Calculation/app/service/stage_audit.js

'use strict';

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

const auditConst = require('../const/audit').stage;
const auditType = require('../const/audit').auditType;
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 getAuditorsByOrder(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.query(sql, sqlParam);
        }

        async getLastestAuditor(stageId, times, status) {
            const sql =
                'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.audit_type, la.audit_order, la.audit_ledger_id,' +
                '    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);
        }

        async getLastestAuditors(stageId, times, status) {
            const sql =
                'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, pa.`mobile`, pa.`telephone`, la.audit_type, la.audit_order, la.audit_ledger_id,' +
                '    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];
            const result = await this.db.query(sql, sqlParam);
            if (result.length === 0) return [];
            return result.filter(x => { return x.order === result[0].order });
        }

        /**
         * 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.id, la.aid, la.times, la.order, la.status, la.opinion, la.begin_time, la.end_time, la.audit_type, la.audit_order, la.audit_ledger_id,' +
                '    pa.name, pa.company, pa.role, pa.mobile, pa.telephone, pa.sign_path' +
                `  FROM ${this.tableName} la LEFT JOIN ${this.ctx.service.projectAccount.tableName} pa ON la.aid = pa.id` +
                '  WHERE la.sid = ? AND la.times = ?' +
                '  ORDER BY la.order ' + order_sort;
            const sqlParam = [stageId, times];
            const result = await this.db.query(sql, sqlParam);
            const max_sort = this._.max(result.map(x => { return x.audit_order; }));
            for (const i in result) {
                result[i].max_sort = max_sort;
            }
            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`, la.audit_type, la.audit_order, la.audit_ledger_id ' +
                '  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);
        }

        async getCurAuditors(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`, la.audit_type, la.audit_order, la.audit_ledger_id ' +
                '  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.query(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(`order`) As max_order, Max(audit_order) As max_audit_order FROM ' + this.tableName + ' Where `sid` = ? and `times` = ?';
            const sqlParam = [stageId, times];
            const result = await this.db.queryOne(sql, sqlParam);
            return result && result.max_order ? [result.max_order + 1, result.max_audit_order + 1] : [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, newAuditOrder] = 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;
                newAuditOrder = is_gdzs === 1 ? newAuditOrder - 1 : newAuditOrder;
                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,
                    audit_order: newAuditOrder,
                };
                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,
            });
            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;
        }

        /**
         * 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';
                }
                // 移除整个流程的人
                await transaction.delete(this.tableName, { sid: stageId, order: auditor.order, times});
                await this._syncOrderByDelete(transaction, stageId, auditor.order, times);
                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 audits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: 1 } });
            if (audits.length === 0) {
                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);
                const begin_time = new Date();
                const updateData = audits.map(x => { return { id: x.id, status: auditConst.status.checking, begin_time } });
                await transaction.updateRows(this.tableName, updateData);
                // 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.stageYjcl.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 });
                const completeStageTp = {
                    ...stageTp,
                    pre_contract_tp: this.ctx.stage.pre_contract_tp || 0, pre_qc_tp: this.ctx.stage.pre_qc_tp || 0,
                    pre_positive_qc_tp: this.ctx.stage.pre_positive_qc_tp || 0, pre_negative_qc_tp: this.ctx.stage.pre_negative_qc_tp || 0,
                    pre_yf_tp: this.ctx.stage.pre_yf_tp || 0, pre_sf_tp: this.ctx.stage.pre_sf_tp || 0,
                };
                await this.ctx.service.tenderCache.updateStageCache4Start(transaction, this.ctx.stage, auditConst.status.checking, audits, ledgerTp, completeStageTp);
                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, audits.map(x => { return x.aid; }), transaction);

                // 添加短信通知-需要审批提醒功能
                const stageInfo = await this.ctx.service.stage.getDataById(stageId);
                const shenpiUrl = await this.ctx.helper.urlToShort(this.ctx.protocol + '://' + this.ctx.host + '/wap/tender/' + this.ctx.tender.id + '/measure/stage/' + stageInfo.order);
                const auditIds = this._.map(audits, 'aid');
                const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return auditIds.indexOf(x.user_id) >= 0; }), 'ass_user_id');
                users.push(...auditIds);
                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);
                // 重新发送配置
                for (const a of audits) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JL, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: this.ctx.tender.id,
                        uid: a.aid,
                        sp_type: 'stage',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.stage,
                        wx_data: 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;
            }
            return true;
        }

        async _checked(pid, stageId, checkData, times) {
            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 audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } });
            if (audits.length === 0) throw '审核数据错误';
            const selfAudit = audits.find(x => { return x.aid === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';

            const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: selfAudit.order } });
            const nextAudits = await this.getAllDataByCondition({ where: { sid: stageId, times, order: selfAudit.order + 1 } });
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
            const stageInfo = await this.ctx.service.stage.getDataById(stageId);

            // 计算并合同支付最终数据
            const [yfPay, sfPay, stagePays] = await this.ctx.service.stagePay.calcAllStagePays(this.ctx.stage);

            const transaction = await this.db.beginTransaction();
            try {
                const ledgerTp = await this._updateTender(transaction);
                // 添加通知
                const noticeContent = await this.getNoticeContent(pid, stageInfo.tid, stageId, accountId, checkData.opinion);
                const auditors = await this.getAuditGroupByListWithOwner(stageId, times);
                const defaultNoticeRecord = {
                    pid,
                    tid: stageInfo.tid,
                    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);

                // 更新本人审批状态
                await transaction.update(this.tableName, {
                    id: selfAudit.id,
                    status: checkData.checkType,
                    opinion: checkData.opinion,
                    end_time: time,
                });
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, selfAudit.id);
                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: selfAudit.order, ...stageTp });
                if (audits.length === 1 || selfAudit.audit_type === auditType.key.or) {
                    // 或签更新他人审批状态
                    if (selfAudit.audit_type === auditType.key.or) {
                        const updateOther = [];
                        for (const audit of audits) {
                            if (audit.aid === selfAudit.aid) continue;
                            updateOther.push({
                                id: audit.id,
                                status: auditConst.status.checkSkip,
                                opinion: '',
                                end_time: time,
                            });
                            await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, audit.id);
                        }
                        if (updateOther.length > 0) transaction.updateRows(this.tableName, updateOther);
                    }
                    // 无下一审核人表示，审核结束
                    if (nextAudits.length > 0) {
                        // 复制一份下一审核人数据
                        await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, nextAudits[0].order, transaction);
                        await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction);
                        await this.ctx.service.stageYjcl.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
                        const updateData = nextAudits.map(x => { return { id: x.id, status: auditConst.status.checking, begin_time: time }; });
                        await transaction.updateRows(this.tableName, updateData);
                        // 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, nextAudits, flowAudits, 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, nextAudits.map(x => { return x.aid; }), transaction);

                        // 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 + '/measure/stage/' + stageInfo.order);
                        const nextAuditIds = this._.map(nextAudits, 'aid');
                        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.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);
                        // 重新发送配置
                        for (const a of nextAudits) {
                            await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JL, {
                                pid: this.ctx.session.sessionProject.id,
                                tid: this.ctx.tender.id,
                                uid: a.aid,
                                sp_type: 'stage',
                                sp_id: a.id,
                                table_name: this.tableName,
                                template: wxConst.template.stage,
                                wx_data: wechatData,
                            });
                        }
                    } else {
                        await this.ctx.service.revisePrice.doPriceUsed(this.ctx.stage, transaction);
                        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.stagePay.cacheOrder(this.ctx.stage, transaction);
                        // 当前期不是最新一起时
                        if (this.ctx.stage.highOrder !== this.ctx.stage.order) {
                            const nextStages = await this.ctx.service.stage.getNextStages(this.ctx.stage.tid, this.ctx.stage.order);
                            for (const ns of nextStages) {
                                await this.ctx.service.stagePay.reInitialStageData(this.ctx.stage, ns, transaction);
                                await this.ctx.service.stageOther.addInitialStageData(ns, this.ctx.stage, transaction);
                                await this.ctx.service.stageSafeProd.addInitialStageData(ns, this.ctx.stage, transaction);
                                await this.ctx.service.stageJgcl.addInitialStageData(ns, this.ctx.stage, transaction);
                                await this.ctx.service.stageYjcl.addInitialStageData(ns, this.ctx.stage, transaction);
                                await this.ctx.service.stageTempLand.addInitialStageData(ns, this.ctx.stage, transaction);
                            }
                            const preStageTp = {
                                pre_contract_tp: this.ctx.helper.sum([this.ctx.stage.pre_contract_tp, stageTp.contract_tp, this.ctx.stage.contract_pc_tp]),
                                pre_qc_tp: this.ctx.helper.sum([this.ctx.stage.pre_qc_tp, stageTp.qc_tp, this.ctx.stage.qc_pc_tp]),
                                pre_positive_qc_tp: this.ctx.helper.sum([this.ctx.stage.pre_positive_qc_tp, stageTp.positive_qc_tp, this.ctx.stage.positive_qc_pc_tp]),
                                pre_negative_qc_tp: this.ctx.helper.sum([this.ctx.stage.pre_negative_qc_tp, stageTp.negative_qc_tp, this.ctx.stage.negative_qc_pc_tp]),
                                pre_yf_tp: this.ctx.helper.add(this.ctx.stage.pre_yf_tp, stageTp.yf_tp),
                                pre_sf_tp: this.ctx.helper.add(this.ctx.stage.pre_sf_tp, stageTp.sf_tp),
                            };
                            await transaction.updateRows(this.ctx.service.stage.tableName, nextStages.map(x => { return { id: x.id, ...preStageTp }; }));
                            await this.ctx.service.tenderCache.updateStageCache4MultiChecked(transaction, this.ctx.stage, flowAudits, ledgerTp, stageTp, nextStages[0], preStageTp);
                        } else {
                            await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, checkData.checkType, nextAudits, flowAudits, ledgerTp, stageTp);
                        }

                        // 添加短信通知-审批通过提醒功能
                        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);
                        // 期审批完成，检查角色签名数据
                        await this.ctx.service.roleRptRel.checkSignDate(transaction, this.ctx.stage, selfAudit, time);
                        // 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);
                } else {
                    // 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 transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
        }

        async _checkNo(pid, stageId, checkData, times) {
            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 audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } });
            if (!audits) throw '审核数据错误';
            const selfAudit = audits.find(x => { return x.aid === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times: selfAudit.times, order: selfAudit.order }});

            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);
            const auditors = await this.getUniqAuditor(stageId, times); // 全部参与的审批人
            const newAuditors = auditors.map(x => {
               return {
                   aid: x.aid, tid: selfAudit.tid, sid: selfAudit.sid,
                   times: times + 1, order: x.audit_order, status: auditConst.status.uncheck,
                   audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
               }
            });

            const transaction = await this.db.beginTransaction();
            try {
                const ledgerTp = await this._updateTender(transaction);
                // 添加推送
                const noticeContent = await this.getNoticeContent(pid, selfAudit.tid, stageId, selfAudit.aid, checkData.opinion);
                const defaultNoticeRecord = {
                    pid,
                    tid: selfAudit.tid,
                    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,
                };
                const orgHisIndex = this.ctx.stage.tp_history.findIndex(x => { return x.times === times && x.order === selfAudit.order; });
                if (orgHisIndex) this.ctx.stage.tp_history.splice(orgHisIndex, 1);
                this.ctx.stage.tp_history.push({ times, order: selfAudit.order, ...stageTp });
                const updateData = [];
                audits.forEach(x => {
                    updateData.push({
                        id: x.id,
                        status: x.aid === selfAudit.aid ? checkData.checkType : auditConst.status.checkSkip,
                        opinion: x.aid === selfAudit.aid ? checkData.opinion : '',
                        end_time: x.aid === selfAudit.aid ? time : null,
                    });
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.stopNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                // 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,
                    [{ aid: this.ctx.stage.user_id, audit_order: 0, audit_type: auditType.key.common, status: auditConst.status.uncheck }], flowAudits, ledgerTp, stageTp);
                // 拷贝新一次审核流程列表
                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.stageYjcl.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, audits.map(x => { return x.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 accountId = this.ctx.session.sessionUser.accountId;
            const time = new Date();
            // 整理当前流程审核人状态更新
            const audits = await this.getAllDataByCondition({ where: { sid: stageId, times, status: auditConst.status.checking } });
            if (audits.length === 0 || audits[0].order <= 1) throw '审核数据错误';
            const selfAudit = audits.find(x => { return x.aid === accountId; });
            if (!selfAudit) throw '当前标段您无权审批';
            const flowAudits = await this.getAllDataByCondition({ where: { sid: stageId, times: selfAudit.times, order: selfAudit.order }});

            // 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 preAuditors = auditors2.filter(x => { return x.audit_order === selfAudit.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);
                // 添加通知
                const noticeContent = await this.getNoticeContent(pid, selfAudit.tid, stageId, selfAudit.aid, checkData.opinion);
                const defaultNoticeRecord = {
                    pid,
                    tid: selfAudit.tid,
                    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: selfAudit.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, preAuditors, flowAudits, ledgerTp, stageTp);

                // 更新同一流程所有审批人状态
                const updateData = [];
                for (const audit of audits) {
                    if (audit.aid === selfAudit.aid) {
                        updateData.push({
                            id: audit.id, status: checkData.checkType, opinion: checkData.opinion, end_time: time,
                        });
                    } else {
                        updateData.push({
                            id: audit.id, status: auditConst.status.checkSkip, opinion: '', end_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 `order` = `order` + 2 WHERE sid = ? AND times = ? AND `order` > ?';
                await transaction.query(sql, [stageId, selfAudit.times, selfAudit.order]);
                // 上一审批人,当前审批人 再次添加至流程
                const newAuditors = [];
                preAuditors.forEach(x => {
                    newAuditors.push({
                        tid: this.ctx.stage.tid, sid: this.ctx.stage.id, aid: x.aid,
                        times: x.times, order: selfAudit.order + 1,
                        status: auditConst.status.checking, begin_time: time,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_ledger_id: x.audit_ledger_id,
                    });
                });
                // 获取ids值
                const newAuditors_result = await transaction.insert(this.tableName, newAuditors);
                // 获取刚批量添加的所有list
                for (let j = 0; j < preAuditors.length; j++) {
                    newAuditors[j].id = newAuditors_result.insertId + j;
                }
                const newFlowAuditors = [];
                flowAudits.forEach(x => {
                    newFlowAuditors.push({
                        tid: this.ctx.stage.tid, sid: this.ctx.stage.id, aid: x.aid,
                        times: x.times, order: selfAudit.order + 2,
                        status: auditConst.status.uncheck,
                        audit_type: x.audit_type, audit_order: x.audit_order,
                        audit_ledger_id: x.audit_ledger_id,
                    });
                });
                await transaction.insert(this.tableName, newFlowAuditors);
                // 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, selfAudit.order + 1, transaction);
                await this.ctx.service.stageJgcl.updateHistory(this.ctx.stage, transaction);
                await this.ctx.service.stageYjcl.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);

                const preAuditorIds = preAuditors.map(x => { return x.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, audits.map(x => { return x.aid; }), preAuditorIds, 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(stageId);
                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 preAuditorIds.indexOf(x.user_id) >= 0 }), 'ass_user_id');
                users.push(...preAuditorIds);
                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);
                // 重新发送配置
                for (const a of newAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JL, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: this.ctx.tender.id,
                        uid: a.aid,
                        sp_type: 'stage',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.stage,
                        wx_data: 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, force) {
            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 auditors = await this.getAllDataByCondition({
                where: { sid: stageId, times },
                orders: [['order', 'asc']],
            });
            const maxOrder = auditors[auditors.length - 1].order;
            const audits = auditors.filter(x => { return x.order === maxOrder});
            if (!audits || audits.length === 0 || maxOrder < 1) throw '审核数据错误';
            const selfAudit = audits.find(x => { return x.aid === accountId; });
            if (!selfAudit && !force) throw '当前标段您无权审批';
            const finalAudit = selfAudit || audits[0];
            const stageInfo = await this.ctx.service.stage.getDataById(stageId);

            const transaction = await this.db.beginTransaction();
            try {
                // 当前审批人2次添加至流程中
                const checkAgainAuditors = [], checkingAuditors = [];
                audits.forEach(x => {
                    checkAgainAuditors.push({
                        tid: x.tid, sid: x.sid, aid: x.aid,
                        times: x.times, order: x.order + 1,
                        status: !selfAudit || x.aid === selfAudit.aid ? auditConst.status.checkAgain : auditConst.status.checkSkip,
                        begin_time: time, end_time: time, opinion: '',
                        audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
                    });
                });
                audits.forEach(x => {
                    checkingAuditors.push({
                        tid: x.tid, sid: x.sid, aid: x.aid,
                        times: x.times, order: x.order + 2,
                        status: auditConst.status.checking,
                        begin_time: time, end_time: time, opinion: '',
                        audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
                    });
                });
                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;
                }

                // 复制一份最新数据给下一人
                await this.ctx.service.stagePay.clearCacheOrder(this.ctx.stage, transaction);
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, finalAudit.order + 1, transaction);
                await this.ctx.service.stagePay.copyAuditStagePays(this.ctx.stage, this.ctx.stage.times, finalAudit.order + 2, transaction);
                await this.ctx.service.stageJgcl.updateHistory4CheckAgain(this.ctx.stage, transaction);
                await this.ctx.service.stageYjcl.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 === finalAudit.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: finalAudit.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),
                    final_auditor_str: '',
                });
                // 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, finalAudit.order + 2, transaction);
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, auditConst.status.checking, checkingAuditors, checkAgainAuditors, null, stageTp, pcTp);

                // 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 + '/measure/stage/' + stageInfo.order);
                const auditorIds = audits.map(x => { return x.aid; });
                const users = this._.map(this.ctx.stage.auditAssists.filter(x => { return auditorIds.indexOf(x.user_id) >= 0; }), 'ass_user_id');
                users.push(...auditorIds);
                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);
                // 重新发送配置
                for (const a of checkingAuditors) {
                    await this.ctx.service.noticeAgain.addNoticeAgain(transaction, smsTypeConst.const.JL, {
                        pid: this.ctx.session.sessionProject.id,
                        tid: this.ctx.tender.id,
                        uid: a.aid,
                        sp_type: 'stage',
                        sp_id: a.id,
                        table_name: this.tableName,
                        template: wxConst.template.stage,
                        wx_data: 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;
            }
        }

        /**
         * 原报撤回，直接改动审批人状态
         * 如果存在审批人数据，将其改为原报流程数据，但保留原提交人
         *
         * 一审 1 A checking  ->  A uncheck status改   pay/jl:删0(jl为增量数据，只删重复部分) 1->0 删1
         * ...
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _userCheckCancel(stage) {
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(stage);

            const transaction = await this.db.beginTransaction();
            try {
                const ledgerTp = await this._updateTender(transaction);
                // 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 = stage.curAuditors.map(x => {
                    return {
                        id: x.id,
                        status: auditConst.status.uncheck,
                        begin_time: null,
                        opinion: null,
                    }
                });
                await transaction.updateRows(this.tableName, updateData);
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(updateData, 'id'));
                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(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,
                };
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stage.id,
                    times: stage.times,
                    ...stageTp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history.filter(x => { return x.times < stage.times; })),
                    cache_time_r: this.ctx.stage.cache_time_l,
                    status: stage.times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo,
                });

                // 计量明细：重复数据删除原报，新增数据修改为原报
                await this.ctx.service.stageBills.updateStageBills4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction);
                await this.ctx.service.stagePos.updateStagePos4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction);
                await this.ctx.service.stageDetail.updateStageDetail4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction);
                await this.ctx.service.stageChange.updateStageChange4CheckCancel(stage.id, stage.times, 0, stage.times, 1, transaction);
                // 合同支付明细：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(stage, stage.times, 0, transaction);
                await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, 0, transaction, this.ctx.stage.times, 1);
                await this.ctx.service.stagePay.deleteAuditStagePays(stage, stage.times, 1, transaction);
                // 其他台账明细：不需更新历史

                // 更新标段计量数据缓存
                const preFlow = stage.times > 1 ? await this.getLastestAuditors(stage.id, stage.times, auditConst.status.checkNo): null;
                const curFlow = [{ aid: this.ctx.stage.user_id, audit_type: auditType.key.common, audit_order: 1, status: auditConst.status.uncheck}];
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, this.ctx.stage, stage.times === 1 ? auditConst.status.uncheck : auditConst.status.checkNo,
                    curFlow, preFlow, ledgerTp, stageTp);
                // 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();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }

        }
        /**
         * 审批人撤回审批通过，插入两条数据
         *
         * 一审 1 A checked             一审 1 A checked
         * 二审 2 B checked   pre ->    二审 2 B checked
         * 三审 3 C checking  cur       二审 3 B checkCancel  增                增extra_his     增tp_his
         * 四审 4 D uncheck             二审 4 B checking     增                增pay_cur
         *                             三审 5 C uncheck      order、status改
         *                             四审 6 D uncheck      order改
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancel(stage) {
            if (stage.curAuditors.length === 0 || stage.curAuditors[0].order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = this.ctx.stage.preAuditors.find(x => { return x.aid === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';

            const time = new Date();
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);

            const transaction = await this.db.beginTransaction();
            try {
                const ledgerTp = await this._updateTender(transaction);
                // 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 `order` = `order` + 2 WHERE sid = ? AND times = ? AND `order` > ?';
                await transaction.query(sql, [stage.id, selfAuditor.times, stage.curAuditors[0].order]);
                // 当前审批人2次添加至流程中
                const checkCancelAuditors = [], checkingAuditors = [];
                stage.preAuditors.forEach(x => {
                    checkCancelAuditors.push({
                        tid: stage.tid, sid: stage.id, aid: x.aid,
                        times: x.times, order: x.order + 1,
                        status: x.aid === selfAuditor.aid ? auditConst.status.checkCancel : auditConst.status.checkSkip,
                        begin_time: time, end_time: time, opinion: '',
                        audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
                    });
                });
                stage.preAuditors.forEach(x => {
                    checkingAuditors.push({
                        tid: stage.tid, sid: stage.id, aid: x.aid,
                        times: x.times, order: x.order + 2,
                        status: auditConst.status.checking,
                        begin_time: time, end_time: time, opinion: '',
                        audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
                    });
                });
                await transaction.insert(this.tableName, [...checkCancelAuditors, ...checkingAuditors]);
                // 当前审批人变成待审批
                await transaction.updateRows(this.tableName, stage.curAuditors.map(x => { return {
                    id: x.id, begin_time: null, status: auditConst.status.uncheck, order: x.order + 2
                }}));
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(stage.curAuditors, 'id'));
                // 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: stage.times, order: selfAuditor.order + 1, ...stageTp });
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stage.id,
                    times: stage.times,
                    ...stageTp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: this.ctx.stage.cache_time_l,
                });

                // 计量明细：勿需修改任何数据
                // 合同支付明细：复制一份最新数据给下一人
                await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, selfAuditor.order + 2, transaction, stage.times, selfAuditor.order + 1);
                // 其他台账明细：更新两份历史数据
                await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageYjcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);

                // 多人协同，取消下一审批人存在的锁定
                await this.ctx.service.stageAuditAss.lockConfirm4CheckNoPre(this.ctx.stage, stage.curAuditors.map(x => { return x.aid; }), stage.preAuditors.map(x => { return x.aid; }), transaction);

                // 更新标段计量数据缓存
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, stage.status, checkingAuditors, checkCancelAuditors, ledgerTp, stageTp);
                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.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
         *
         * 一审 1 A checked                   一审 1 A checked
         * 二审 2 B checked                   二审 2 B checked
         * 三审 3 C checkNoPre  pre   ->      三审 3 C checkNoPre
         * 二审 4 B checking    cur           三审 4 C checkCancel   删4B 增4C    增extra_his    增tp_his
         * 三审 5 C uncheck                   三审 5 C checking      status改     增pay_cur
         * 四审 6 D uncheck                   四审 6 D uncheck
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNoPre(stage) {
            if (stage.curAuditors.length === 0 || stage.curAuditors[0].order <= 1) {
                throw '撤回用户数据错误';
            }
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = this.ctx.stage.preAuditors.find(x => { return x.aid === accountId; });
            if (!selfAuditor) throw '撤回用户数据错误';

            const time = new Date();
            const tpData = await this.ctx.service.stageBills.getSumTotalPrice(this.ctx.stage);

            const transaction = await this.db.beginTransaction();
            try {
                const ledgerTp = await this._updateTender(transaction);
                // 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: stage.curAuditors.map(x => { return x.id; }) });
                await this.ctx.service.noticeAgain.deleteNoticeAgain(transaction, this.tableName, this._.map(stage.curAuditors, 'id'));
                // 添加撤回人到审批流程中
                const newAuditors = [];
                stage.preAuditors.forEach(x => {
                    newAuditors.push({
                        tid: stage.tid, sid: stage.id, aid: x.aid,
                        times: x.times, order: x.order + 1,
                        status: x.aid === selfAuditor.aid ? auditConst.status.checkCancel : auditConst.status.checkSkip,
                        begin_time: time, end_time: time, opinion: '',
                        audit_type: x.audit_type, audit_order: x.audit_order, audit_ledger_id: x.audit_ledger_id,
                    });
                });
                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,  { begin_time: time, status: auditConst.status.checking }, {
                    where: { sid: stage.id, times: selfAuditor.times, order: selfAuditor.order + 2 }
                });

                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(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,
                };
                stage.tp_history.push({ times: stage.times, order: selfAuditor.order + 1, ...stageTp });
                // 同步 期信息
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stage.id,
                    times: stage.times,
                    ...stageTp,
                    status: auditConst.status.checking,
                    tp_history: JSON.stringify(stage.tp_history),
                    cache_time_r: stage.cache_time_l,
                });

                // 计量明细：勿需修改任何数据
                // 合同支付明细：复制一份最新数据给下一人
                await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times, selfAuditor.order + 2, transaction, stage.times, selfAuditor.order + 1);
                // 其他台账明细：更新一份历史数据
                await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageYjcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);

                // 更新标段计量数据缓存
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, stage.status, newAuditors, stage.preAuditors, ledgerTp, stageTp);
                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.flow);
                await transaction.commit();
            } catch(err) {
                await transaction.rollback();
                throw err;
            }
        }
        /**
         * 审批人撤回审批退回原报
         *
         * 1# 一审 1 A checked              1# 一审 1 A checked
         *    二审 2 B checkNo   pre   ->      二审 2 B checkNo
         *    三审 3 C uncheck                 二审 3 B checkCancel    增       pay: 2#0 -> 1#3   jl: 2#0 -> 1#3   增tp_his   增extra_his
         *                                    二审 4 B checking       增       pay: 2#0 -> 1#4
         *                                    三审 5 C uncheck        order改
         *
         * 2# 一审 1 A uncheck              2#                        删       pay: 2#0删   jl: 2#0删
         *    二审 2 B uncheck
         *    三审 3 C uncheck
         *
         * @param stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelNo(stage) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = stage.preAuditors.find(x => { return x.aid === accountId && x.status === auditConst.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 tpData = await this.ctx.service.stageBills.getSumTotalPrice(stage);

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

                // 计算并合同支付最终数据
                const [yfPay, sfPay] = await this.ctx.service.stagePay.calcAllStagePays(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,
                };
                stage.tp_history.push({ times: selfAuditor.times, order: selfAuditor.order + 1, ...stageTp });
                await transaction.update(this.ctx.service.stage.tableName, {
                    id: stage.id,
                    times: stage.times - 1,
                    ...stageTp,
                    tp_history: JSON.stringify(this.ctx.stage.tp_history),
                    cache_time_r: stage.cache_time_l,
                    status: auditConst.status.checking,
                });

                // 计量明细：重复数据删除原报，新增数据修改为原报
                await this.ctx.service.stageBills.updateStageBills4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction);
                await this.ctx.service.stagePos.updateStagePos4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction);
                await this.ctx.service.stageDetail.updateStageDetail4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction);
                await this.ctx.service.stageChange.updateStageChange4CheckCancel(stage.id, selfAuditor.times, selfAuditor.order + 1, stage.times, 0, transaction);
                // 合同支付明细：复制一份最新数据新增的2个审批流，删除最新一次审批数据
                await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times - 1, selfAuditor.order + 1, transaction, stage.times, 0);
                await this.ctx.service.stagePay.copyAuditStagePays(stage, stage.times - 1, selfAuditor.order + 2, transaction, stage.times, 0);
                await this.ctx.service.stagePay.deleteAuditStagePays(stage, stage.times, 0, transaction);
                // 其他台账明细：更新一份历史数据
                await this.ctx.service.stageJgcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageYjcl.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageBonus.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageOther.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageSafeProd.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);
                await this.ctx.service.stageTempLand.updateHistory4TimesOrder(stage, stage.times, [selfAuditor.order + 1], transaction);

                // 更新标段计量数据缓存
                await this.ctx.service.tenderCache.updateStageCache4Flow(transaction, stage, auditConst.status.checking, checkingAuditors, checkCancelAuditors, ledgerTp, stageTp);
                // 上报/审批 - 检查三方特殊推送
                await this.ctx.service.specMsg.addStageMsg(transaction, this.ctx.session.sessionProject.id, stage, pushOperate.stage.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 stage
         * @returns {Promise<void>}
         * @private
         */
        async _auditCheckCancelAnd(stage) {
            const accountId = this.ctx.session.sessionUser.accountId;
            const selfAuditor = stage.flowAuditors.find(x => { return x.aid === accountId; });
            if (!selfAuditor || selfAuditor.status !== auditConst.status.checked) throw '不可撤回';

            const transaction = await this.db.beginTransaction();
            try {
                await transaction.update(this.tableName, {
                    id: selfAuditor.id, status: auditConst.status.checking, opinion: '', end_time: null,
                });
                await transaction.commit();
            } 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(stage) {
            // 分5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
            // 5.会签审批人撤回审批通过（还有其他审批人未审批通过），仅修改本人流程状态
            if (stage.cancancel === 5) {
                await this._auditCheckCancelAnd(stage);
            } else {
                switch (this.ctx.stage.cancancel) {
                    case 1: await this._userCheckCancel(stage); break;
                    case 2: await this._auditCheckCancel(stage); break;
                    case 3: await this._auditCheckCancelNoPre(stage); break;
                    case 4: await this._auditCheckCancelNo(stage); break;
                    default: throw '不可撤回，请刷新页面重试';
                }
                // 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: stage.tid,
                        sid: 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));
                }
            }
        }

        /**
         * 获取审核人需要审核的期列表
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getAuditStage(auditorId, spid = '') {
            const spSql = spid ? ' and t.`spid` = "' + spid + '"' : '';
            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`, s.`in_time`,' +
                '    t.`name`, t.`project_id`, t.`type`, t.`user_id`, t.`spid` ' +
                '  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)))' + spSql +
                '  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,
            ];
            const result = await this.db.query(sql, sqlParam);
            // 过滤result中存在重复sid的值, 保留最新的一条
            const sql1 = 'SELECT s.`order` As `sorder`, s.`status` AS `sstatus`, s.`in_time` AS `begin_time`,' +
                ' t.`id` AS `tid`, t.`name`, t.`project_id`, t.`type`, t.`user_id`' +
                ' FROM ?? AS s' +
                ' Left Join ?? As t ON s.`tid` = t.`id`' +
                ' WHERE s.`user_id` = ? and s.`status` != ?' + spSql +
                ' ORDER BY s.`in_time` ASC';
            const sqlParam1 = [this.ctx.service.stage.tableName, this.ctx.service.tender.tableName, auditorId, auditConst.status.checked];
            const result1 = await this.db.query(sql1, sqlParam1);
            const filterResult1 = [];
            const tidArr = [];
            for (const res of result1) {
                if (tidArr.indexOf(res.tid) === -1) {
                    tidArr.push(res.tid);
                    if (res.sstatus === auditConst.status.uncheck) {
                        filterResult1.push(res);
                    }
                }
            }
            const filterResult = [];
            const sidArr = [];
            for (const r of result) {
                if (sidArr.indexOf(r.sid) === -1) {
                    filterResult.push(r);
                    sidArr.push(r.sid);
                    if (tidArr.indexOf(r.tid) !== -1) {
                        const index = filterResult1.findIndex(item => item.tid === r.tid);
                        if (index !== -1) filterResult1.splice(index, 1);
                    }
                }
            }
            // 合并并按begin_time排序
            filterResult.push(...filterResult1);
            filterResult.sort((a, b) => b.begin_time - a.begin_time);
            return filterResult;
        }

        /**
         * 获取审核人审核的次数
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getCountByChecked(auditorId, spid = '') {
            if (spid) {
                const sql = 'SELECT count(*) AS count FROM ?? AS a LEFT JOIN ?? AS t ON a.tid = t.id WHERE a.`aid` = ? AND a.`status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre]) + ') AND t.`spid` = ?';
                const sqlParam = [this.tableName, this.ctx.service.tender.tableName, auditorId, spid];
                const result = await this.db.queryOne(sql, sqlParam);
                return result.count ? result.count : 0;
            }
            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, spid = '') {
            const sqSql = spid ? ' AND t.`spid` = "' + spid + '"' : '';
            const sql = 'SELECT a.`end_time` FROM ?? AS a LEFT JOIN ?? AS t ON a.`tid` = t.`id` WHERE a.`aid` = ? ' +
                'AND a.`status` in (' + this.ctx.helper.getInArrStrSqlFilter([auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre]) + ')' + sqSql +
                ' ORDER BY a.`end_time` DESC';
            const sqlParam = [this.tableName, this.ctx.service.tender.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`, la.audit_type, la.audit_order, la.audit_ledger_id' +
                ' 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: a.audit_order,
                    status: auditConst.status.uncheck,
                    audit_type: a.audit_type,
                    audit_order: a.audit_order,
                    audit_ledger_id: a.audit_ledger_id,
                };
                newAuditors.push(na);
            }
            if (newAuditors.length > 0) {
                const result = await transaction.insert(this.tableName, newAuditors);
                return (result.effectRows = auditors.length);
            } else {
                return true;
            }
        }

        /**
         * 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;
        }

        async getAuditorsByStatus(stageId, status, times = 1) {
            let auditor = [];
            let sql = '';
            let sqlParam = '';
            let cur;
            switch (status) {
                case auditConst.status.checking:
                case auditConst.status.checked:
                case auditConst.status.checkNoPre:
                    cur = await this.db.queryOne(`SELECT * From ${this.tableName} where sid = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [stageId, times, status]);
                    if (!cur) return [];

                    sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.`status`, la.audit_order, la.audit_type, la.audit_ledger_id ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' +
                        '  WHERE la.`sid` = ? and la.`order` = ? and times = ?';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, cur.order, times];
                    auditor = await this.db.query(sql, sqlParam);
                    break;
                case auditConst.status.checkNo:
                    cur = await this.db.queryOne(`SELECT * From ${this.tableName} where sid = ? AND times = ? AND status = ? ORDER By times DESC, ` + '`order` DESC', [stageId, parseInt(times) - 1, status]);
                    if (!cur) return [];

                    sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`sid`, la.`order`, la.`status`, la.audit_order, la.audit_type, la.audit_ledger_id ' +
                        '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id` ' +
                        '  WHERE la.`sid` = ? and la.`order` = ? and la.`times` = ?';
                    sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, stageId, cur.order, parseInt(times) - 1];
                    auditor = await this.db.query(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, a1.audit_type, audit_order, a1.audit_ledger_id ' + 'FROM ?? AS a1 ' + 'WHERE a1.`sid` = ? and a1.`times` = ? ' + 'ORDER BY a1.order';
            // 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`, t.`spid`,' +
                '    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.stageYjcl.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`, `audit_type`, `audit_order`, `audit_ledger_id` 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();
                if (this.ctx.stage.isCheckFirst) await this.ctx.service.tenderCache.updateStageCache4DelTimes(transaction, this.ctx.stage, nowTimes);
                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, newList) {
            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 = [];
                for (const auditor of newList) {
                    newAuditors.push({
                        tid: stage.tid, sid: stage.id, aid: auditor.audit_id,
                        times: stage.times, order: auditor.audit_order, status: auditConst.status.uncheck,
                        audit_type: auditor.audit_type, audit_order: auditor.audit_order,
                        audit_ledger_id: auditor.audit_type === auditType.key.union ? auditor.audit_ledger_id : '',
                    });
                }
                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 existAudit = auditList.find(x => { return x.aid === lastId });
                let order = auditList.length > 0 ? auditList.reduce((rst, a) => { return Math.max(rst, a.order)}, 0) + 1 : 1; // 最大值 + 1
                if (existAudit) {
                    await transaction.delete(this.tableName, { sid: stage.id, times: stage.times, aid: lastId });
                    const sameOrder = auditList.filter(x => { return x.order === existAudit.order });
                    if (sameOrder.length === 1) {
                        const updateData = [];
                        auditList.forEach(x => {
                            if (x.order <= existAudit.order) return;
                            updateData.push({id: x.id, order: x.order - 1, audit_order: x.audit_order - 1});
                        });
                        if (updateData.length > 0) {
                            await transaction.updateRows(this.tableName, updateData);
                        }
                        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,
                    audit_type: auditType.key.common, audit_order: order,
                };
                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`, la.`audit_order`, la.`audit_type`, la.`audit_ledger_id`, 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, aid: r.aid, times: r.times, order: r.max_order});
                r.order = auditor.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 sql = 'SELECT COUNT(*) as num FROM ?? t1 JOIN (SELECT MAX(id) as max_id FROM ?? WHERE tid = ? GROUP BY sid) t2 ON t1.id = t2.max_id WHERE t1.status = ? AND t1.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, sp_group, 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 !== 'del') {
                    const groupAuditors = this._.flattenDeep(this.ctx.stage.userGroups);
                    const exist = this._.find(groupAuditors, { aid: data.new_aid });
                    if (exist) throw '该审核人已存在，请勿重复添加';
                }
                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,
                        audit_order: now_audit.audit_order + 1,
                        audit_type: auditType.key.common,
                        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 === 'add-sibling') {
                    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,
                        audit_order: now_audit.audit_order,
                        audit_type: now_audit.audit_type,
                        times: times,
                        status: 1
                    };
                    await transaction.insert(this.tableName, newAudit);
                } else if (data.operate === 'del') {
                    if (now_audit.status !== auditConst.status.uncheck) {
                        throw '当前人无法操作删除';
                    }
                    const flowAuditors = auditors.filter(x => { return x.order === now_audit.order; });
                    await transaction.delete(this.tableName, { sid: stageId, times, aid: now_audit.aid, order: now_audit.order });
                    if (flowAuditors.length === 1) 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) {
                    const newAuditors = await transaction.select(this.tableName, { where: { sid: stageId, times } });
                    const newAuditorGroup = this.ctx.helper.groupAuditors(newAuditors);
                    const uniqNewAuditorGroup = this.ctx.helper.groupAuditorsUniq(newAuditorGroup);
                    await this.ctx.service.shenpiAudit.updateAuditListWithAuditType(transaction, this.ctx.tender.id, this.ctx.tender.info.shenpi.stage, shenpiConst.sp_type.stage, uniqNewAuditorGroup, sp_group);
                } else if (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;
            }
        }

        async getAuditorGroup(stageId, times) {
            const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, times); // 全部参与的审批人
            return this.ctx.helper.groupAuditors(auditors);
        }

        async getUserGroup(stageId, times) {
            const group = await this.getAuditorGroup(stageId, times);
            const sql =
                'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`, 1 As audit_type, 0 As audit_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);
            group.unshift([ user ]);
            return group;
        }

        async getUniqUserGroup(stageId, times) {
            const group = await this.getAuditorGroup(stageId, times);
            const sql =
                'SELECT pa.`id` As aid, pa.`name`, pa.`company`, pa.`role`, ? As times, ? As sid, 0 As `order`, 1 As audit_type, 0 As audit_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);
            user.audit_order = 0;
            group.unshift([ user ]);
            return this.ctx.helper.groupAuditorsUniq(group);
        }

        async getAuditorHistory(stageId, times, reverse = false) {
            const history = [];
            if (times >= 1) {
                for (let i = 1; i <= times; i++) {
                    const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, 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 = {
                            beginYear: '', beginDate: '', beginTime: '', endYear: '', endDate: '', endTime: '', begin_time: null, end_time: null,
                            audit_type: g[0].audit_type, audit_order: g[0].audit_order,
                            auditors: g
                        };
                        if (his.audit_type === auditType.key.common) {
                            his.name = g[0].name;
                        } else {
                            his.name = this.ctx.helper.transFormToChinese(his.audit_order) + '审';
                        }
                        his.is_final = his.audit_order === max_order;
                        if (g[0].begin_time) {
                            his.begin_time = g[0].begin_time;
                            const beginTime = this.ctx.moment(g[0].begin_time);
                            his.beginYear = beginTime.format('YYYY');
                            his.beginDate = beginTime.format('MM-DD');
                            his.beginTime = beginTime.format('HH:mm:ss');
                        }
                        let end_time;
                        g.forEach(x => {
                            if (x.status === auditConst.status.checkSkip) return;
                            if (!his.status || x.status === auditConst.status.checking) his.status = x.status;
                            if (x.end_time && (!end_time || x.end_time > end_time)) {
                                end_time = x.end_time;
                                if (his.status !== auditConst.status.checking) his.status = x.status;
                            }
                        });
                        if (end_time) {
                            his.end_time = end_time;
                            const endTime = this.ctx.moment(end_time);
                            his.endYear = endTime.format('YYYY');
                            his.endDate = endTime.format('MM-DD');
                            his.endTime = endTime.format('HH:mm:ss');
                        }
                        historyGroup.push(his);
                    }
                    if (reverse) {
                        history.push(historyGroup.reverse());
                    } else {
                        history.push(historyGroup);
                    }
                }
            }
            return history;
        }

        async getUniqAuditor(stageId, times) {
            const auditors = await this.ctx.service.stageAudit.getAuditors(stageId, times); // 全部参与的审批人
            const result = [];
            auditors.forEach(x => {
                if (result.findIndex(r => { return x.aid === r.aid && x.audit_order === r.audit_order; }) < 0) {
                    result.push(x);
                }
            });
            return result;
        }

        async lockConfirm4CheckNoPre(stage, uid, pre_uid, transaction) {
            if (!transaction) throw '缺少参数';

            const locked = await this.getAllDataByCondition({ where: { sid: stage.id, locked: 1, times: stage.curTimes } });
            locked.forEach(x => {
                x.locked_ledger_id = x.ass_ledger_id.split(',');
            });
            // 审批人数据锁定
            const locking = await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.curTimes, user_id: uid, confirm: 1 } });
            locking.forEach(x => {
                x.locked_ledger_id = x.ass_ledger_id.split(',');
            });
            if (locking.length > 0) {
                const updateLock = locking.map(x => { return { id: x.id, locked: 1 }; });
                await transaction.updateRows(this.tableName, updateLock);
            }
            const preConfirm = await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.curTimes, user_id: pre_uid, confirm: 1 } });
            // 前审批人数据，与被锁定数据相关数据确认状态保留
            locked.push(...locking);
            if (preConfirm.length > 0) {
                const delConfirm = [];
                for (const pc of preConfirm) {
                    const bills = await this.ctx.service.ledger.getDataByCondition({ tender_id: stage.tid, ledger_id: pc.ledger_id });
                    const billsOwner = bills ? bills.full_path.split('-') : [];
                    const exist = locked.find(x => {
                        for (const id of x.locked_ledger_id) {
                            if (billsOwner.indexOf(id) >= 0) return true;
                        }
                        return false;
                    });
                    if (!exist) delConfirm.push(pc.id);
                }
                if (delConfirm.length > 0) await transaction.delete(this.tableName, { id: delConfirm });
            }
        }

        async lockConfirm4CheckNo(stage, uid, auditors, transaction) {
            if (!transaction) throw '缺少参数';
            // 审批人数据锁定
            const lockConfirm = await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.curTimes, o: uid, confirm: 1 } });
            if (lockConfirm.length === 0) return;

            const insertData = [];
            lockConfirm.forEach(x => {
                delete x.id;
                x.locked = 1;
                x.times = x.times + 1;
                insertData.push(x);
            });
            // 审批人前所有角色，与锁定数据相关确认状态保留
            const keepUid = [ stage.user_id ];
            for (const a of auditors) {
                if (a.aid === uid) break;
                keepUid.push(a.aid);
            }
            const keepConfirm = await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.curTimes, user_id: keepUid, confirm: 1 } });
            for (const kc of keepConfirm) {
                const bills = await this.ctx.service.ledger.getDataByCondition({ tender_id: stage.tid, ledger_id: kc.ledger_id });
                const billsOwner = bills ? bills.full_path.split('-') : [];
                const exist = lockConfirm.find(x => {
                    const lid = x.ass_ledger_id.split(',');
                    for (const id of lid) {
                        if (billsOwner.indexOf(id) >= 0) return true;
                    }
                    return false;
                });
                if (exist) {
                    delete kc.id;
                    kc.locked = 0;
                    kc.times = kc.times + 1;
                    insertData.push(kc);
                }
            }
            if (insertData.length > 0) await transaction.insert(this.tableName, insertData);
        }

        async cancelLock(stage, uid, transaction) {
            if (transaction) {
                await transaction.update(this.tableName, { locked: 0 }, { where: { sid: stage.id, times: stage.times, aid: uid } });
            } else {
                await this.db.update(this.tableName, { locked: 0 }, { where: { sid: stage.id, times: stage.times, aid: uid } });
            }
        }

        async getLockedId(stage) {
            return await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.times, audit_locked: 1 } });
        }

        async getComfirmLockedId(stage) {
            return await this.getAllDataByCondition({ where: { sid: stage.id, times: stage.times, order: stage.curOrder, status: auditConst.status.checked } });
        }

        /**
         * 获取审核人已经审核过的审批信息（包括退回，通过，重新审批等）
         *
         * @param auditorId
         * @return {Promise<*>}
         */
        async getDonesByAudit(auditorId, spid = '') {
            const spSql = spid ? ' and t.`spid` = "' + spid + '"' : '';
            const status = [auditConst.status.checked, auditConst.status.checkNo, auditConst.status.checkNoPre, auditConst.status.checkAgain];
            const sql =
                'SELECT la.`status`, la.`end_time` as `shenpi_time`, la.`sid`, t.`id`, s.`order` As `sorder`, t.`name`, t.`spid` ' +
                '  FROM ?? AS la Left Join ?? AS t ON la.`tid` = t.`id` LEFT JOIN ?? AS s ON la.`sid` = s.`id`' +
                '  WHERE la.`aid` = ? AND la.`status` in (' + this.ctx.helper.getInArrStrSqlFilter(status) +')' + spSql +
                '  ORDER BY la.`end_time` DESC';
            const sqlParam = [
                this.tableName,
                this.ctx.service.tender.tableName,
                this.ctx.service.stage.tableName,
                auditorId,
            ];
            return await this.db.query(sql, sqlParam);
        }

        async stageSpGroup(stage, sp_group) {
            const transaction = await this.db.beginTransaction();
            try {
                const group = await this.ctx.service.shenpiGroup.getDataById(sp_group);
                if (!group) {
                    throw '该固定审批组不存在，请刷新页面重新获取';
                }

                const shenpiList = await this.ctx.service.shenpiAudit.getAllDataByCondition({ where: { tid: this.ctx.tender.id, sp_type: shenpiConst.sp_type.stage, sp_status: shenpiConst.sp_status.gdspl, sp_group: group.id } });
                // console.log('stageSpGroup shenpiList:', shenpiList);
                await this.updateNewAuditList(stage, shenpiList);
                await transaction.update(this.ctx.service.stage.tableName, { sp_group: group.id }, { where: { id: stage.id } });
                await transaction.commit();
            } catch (err) {
                await transaction.rollback();
                throw err;
            }
            return true;
        }
    }

    return StageAudit;
};