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wkcrm
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bug fix #25

Merged
mengfucius merged 1 commits from zm into master 2 years ago
Conversation 0 Commits 1 Files Changed 2
2 changed files with 207 additions and 164 deletions
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367
application/admin/model/ExamineStep.php
Unescape View File

@ -13,59 +13,59 @@ use think\Validate;
class ExamineStep extends Common
{
/**
/**
* 为了数据库的整洁，同时又不影响Model和Controller的名称
* 我们约定每个模块的数据表都加上相同的前缀，比如CRM模块用crm作为数据表前缀
*/
protected $name = 'admin_examine_step';
protected $name = 'admin_examine_step';
/**
* 获取有效审批步骤列表
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @return
*/
*/
public function getDataList($flow_id)
{
$userModel = new \app\admin\model\User();
$list = $this->where(['flow_id' => $flow_id])->order('order_id asc')->select();
foreach ($list as $k=>$v) {
foreach ($list as $k => $v) {
$list[$k]['user_id_info'] = $userModel->getListByStr($v['user_id']);
}
return $list ? : [];
}
return $list ?: [];
}
/**
/**
* 审批步骤(创建、编辑)
* @param flow_id 审批流程ID
* @param flow_id 审批流程ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @return
* @return
*/
public function createStepData($data, $flow_id)
{
if (!intval($flow_id)) {
$this->error = '审批流程创建失败';
return false;
}
if (!intval($flow_id)) {
$this->error = '审批流程创建失败';
return false;
}
//处理数据
$resSuccess = true;
$dataStep = [];
foreach ($data as $k=>$v) {
if (!intval($v['status']) || (in_array($v['status'],[2,3]) && !$v['user_id'])) {
foreach ($data as $k => $v) {
if (!intval($v['status']) || (in_array($v['status'], [2, 3]) && !$v['user_id'])) {
$resSuccess = false;
}
$dataStep[$k]['relation'] = 1;
if (in_array($v['status'],[2,3])) {
if (in_array($v['status'], [2, 3])) {
$dataStep[$k]['user_id'] = $v['user_id'] ? arrayToString($v['user_id']) : ''; //处理user_id
$dataStep[$k]['relation'] = ($v['status'] == 3) ? 1 : 2;
}
if ($v['step']) {
$dataStep[$k]['step_id'] = $v['step'];
}
$dataStep[$k]['order_id'] = $k+1;
$dataStep[$k]['order_id'] = $k + 1;
$dataStep[$k]['flow_id'] = $flow_id;
$dataStep[$k]['status'] = $v['status'];
$dataStep[$k]['create_time'] = time();
$dataStep[$k]['create_time'] = time();
}
if ($resSuccess) {
//提交事务
@ -74,59 +74,59 @@ class ExamineStep extends Common
$this->where(['flow_id' => $flow_id])->delete();
$this->saveAll($dataStep);
$this->commit();
return true;
} catch(\Exception $e) {
return true;
} catch (\Exception $e) {
$this->error = '审批步骤创建失败';
$this->rollback();
return false;
}
}
} else {
$this->error = '参数错误';
return false;
}
return false;
}
}
/**
/**
* 审批步骤(排序，防止位置情况造成排序错乱)
* @param flow_id 审批流程ID
* @return
*/
* @param flow_id 审批流程ID
* @return
*/
public function orderData($flow_id)
{
$step_list = db('admin_examine_step')->where(['flow_id' => $flow_id])->order('order_id')->select();
foreach ($step_list as $k=>$v) {
$data = [];
$data = ['step_id' => $v['step_id'],'order_id' => $k];
db('admin_examine_step')->update($data);
}
}
$step_list = db('admin_examine_step')->where(['flow_id' => $flow_id])->order('order_id')->select();
foreach ($step_list as $k => $v) {
$data = [];
$data = ['step_id' => $v['step_id'], 'order_id' => $k];
db('admin_examine_step')->update($data);
}
}
/**
/**
* 下一审批人(审批是否结束)
* @param user_id 审批申请人ID
* @param flow_id 审批流ID
* @param types 关联对象
* @param types_id 联对象ID
* @param order_id 审批排序ID
* @param user_id 审批申请人ID
* @param flow_id 审批流ID
* @param types 关联对象
* @param types_id 联对象ID
* @param order_id 审批排序ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @param check_user_id 当前审核人ID
*/
* @param check_user_id 当前审核人ID
*/
public function nextStepUser($user_id, $flow_id, $types, $types_id, $order_id, $check_user_id)
{
$res = nextCheckData($user_id, $flow_id, $types, $types_id, $order_id, $check_user_id);
return $res ? : [];
return $res ?: [];
}
/**
/**
* 审批步骤权限
* @param step_id 审批步骤ID
* @param user_id 审批人ID（当前登录人）
* @param create_user_id 申请人ID
* @param types 关联对象
* @param types_id 联对象ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @return
*/
* @param step_id 审批步骤ID
* @param user_id 审批人ID（当前登录人）
* @param create_user_id 申请人ID
* @param types 关联对象
* @param types_id 联对象ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @return
*/
public function checkExamine($user_id, $types, $types_id)
{
$data = $this->getDataByTypes($types, $types_id);
@ -134,19 +134,19 @@ class ExamineStep extends Common
$stepInfo = $data['stepInfo']; //审批步骤信息
if (!$dataInfo) {
$this->error = '参数错误！';
return false;
return false;
}
if (in_array($dataInfo['check_status'], ['2','3'])) {
if (in_array($dataInfo['check_status'], ['2', '3'])) {
$this->error = '审批已经结束！';
return false;
}
}
if ($dataInfo['flow_id'] > 0) {
//固定流程
//当前步骤已审批user_id
$check_user_ids = $this->getUserByCheck($types, $types_id, $dataInfo['order_id']);
if (in_array($user_id, $check_user_ids)) {
$this->error = '您已审核，请勿重复操作！';
return false;
return false;
}
$examine_user_id_arr = array();
// $examine_user_id_arr = $this->getUserByStep($stepInfo['step_id'], $dataInfo['create_user_id']); //获取审批步骤审批人
@ -155,61 +155,93 @@ class ExamineStep extends Common
} else {
$examine_user_id_arr = $this->getUserByPer($types);
}
if (!in_array($user_id, $examine_user_id_arr)) {
$this->error = '没有权限';
return false;
}
if (!in_array($user_id, $examine_user_id_arr)) {
$this->error = '没有权限';
return false;
}
return true;
}
/**
/**
* 审批对象获取审批相关信息
* @param types 关联对象
* @param types_id 联对象ID
* @return
*/
* @param types 关联对象
* @param types_id 联对象ID
* @return
*/
public function getDataByTypes($types, $types_id)
{
if (empty($types) || empty($types_id)) {
$this->error = '参数错误';
return false;
}
if (empty($types) || empty($types_id)) {
$this->error = '参数错误';
return false;
}
switch (trim($types)) {
case 'oa_examine' : $dataInfo = db('oa_examine')->where(['examine_id' => intval($types_id)])->field('create_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'crm_contract' : $dataInfo = db('crm_contract')->where(['contract_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'crm_receivables' : $dataInfo = db('crm_receivables')->where(['receivables_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'crm_invoice': $dataInfo = db('crm_invoice')->where(['invoice_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_purchase': $dataInfo = db('jxc_purchase')->where(['purchase_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_retreat': $dataInfo = db('jxc_retreat')->where(['retreat_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_sale': $dataInfo = db('jxc_sale')->where(['sale_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_salereturn': $dataInfo = db('jxc_salereturn')->where(['salereturn_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_payment': $dataInfo = db('jxc_payment')->where(['payment_note_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_collection': $dataInfo = db('jxc_collection')->where(['collection_note_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_inventory': $dataInfo = db('jxc_inventory')->where(['inventory_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'jxc_allocation': $dataInfo = db('jxc_allocation')->where(['allocation_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'crm_customer_check': $dataInfo = db('crm_customer_check')->where(['customer_check_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
case 'crm_business': $dataInfo = db('crm_business')->where(['business_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find(); break;
switch (trim($types)) {
case 'oa_examine' :
$dataInfo = db('oa_examine')->where(['examine_id' => intval($types_id)])->field('create_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'crm_contract' :
$dataInfo = db('crm_contract')->where(['contract_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'crm_receivables' :
$dataInfo = db('crm_receivables')->where(['receivables_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'crm_invoice':
$dataInfo = db('crm_invoice')->where(['invoice_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_purchase':
$dataInfo = db('jxc_purchase')->where(['purchase_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_retreat':
$dataInfo = db('jxc_retreat')->where(['retreat_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_sale':
$dataInfo = db('jxc_sale')->where(['sale_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_salereturn':
$dataInfo = db('jxc_salereturn')->where(['salereturn_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_payment':
$dataInfo = db('jxc_payment')->where(['payment_note_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_collection':
$dataInfo = db('jxc_collection')->where(['collection_note_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_inventory':
$dataInfo = db('jxc_inventory')->where(['inventory_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'jxc_allocation':
$dataInfo = db('jxc_allocation')->where(['allocation_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'crm_customer_check':
$dataInfo = db('crm_customer_check')->where(['customer_check_id' => intval($types_id)])->field('user_id,create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
case 'crm_business':
$dataInfo = db('crm_business')->where(['business_id' => intval($types_id)])->field('create_user_id,owner_user_id,check_user_id,flow_id,order_id,check_status,update_time')->find();
break;
}
$stepInfo = [];
if ($dataInfo['flow_id'] && !in_array($dataInfo['check_status'],['5'])) {
if ($dataInfo['flow_id'] && !in_array($dataInfo['check_status'], ['5'])) {
//固定审批流
$stepInfo = db('admin_examine_step')->where(['flow_id' => $dataInfo['flow_id'],'order_id' => $dataInfo['order_id']])->find();
$stepInfo = db('admin_examine_step')->where(['flow_id' => $dataInfo['flow_id'], 'order_id' => $dataInfo['order_id']])->find();
}
if ($types=="crm_customer_check"){
$dataInfo['create_user_id']=$dataInfo['user_id'];
$dataInfo['owner_user_id']=$dataInfo['user_id'];
}
$data = [];
$data['stepInfo'] = $stepInfo;
$data['step_id'] = $stepInfo['step_id'] ? : '';
$data['dataInfo'] = $dataInfo;
return $data;
}
$data = [];
$data['stepInfo'] = $stepInfo;
$data['step_id'] = $stepInfo['step_id'] ?: '';
$data['dataInfo'] = $dataInfo;
return $data;
}
/**
* 获取审批步骤审批人信息
* @param step_id 审批步骤ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @param user_id 审批主体，申请人user_id
* @param step_id 审批步骤ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @param user_id 审批主体，申请人user_id
* @return
*/
*/
public function getUserByStep($step_id, $user_id)
{
$stepInfo = db('admin_examine_step')->where(['step_id' => $step_id])->find();
@ -224,11 +256,13 @@ class ExamineStep extends Common
$examine_user_id_arr[] = 1;
}
break;
case 2 :
case 3 :$examine_user_id_arr = stringToArray($stepInfo['user_id']); break;
case 4 :
$order_id = $stepInfo['order_id'] ? $stepInfo['order_id']-1 : 0;
$last_step_id = db('admin_examine_step')->where(['flow_id' => $stepInfo['flow_id'],'order_id' => $order_id])->value('step_id');
case 2 :
case 3 :
$examine_user_id_arr = stringToArray($stepInfo['user_id']);
break;
case 4 :
$order_id = $stepInfo['order_id'] ? $stepInfo['order_id'] - 1 : 0;
$last_step_id = db('admin_examine_step')->where(['flow_id' => $stepInfo['flow_id'], 'order_id' => $order_id])->value('step_id');
$last_step_info = db('admin_examine_step')->where(['step_id' => $last_step_id])->find();
$last_user_id = $this->getUserByStep($last_step_id, $user_id);
if (count(stringToArray($last_user_id)) !== 1) {
@ -241,17 +275,18 @@ class ExamineStep extends Common
$examine_user_id_arr = [];
if ($examine_user_id) {
$examine_user_id_arr = stringToArray($examine_user_id);
}
}
break;
default : $examine_user_id_arr = [];
default :
$examine_user_id_arr = [];
}
return array_unique($examine_user_id_arr) ? ','.implode(',',array_filter(array_unique($examine_user_id_arr))).',' : '';
}
return array_unique($examine_user_id_arr) ? ',' . implode(',', array_filter(array_unique($examine_user_id_arr))) . ',' : '';
}
/**
* 获取当前步骤已审批的user_id
* @param step_id 审批步骤ID
* @param status 1审核通过0审核失败2撤销
* @param step_id 审批步骤ID
* @param status 1审核通过0审核失败2撤销
* @return
*/
public function getUserByCheck($types, $types_id = 0, $order_id = 0, $status = 1)
@ -259,20 +294,20 @@ class ExamineStep extends Common
if ($types_id == 0 && $order_id == 0) {
$check_user_ids = [];
} else {
$check_user_ids = db('admin_examine_record')->where(['types' => $types,'types_id' => $types_id,'order_id' => $order_id,'is_end' => 0,'status' => $status])->column('check_user_id');
$check_user_ids = db('admin_examine_record')->where(['types' => $types, 'types_id' => $types_id, 'order_id' => $order_id, 'is_end' => 0, 'status' => $status])->column('check_user_id');
}
return $check_user_ids ? : [];
}
return $check_user_ids ?: [];
}
/**
* 获取授权审批的user_id
* @param step_id 审批步骤ID
* @param
* @param step_id 审批步骤ID
* @param
* @return
*/
*/
public function getUserByPer($types)
{
if (!in_array($types,['oa_examine','crm_contract','crm_receivables'])) {
if (!in_array($types, ['oa_examine', 'crm_contract', 'crm_receivables'])) {
$this->error = '参数错误';
return false;
}
@ -280,43 +315,51 @@ class ExamineStep extends Common
$adminUserId = model('User')->getAdminId(); //管理员ID
//获取有审核权限的user_id
switch ($types) {
case 'oa_examine' : $examine_user_id_arr = $userModel->getUserByPer('oa', 'examine', 'check'); break;
case 'crm_contract' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'contract', 'check'); break;
case 'crm_receivables' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'receivables', 'check'); break;
case 'crm_invoice' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'invoice', 'check'); break;
case 'oa_examine' :
$examine_user_id_arr = $userModel->getUserByPer('oa', 'examine', 'check');
break;
case 'crm_contract' :
$examine_user_id_arr = $userModel->getUserByPer('crm', 'contract', 'check');
break;
case 'crm_receivables' :
$examine_user_id_arr = $userModel->getUserByPer('crm', 'receivables', 'check');
break;
case 'crm_invoice' :
$examine_user_id_arr = $userModel->getUserByPer('crm', 'invoice', 'check');
break;
}
$examine_user_id_arr = $examine_user_id_arr ? array_merge($examine_user_id_arr, $adminUserId) : $adminUserId;
return $examine_user_id_arr;
}
}
/**
* 获取审批步骤相关userId
* @param flow_id 流程ID
* @param order_id 排序ID
* @param flow_id 流程ID
* @param order_id 排序ID
* @return
*/
public function getStepUserByOrder($flow_id, $order_id, $user_id)
{
$user_ids = [];
if ($flow_id && $order_id) {
$stepInfo = db('admin_examine_step')->where(['flow_id' => $flow_id,'order_id' => $order_id])->find();
$stepInfo = db('admin_examine_step')->where(['flow_id' => $flow_id, 'order_id' => $order_id])->find();
$user_ids = $this->getUserByStep($stepInfo['step_id'], $user_id);
}
return $user_ids ? : [];
return $user_ids ?: [];
}
/**
* 获取有效审批步骤列表(固定审批)
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @param check_user_id 当前操作人ID
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @param check_user_id 当前操作人ID
* @return
*/
*/
public function getStepList($flow_id, $user_id, $types, $types_id = 0, $check_user_id = 0, $action = '', $category_id = '')
{
$userModel = new \app\admin\model\User();
$newlist = [];
$dataInfo['order_id'] = 0;
if ($types_id) {
$typesInfo = $this->getDataByTypes($types, $types_id);
@ -330,11 +373,11 @@ class ExamineStep extends Common
//创建人或负责人或管理员有撤销权限
//if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id || in_array($check_user_id, $admin_user_ids)) {
if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id) {
if (!in_array($dataInfo['check_status'],['2','3','4','6'])) {
if (!in_array($dataInfo['check_status'], ['2', '3', '4', '6'])) {
$is_recheck = 1;
}
}
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'],['2','3','4','6'])) {
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'], ['2', '3', '4', '6'])) {
$is_check = 1;
}
@ -342,7 +385,7 @@ class ExamineStep extends Common
$createUserInfo = $userModel->getUserById($dataInfo['create_user_id']);
$createUserInfo['check_time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null;
if ($dataInfo['check_status'] == 4 && $dataInfo['create_user_id']!=trim( $dataInfo['check_status'], ',')) {
if ($dataInfo['check_status'] == 4 && $dataInfo['create_user_id'] != trim($dataInfo['check_status'], ',')) {
$createUserInfo['check_type'] = 2;
$newlist[1]['type'] = '2'; //撤销
$newlist[1]['status'] = '5'; //创建，前端要求给创建人加一个status字段，定义为5
@ -353,7 +396,7 @@ class ExamineStep extends Common
$newlist[0]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null;
$newlist[1]['user_id_info'] = array($createUserInfo);
$newlist[1]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null;
} elseif ($dataInfo['check_status'] == 4 && $dataInfo['create_user_id']==trim( $dataInfo['check_status'], ',')){
} elseif ($dataInfo['check_status'] == 4 && $dataInfo['create_user_id'] == trim($dataInfo['check_status'], ',')) {
$createUserInfo['check_type'] = 3;
$newlist[0]['type'] = '3'; //创建
$newlist[0]['status'] = '5'; //创建，前端要求给创建人加一个status字段，定义为5
@ -376,7 +419,7 @@ class ExamineStep extends Common
if ($dataInfo['check_status'] !== 4 || $action !== 'view') {
$list = db('admin_examine_step')->where(['flow_id' => $flow_id])->order('order_id asc')->select();
$is_break = false;
foreach ($list as $k=>$v) {
foreach ($list as $k => $v) {
$type = 4;
$examine_user_ids = '';
//判断步骤审批人是否存在
@ -385,7 +428,7 @@ class ExamineStep extends Common
if ($examine_user_arr) {
$newStepInfo = $v;
$user_id_info_arr = [];
foreach ($examine_user_arr as $key=>$val) {
foreach ($examine_user_arr as $key => $val) {
$user_id_info = [];
$user_id_info = $userModel->getUserById($val);
$check_type = 4; //type 0失败，1通过，2撤销，3创建，4待审核，5未提交
@ -396,7 +439,7 @@ class ExamineStep extends Common
$check_type = 1;
$type = !empty($dataInfo['check_user_id']) ? 4 : 1;
}
if(in_array($val, $check_user_ids) && $dataInfo['check_status'] == 2){
if (in_array($val, $check_user_ids) && $dataInfo['check_status'] == 2) {
$check_type = 1;
$type = 1;
}
@ -410,7 +453,7 @@ class ExamineStep extends Common
}
$fail_check_user_ids = $this->getUserByCheck($types, $types_id, $v['order_id'], 0); //拒绝人员
if ($dataInfo['check_status'] == 3) {
if (in_array($val,$fail_check_user_ids)) {
if (in_array($val, $fail_check_user_ids)) {
$is_break = true;
$check_type = 0;
$type = 0;
@ -419,7 +462,7 @@ class ExamineStep extends Common
}
$user_id_info['check_type'] = $check_type;
$check_time = '';
$check_time = db('admin_examine_record')->where(['types' => $types,'types_id' => $types_id,'flow_id' => $flow_id,'order_id' => $v['order_id'],'check_user_id' => $val,'is_end' =>0])->value('check_time');
$check_time = db('admin_examine_record')->where(['types' => $types, 'types_id' => $types_id, 'flow_id' => $flow_id, 'order_id' => $v['order_id'], 'check_user_id' => $val, 'is_end' => 0])->value('check_time');
$user_id_info['check_time'] = !empty($check_time) ? date('Y-m-d H:i:s', $check_time) : '';
$user_id_info_arr[] = $user_id_info;
}
@ -429,10 +472,10 @@ class ExamineStep extends Common
$type = 1;
}
//if ($is_break !== false) break;
$newStepInfo['type'] = $type;
$newStepInfo['type'] = $type;
$stepList[] = $newStepInfo;
}
}
}
}
$newStepList = [];
if ($newlist && $stepList) {
@ -442,31 +485,31 @@ class ExamineStep extends Common
} else {
$newStepList = $newlist;
}
$data['steplist'] = $newStepList ? : [];
$data['steplist'] = $newStepList ?: [];
$data['is_check'] = $is_check;
$data['is_recheck'] = $is_recheck;
return $data ? : [];
return $data ?: [];
}
/**
* 根据order_id获取审批步骤
* @param flow_id 审批流程ID
* @param order_id 审批排序ID
* @param flow_id 审批流程ID
* @param order_id 审批排序ID
* @return
*/
*/
public function getStepByOrder($flow_id, $order_id)
{
$data = db('admin_examine_step')->where(['flow_id' => $flow_id,'order_id' => $order_id])->find();
return $data ? : [];
}
$data = db('admin_examine_step')->where(['flow_id' => $flow_id, 'order_id' => $order_id])->find();
return $data ?: [];
}
/**
* 获取有效审批步骤列表(自选审批)
* @param types 类型
* @param types_id 类型ID
* @param action 操作类型: view、save
* @param types 类型
* @param types_id 类型ID
* @param action 操作类型: view、save
* @return
*/
*/
public function getPerStepList($types, $types_id, $user_id, $check_user_id, $action = '')
{
$examineRecordModel = new \app\admin\model\ExamineRecord();
@ -482,13 +525,13 @@ class ExamineStep extends Common
$dataInfo = $typeInfo['dataInfo'];
//type 0失败，1通过，2撤销，3创建，4待审核，5未提交
$i = 0;
if(empty($recordList)){
if (empty($recordList)) {
$createUserInfo = $userModel->getUserById($dataInfo['create_user_id']);
$userList[0]['userInfo'] = $createUserInfo;
$userList[0]['type'] = 3; //创建
$userList[0]['time'] = $dataInfo['update_time'] ? : '';
}else{
foreach ($recordList as $k=>$v) {
$userList[0]['time'] = $dataInfo['update_time'] ?: '';
} else {
foreach ($recordList as $k => $v) {
$userList[$i]['userInfo'] = $userModel->getUserById($v['check_user_id']);
$userList[$i]['type'] = $v['status'];
$userList[$i]['time'] = $v['check_time'];
@ -505,7 +548,7 @@ class ExamineStep extends Common
$check_user_id_arr = stringToArray($dataInfo['check_user_id']);
$userList[0]['userInfo'] = $userModel->getUserById($check_user_id_arr[0]);
$userList[0]['type'] = '5';
}
}
$is_check = 0; //审批权限(1有)
$is_recheck = 0; //撤销审批权限(1有)
@ -513,17 +556,17 @@ class ExamineStep extends Common
//创建人或负责人或管理员有撤销权限
// if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id || in_array($check_user_id, $admin_user_ids)) {
if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id) {
if (!in_array($dataInfo['check_status'],['2','3','4','5','6'])) {
if (!in_array($dataInfo['check_status'], ['2', '3', '4', '5', '6'])) {
$is_recheck = 1;
}
}
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'],['2','3','4','5','6'])) {
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'], ['2', '3', '4', '5', '6'])) {
$is_check = 1;
}
$data['steplist'] = $userList;
$data['is_check'] = $is_check;
$data['is_recheck'] = $is_recheck;
return $data ? : [];
}
return $data ?: [];
}
}

4
application/crm/controller/CustomerPool.php
Unescape View File

@ -424,11 +424,11 @@ class CustomerPool extends ApiCommon
$customerCheckData['update_time'] = time();
$customerCheckData['check_status'] = 1; //0待审核，1审核通中，2审核通过，3审核未通过
//权限判断
if (!$examineStepModel->checkExamine($user_id, 'crm_contract', $param['id'])) {
if (!$examineStepModel->checkExamine($user_id, 'crm_customer_check', $param['id'])) {
return resultArray(['error' => $examineStepModel->getError()]);
}
//审批主体详情
$dataInfo = db('crm_customer_check')->where('customer_check_id', 'in', $param['customer_check_id'])->find();
$dataInfo = db('crm_customer_check')->where('customer_check_id', 'in', $param['id'])->find();
$flowInfo = $examineFlowModel->getDataById($dataInfo['flow_id']);
$is_end = 0; // 1审批结束

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