[''], 'allow'=>['check','revokecheck','system','count'] ]; Hook::listen('check_auth',$action); $request = Request::instance(); $a = strtolower($request->action()); if (!in_array($a, $action['permission'])) { parent::_initialize(); } } /** * 回款列表 * @author Michael_xu * @return */ public function index() { $receivablesModel = model('Receivables'); $param = $this->param; $userInfo = $this->userInfo; $param['user_id'] = $userInfo['id']; $data = $receivablesModel->getDataList($param); return resultArray(['data' => $data]); } /** * 添加回款 * */ public function save() { $receivablesModel = model('Receivables'); $param = $this->param; $userInfo = $this->userInfo; $examineStepModel = new \app\admin\model\ExamineStep(); $param['create_user_id'] = $userInfo['id']; $param['owner_user_id'] = $userInfo['id']; $examineStatus = $param['examineStatus']; // 审批是否停用 unset($param['examineStatus']); # 自动设置回款编号 $numberInfo = []; if (empty($param['number'])) { $numberInfo = $this->getAutoNumbers(2); if (empty($numberInfo['number'])) return resultArray(['error' => '请填写回款编号!']); $param['number'] = $numberInfo['number']; } if ($param['is_draft'] || (!empty($param['check_status']) && $param['check_status'] == 5)) { //保存为草稿 $param['check_status'] = 5; //草稿(未提交) $param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } else { if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) { //审核判断(是否有符合条件的审批流) $examineFlowModel = new \app\admin\model\ExamineFlow(); if (!$examineFlowModel->checkExamine($param['owner_user_id'], 'crm_receivables')) { return resultArray(['error' => '暂无审批人,无法创建']); } //添加审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($param['owner_user_id'], 'crm_receivables'); 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'], 'crm_receivables', 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; } else { # 审批流停用,将状态改为审核通过 $param['check_status'] = 2; } } $res = $receivablesModel->createData($param); if ($res) { //回款计划关联 if ($param['plan_id']) { db('crm_receivables_plan')->where(['plan_id' => $param['plan_id']])->update(['receivables_id' => $res['receivables_id']]); } # 更新crm_number_sequence表中的last_date、create_time字段 if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']); return resultArray(['data' => '添加成功']); } else { return resultArray(['error' => $receivablesModel->getError()]); } } /** * 回款详情 * @author Michael_xu * @param * @return */ public function read() { $receivablesModel = model('Receivables'); $userModel = new \app\admin\model\User(); $param = $this->param; $data = $receivablesModel->getDataById($param['id']); //判断权限 $auth_user_ids = $userModel->getUserByPer('crm', 'receivables', 'read'); if (!in_array($data['owner_user_id'],$auth_user_ids)) { $authData['dataAuth'] = 0; return resultArray(['data' => $authData]); } if (!$data) { return resultArray(['error' => $receivablesModel->getError()]); } return resultArray(['data' => $data]); } /** * 编辑回款 * @author Michael_xu * @param * @return */ public function update() { $receivablesModel = model('Receivables'); $userModel = new \app\admin\model\User(); $param = $this->param; $userInfo = $this->userInfo; $param['user_id'] = $userInfo['id']; $examineStatus = $param['examineStatus']; // 审批流是否停用 unset($param['examineStatus']); //判断权限 $dataInfo = $receivablesModel->getDataById($param['id']); $auth_user_ids = $userModel->getUserByPer('crm', 'receivables', 'update'); if (!in_array($dataInfo['owner_user_id'],$auth_user_ids)) { header('Content-Type:application/json; charset=utf-8'); exit(json_encode(['code'=>102,'error'=>'无权操作'])); } # 自动设置回款编号 $numberInfo = []; if (empty($param['number'])) { $numberInfo = $this->getAutoNumbers(2); if (empty($numberInfo['number'])) return resultArray(['error' => '请填写回款编号!']); $param['number'] = $numberInfo['number']; } //已进行审批,不能编辑 if (!in_array($dataInfo['check_status'], ['3', '4', '5', '6'])) { return resultArray(['error' => '当前状态为审批中或已审批通过,不可编辑']); } if ($param['is_draft'] || (!empty($param['check_status']) && $param['check_status'] == 5)) { //保存为草稿 $param['check_status'] = 5; //草稿(未提交) $param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } else { if (($examineStatus != false && $examineStatus != 'false') || $examineStatus == 1) { if ($param['is_draft']) { //保存为草稿 $param['check_status'] = 5; $param['check_user_id'] = $param['check_user_id'] ? ','.$param['check_user_id'].',' : ''; } else { //将回款审批状态至为待审核,提交后重新进行审批 //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['user_id'], 'crm_receivables')) { return resultArray(['error' => '暂无审批人,无法创建']); } //添加审批相关信息 $examineFlowData = $examineFlowModel->getFlowByTypes($param['user_id'], 'crm_receivables'); 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['owner_user_id'], $examineFlowData['flow_id'], 'crm_receivables', 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; $param['flow_user_id'] = ''; } } } $res = $receivablesModel->updateDataById($param, $param['id']); if ($res) { //将审批记录至为无效 $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineRecordModel->setEnd(['types' => 'crm_receivables','types_id' => $param['id']]); # 更新crm_number_sequence表中的last_date、create_time字段 if (!empty($numberInfo['data'])) (new NumberSequence())->batchUpdate($numberInfo['data']); return resultArray(['data' => '编辑成功']); } else { return resultArray(['error' => $receivablesModel->getError()]); } } /** * 删除回款 * @author Michael_xu * @param * @return */ public function delete() { $receivablesModel = model('Receivables'); $param = $this->param; $userInfo = $this->userInfo; if (!is_array($param['id'])) { $receivables_id = [$param['id']]; } else { $receivables_id = $param['id']; } $delIds = []; $errorMessage = []; //数据权限判断 $userModel = new \app\admin\model\User(); $auth_user_ids = $userModel->getUserByPer('crm', 'receivables', 'delete'); $adminTypes = adminGroupTypes($userInfo['id']); foreach ($receivables_id as $k=>$v) { $isDel = true; //数据详情 $data = $receivablesModel->getDataById($v); if (!$data) { $isDel = false; $errorMessage[] = 'id为'.$v.'的回款删除失败,错误原因:'.$receivablesModel->getError(); continue; } if (!in_array($data['owner_user_id'],$auth_user_ids)) { $isDel = false; $errorMessage[] = '名称为'.$data['number'].'的回款删除失败,错误原因:无权操作'; continue; } if (!in_array($data['check_status'],['0','4','5']) && !in_array(1,$adminTypes)) { $isDel = false; $errorMessage[] = '名称为'.$data['number'].'的回款删除失败,错误原因:请先撤销审核'; continue; } if ($isDel) { if (db('crm_receivables_plan')->where('receivables_id', $v)->value('plan_id')) { $isDel = false; $errorMessage[] = '名称为'.$data['number'].'的回款删除失败,错误原因:回款已关联回款计划,不能删除!'; continue; } } if ($isDel) { $delIds[] = $v; } } if ($delIds) { $data = $receivablesModel->delDatas($delIds); if (!$data) { return resultArray(['error' => $receivablesModel->getError()]); } actionLog($delIds,'','',''); } if ($errorMessage) { return resultArray(['error' => $errorMessage]); } else { return resultArray(['data' => '删除成功']); } } /** * 回款审核 * @author Michael_xu * @param * @return */ public function check() { $param = $this->param; $userInfo = $this->userInfo; $user_id = $userInfo['id']; $receivablesModel = model('Receivables'); $examineStepModel = new \app\admin\model\ExamineStep(); $examineRecordModel = new \app\admin\model\ExamineRecord(); $examineFlowModel = new \app\admin\model\ExamineFlow(); $receivablesData = []; $receivablesData['update_time'] = time(); $receivablesData['check_status'] = 1; //0待审核,1审核通中,2审核通过,3审核未通过 //权限判断 if (!$examineStepModel->checkExamine($user_id, 'crm_receivables', $param['id'])) { return resultArray(['error' => $examineStepModel->getError()]); }; //审批主体详情 $dataInfo = $receivablesModel->getDataById($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'] = 'crm_receivables'; $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['owner_user_id'], $dataInfo['flow_id'], 'crm_receivables', $param['id'], $dataInfo['order_id'], $user_id); $next_user_ids = $nextStepData['next_user_ids'] ? : []; $receivablesData['order_id'] = $nextStepData['order_id'] ? : ''; if (!$next_user_ids) { $is_end = 1; //审批结束 $checkData['check_status'] = !empty($status) ? 2 : 3; $receivablesData['check_user_id'] = ''; } else { //修改主体相关审批信息 $receivablesData['check_user_id'] = arrayToString($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']); } $receivablesData['check_user_id'] = arrayToString($param['check_user_id']); } if ($is_end == 1) { $checkData['check_status'] = !empty($status) ? 2 : 3; $receivablesData['check_user_id'] = ''; $receivablesData['check_status'] = 2; } } else { //审批驳回 $is_end = 1; $receivablesData['check_status'] = 3; //将审批记录至为无效 // $examineRecordModel->setEnd(['types' => 'crm_receivables','types_id' => $param['id']]); } //已审批人ID $receivablesData['flow_user_id'] = stringToArray($dataInfo['flow_user_id']) ? arrayToString(array_merge(stringToArray($dataInfo['flow_user_id']),[$user_id])) : arrayToString([$user_id]); $resReceivables = db('crm_receivables')->where(['receivables_id' => $param['id']])->update($receivablesData); if ($resReceivables) { if ($status) { // 审批通过,通知下一审批人 (new Message())->send( Message::RECEIVABLES_TO_DO, [ 'from_user' => User::where(['id' => $dataInfo['owner_user_id']])->value('realname'), 'title' => $dataInfo['number'], 'action_id' => $param['id'] ], stringToArray($receivablesData['check_user_id']) ); } else { // 驳回通知负责人 (new Message())->send( Message::RECEIVABLES_REJECT, [ 'title' => $dataInfo['number'], 'action_id' => $param['id'] ], $dataInfo['owner_user_id'] ); } //审批记录 $resRecord = $examineRecordModel->createData($checkData); if ($is_end == 1 && !empty($status)) { //发送站内信 通过 (new Message())->send( Message::RECEIVABLES_PASS, [ 'title' => $dataInfo['number'], 'action_id' => $param['id'] ], $dataInfo['owner_user_id'] ); } return resultArray(['data' => '审批成功']); } else { return resultArray(['error' => '审批失败,请重试!']); } } /** * 回款撤销审核 * @author Michael_xu * @param * @return */ public function revokeCheck() { $param = $this->param; $userInfo = $this->userInfo; $user_id = $userInfo['id']; $receivablesModel = model('Receivables'); $examineStepModel = new \app\admin\model\ExamineStep(); $examineRecordModel = new \app\admin\model\ExamineRecord(); $customerModel = model('Customer'); $userModel = new \app\admin\model\User(); $receivablesData = []; $receivablesData['update_time'] = time(); $receivablesData['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 = $receivablesModel->getDataById($param['id']); //权限判断(创建人或负责人或管理员) 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['owner_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'] = 'crm_receivables'; $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; $receivablesData['check_status'] = 4; $receivablesData['check_user_id'] = ''; $receivablesData['flow_user_id'] = ''; $resReceivables = db('crm_receivables')->where(['receivables_id' => $param['id']])->update($receivablesData); if ($resReceivables) { //将审批记录至为无效 // $examineRecordModel->setEnd(['types' => 'crm_receivables','types_id' => $param['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!']); } } /** * 转移 * * @return \think\response\Json */ public function transfer() { $param = $this->param; $userInfo = $this->userInfo; $receivablesModel = model('Receivables'); $userModel = new \app\admin\model\User(); $authIds = $userModel->getUserByPer(); if (empty($param['owner_user_id'])) return resultArray(['error' => '变更负责人不能为空']); if (empty($param['receivables_id']) || !is_array($param['receivables_id'])) return resultArray(['error' => '请选择需要转移的回款']); $owner_user_info = $userModel->getUserById($param['owner_user_id']); $data = [ 'owner_user_id' => $param['owner_user_id'], 'update_time' => time(), ]; $errorMessage = []; foreach ($param['receivables_id'] as $receivables_id) { $receivables_info = $receivablesModel->getDataById($receivables_id); if (!$receivables_info) { $errorMessage[] = 'id:为《'.$receivables_id.'》的回款转移失败,错误原因:数据不存在;'; continue; } # 转移至当前负责人的直接跳过 if ($param['owner_user_id'] == $receivables_info['owner_user_id']) continue; if (!in_array($receivables_info['owner_user_id'], $authIds)) { $errorMessage[] = $receivables_info['number'].'"转移失败,错误原因:无权限;'; continue; } if (in_array($receivables_info['check_status'],['0','1'])) { $errorMessage[] = $receivables_info['number'].'转移失败,错误原因:待审或审批中,无法转移;'; continue; } $res = $receivablesModel->where(['receivables_id' => $receivables_id])->update($data); if (!$res) { $errorMessage[] = $receivables_info['number'].'"转移失败,错误原因:数据出错;'; continue; } updateActionLog($userInfo['id'], 'crm_receivables', $receivables_id, '', '', '将回款转移给:' . $owner_user_info['realname']); } if (!$errorMessage) { return resultArray(['data' => '转移成功']); } else { return resultArray(['error' => $errorMessage]); } } /** * 系统信息 * * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function system() { if (empty($this->param['id'])) return resultArray(['error' => '参数错误!']); $receivablesModel = new \app\crm\model\Receivables(); $data = $receivablesModel->getSystemInfo($this->param['id']); return resultArray(['data' => $data]); } /** * table标签栏数量 * * @return \think\response\Json * @throws \think\db\exception\DataNotFoundException * @throws \think\db\exception\ModelNotFoundException * @throws \think\exception\DbException */ public function count() { if (empty($this->param['receivables_id'])) return resultArray(['error' => '参数错误!']); # 附件 $fileCount = Db::name('crm_receivables_file')->alias('receivables')->join('__ADMIN_FILE__ file', 'file.file_id = receivables.file_id', 'LEFT')->where('receivables_id', $this->param['receivables_id'])->count(); return resultArray(['data' => ['fileCount' => $fileCount]]); } }