[''], 'allow'=>['index','save','read','update','delete','categorylist','check','revokecheck','category','categorysave','categoryupdate','categorydelete','categoryenables','excelexport','myexamine','examinesort'] ]; Hook::listen('check_auth',$action); $request = Request::instance(); $a = strtolower($request->action()); if (!in_array($a, $action['permission'])) { parent::_initialize(); } //权限判断 // $unAction = ['index','save','read','update','delete','categorylist','check','revokecheck','excelexport',]; $unAction = ['index','save','read','update','delete','categorylist','check','revokecheck','category','categorysave','categoryupdate','categorydelete','categoryenables','excelexport','myexamine','examinesort']; if (!in_array($a, $unAction) && !checkPerByAction('admin', 'oa', 'examine')) { header('Content-Type:application/json; charset=utf-8'); exit(json_encode(['code'=>102,'error'=>'无权操作'])); } } /** * 审批列表 * @author Michael_xu * @return */ public function index() { $examineModel = model('Examine'); $param = $this->param; $userInfo = $this->userInfo; $param['user_id'] = $userInfo['id']; $data = $examineModel->getDataList($param); return resultArray(['data' => $data]); } /** * 审核列表导出 * @return \think\response\Json|void */ public function excelExport(){ $param = $this->param; $userInfo = $this->userInfo; $param['user_id'] = $userInfo['id']; $ExamineLogic = new ExamineLogic(); $data = $ExamineLogic->excelExport($param); return $data; } /** * 添加审批 * @author Michael_xu * @param * @return */ public function save() { $examineModel = model('Examine'); $param = $this->param; $userInfo = $this->userInfo; $param['create_user_id'] = $userInfo['id']; $category_id = $param['category_id']; //审核判断(是否有符合条件的审批流) $examineFlowModel = new \app\admin\model\ExamineFlow(); $examineStepModel = new \app\admin\model\ExamineStep(); if (!$examineFlowModel->checkExamine($param['create_user_id'], 'oa_examine', $category_id)) { return resultArray(['error' => '暂无审批人,无法创建']); } //获取审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($param['create_user_id'], 'oa_examine', $category_id); if (!$examineFlowData) { return resultArray(['error' => '无可用审批流,请联系管理员']); } $param['flow_id'] = $examineFlowData['flow_id']; //获取审批人信息 if ($examineFlowData['config'] == 1) { //固定审批流 $nextStepData = $examineStepModel->nextStepUser($userInfo['id'], $examineFlowData['flow_id'], 'oa_examine', 0, 0, 0); $check_user_id = $nextStepData['next_user_ids'] ? : ''; $param['order_id'] = 1; } else { $check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } if (!$check_user_id) { return resultArray(['error' => '无可用审批人,请联系管理员']); } $param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id; //流程审批人 // $flow_user_id = $examineFlowModel->getUserByFlow($examineFlowData['flow_id'], $userInfo['id']); // $param['flow_user_id'] = $flow_user_id ? arrayToString($flow_user_id) : ''; $res = $examineModel->createData($param); if ($res) { $categoryModel = new \app\oa\model\ExamineCategory(); $categoryInfo = $categoryModel->getDataById($category_id); actionLog($res['examine_id'], '', '', '创建了审批'); return resultArray(['data' => '添加成功']); } else { return resultArray(['error' => $examineModel->getError()]); } } /** * 审批详情 * @author Michael_xu * @param * @return */ public function read() { $examineModel = model('Examine'); $userModel = new \app\admin\model\User(); $examineFlowModel = new \app\admin\model\ExamineFlow(); $param = $this->param; $userInfo = $this->userInfo; $data = $examineModel->getDataById($param['id']); //权限判断(创建人、审批人、管理员) $adminIds = $userModel->getAdminId(); //管理员 $checkUserIds = $examineFlowModel->getUserByFlow($data['flow_id'], $data['create_user_id'], $data['check_user_id']); if (($userInfo['id'] != $data['create_user_id']) && !in_array($userInfo['id'],$adminIds) && !in_array($userInfo['id'],$checkUserIds)) { return resultArray(['error' => '没有权限']); } if (!$data) { return resultArray(['error' => $examineModel->getError()]); } return resultArray(['data' => $data]); } /** * 编辑审批 * @author Michael_xu * @param * @return */ public function update() { $examineModel = model('Examine'); $param = $this->param; $userInfo = $this->userInfo; $param['create_user_id'] = $userInfo['id']; $dataInfo = db('oa_examine')->where(['examine_id' => $param['id']])->find(); if (!$dataInfo) { return resultArray(['error' => '数据不存在或已删除']); } //权限判断 if ($userInfo['id'] != $dataInfo['create_user_id']) { return resultArray(['error' => '没有权限']); } if (!in_array($dataInfo['check_status'],['3','4'])) { return resultArray(['error' => '当前状态为审批中或已审批通过,不可编辑']); } //审核判断(是否有符合条件的审批流) $examineFlowModel = new \app\admin\model\ExamineFlow(); $examineStepModel = new \app\admin\model\ExamineStep(); if (!$examineFlowModel->checkExamine($dataInfo['create_user_id'], 'oa_examine', $dataInfo['category_id'])) { return resultArray(['error' => '暂无审批人,无法创建']); } //获取审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($dataInfo['create_user_id'], 'oa_examine', $dataInfo['category_id']); if (!$examineFlowData) { return resultArray(['error' => '无可用审批流,请联系管理员']); } $param['flow_id'] = $examineFlowData['flow_id']; //获取审批人信息 if ($examineFlowData['config'] == 1) { //固定审批流 $nextStepData = $examineStepModel->nextStepUser($dataInfo['create_user_id'], $examineFlowData['flow_id'], 'oa_examine', 0, 0, 0); $next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : ''; $check_user_id = $next_user_ids ? : ''; $param['order_id'] = 1; } else { $check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } if (!$check_user_id) { return resultArray(['error' => '无可用审批人,请联系管理员']); } $param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id; $param['check_status'] = 0; //流程审批人 // $flow_user_id = $examineFlowModel->getUserByFlow($examineFlowData['flow_id'], $dataInfo['create_user_id']); // $param['flow_user_id'] = $flow_user_id ? arrayToString($flow_user_id) : ''; $param['flow_user_id'] = ''; $res = $examineModel->updateDataById($param, $param['id']); if ($res) { //将审批记录至为无效 $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineRecordModel->setEnd(['types' => 'oa_examine','types_id' => $param['id']]); $categoryModel = new \app\oa\model\ExamineCategory(); $categoryInfo = $categoryModel->getDataById($dataInfo['category_id']); actionLog($param['id'], '', '', '新建了审批'); return resultArray(['data' => '编辑成功']); } else { return resultArray(['error' => $examineModel->getError()]); } } /** * 删除审批(逻辑删) * @author Michael_xu * @param * @return */ public function delete() { $examineModel = model('Examine'); $param = $this->param; $userInfo = $this->userInfo; $dataInfo = db('oa_examine')->where(['examine_id' => $param['id']])->find(); if (!$dataInfo) { return resultArray(['error' => '数据不存在或已删除']); } $adminTypes = adminGroupTypes($userInfo['id']); if (in_array($dataInfo['check_status'], [2,3])) { return resultArray(['error' => '已审批,不可删除']); } if (!in_array($dataInfo['check_status'],['4']) && !in_array(1,$adminTypes)) { return resultArray(['error' => '不可删除,请先撤销审核']); } //权限判断 if ($userInfo['id'] != $dataInfo['create_user_id']) { return resultArray(['error' => '无权操作']); } $data = $examineModel->delDataById($param['id']); if (!$data) { return resultArray(['error' => $examineModel->getError()]); } $fileModel = new \app\admin\model\File(); //删除关联附件 $fileModel->delRFileByModule('oa_examine',$param['id']); # 删除记录 actionLog($param['id'], '', '', '删除了审批'); # 删除活动记录 Db::name('crm_activity')->where(['activity_type' => 9, 'activity_type_id' => $param['id']])->delete(); return resultArray(['data' => '删除成功']); } /** * 审批类型(列表) * @author Michael_xu * @param * @return */ public function category() { $categoryModel = model('ExamineCategory'); $param = $this->param; $data = $categoryModel->getDataList($param); return resultArray(['data' => $data]); } /** * 审批类型(创建) * @author Michael_xu * @param * @return */ public function categorySave() { $categoryModel = model('ExamineCategory'); $param = $this->param; $userInfo = $this->userInfo; $param['create_user_id'] = $userInfo['id']; $res = $categoryModel->createData($param); if ($res) { #添加系统操作日志 $userInfo=$this->userInfo; SystemActionLog($userInfo['id'], 'admin_examine','approval', $res['category_id'], 'save', $param['title'], '', '','添加了办公审批流:'.$param['title']); return resultArray(['data' => $res]); } else { return resultArray(['error' => $categoryModel->getError()]); } } /** * 审批类型(编辑) * @author Michael_xu * @param * @return */ public function categoryUpdate() { $categoryModel = model('ExamineCategory'); $examineFlowModel = new \app\admin\model\ExamineFlow(); $examineStepModel = new \app\admin\model\ExamineStep(); $param = $this->param; $userInfo = $this->userInfo; $category_id = $param['id']; $dataInfo = $categoryModel->getDataById($category_id); if (!$dataInfo) { return resultArray(['error' => '数据不存在或已删除']); } //将当前审批流标记为已删除,重新创建审批流(目的:保留审批流程记录) // $newData = db('admin_examine_flow')->where(['flow_id' => $dataInfo['flow_id']])->find(); $param['name'] = $param['title'].'流程'; $param['types'] = 'oa_examine'; $param['types_id'] = $category_id; $param['user_ids'] = arrayToString($param['user_ids']); $param['structure_ids'] = arrayToString($param['structure_ids']); $param['update_user_id'] = $userInfo['id']; $param['create_time'] = time(); // $param['update_time'] = time(); $param['status'] = 1; $resUpdate = $examineFlowModel->createData($param); if ($resUpdate) { if ($param['config'] == 1) { $resStep = $examineStepModel->createStepData($param['step'], $resUpdate['flow_id']); if (!$resStep) { return resultArray(['error' => $examineStepModel->getError()]); } } if ($dataInfo['flow_id']) { $upData = []; $upData['is_deleted'] = 1; $upData['delete_time'] = time(); $upData['delete_user_id'] = $userInfo['id']; $upData['status'] = 0; $resFlow = db('admin_examine_flow')->where(['flow_id' => $dataInfo['flow_id']])->update($upData); if (!$resFlow) { return resultArray(['error' => '编辑失败']); } } $param['flow_id'] = $resUpdate['flow_id']; $res = $categoryModel->updateDataById($param, $param['id']); if (!$res) { return resultArray(['error' => $categoryModel->getError()]); } # 系统操作记录 $userInfo=$this->userInfo; SystemActionLog($userInfo['id'], 'oa_examine','approval', $category_id, 'save', '办公审批' , '', '编辑了办公审批流:办公审批'); return resultArray(['data' => '编辑成功']); } else { return resultArray(['error' => $examineFlowModel->getError()]); } } /** * 审批类型(逻辑删) * @author Michael_xu * @param * @return */ public function categoryDelete() { $categoryModel = model('ExamineCategory'); $param = $this->param; $userInfo = $this->userInfo; $data = $categoryModel->signDelById($param['id'], $userInfo['id']); if (!$data) { return resultArray(['error' => $categoryModel->getError()]); } return resultArray(['data' => '删除成功']); } /** * 审批类型状态(启用、停用) * @author Michael_xu * @param ids array * @param status 1启用,0禁用 * @return */ public function categoryEnables() { $categoryModel = model('ExamineCategory'); $param = $this->param; $userInfo = $this->userInfo; $id = [$param['id']]; $data = $categoryModel->enableDatas($id, $param['status']); if (!$data) { return resultArray(['error' => $categoryModel->getError()]); } $info=db('oa_examine_category')->where('category_id',$param['id'])->find(); # 系统操作记录 if($param['status']==0){ $content='停用了:'.$info['title']; }else{ $content='启用了:'.$info['title']; } SystemActionLog($userInfo['id'], 'oa_examine','approval', $param['id'], 'delete',$info['title'] , '', '',$content); return resultArray(['data' => '操作成功']); } /** * 审批类型列表(创建时) * @author Michael_xu * @return */ public function categoryList() { $param = $this->param; $userInfo = $this->userInfo; $where = []; $where['c.is_deleted'] = ['neq',1]; $where['c.status'] = ['eq',1]; $examineCategory=db('oa_examine_order')->where('user_id',$userInfo['id'])->column('work_id'); $category_id=db('oa_examine_category')->where(['create_user_id'=>$userInfo['id'],'is_deleted'=>['neq',1],'status'=>1])->column('category_id'); if($examineCategory && count($examineCategory)==count($category_id)){ $orderField = 'o.order'; $orderSort = 'asc'; $join=[['__OA_EXAMINE_ORDER__ o','o.work_id=c.category_id','LEFT']]; $where['o.user_id'] = ['eq',$userInfo['id']]; }else{ $orderField = 'c.category_id'; $orderSort = 'asc'; $join=''; } $list = db('oa_examine_category') ->alias('c') ->join($join) ->where($where) ->where(function ($query) use ($userInfo){ $query->where('c.`user_ids` = "" AND c.`structure_ids` = ""') ->whereOr(function($query) use ($userInfo){ $query->where('c.structure_ids','like','%,'.$userInfo['structure_id'].',%') ->whereOr('c.user_ids','like','%,'.$userInfo['id'].',%'); }); })->order($orderField,$orderSort)->select(); return resultArray(['data' => $list]); } /** * 审批审核 * @author Michael_xu * @param * @return */ public function check() { $param = $this->param; $userInfo = $this->userInfo; $user_id = $userInfo['id']; $examineModel = model('Examine'); $examineStepModel = new \app\admin\model\ExamineStep(); $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineFlowModel = new \app\admin\model\ExamineFlow(); $examineData = []; $examineData['update_time'] = time(); $examineData['check_status'] = 1; //0待审核,1审核通中,2审核通过,3审核未通过 //权限判断 if (!$examineStepModel->checkExamine($user_id, 'oa_examine', $param['id'])) { return resultArray(['error' => $examineStepModel->getError()]); }; //审批主体详情 $dataInfo = $examineModel->getDataById($param['id']); $flowInfo = $examineFlowModel->getDataById($dataInfo['flow_id']); $is_end = 0; // 1审批结束 $status = $param['status'] ? 1 : 0; //1通过,0驳回 $checkData = []; $checkData['check_user_id'] = $user_id; $checkData['types'] = 'oa_examine'; $checkData['types_id'] = $param['id']; $checkData['check_time'] = time(); $checkData['content'] = $param['content']; $checkData['flow_id'] = $dataInfo['flow_id']; $checkData['order_id'] = $dataInfo['order_id'] ? : 1; $checkData['status'] = $status; if ($status == 1) { if ($flowInfo['config'] == 1) { //固定流程 //获取下一审批信息 $nextStepData = $examineStepModel->nextStepUser($dataInfo['create_user_id'], $dataInfo['flow_id'], 'oa_examine', $param['id'], $dataInfo['order_id'], $user_id); $next_user_ids = $nextStepData['next_user_ids'] ? : []; $examineData['order_id'] = $nextStepData['order_id'] ? : ''; if (!$next_user_ids) { $is_end = 1; //审批结束 $checkData['check_status'] = !empty($status) ? 2 : 3; // $examineData['check_user_id'] = ''; } else { //修改主体相关审批信息 $examineData['check_user_id'] = arrayToString($next_user_ids); } } else { //自选流程 $is_end = $param['is_end'] ? 1 : ''; $check_user_id = $param['check_user_id'] ? : ''; if ($is_end !== 1 && empty($check_user_id)) { return resultArray(['error' => '请选择下一审批人']); } $examineData['check_user_id'] = arrayToString($param['check_user_id']); } if ($is_end == 1) { $checkData['check_status'] = !empty($status) ? 2 : 3; // $examineData['check_user_id'] = ''; $examineData['check_status'] = 2; } } else { //审批驳回 $is_end = 1; $examineData['check_status'] = 3; //将审批记录至为无效 // $examineRecordModel->setEnd(['types' => 'oa_examine','types_id' => $param['id']]); } //已审批人ID $examineData['flow_user_id'] = stringToArray($dataInfo['flow_user_id']) ? arrayToString(array_merge(stringToArray($dataInfo['flow_user_id']),[$user_id])) : arrayToString([$user_id]); $resExamine = db('oa_examine')->where(['examine_id' => $param['id']])->update($examineData); if ($resExamine) { $lastExamine = db('oa_examine')->where(['examine_id' => $param['id']])->update(['last_user_id'=> $examineData['flow_user_id']]); //审批记录 $resRecord = $examineRecordModel->createData($checkData); //审核通过 if ($is_end == 1 && !empty($status)) { // 审批通过消息告知审批提交人 (new Message())->send( Message::EXAMINE_PASS, [ 'title' => $dataInfo['category_name'], 'action_id' => $param['id'] ], $dataInfo['create_user_id'] ); } else { if ($status) { // 通过后发送消息给下一审批人 (new Message())->send( Message::EXAMINE_TO_DO, [ 'from_user' => User::where(['id' => $dataInfo['create_user_id']])->value('realname'), 'title' => $dataInfo['category_name'], 'action_id' => $param['id'] ], stringToArray($examineData['check_user_id']) ); } else { // 审批驳回消息告知审批提交人 (new Message())->send( Message::EXAMINE_REJECT, [ 'title' => $dataInfo['category_name'], 'action_id' => $param['id'] ], $dataInfo['create_user_id'] ); } } return resultArray(['data' => '审批成功']); } else { return resultArray(['error' => '审批失败,请重试!']); } } /** * 审批撤销审核 * @author Michael_xu * @param * @return */ public function revokeCheck() { $param = $this->param; $userInfo = $this->userInfo; $user_id = $userInfo['id']; $examine_id = $param['id']; $examineModel = model('Examine'); $examineRecordModel = new \app\admin\model\ExamineRecord(); $userModel = new \app\admin\model\User(); $examineData = []; $examineData['update_time'] = time(); $examineData['check_status'] = 0; //0待审核,1审核通中,2审核通过,3审核未通过 //审批主体详情 $dataInfo = db('oa_examine')->where(['examine_id' => $examine_id])->find(); //权限判断(创建人或管理员) if ($dataInfo['check_status'] == 2) { return resultArray(['error' => '已审批结束,不能撤销']); } if ($dataInfo['check_status'] == 4) { return resultArray(['error' => '无需撤销']); } $admin_user_ids = $userModel->getAdminId(); if ($dataInfo['create_user_id'] !== $user_id && !in_array($user_id, $admin_user_ids)) { return resultArray(['error' => '没有权限']); } $is_end = 0; // 1审批结束 $status = 2; //1通过,0驳回, 2撤销 $checkData = []; $checkData['check_user_id'] = $user_id; $checkData['types'] = 'oa_examine'; $checkData['types_id'] = $param['id']; $checkData['check_time'] = time(); $checkData['content'] = $param['content']; $checkData['flow_id'] = $dataInfo['flow_id']; $checkData['order_id'] = $dataInfo['order_id']; $checkData['status'] = $status; $examineData['check_status'] = 4; # 如果将审批人置空,会导致普通员工在右上角消息中无法查看审批 $examineData['check_user_id'] = $dataInfo['check_user_id']; $examineData['flow_user_id'] = ''; $resExamine = db('oa_examine')->where(['examine_id' => $examine_id])->update($examineData); if ($resExamine) { //将审批记录至为无效 $examineRecordModel->setEnd(['types' => 'oa_examine','types_id' => $examine_id]); //审批记录 $resRecord = $examineRecordModel->createData($checkData); return resultArray(['data' => '撤销成功']); } else { return resultArray(['error' => '撤销失败,请重试!']); } } /** * 我的审批 * @return mixed */ public function myExamine(){ $param = $this->param; $userInfo = $this->userInfo; $param['user_id'] = $userInfo['id']; $ExamineLogic = new ExamineLogic(); $data = $ExamineLogic->myExamine($param); return resultArray(['data' => $data]); } /** * 办公审批类型排序 * * @author alvin guogaobo * @version 1.0 版本号 * @since 2021/4/16 0016 14:02 */ public function examineSort(){ $examineIds = $this->param['examineIds']; $userInfo = $this->userInfo; $examineCategory=new ExamineLogic(); $examineCategory->setWorkOrder($examineIds, $userInfo['id']); return resultArray(['data' => '操作成功!']); } }