<?php
// +----------------------------------------------------------------------
// | Description: 审批
// +----------------------------------------------------------------------
// | Author: Michael_xu | gengxiaoxu@5kcrm.com
// +----------------------------------------------------------------------
namespace app\oa\controller;
use app\admin\controller\ApiCommon;
use app\admin\model\Message;
use app\admin\model\User;
use think\Hook;
use app\oa\logic\ExamineLogic;
use think\Request;
use think\Db;
class Examine extends ApiCommon
{
/**
* 用于判断权限
* @permission 无限制
* @allow 登录用户可访问
* @other 其他根据系统设置
**/
public function _initialize()
{
$action = [
'permission'=>[''],
'allow'=>['index','save','read','update','delete','categorylist','check','revokecheck','category','categorysave','categoryupdate','categorydelete','categoryenables','excelexport','myexamine','examinesort']
];
Hook::listen('check_auth',$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'];
$param['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();
// 删除自定义字段数据
db('oa_examine_data')->where('examine_id', $param['id'])->delete();
//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,$orderSort)->select();
foreach ($list AS $key => $value) {
$list[$key]['category_name'] = $value['title'];
}
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！']);
}
}