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; 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'])) { //固定审批流 $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 $data; } /** * 获取审批步骤审批人信息 * @param step_id 审批步骤ID * @param status 1负责人主管,2指定用户(任意一人),3指定用户(多人会签),4上一级审批人主管 * @param user_id 审批主体,申请人user_id * @return */ public function getUserByStep($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', '6'])) { $is_recheck = 1; } } if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'], ['2', '3', '4', '6'])) { $is_check = 1; } if ($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 && $dataInfo['create_user_id'] != trim($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 $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 $newlist[0]['user_id_info'] = array($createUserInfo); $newlist[0]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null; $newlist[1]['user_id_info'] = array($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'], ',')) { $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 $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 $newlist[0]['user_id_info'] = array($createUserInfo); $newlist[0]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null; $newlist[1]['user_id_info'] = array($createUserInfo); $newlist[1]['time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null; } else { $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 $newlist[0]['user_id_info'] = array($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; } if (in_array($val, $check_user_ids) && $dataInfo['check_status'] == 2) { $check_type = 1; $type = 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']; //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)) { $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) { $userList[$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', '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'])) { $is_check = 1; } $data['steplist'] = $userList; $data['is_check'] = $is_check; $data['is_recheck'] = $is_recheck; return $data ?: []; } }