<?php
// +----------------------------------------------------------------------
// | Description: 审批步骤
// +----------------------------------------------------------------------
// | Author: Michael_xu | gengxiaoxu@5kcrm.com
// +----------------------------------------------------------------------
namespace app\admin\model;
use think\Db;
use app\admin\model\Common;
use think\Request;
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 $name = 'admin_examine_step';
/**
* 获取有效审批步骤列表
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @return
*/
public function getDataList($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) {
$list[$k]['user_id_info'] = $userModel->getListByStr($v['user_id']);
}
return $list ? : [];
}
/**
* 审批步骤(创建、编辑)
* @param flow_id 审批流程ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @return
*/
public function createStepData($data, $flow_id)
{
if (!intval($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'])) {
$resSuccess = false;
}
$dataStep[$k]['relation'] = 1;
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]['flow_id'] = $flow_id;
$dataStep[$k]['status'] = $v['status'];
$dataStep[$k]['create_time'] = time();
}
if ($resSuccess) {
//提交事务
$this->startTrans();
try {
$this->where(['flow_id' => $flow_id])->delete();
$this->saveAll($dataStep);
$this->commit();
return true;
} catch(\Exception $e) {
$this->error = '审批步骤创建失败';
$this->rollback();
return false;
}
} else {
$this->error = '参数错误';
return false;
}
}
/**
* 审批步骤(排序，防止位置情况造成排序错乱)
* @param flow_id 审批流程ID
* @return
*/
public function orderData($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);
}
}
/**
* 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 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
*/
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 $res ? : [];
}
/**
* 审批步骤权限
* @param step_id 审批步骤ID
* @param user_id 审批人ID（当前登录人）
* @param create_user_id 申请人ID
* @param types 关联对象
* @param types_id 联对象ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @return
*/
public function checkExamine($user_id, $types, $types_id)
{
$data = $this->getDataByTypes($types, $types_id);
$dataInfo = $data['dataInfo']; //审批主体信息
$stepInfo = $data['stepInfo']; //审批步骤信息
if (!$dataInfo) {
$this->error = '参数错误！';
return false;
}
if (in_array($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;
}
$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
$examine_user_id_arr = $dataInfo['check_user_id']; //获取审批步骤审批人
$examine_user_id_arr = stringToArray($examine_user_id_arr);
} else {
$examine_user_id_arr = $this->getUserByPer($types);
}
if (!in_array($user_id, $examine_user_id_arr)) {
$this->error = '没有权限';
return false;
}
return true;
}
/**
* 审批对象获取审批相关信息
* @param types 关联对象
* @param types_id 联对象ID
* @return
*/
public function getDataByTypes($types, $types_id)
{
if (empty($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;
}
$stepInfo = [];
if ($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();
}
$data = [];
$data['stepInfo'] = $stepInfo;
$data['step_id'] = $stepInfo['step_id'] ? : '';
$data['dataInfo'] = $dataInfo;
return $data;
}
/**
* 获取审批步骤审批人信息
* @param step_id 审批步骤ID
* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
* @param user_id 审批主体，申请人user_id
* @return
*/
public function getUserByStep($step_id, $user_id)
{
$stepInfo = db('admin_examine_step')->where(['step_id' => $step_id])->find();
$examine_user_id_arr = [];
//固定审批流
switch ($stepInfo['status']) {
case 1 :
$examine_user_id = db('admin_user')->where(['id' => $user_id])->value('parent_id');
if ($examine_user_id) {
$examine_user_id_arr[] = $examine_user_id;
} else {
$examine_user_id_arr[] = 1;
}
break;
case 2 :
case 3 :$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');
$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) {
$this->error = '审批流程出错';
return false;
}
$last_user_id_arr = stringToArray($last_user_id);
$examine_user_id = $this->getUserByStep($last_step_id, $last_user_id_arr[0]);
//$examine_user_id = db('admin_user')->where(['id' => $last_step_info['user_id']])->value('parent_id');
$examine_user_id_arr = [];
if ($examine_user_id) {
$examine_user_id_arr = stringToArray($examine_user_id);
}
break;
default : $examine_user_id_arr = [];
}
return array_unique($examine_user_id_arr) ? ','.implode(',',array_filter(array_unique($examine_user_id_arr))).',' : '';
}
/**
* 获取当前步骤已审批的user_id
* @param step_id 审批步骤ID
* @param status 1审核通过0审核失败2撤销
* @return
*/
public function getUserByCheck($types, $types_id = 0, $order_id = 0, $status = 1)
{
if ($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');
}
return $check_user_ids ? : [];
}
/**
* 获取授权审批的user_id
* @param step_id 审批步骤ID
* @param
* @return
*/
public function getUserByPer($types)
{
if (!in_array($types,['oa_examine','crm_contract','crm_receivables'])) {
$this->error = '参数错误';
return false;
}
$userModel = new \app\admin\model\User();
$adminUserId = model('User')->getAdminId(); //管理员ID
//获取有审核权限的user_id
switch ($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;
}
$examine_user_id_arr = $examine_user_id_arr ? array_merge($examine_user_id_arr, $adminUserId) : $adminUserId;
return $examine_user_id_arr;
}
/**
* 获取审批步骤相关userId
* @param flow_id 流程ID
* @param order_id 排序ID
* @return
*/
public function getStepUserByOrder($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();
$user_ids = $this->getUserByStep($stepInfo['step_id'], $user_id);
}
return $user_ids ? : [];
}
/**
* 获取有效审批步骤列表(固定审批)
* @param flow_id 审批流程ID
* @param user_id 审批申请人ID
* @param check_user_id 当前操作人ID
* @return
*/
public function getStepList($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);
$dataInfo = $typesInfo['dataInfo'];
}
$is_check = 0; //审批权限(1有)
$is_recheck = 0; //撤销审批权限(1有)
$admin_user_ids = $userModel->getAdminId();
//创建人或负责人或管理员有撤销权限
//if ($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'])) {
$is_recheck = 1;
}
}
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'],['2','3'])) {
$is_check = 1;
}
if ($action == 'view') {
$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) {
$createUserInfo['check_type'] = 2;
$newlist[0]['type'] = '2'; //撤销
} else {
$createUserInfo['check_type'] = 3;
$newlist[0]['type'] = '3'; //创建
}
$newlist[0]['user_id_info'] = array($createUserInfo);
$newlist[0]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null;
}
$stepList = [];
if ($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) {
$type = 4;
$examine_user_ids = '';
//判断步骤审批人是否存在
$examine_user_ids = $this->getUserByStep($v['step_id'], $user_id);
$examine_user_arr = stringToArray($examine_user_ids);
if ($examine_user_arr) {
$newStepInfo = $v;
$user_id_info_arr = [];
foreach ($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
//当前步骤已审批user_id
$check_user_ids = [];
$check_user_ids = $this->getUserByCheck($types, $types_id, $v['order_id'], 1);
if (in_array($val, $check_user_ids)) {
$check_type = 1;
$type = !empty($dataInfo['check_user_id']) ? 4 : 1;
}
$re_check_user_ids = $this->getUserByCheck($types, $types_id, $v['order_id'], 2); //撤销人员
if ($dataInfo['check_status'] == 4) {
if ($re_check_user_ids) {
$is_break = true;
$check_type = 2;
$type = 2;
}
}
$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)) {
$is_break = true;
$check_type = 0;
$type = 0;
}
//if ($action == 'view') break;
}
$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');
$user_id_info['check_time'] = !empty($check_time) ? date('Y-m-d H:i:s', $check_time) : '';
$user_id_info_arr[] = $user_id_info;
}
$newStepInfo['user_id'] = $examine_user_ids;
$newStepInfo['user_id_info'] = $user_id_info_arr;
if ($dataInfo['order_id'] > $v['order_id']) {
$type = 1;
}
//if ($is_break !== false) break;
$newStepInfo['type'] = $type;
$stepList[] = $newStepInfo;
}
}
}
$newStepList = [];
if ($newlist && $stepList) {
$newStepList = array_merge($newlist, $stepList);
} elseif ($stepList) {
$newStepList = $stepList;
} else {
$newStepList = $newlist;
}
$data['steplist'] = $newStepList ? : [];
$data['is_check'] = $is_check;
$data['is_recheck'] = $is_recheck;
return $data ? : [];
}
/**
* 根据order_id获取审批步骤
* @param flow_id 审批流程ID
* @param order_id 审批排序ID
* @return
*/
public function getStepByOrder($flow_id, $order_id)
{
$data = db('admin_examine_step')->where(['flow_id' => $flow_id,'order_id' => $order_id])->find();
return $data ? : [];
}
/**
* 获取有效审批步骤列表(自选审批)
* @param types 类型
* @param types_id 类型ID
* @param action 操作类型: view、save
* @return
*/
public function getPerStepList($types, $types_id, $user_id, $check_user_id, $action = '')
{
$examineRecordModel = new \app\admin\model\ExamineRecord();
$userModel = new \app\admin\model\User();
$userList = [];
//有效的审批记录
$where = [];
$where['types'] = $types;
$where['types_id'] = $types_id;
$where['is_end'] = 0;
$recordList = $examineRecordModel->getDataList($where);
$typeInfo = $this->getDataByTypes($types, $types_id);
$dataInfo = $typeInfo['dataInfo'];
$createUserInfo = $userModel->getUserById($dataInfo['create_user_id']);
$userList[0]['userInfo'] = $createUserInfo;
$userList[0]['type'] = 3; //创建
$userList[0]['time'] = $dataInfo['update_time'] ? : '';
//type 0失败，1通过，2撤销，3创建，4待审核，5未提交
$i = 1;
foreach ($recordList as $k=>$v) {
$userList[$i]['userInfo'] = $userModel->getUserById($v['check_user_id']);
$userList[$i]['type'] = $v['status'];
$userList[$i]['time'] = $v['check_time'];
$i++;
}
if ($dataInfo['check_status'] <= 1 && $dataInfo['check_user_id']) {
$check_user_id_arr = stringToArray($dataInfo['check_user_id']);
$userList[$i]['userInfo'] = $userModel->getUserById($check_user_id_arr[0]);
$userList[$i]['type'] = '4';
}
if ($dataInfo['check_status'] == 5 && $dataInfo['check_user_id']) {
$userList = [];
$check_user_id_arr = stringToArray($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)
$admin_user_ids = $userModel->getAdminId();
//创建人或负责人或管理员有撤销权限
// if ($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'])) {
$is_recheck = 1;
}
}
if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'],['2','3','5'])) {
$is_check = 1;
}
$data['steplist'] = $userList;
$data['is_check'] = $is_check;
$data['is_recheck'] = $is_recheck;
return $data ? : [];
}
}