分缓存汇总数据
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_status: auditConst.settle.status.checking,
                    ...settleSum,
                    final_sid: settle.latestStage.id, final_sorder: settle.latestStage.order,
                });
                // 多人协同，取消下一审批人存在的锁定
                // await this.ctx.service.settleAuditAss.cancelLock(settle, audits.map(x => { return x.audit_id; }), transaction);

                // todo 添加短信通知-需要审批提醒功能
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + settle.tid + '/settle/' + settle.settle_order);
                const auditIds = this._.map(audits, 'audit_id');
                const users = this._.map(settle.auditAssists.filter(x => { return auditIds.indexOf(x.user_id) >= 0; }), 'ass_user_id');
                users.push(...auditIds);
                // await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), SmsAliConst.template.settle_check, {
                //     qi: settle.audit_order,
                //     code: shenpiUrl,
                // });
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: settle.settle_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), wxConst.template.settle, wechatData);
                for (const a of audits) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JS, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: settle.tid,
                        uid: a.audit_id,
                        sp_type: 'settle',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.settle,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async _checked(settle, opinion) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const time = new Date();
            const selfAudit = settle.curAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const nextAudits = await this.getAllDataByCondition({ where: { settle_id: settle.id, audit_times: settle.audit_times, active_order: selfAudit.active_order + 1 } });

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

                // 更新本人审批状态
                await transaction.update(this.tableName, {
                    id: selfAudit.id,
                    audit_status: auditConst.settle.status.checked, opinion: opinion,
                    audit_time: time,
                });
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, selfAudit.id);
                let auditStatus;
                if (settle.curAuditors.length === 1 || selfAudit.audit_type !== auditType.key.and) {
                    // 或签更新他人审批状态
                    if (selfAudit.audit_type === auditType.key.or) {
                        const updateOther = [];
                        for (const audit of settle.curAuditors) {
                            if (audit.audit_id === selfAudit.audit_id) continue;
                            updateOther.push({
                                id: audit.id,
                                audit_status: auditConst.settle.status.checkSkip,
                                opinion: '',
                                audit_time: time,
                            });
                            await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, audit.id);
                        }
                        if (updateOther.length > 0) transaction.updateRows(this.tableName, updateOther);
                    }
                    // 无下一审核人表示，审核结束
                    auditStatus = nextAudits.length > 0 ? auditConst.settle.status.checking : auditConst.settle.status.checked;
                    if (nextAudits.length > 0) {
                        // 流程至下一审批人
                        const updateData = nextAudits.map(x => { return { id: x.id, audit_status: auditConst.settle.status.checking }; });
                        await transaction.updateRows(this.tableName, updateData);
                        // todo 多人协同，取消下一审批人存在的锁定
                        // await this.ctx.service.settleAuditAss.cancelLock(settle, nextAudits.map(x => { return x.audit_id; }), transaction);

                        // todo 添加短信通知-需要审批提醒功能
                        const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/settle/' + settle.settle_order);
                        const nextAuditIds = this._.map(nextAudits, 'audit_id');
                        const users = this._.map(this._.filter(this.ctx.auditAssists, function (x) { return nextAuditIds.indexOf(x.user_id) >= 0; }), 'ass_user_id');
                        users.push(...nextAuditIds);
                        // await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), SmsAliConst.template.settle_check, {
                        //     qi: settle.settle_order,
                        //     code: shenpiUrl,
                        // });
                        // 微信模板通知
                        const wechatData = {
                            wap_url: shenpiUrl,
                            qi: settle.settle_order,
                            status: wxConst.status.check,
                            tips: wxConst.tips.check,
                            code: this.ctx.session.sessionProject.code,
                        };
                        await this.ctx.helper.sendWechat(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), wxConst.template.settle, wechatData);
                        for (const a of nextAudits) {
                            await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JS, {
                                pid: this.ctx.session.sessionProject.id,
                                tid: this.ctx.tender.id,
                                uid: a.audit_id,
                                sp_type: 'settle',
                                sp_id: a.id,
                                table_name: this.tableName,
                                template: wxConst.template.settle,
                                wx_data: wechatData,
                            });
                        }
                    } else {
                        // 添加短信通知-审批通过提醒功能
                        const users = this._.uniq(settle.userIds);
                        // await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JS, smsTypeConst.judge.result.toString(), SmsAliConst.template.settle_result, {
                        //     qi: settle.settle_order,
                        //     status: SmsAliConst.status.success,
                        // });

                        // 微信模板通知
                        const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/settle/' + settle.settle_order);
                        const wechatData = {
                            wap_url: shenpiUrl,
                            qi: settle.settle_order,
                            status: wxConst.status.success,
                            tips: wxConst.tips.success,
                            code: this.ctx.session.sessionProject.code,
                        };
                        await this.ctx.helper.sendWechat(users, smsTypeConst.const.JS, smsTypeConst.judge.result.toString(), wxConst.template.settle, wechatData);
                        // todo 审批通过 - 检查三方特殊推送
                        // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.checked);
                    }
                    // todo 上报/审批 - 检查三方特殊推送
                    // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                } else {
                    auditStatus = auditConst.settle.status.checking;
                }
                // 同步 期信息
                await transaction.update(this.ctx.service.settle.tableName, { id: settle.id, audit_status: auditStatus });
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async _checkNo(settle, opinion) {
            const pid = this.ctx.session.sessionProject.id;
            const accountId = this.ctx.session.sessionUser.accountId;
            const time = new Date();
            // 整理当前流程审核人状态更新
            const selfAudit = settle.curAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const auditors = await this.getUniqAuditors(settle); // 全部参与的审批人
            const newAuditors = auditors.map(x => {
                return {
                    tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                    audit_times: settle.audit_times + 1, audit_order: x.audit_order, audit_type: x.audit_type,
                    active_order: x.audit_order, audit_status: auditConst.settle.status.uncheck,
                    name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                }
            });

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

                // 更新审批人状态数据
                const updateData = [];
                settle.curAuditors.forEach(x => {
                    if (x.audit_id === selfAudit.audit_id) {
                        updateData.push({ id: x.id, audit_status: auditConst.settle.status.checkNo, opinion: opinion, audit_time: time});
                    } else {
                        updateData.push({ id: x.id, audit_status: auditConst.settle.status.checkSkip, opinion: '', audit_time: null});
                    }
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                // 更新 期信息
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_status: auditConst.settle.status.checkNo, audit_times: settle.audit_times + 1,
                });
                // 拷贝新一次审核流程列表
                await transaction.insert(this.tableName, newAuditors);
                // todo 锁定本人数据，保留锁定数据相关确认状态
                // await this.ctx.service.settleAuditAss.lockConfirm4CheckNo(settle, curAuditorIds, auditors, transaction);

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

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

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

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

                const preAuditorIds = preAuditors.map(x => { return x.audit_id; });
                // todo 锁定本人数据，保留锁定数据相关确认状态
                // await this.ctx.service.settleAuditAss.lockConfirm4CheckNoPre(settle, settle.curAuditorIds, preAuditorIds, transaction);

                // 同步 期信息
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_status: auditConst.settle.status.checkNoPre,
                });
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + settle.tid + '/settle/' + settle.settle_order);
                const users = this._.map(settle.auditAssists.filter(x => {return preAuditorIds.indexOf(x.user_id) >= 0 }), 'ass_user_id');
                users.push(...preAuditorIds);
                // await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), SmsAliConst.template.settle_check, {
                //     qi: settle.settle_order,
                //     code: shenpiUrl,
                // });
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: settle.settle_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), wxConst.template.settle, wechatData);
                for (const a of newAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JS, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: settle.tid,
                        uid: a.audit_id,
                        sp_type: 'settle',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.settle,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, pid, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        async check(settle, checkType, opinion = '') {
            switch (checkType) {
                case auditConst.settle.status.checked:
                    await this._checked(settle, opinion);
                    break;
                case auditConst.settle.status.checkNo:
                    await this._checkNo(settle, opinion);
                    break;
                case auditConst.settle.status.checkNoPre:
                    await this._checkNoPre(settle, opinion);
                    break;
                default:
                    throw '无效审批操作';
            }
        }
        async checkAgain(settle, force = false) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const time = new Date();
            // 整理当前流程审核人状态更新
            const finalAudits = settle.auditorGroups[settle.auditorGroups.length - 1];
            if (!finalAudits || finalAudits.length === 0 || finalAudits[0].audit_order < 1) throw '审核数据错误';
            const selfAudit = finalAudits.find(x => { return x.audit_id === accountId; });
            if (!selfAudit && !force) throw '当前标段您无权审批';
            const finalAudit = selfAudit || finalAudits[0];

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

                // 同步 期信息
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_status: auditConst.settle.status.checking,
                });

                // todo 添加短信通知-需要审批提醒功能
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + settle.tid + '/settle/' + settle.settle_order);
                const users = this._.map(settle.auditAssists.filter(x => { return settle.finalAuditorIds.indexOf(x.user_id) >= 0; }), 'ass_user_id');
                users.push(...settle.finalAuditorIds);
                // await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), SmsAliConst.template.settle_check, {
                //     qi: settle.settle_order, code: shenpiUrl,
                // });
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: settle.settle_order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JS, smsTypeConst.judge.approval.toString(), wxConst.template.settle, wechatData);
                for (const a of checkingAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JS, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: settle.tid,
                        uid: a.audit_id,
                        sp_type: 'settle',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.settle,
                        wx_data: wechatData,
                    });
                }
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 原报撤回，直接改动审批人状态
         * 如果存在审批人数据，将其改为原报流程数据，但保留原提交人
         *
         * 一审 1 A checking  ->  A uncheck status改   pay/jl:删0(jl为增量数据，只删重复部分) 1->0 删1
         * ...
         *
         * @param settle
         * @returns {Promise<void>}
         * @private
         */
        async _userCheckCancel(settle) {

            const transaction = await this.db.beginTransaction();
            try {
                // 整理当前流程审核人状态更新
                // 审批人变成待审批状态
                const updateData = settle.curAuditors.map(x => {
                    return {
                        id: x.id, audit_status: auditConst.settle.status.uncheck,
                        audit_time: null, opinion: '',
                    }
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_times: settle.audit_times,
                    audit_status: settle.audit_times === 1 ? auditConst.settle.status.uncheck : auditConst.settle.status.checkNo,
                });

                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }

        }
        /**
         * 审批人撤回审批通过，插入两条数据
         *
         * @param settle
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancel(settle) {
            if (settle.curAuditors.length === 0 || settle.curAuditors[0].active_order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = settle.preAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';

            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 整理当前流程审核人状态更新
                // 顺移其后审核人流程顺序
                const sql = 'UPDATE ' + this.tableName + ' SET `active_order` = `active_order` + 2 WHERE settle_id = ? AND audit_times = ? AND `active_order` > ?';
                await transaction.query(sql, [settle.id, selfAuditor.audit_times, settle.curAuditors[0].active_order]);
                // 当前审批人2次添加至流程中
                const checkCancelAuditors = [], checkingAuditors = [];
                settle.preAuditors.forEach(x => {
                    checkCancelAuditors.push({
                        tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        status: x.audit_id === selfAuditor.audit_id ? auditConst.settle.status.checkCancel : auditConst.settle.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                settle.preAuditors.forEach(x => {
                    checkingAuditors.push({
                        tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 2,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        status: auditConst.settle.status.checking,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]);
                // 当前审批人变成待审批
                await transaction.updateRows(this.tableName, settle.curAuditors.map(x => { return {
                    id: x.id, audit_time: null, status: auditConst.settle.status.uncheck, active_order: x.active_order + 2
                }}));
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(settle.curAuditors, 'id'));
                // 同步 期信息
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_times: settle.audit_times,
                });

                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批人撤回审批退回上一人，插入两条数据
         *
         * @param settle
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNoPre(settle) {
            if (settle.curAuditors.length === 0 || settle.curAuditors[0].active_order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = settle.preAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';
            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 整理当前流程审核人状态更新
                // 删除当前审批人
                await transaction.delete(this.tableName, { id: settle.curAuditors.map(x => { return x.id; }) });
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(settle.curAuditors, 'id'));
                // 添加撤回人到审批流程中
                const newAuditors = [];
                settle.preAuditors.forEach(x => {
                    newAuditors.push({
                        tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: x.audit_id === selfAuditor.audit_id ? auditConst.settle.status.checkCancel : auditConst.settle.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, newAuditors);
                // 更新上一个人，最新审批状态为审批中
                await transaction.update(this.tableName,  { audit_time: null, opinion: '', audit_status: auditConst.settle.status.checking }, {
                    where: { settle_id: settle.id, audit_times: selfAuditor.audit_times, active_order: selfAuditor.active_order + 2 }
                });

                // 同步 期信息
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_times: settle.audit_times, status: auditConst.settle.status.checking,
                });
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批人撤回审批退回原报
         *
         * @param settle
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNo(settle) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = settle.preAuditors.find(x => { return x.audit_id === accountId && x.audit_status === auditConst.settle.status.checkNo; });
            if (!selfAuditor) throw '该标段由他人审批退回，您不可撤回';
            const time = new Date();

            const transaction = await this.db.beginTransaction();
            try {
                // 整理上一个流程审核人状态更新
                // 顺移其后审核人流程顺序
                const sql = 'UPDATE ' + this.tableName + ' SET `active_order` = `active_order` + 2 WHERE settle_id = ? AND audit_times = ? AND `active_order` > ?';
                await transaction.query(sql, [settle.id, selfAuditor.audit_times, selfAuditor.active_order]);
                // 当前审批人2次添加至流程中
                const checkCancelAuditors = [], checkingAuditors = [];
                settle.preAuditors.forEach(x => {
                    checkCancelAuditors.push({
                        tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 1,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: x.audit_id === selfAuditor.audit_id ? auditConst.settle.status.checkCancel : auditConst.settle.status.checkSkip,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                settle.preAuditors.forEach(x => {
                    checkingAuditors.push({
                        tid: settle.tid, settle_id: settle.id, audit_id: x.audit_id,
                        audit_times: x.audit_times, active_order: x.active_order + 2,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_status: auditConst.settle.status.checking,
                        audit_time: time, opinion: '',
                        name: x.name, company: x.company, role: x.role, mobile: x.mobile,
                    });
                });
                await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]);
                // 删除当前次审批流
                await transaction.delete(this.tableName, { settle_id: settle.id, audit_times: settle.audit_times });

                // 计算并合同支付最终数据
                await transaction.update(this.ctx.service.settle.tableName, {
                    id: settle.id, audit_times: settle.audit_times - 1, status: auditConst.settle.status.checking,
                });
                // todo 上报/审批 - 检查三方特殊推送
                // await this.ctx.service.specMsg.addSettleMsg(transaction, this.ctx.session.sessionProject.id, settle, pushOperate.settle.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 会签未全部审批通过时，撤回仅修改本人状态
         *
         * @param settle
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelAnd(settle) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = settle.flowAuditors.find(x => { return x.audit_id === accountId; });
            if (!selfAuditor || selfAuditor.audit_status !== auditConst.settle.status.checked) throw '不可撤回';

            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, {
                    id: selfAuditor.id, status: auditConst.settle.status.checking, opinion: '', audit_time: null,
                });
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批撤回
         * @param {Number} settle - 结算期
         * @return {Promise<void>}
         */
        async checkCancel(settle) {
            // 分5种情况，根据settle.cancancel值判断：
            // 1.原报发起撤回，当前流程删除，并回到待上报
            // 2.审批人撤回审批通过，增加流程，并回到它审批中
            // 3.审批人撤回审批退回上一人，并删除退回人，增加流程，并回到它审批中，并更新计量期状态为审批中
            // 4.审批人撤回退回原报操作，删除新增的审批流，增加流程，回滚到它审批中
            // 5.会签审批人撤回审批通过（还有其他审批人未审批通过），仅修改本人流程状态
            console.log(settle.cancancel);
            if (settle.cancancel === 5) {
                await this._auditCheckCancelAnd(settle);
            } else {
                switch (settle.cancancel) {
                    case 1: await this._userCheckCancel(settle); break;
                    case 2: await this._auditCheckCancel(settle); break;
                    case 3: await this._auditCheckCancelNoPre(settle); break;
                    case 4: await this._auditCheckCancelNo(settle); break;
                    default: throw '不可撤回，请刷新页面重试';
                }
            }
        }
        // ***** 审批操作
    }

    return SettleAudit;
};