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 wxConst = require('../const/wechat_template');
const shenpiConst = require('../const/shenpi');
const payConst = require('../const/deal_pay');
const pushType = require('../const/audit').pushType;
const syncApiConst = require('../const/sync_api');
const measureType = require('../const/tender').measureType;
const RevisePrice = require('../lib/revise_price');
const pushOperate = require('../const/spec_3f').pushOperate;

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 Left Join ?? AS pa On la.`aid` = pa.`id`' +
                'WHERE la.`sid` = ? and la.`aid` = ? and la.`times` = ?';
            const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, auditorId, times];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getAuditorByOrder(stageId, order, times) {
            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 ' + this.tableName + ' AS la' +
                '    Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`aid` = pa.`id`' +
                '  WHERE la.`sid` = ? and la.`order` = ? and la.`times` = ?' +
                '  ORDER BY `order` DESC';
            const sqlParam = [stageId, order, times ? times: 1];
            return await this.db.queryOne(sql, sqlParam);
        }

        async getLastestAuditor(stageId, times, status) {
            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 ' + this.tableName + ' AS la' +
                '    Left Join ' + this.ctx.service.projectAccount.tableName + ' AS pa ON la.`aid` = pa.`id`' +
                '  WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?' +
                '  ORDER BY `order` DESC';
            const sqlParam = [stageId, status, times ? times: 1];
            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`, pa.sign_path, la.`times`, la.`order`, la.`status`, la.`opinion`, la.`begin_time`, la.`end_time`, la.`is_old`, g.`sort` ' +
                'FROM ?? AS la, ?? AS pa, (SELECT sa.`aid`,(@i:=@i+1) as `sort` FROM (SELECT * FROM ?? WHERE `sid` = ? AND `times` = ? GROUP BY `aid` ORDER BY `order` ASC) sa, (select @i:=0) as it WHERE sa.`sid` = ? AND sa.`times` = ? GROUP BY sa.`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, 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 Left Join ?? AS pa On sa.`aid` = pa.`id`' +
                '  WHERE sa.`sid` = ? 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 Left Join ?? AS pa On la.`aid` = pa.`id`' +
                '  WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ?';
            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, is_gdzs = 0) {
            const transaction = await this.db.beginTransaction();
            try {
                let newOrder = await this.getNewOrder(stageId, times);
                // 判断是否存在固定终审，存在则newOrder - 1并使终审order+1
                newOrder = is_gdzs === 1 ? newOrder - 1 : newOrder;
                if (is_gdzs) await this._syncOrderByDelete(transaction, stageId, newOrder, times, '+');
                const data = {
                    tid: this.ctx.tender.id,
                    sid: stageId,
                    aid: auditorId,
                    times,
                    order: newOrder,
                    status: auditConst.status.uncheck,
                };
                const result = await transaction.insert(this.tableName, data);
                await transaction.commit();
                return result.effectRows = 1;
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return false;
        }

        /**
         * 移除审核人时，同步其后审核人order
         * @param transaction - 事务
         * @param {Number} 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, selfOperate = '-') {
            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: 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;
        }

        async _updateTender(transaction) {
            if (!this.ctx.tender) return;
            if (this.ctx.tender.data.measure_type !== measureType.gcl.value) return;

            const sum = await this.ctx.service.ledger.addUp({ tender_id: this.ctx.tender.id/* , is_leaf: true*/ });
            await transaction.update(this.ctx.service.tender.tableName, {
                id: this.ctx.tender.id, total_price: sum.total_price, deal_tp: sum.deal_tp
            });
            return sum;
        }

        /**
         * 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) {
                if(this.ctx.tender.info.shenpi.stage === 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 ledgerTp = await this._updateTender(transaction);
                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);
                await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction);
                await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction);
                // 更新期数据
                const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
                const stageTp = {
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    positive_qc_tp: tpData.positive_qc_tp,
                    negative_qc_tp: tpData.negative_qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                };
                this.ctx.stage.tp_history.push({ times: this.ctx.stage.curTimes, order: 0, ...stageTp });
                await this.ctx.service.tenderCache.updateStageCache4Start(transaction, this.ctx.stage, auditConst.status.checking, audit, ledgerTp, stageTp);
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: auditConst.status.checking,
                    ...stageTp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l,
                });
                // 多人协同，取消下一审批人存在的锁定
                await this.ctx.service.stageAuditAss.cancelLock(this.ctx.stage, audit.aid, transaction);

                // 添加短信通知-需要审批提醒功能
                const stageInfo = await this.ctx.service.stage.getDataById(audit.sid);
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order);
                const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return x.user_id === audit.aid }), 'ass_user_id');
                users.push(audit.aid);
                await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl,
                });

                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: stageInfo.order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData);

                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow);
                // todo 更新标段tender状态 ?
                await transaction.commit();
                // 通知发送 - 第三方更新
                if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) {
                    const base_data = {
                        tid: this.ctx.tender.id,
                        sid: stageId,
                        op: 'update',
                    };
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                    base_data.op = 'update';
                    base_data.sid = -1;
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                }
            } 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 {
                const ledgerTp = await this._updateTender(transaction);
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid, checkData.opinion);
                const auditors = await this.getAuditGroupByListWithOwner(stageId, times);
                const defaultNoticeRecord = {
                    pid,
                    type: pushType.stage,
                    status: auditConst.status.checked,
                    content: noticeContent,
                };
                const records = [];
                auditors.forEach(audit => {
                    records.push({
                        uid: audit.aid,
                        ...defaultNoticeRecord,
                    });
                });
                this.ctx.stage.userAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });
                this.ctx.stage.auditAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });
                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);
                const stageTp = {
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    positive_qc_tp: tpData.positive_qc_tp,
                    negative_qc_tp: tpData.negative_qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                };
                this.ctx.stage.tp_history.push({ times, order: audit.order, ...stageTp });
                // 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);
                    await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction);
                    await this.ctx.service.stageTempLand.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,
                        ...stageTp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                    });
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, audit, nextAudit, ledgerTp, stageTp);
                    // 多人协同，取消下一审批人存在的锁定
                    await this.ctx.service.stageAuditAss.cancelLock(this.ctx.stage, nextAudit.aid, transaction);

                    // 添加短信通知-需要审批提醒功能
                    const stageInfo = await this.ctx.service.stage.getDataById(nextAudit.sid);
                    const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order);
                    const users = this._.map(this._.filter(this.ctx.auditAssists, function (x) { return x.user_id === nextAudit.id; }), 'ass_user_id');
                    users.push(nextAudit.aid);
                    await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                        qi: stageInfo.order,
                        code: shenpiUrl,
                    });
                    // 微信模板通知
                    const wechatData = {
                        wap_url: shenpiUrl,
                        qi: stageInfo.order,
                        status: wxConst.status.check,
                        tips: wxConst.tips.check,
                        code: this.ctx.session.sessionProject.code,
                    };
                    await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData);
                } else {
                    await this.ctx.service.tenderTag.saveTenderTag(this.ctx.tender.id, {stage_time: new Date()}, transaction);
                    const his_id = await this.ctx.service.ledgerHistory.checkBackupLedgerHistory(this.ctx.stage.tid, this.ctx.stage.id);

                    // 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);
                    await this.ctx.service.stageChangeFinal.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,
                        ...stageTp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                        his_id,
                    });
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, audit, nextAudit, ledgerTp, stageTp);
                    await this.ctx.service.stagePay.cacheOrder(this.ctx.stage, transaction);

                    // 添加短信通知-审批通过提醒功能
                    const stageInfo = await this.ctx.service.stage.getDataById(stageId);
                    const auditList = await this.getAuditors(stageId, stageInfo.times);
                    const users = this._.uniq(this._.concat(this._.map(auditList, 'aid'), stageInfo.user_id, this._.map(this.ctx.stage.userAssists, 'ass_user_id'), this._.map(this.ctx.stage.auditAssists, 'ass_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,
                    });

                    // 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 + '/measure/stage/' + stageInfo.order);
                    const wechatData = {
                        wap_url: shenpiUrl,
                        qi: stageInfo.order,
                        status: wxConst.status.success,
                        tips: wxConst.tips.success,
                        code: this.ctx.session.sessionProject.code,
                    };
                    await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), wxConst.template.stage, wechatData);
                    // 审批通过 - 检查三方特殊推送
                    await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.checked);
                }
                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow);
                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 {
                const ledgerTp = await this._updateTender(transaction);
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid, checkData.opinion);
                const defaultNoticeRecord = {
                    pid,
                    type: pushType.stage,
                    status: auditConst.status.checkNo,
                    content: noticeContent,
                };
                const records = [
                    {
                        uid: this.ctx.stage.user_id,
                        ...defaultNoticeRecord,
                    },
                ];
                auditors.forEach(audit => {
                    records.push({
                        uid: audit.aid,
                        ...defaultNoticeRecord,
                    });
                });
                this.ctx.stage.userAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });
                this.ctx.stage.auditAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });
                await transaction.insert(this.ctx.service.noticePush.tableName, 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);
                const stageTp = {
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    positive_qc_tp: tpData.positive_qc_tp,
                    negative_qc_tp: tpData.negative_qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                };
                this.ctx.stage.tp_history.push({ times, order: audit.order, ...stageTp });
                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,
                    ...stageTp,
                    times: times + 1,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l,
                });
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, { id: this.ctx.stage.user_id }, audit, ledgerTp, stageTp);
                // 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);
                await this.ctx.service.stageOther.updateHistory(this.ctx.stage, transaction);
                await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction);
                await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction);

                // 锁定本人数据，保留锁定数据相关确认状态
                await this.ctx.service.stageAuditAss.lockConfirm4CheckNo(this.ctx.stage, audit.aid, auditors, 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 users = this._.uniq(this._.concat(this._.map(auditList, 'aid'), stageInfo.user_id, this._.map(this.ctx.stage.userAssists, 'ass_user_id'), this._.map(this.ctx.stage.auditAssists, 'ass_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,
                });
                // 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 + '/measure/stage/' + stageInfo.order);
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: stageInfo.order,
                    status: wxConst.status.back,
                    tips: wxConst.tips.back,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.result.toString(), wxConst.template.stage, wechatData);
                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow);

                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 {
                const ledgerTp = await this._updateTender(transaction);
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, audit.tid, stageId, audit.aid, checkData.opinion);
                const defaultNoticeRecord = {
                    pid,
                    type: pushType.stage,
                    status: auditConst.status.checkNoPre,
                    content: noticeContent,
                };
                const records = [
                    {
                        uid: this.ctx.stage.user_id,
                        ...defaultNoticeRecord
                    },
                ];
                auditors2.forEach(audit => {
                    records.push({
                        uid: audit.aid,
                        ...defaultNoticeRecord
                    });
                });
                this.ctx.stage.userAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });
                this.ctx.stage.auditAssists.forEach(u => {
                    records.push({ uid: u.ass_user_id, ...defaultNoticeRecord});
                });

                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);
                const stageTp = {
                    contract_tp: tpData.contract_tp,
                    qc_tp: tpData.qc_tp,
                    positive_qc_tp: tpData.positive_qc_tp,
                    negative_qc_tp: tpData.negative_qc_tp,
                    yf_tp: yfPay.tp,
                    sf_tp: sfPay.tp,
                };
                this.ctx.stage.tp_history.push({ times, order: audit.order, ...stageTp });
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    times,
                    ...stageTp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l,
                });
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, audit, preAuditor, ledgerTp, stageTp);
                await transaction.update(this.tableName, {
                    id: audit.id,
                    status: checkData.checkType,
                    opinion: checkData.opinion,
                    end_time: time,
                });
                // 顺移其后审核人流程顺序
                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);
                await this.ctx.service.stageSafeProd.updateHistory(this.ctx.stage, transaction);
                await this.ctx.service.stageTempLand.updateHistory(this.ctx.stage, transaction);

                // 锁定本人数据，保留锁定数据相关确认状态
                await this.ctx.service.stageAuditAss.lockConfirm4CheckNoPre(this.ctx.stage, audit.aid, preAuditor.aid, 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,
                });
                const stageInfo = await this.ctx.service.stage.getDataById(audit.sid);
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order);
                const users = this._.map(this.ctx.stage.auditAssists.filter(x => {return x.user_id === preAuditor.aid}), 'ass_user_id');
                users.push(preAuditor.aid);
                await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl,
                });
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: stageInfo.order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData);

                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, pid, this.ctx.stage, pushOperate.stage.flow);
                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';
            }
            // 通知发送 - 第三方更新
            if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) {
                const base_data = {
                    tid: this.ctx.tender.id,
                    sid: stageId,
                    op: 'update',
                };
                this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                base_data.op = 'update';
                base_data.sid = -1;
                this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
            }
        }

        /**
         * 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.updateHistory4CheckAgain(this.ctx.stage, transaction);
                await this.ctx.service.stageBonus.updateHistory4CheckAgain(this.ctx.stage, transaction);
                await this.ctx.service.stageOther.updateHistory4CheckAgain(this.ctx.stage, transaction);
                await this.ctx.service.stageSafeProd.updateHistory4CheckAgain(this.ctx.stage, transaction);
                await this.ctx.service.stageTempLand.updateHistory4CheckAgain(this.ctx.stage, transaction);

                // 同步 期信息
                const his = this.ctx.stage.tp_history.find(x => { return x.times === times && x.order === audit.order });
                const stageTp = {
                    contract_tp: his.contract_tp,
                    qc_tp: his.qc_tp,
                    positive_qc_tp: his.positive_qc_tp,
                    negative_qc_tp: his.negative_qc_tp,
                    yf_tp: his.tp,
                    sf_tp: his.tp,
                };
                this.ctx.stage.tp_history.push({ times, order: audit.order + 1, ...stageTp });
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stageId,
                    status: auditConst.status.checking,
                    cache_time_r: this.ctx.stage.cache_time_l,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                });
                // 已经引用到本期的单价变更，全部取消
                await this.ctx.service.revisePrice.cancelPriceUsed(this.ctx.stage, transaction);
                // 重算所有单价变更
                const priceCalc = new RevisePrice(this.ctx);
                const pcTp = await priceCalc.stageCheckAgainPriceChange(this.ctx.stage, audit.order + 2, transaction);
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, audit, audit, null, stageTp, pcTp);

                // 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 + '/measure/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(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order);
                const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return x.user_id == audit.aid; }), 'ass_user_id');
                users.push(audit.aid);
                await this.ctx.helper.sendAliSms(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), SmsAliConst.template.stage_check, {
                    qi: stageInfo.order,
                    code: shenpiUrl,
                });
                // 微信模板通知
                const wechatData = {
                    wap_url: shenpiUrl,
                    qi: stageInfo.order,
                    status: wxConst.status.check,
                    tips: wxConst.tips.check,
                    code: this.ctx.session.sessionProject.code,
                };
                await this.ctx.helper.sendWechat(users, smsTypeConst.const.JL, smsTypeConst.judge.approval.toString(), wxConst.template.stage, wechatData);

                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow);
                await transaction.commit();
                // 通知发送 - 第三方更新
                if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) {
                    const base_data = {
                        tid: this.ctx.tender.id,
                        sid: stageId,
                        op: 'update',
                    };
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                    base_data.op = 'update';
                    base_data.sid = -1;
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                }
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        /**
         * 审批撤回
         * @param {Number} stageId - 标段id
         * @param {Number} times - 第几次审批
         * @return {Promise<void>}
         */
        async checkCancel(stageId, times = 1) {
            // 分4种情况，根据ctx.cancancel值判断：
            // 1.原报发起撤回，当前流程删除，并回到待上报
            // 2.审批人撤回审批通过，增加流程，并回到它审批中
            // 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
            const transaction = await this.db.beginTransaction();
            const time = new Date();
            try {
                const ledgerTp = await this._updateTender(transaction);
                let newTimes, newOrder, newSaid, oldTimes, oldOrder, oldSaid = '';
                if (this.ctx.stage.cancancel === 1) {
                    // 原报撤回，判断是否为多次，多次则为退回状态
                    // 整理当前流程审核人状态更新
                    const curAudit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking });
                    // // 审批人变成待审批状态
                    await transaction.update(this.tableName, {
                        id: curAudit.id,
                        status: auditConst.status.uncheck,
                        begin_time: null,
                        opinion: null,
                    });
                    const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
                    // 计算并合同支付最终数据
                    const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction);
                    const stageTp = {
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        positive_qc_tp: tpData.positive_qc_tp,
                        negative_qc_tp: tpData.negative_qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                    };
                    this.ctx.stage.tp_history.push({ times, order: curAudit.order, ...stageTp });
                    await transaction.update(this.ctx.service.stage.tableName, {
                        id: stageId,
                        times,
                        ...stageTp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                        status: times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo,
                    });
                    const preFlow = times > 1 ? await this.getLastestAuditor(stageId, times, auditConst.status.checkNo): null;
                    const curFlow = { aid: this.ctx.stage.user_id, order: 1, status: auditConst.status.uncheck};
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo,
                        curFlow, preFlow, ledgerTp, stageTp);
                    // 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
                    // 保留审批人数据，覆盖到原报中并删除该审批人合同支付数据
                    await this.ctx.service.stagePay.deleteAuditStagePays(this.ctx.stage, this.ctx.stage.times, 0, transaction);
                    await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, 0, transaction, this.ctx.stage.times, 1);
                    await this.ctx.service.stagePay.deleteAuditStagePays(this.ctx.stage, this.ctx.stage.times, 1, transaction);
                    newTimes = this.ctx.stage.times;
                    newOrder = 0;
                    newSaid = this.ctx.stage.user_id;
                    oldTimes = this.ctx.stage.times;
                    oldOrder = 1;
                    oldSaid = curAudit.aid;
                } else if (this.ctx.stage.cancancel === 2) {
                    const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
                    // 整理当前流程审核人状态更新
                    const curAudit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking });
                    const preAudit = this.ctx.stage.preAudit;
                    if (!curAudit || curAudit.order <= 1) {
                        throw '撤回用户数据错误';
                    }
                    // 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: curAudit.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);
                    // 当前审批人2次添加至流程中
                    const newAuditors = [];
                    newAuditors.push({
                        tid: curAudit.tid,
                        sid: curAudit.sid,
                        aid: preAudit.aid,
                        times: curAudit.times,
                        order: curAudit.order,
                        status: auditConst.status.checkCancel,
                        begin_time: time,
                        end_time: time,
                        opinion: '',
                    });
                    newAuditors.push({
                        tid: curAudit.tid,
                        sid: curAudit.sid,
                        aid: preAudit.aid,
                        times: curAudit.times,
                        order: curAudit.order + 1,
                        status: auditConst.status.checking,
                        begin_time: time,
                    });
                    await transaction.insert(this.tableName, newAuditors);
                    // 当前审批人变成待审批
                    await transaction.update(this.tableName, { id: curAudit.id, order: curAudit.order + 2, begin_time: null, status: auditConst.status.uncheck });
                    // 计算并合同支付最终数据
                    const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction);
                    const stageTp = {
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        positive_qc_tp: tpData.positive_qc_tp,
                        negative_qc_tp: tpData.negative_qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                    };
                    this.ctx.stage.tp_history.push({ times, order: curAudit.order, ...stageTp });
                    // 同步 期信息
                    await transaction.update(this.ctx.service.stage.tableName, {
                        id: stageId,
                        times,
                        ...stageTp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                    });
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, this.ctx.stage.status, newAuditors[1], newAuditors[0], ledgerTp, stageTp);

                    // 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, curAudit.order + 1, transaction, this.ctx.stage.times, this.ctx.stage.curOrder + 1);
                    newTimes = this.ctx.stage.times;
                    newOrder = curAudit.order + 1;
                    newSaid = preAudit.aid;
                    oldTimes = this.ctx.stage.times;
                    oldOrder = curAudit.order;
                    oldSaid = curAudit.aid;
                    // 锁定本人数据，保留锁定数据相关确认状态
                    // await this.ctx.service.stageAuditAss.lockConfirm4CheckNoPre(this.ctx.stage, curAudit.aid, preAudit.aid, transaction);
                } else if (this.ctx.stage.cancancel === 3) {
                    const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
                    // 整理当前流程审核人状态更新
                    const curAudit = await this.getDataByCondition({ sid: stageId, times, status: auditConst.status.checking });
                    const preAudit = this.ctx.stage.preAudit;
                    if (!curAudit || curAudit.order <= 1) {
                        throw '撤回用户数据错误';
                    }
                    // 添加撤回人到审批流程中
                    const newAuditors = [];
                    newAuditors.push({
                        tid: curAudit.tid,
                        sid: curAudit.sid,
                        aid: preAudit.aid,
                        times: curAudit.times,
                        order: curAudit.order,
                        status: auditConst.status.checkCancel,
                        begin_time: time,
                        end_time: time,
                        opinion: '',
                    });
                    await transaction.insert(this.tableName, newAuditors);
                    // 删除当前审批人
                    await transaction.delete(this.tableName, { id: curAudit.id });
                    // 更新上一个人为审批中
                    await transaction.update(this.tableName, { begin_time: time, status: auditConst.status.checking }, {
                        where: {
                            sid: curAudit.sid,
                            times: curAudit.times,
                            order: curAudit.order + 1,
                        }
                    });
                    // 计算并合同支付最终数据
                    const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction);
                    const stageTp = {
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        positive_qc_tp: tpData.positive_qc_tp,
                        negative_qc_tp: tpData.negative_qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                    };
                    this.ctx.stage.tp_history.push({ times, order: curAudit.order, ...stageTp });
                    // 同步 期信息
                    await transaction.update(this.ctx.service.stage.tableName, {
                        id: stageId,
                        times,
                        ...stageTp,
                        status: auditConst.status.checking,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                    });
                    const cur = {tid: curAudit.tid, sid: curAudit.sid, aid: preAudit.aid, times: curAudit.times, order: curAudit.order + 1, status: auditConst.status.checking};
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, this.ctx.stage.status, cur, newAuditors[0], ledgerTp, stageTp);

                    // 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, curAudit.order + 1, transaction, this.ctx.stage.times, this.ctx.stage.curOrder + 1);

                    newTimes = this.ctx.stage.times;
                    newOrder = curAudit.order + 1;
                    newSaid = preAudit.aid;
                    oldTimes = this.ctx.stage.times;
                    oldOrder = curAudit.order;
                    oldSaid = curAudit.aid;

                    // 锁定本人数据，保留锁定数据相关确认状态
                    // await this.ctx.service.stageAuditAss.lockConfirm4CheckNoPre(this.ctx.stage, curAudit.aid, preAudit.aid, transaction);
                } else if (this.ctx.stage.cancancel === 4) {
                    // 原报撤回，判断是否为多次，多次则为退回状态
                    // 整理上一个流程审核人状态更新
                    const curAudit = await this.getDataByCondition({ sid: stageId, times: times - 1, status: auditConst.status.checkNo });
                    // 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: curAudit.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);
                    // 当前审批人2次添加至流程中
                    const newAuditors = [];
                    newAuditors.push({
                        tid: curAudit.tid,
                        sid: curAudit.sid,
                        aid: curAudit.aid,
                        times: curAudit.times,
                        order: curAudit.order + 1,
                        status: auditConst.status.checkCancel,
                        begin_time: time,
                        end_time: time,
                        opinion: '',
                    });
                    newAuditors.push({
                        tid: curAudit.tid,
                        sid: curAudit.sid,
                        aid: curAudit.aid,
                        times: curAudit.times,
                        order: curAudit.order + 2,
                        status: auditConst.status.checking,
                        begin_time: time,
                    });
                    await transaction.insert(this.tableName, newAuditors);
                    // 删除当前次审批流
                    await transaction.delete(this.tableName, { sid: stageId, times });
                    const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
                    // 计算并合同支付最终数据
                    const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage, transaction);
                    const stageTp = {
                        contract_tp: tpData.contract_tp,
                        qc_tp: tpData.qc_tp,
                        positive_qc_tp: tpData.positive_qc_tp,
                        negative_qc_tp: tpData.negative_qc_tp,
                        yf_tp: yfPay.tp,
                        sf_tp: sfPay.tp,
                    };
                    this.ctx.stage.tp_history.push({ times: times - 1, order: curAudit.order, ...stageTp });
                    await transaction.update(this.ctx.service.stage.tableName, {
                        id: stageId,
                        times: times - 1,
                        ...stageTp,
                        tp_history: JSON.stringify(this.ctx.stage.tp_history),
                        cache_time_r: this.ctx.stage.cache_time_l,
                        status: auditConst.status.checking,
                    });
                    await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, newAuditors[1], newAuditors[0], ledgerTp, stageTp);
                    // 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 - 1, curAudit.order + 1, transaction, this.ctx.stage.times, 0);
                    await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times - 1, curAudit.order + 2, transaction, this.ctx.stage.times, 0);
                    await this.ctx.service.stagePay.deleteAuditStagePays(this.ctx.stage, this.ctx.stage.times, 0, transaction);

                    newTimes = this.ctx.stage.times - 1;
                    newOrder = curAudit.order + 2;
                    newSaid = curAudit.aid;
                    oldTimes = this.ctx.stage.times;
                    oldOrder = 0;
                    oldSaid = this.ctx.stage.user_id;
                }
                // 先覆盖再删除
                await this.ctx.service.stageBills.updateStageBills4CheckCancel(stageId, newSaid, newTimes, newOrder, oldSaid, oldTimes, oldOrder, transaction);
                await this.ctx.service.stagePos.updateStagePos4CheckCancel(stageId, newSaid, newTimes, newOrder, oldSaid, oldTimes, oldOrder, transaction);
                await this.ctx.service.stageDetail.updateStageDetail4CheckCancel(stageId, newTimes, newOrder, oldTimes, oldOrder, transaction);

                await this.ctx.service.stageJgcl.updateHistory4CheckCancel(this.ctx.stage, newTimes, newOrder, transaction);
                await this.ctx.service.stageBonus.updateHistory4CheckCancel(this.ctx.stage, newTimes, newOrder, transaction);
                await this.ctx.service.stageOther.updateHistory4CheckCancel(this.ctx.stage, newTimes, newOrder, transaction);
                await this.ctx.service.stageSafeProd.updateHistory4CheckCancel(this.ctx.stage, newTimes, newOrder, transaction);
                await this.ctx.service.stageTempLand.updateHistory4CheckCancel(this.ctx.stage, newTimes, newOrder, transaction);

                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, this.ctx.stage, pushOperate.stage.flow);
                await transaction.commit();
                // 通知发送 - 第三方更新
                if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) {
                    const base_data = {
                        tid: this.ctx.tender.id,
                        sid: stageId,
                        op: 'update',
                    };
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                    base_data.op = 'update';
                    base_data.sid = -1;
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                }
            } 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 ' +
                '    Left Join ?? AS s On sa.`sid` = s.`id` ' +
                '    Left Join ?? As t ON sa.`tid` = t.`id`' +
                '  WHERE ((sa.`aid` = ? and sa.`status` = ?) OR (s.`user_id` = ? and sa.`status` = ? and s.`status` = ? and sa.`times` = (s.`times`-1)))' +
                '  ORDER BY sa.`begin_time` DESC';
            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);
        }

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

        /**
         * 获取最近一次审批结束时间
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getLastEndTimeByChecked(auditorId) {
            const sql = 'SELECT `end_time` FROM ?? WHERE `aid` = ? ' +
                'AND `status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre]) + ') ORDER BY `end_time` DESC';
            const sqlParam = [this.tableName, auditorId];
            const result = await this.db.queryOne(sql, sqlParam);
            return result ? result.end_time : null;
        }

        /**
         * 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) {
            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, opinion = '') {
            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);
            if (content.length) {
                content[0].opinion = opinion;
            }
            return content.length ? JSON.stringify(content[0]) : '';
        }

        /**
         * 获取审核人流程列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditGroupByList(stageId, times, transaction = false) {
            // const sql =
            //     'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`aid`, la.`order`, la.`status`' +
            //     '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' +
            //     '  WHERE la.`sid` = ? and la.`times` = ? and la.`is_old` = 0 GROUP BY la.`aid` ORDER BY la.`order`';
            // const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, times];
            const sql =
                'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.`status`' +
                ' FROM (SELECT `aid`, max(`order`) `order` FROM ?? WHERE `sid` = ? and `times` = ? and `is_old` = ? GROUP BY aid) sa' +
                ' LEFT JOIN ?? la ON sa.`aid` = la.`aid` AND sa.`order` = la.`order`' +
                ' Left JOIN ?? AS pa On la.`aid` = pa.`id` WHERE la.`sid` = ? and la.`times` = ? and la.`is_old` = ? order BY la.`order`';
            const sqlParam = [this.tableName, stageId, times, 0, this.tableName, this.ctx.service.projectAccount.tableName, stageId, times, 0];
            return transaction !== false ? await transaction.query(sql, sqlParam) : 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 Left Join ?? AS pa On la.`aid` = pa.`id` ' +
                          '  WHERE la.`sid` = ? and la.`status` = ? 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 Left Join ?? AS pa On la.`aid` = pa.`id` ' +
                          '  WHERE la.`sid` = ? and la.`status` = ? and la.`times` = ? 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' +
                '    Left Join ?? AS s On sa.`sid` = s.`id`' +
                '    Left Join ?? As t On sa.`tid` = t.`id`' +
                '    Left Join ?? AS ti ON ti.`tid` = t.`id`' +
                '  WHERE sa.`aid` = ? and sa.`status` = ?';
            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 });
            await transaction.delete(this.ctx.service.stageAuditAss.tableName, { sid, 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);
            await this.ctx.service.stageSafeProd.deleteStageTimesData(sid, times, transaction);
            await this.ctx.service.stageTempLand.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++;
                }

                const ledgerTp = await this._updateTender(transaction);
                // 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,
                    positive_qc_tp: tpData.positive_qc_tp,
                    negative_qc_tp: tpData.negative_qc_tp,
                    times: nowTimes,
                    yf_tp: yfPay ? yfPay.tp : null,
                    sf_tp: sfPay ? sfPay.tp : null,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history.filter(x => { return x.times <= nowTimes; })),
                    cache_time_l: time,
                    cache_time_r: time,
                });
                await transaction.commit();
                // 通知发送 - 第三方更新
                if (this.ctx.session.sessionProject.custom && syncApiConst.notice_type.indexOf(this.ctx.session.sessionProject.customType) !== -1) {
                    const base_data = {
                        tid: this.ctx.tender.id,
                        sid: this.ctx.stage.id,
                        op: 'update',
                    };
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                    base_data.op = 'update';
                    base_data.sid = -1;
                    this.ctx.helper.syncNoticeSend(this.ctx.session.sessionProject.customType, JSON.stringify(base_data));
                }
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        // 固定审批流-更新
        async updateNewAuditList(stage, newIdList) {
            const transaction = await this.db.beginTransaction();
            try {
                // 先删除旧的审批流，再添加新的
                await transaction.delete(this.tableName, { sid: stage.id, times: stage.times });
                await transaction.delete(this.ctx.service.stageAuditAss.tableName, { sid: stage.id, times: stage.times });
                const newAuditors = [];
                let order = 1;
                for (const aid of newIdList) {
                    newAuditors.push({
                        tid: stage.tid, sid: stage.id, aid,
                        times: stage.times, order, status: auditConst.status.uncheck,
                    });
                    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(stage, auditList, 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 idList = this._.map(auditList, 'aid');
                let order = idList.length + 1;
                if (idList.indexOf(lastId) !== -1) {
                    await transaction.delete(this.tableName, { sid: stage.id, times: stage.times, aid: lastId });
                    await transaction.delete(this.ctx.service.stageAuditAss.tableName, { sid: stage.id, times: stage.times, user_id: lastId });
                    const audit = this._.find(auditList, { 'aid': lastId });
                    // 顺移之后审核人流程顺序
                    await this._syncOrderByDelete(transaction, stage.id, audit.order, stage.times);
                    order = order - 1;
                }

                // 添加终审
                const newAuditor = {
                    tid: stage.tid, sid: stage.id, aid: lastId,
                    times: stage.times, order, status: auditConst.status.uncheck,
                };
                await transaction.insert(this.tableName, newAuditor);
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

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

        async getNumByMonth(tid, startMonth, endMonth) {
            const sql = 'SELECT COUNT(*) as num FROM ?? WHERE id in (SELECT MAX(id) FROM ?? WHERE tid = ? GROUP BY sid) AND status = ? AND end_time between ? and ?';
            const sqlParam = [this.tableName, this.tableName, tid, auditConst.status.checked, startMonth, endMonth];
            const result = await this.db.queryOne(sql, sqlParam);
            return result ? result.num : 0;
        }

        /**
         * 删除本次审批流程
         * @param {Number} stageId - 标段id
         * @param {Number} times - 第几次审批
         * @param {Object} data - 更改参数
         * @return {Promise<void>}
         */
        async saveAudit(stageId, times, data) {
            const transaction = await this.db.beginTransaction();
            try {
                const auditors = await this.getAuditGroupByList(stageId, times);
                const now_audit = this._.find(auditors, { aid: data.old_aid });
                if (data.operate === 'add') {
                    if (now_audit.status !== auditConst.status.uncheck && now_audit.status !== auditConst.status.checking) {
                        throw '当前人下无法操作新增';
                    }
                    const newAudit = {
                        tid: this.ctx.tender.id,
                        sid: stageId,
                        aid: data.new_aid,
                        order: now_audit.order+1,
                        times: times,
                        status: 1
                    };
                    // order+1
                    await this._syncOrderByDelete(transaction, stageId, now_audit.order+1, times, '+');
                    await transaction.insert(this.tableName, newAudit);
                    // 更新审批流程页数据，如果存在
                } else if (data.operate === 'del') {
                    if (now_audit.status !== auditConst.status.uncheck) {
                        throw '当前人无法操作删除';
                    }
                    await transaction.delete(this.tableName, { sid: stageId, times, aid: now_audit.aid, order: now_audit.order });
                    await this._syncOrderByDelete(transaction, stageId, now_audit.order, times);
                    // 旧的更新为is_old为1
                    await transaction.update(this.tableName, { is_old: 1 }, {
                        where: {
                            sid: stageId,
                            times,
                            aid: data.old_aid,
                        }
                    });
                } else if (data.operate === 'change') {
                    const nowAudit = await this.getDataByCondition({ sid: stageId, times, aid: now_audit.aid, order: now_audit.order });
                    if (now_audit.status !== auditConst.status.uncheck || !nowAudit) {
                        throw '当前人无法操作替换';
                    }
                    nowAudit.aid = data.new_aid;
                    await transaction.update(this.tableName, nowAudit);
                    // 旧的更新为is_old为1
                    await transaction.update(this.tableName, { is_old: 1 }, {
                        where: {
                            sid: stageId,
                            times,
                            aid: data.old_aid,
                        }
                    });
                }
                if (this.ctx.tender.info.shenpi.stage === shenpiConst.sp_status.gdspl || this.ctx.tender.info.shenpi.stage === shenpiConst.sp_status.gdzs) {
                    const newAuditors = await this.getAuditGroupByList(stageId, times, transaction);
                    await this.ctx.service.shenpiAudit.updateAuditList(transaction, this.ctx.tender.id, this.ctx.tender.info.shenpi.stage, shenpiConst.sp_type.stage, this._.map(newAuditors, 'aid'));
                }
                // 更新到审批流程方法
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }
    }

    return StageAudit;
};