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<?php
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// +----------------------------------------------------------------------
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// | Description: 审批
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// +----------------------------------------------------------------------
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// | Author: Michael_xu | gengxiaoxu@5kcrm.com
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// +----------------------------------------------------------------------
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namespace app\oa\controller;
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use app\admin\controller\ApiCommon;
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use app\admin\model\Message;
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use app\admin\model\User;
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use think\Hook;
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use app\oa\logic\ExamineLogic;
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use think\Request;
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use think\Db;
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class Examine extends ApiCommon
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{
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/**
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* 用于判断权限
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* @permission 无限制
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* @allow 登录用户可访问
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* @other 其他根据系统设置
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**/
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public function _initialize()
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{
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$action = [
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'permission'=>[''],
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'allow'=>['index','save','read','update','delete','categorylist','check','revokecheck','category','categorysave','categoryupdate','categorydelete','categoryenables','excelexport','myexamine']
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];
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Hook::listen('check_auth',$action);
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$request = Request::instance();
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$a = strtolower($request->action());
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if (!in_array($a, $action['permission'])) {
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parent::_initialize();
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}
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//权限判断
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// $unAction = ['index','save','read','update','delete','categorylist','check','revokecheck','excelexport',];
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$unAction = ['index','save','read','update','delete','categorylist','check','revokecheck','category','categorysave','categoryupdate','categorydelete','categoryenables','excelexport','myexamine'];
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if (!in_array($a, $unAction) && !checkPerByAction('admin', 'oa', 'examine')) {
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header('Content-Type:application/json; charset=utf-8');
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exit(json_encode(['code'=>102,'error'=>'无权操作']));
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}
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}
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/**
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* 审批列表
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* @author Michael_xu
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* @return
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*/
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public function index()
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{
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$examineModel = model('Examine');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$param['user_id'] = $userInfo['id'];
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$data = $examineModel->getDataList($param);
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return resultArray(['data' => $data]);
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}
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/**
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* 审核列表导出
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* @return \think\response\Json|void
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*/
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public function excelExport(){
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$param = $this->param;
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$userInfo = $this->userInfo;
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$param['user_id'] = $userInfo['id'];
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$ExamineLogic = new ExamineLogic();
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$data = $ExamineLogic->excelExport($param);
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return $data;
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}
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/**
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* 添加审批
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* @author Michael_xu
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* @param
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* @return
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*/
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public function save()
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{
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$examineModel = model('Examine');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$param['create_user_id'] = $userInfo['id'];
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$category_id = $param['category_id'];
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//审核判断（是否有符合条件的审批流）
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$examineStepModel = new \app\admin\model\ExamineStep();
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if (!$examineFlowModel->checkExamine($param['create_user_id'], 'oa_examine', $category_id)) {
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return resultArray(['error' => '暂无审批人，无法创建']);
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}
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//获取审批相关信息
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$examineFlowData = $examineFlowModel->getFlowByTypes($param['create_user_id'], 'oa_examine', $category_id);
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if (!$examineFlowData) {
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return resultArray(['error' => '无可用审批流，请联系管理员']);
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}
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$param['flow_id'] = $examineFlowData['flow_id'];
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//获取审批人信息
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if ($examineFlowData['config'] == 1) {
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//固定审批流
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$nextStepData = $examineStepModel->nextStepUser($userInfo['id'], $examineFlowData['flow_id'], 'oa_examine', 0, 0, 0);
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$check_user_id = $nextStepData['next_user_ids'] ? : '';
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$param['order_id'] = 1;
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} else {
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$check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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}
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if (!$check_user_id) {
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return resultArray(['error' => '无可用审批人，请联系管理员']);
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}
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$param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id;
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//流程审批人
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// $flow_user_id = $examineFlowModel->getUserByFlow($examineFlowData['flow_id'], $userInfo['id']);
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// $param['flow_user_id'] = $flow_user_id ? arrayToString($flow_user_id) : '';
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$res = $examineModel->createData($param);
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if ($res) {
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$categoryModel = new \app\oa\model\ExamineCategory();
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$categoryInfo = $categoryModel->getDataById($category_id);
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actionLog($res['examine_id'], '', '', '创建了审批');
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return resultArray(['data' => '添加成功']);
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} else {
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return resultArray(['error' => $examineModel->getError()]);
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}
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}
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/**
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* 审批详情
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* @author Michael_xu
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* @param
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* @return
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*/
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public function read()
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{
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$examineModel = model('Examine');
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$userModel = new \app\admin\model\User();
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$param = $this->param;
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$userInfo = $this->userInfo;
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$data = $examineModel->getDataById($param['id']);
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//权限判断(创建人、审批人、管理员)
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$adminIds = $userModel->getAdminId(); //管理员
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$checkUserIds = $examineFlowModel->getUserByFlow($data['flow_id'], $data['create_user_id'], $data['check_user_id']);
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if (($userInfo['id'] != $data['create_user_id']) && !in_array($userInfo['id'],$adminIds) && !in_array($userInfo['id'],$checkUserIds)) {
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return resultArray(['error' => '没有权限']);
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}
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if (!$data) {
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return resultArray(['error' => $examineModel->getError()]);
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}
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return resultArray(['data' => $data]);
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}
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/**
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* 编辑审批
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* @author Michael_xu
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* @param
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* @return
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*/
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public function update()
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{
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$examineModel = model('Examine');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$param['create_user_id'] = $userInfo['id'];
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$dataInfo = db('oa_examine')->where(['examine_id' => $param['id']])->find();
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if (!$dataInfo) {
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return resultArray(['error' => '数据不存在或已删除']);
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}
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//权限判断
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if ($userInfo['id'] != $dataInfo['create_user_id']) {
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return resultArray(['error' => '没有权限']);
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}
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if (!in_array($dataInfo['check_status'],['3','4'])) {
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return resultArray(['error' => '当前状态为审批中或已审批通过，不可编辑']);
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}
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//审核判断（是否有符合条件的审批流）
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$examineStepModel = new \app\admin\model\ExamineStep();
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if (!$examineFlowModel->checkExamine($dataInfo['create_user_id'], 'oa_examine', $dataInfo['category_id'])) {
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return resultArray(['error' => '暂无审批人，无法创建']);
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}
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//获取审批相关信息
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$examineFlowData = $examineFlowModel->getFlowByTypes($dataInfo['create_user_id'], 'oa_examine', $dataInfo['category_id']);
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if (!$examineFlowData) {
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return resultArray(['error' => '无可用审批流，请联系管理员']);
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}
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$param['flow_id'] = $examineFlowData['flow_id'];
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//获取审批人信息
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if ($examineFlowData['config'] == 1) {
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//固定审批流
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$nextStepData = $examineStepModel->nextStepUser($dataInfo['create_user_id'], $examineFlowData['flow_id'], 'oa_examine', 0, 0, 0);
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$next_user_ids = arrayToString($nextStepData['next_user_ids']) ? : '';
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$check_user_id = $next_user_ids ? : '';
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$param['order_id'] = 1;
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} else {
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$check_user_id = $param['check_user_id'] ? ','.$param['check_user_id'].',' : '';
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}
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if (!$check_user_id) {
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return resultArray(['error' => '无可用审批人，请联系管理员']);
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}
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$param['check_user_id'] = is_array($check_user_id) ? ','.implode(',',$check_user_id).',' : $check_user_id;
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$param['check_status'] = 0;
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//流程审批人
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// $flow_user_id = $examineFlowModel->getUserByFlow($examineFlowData['flow_id'], $dataInfo['create_user_id']);
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// $param['flow_user_id'] = $flow_user_id ? arrayToString($flow_user_id) : '';
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$param['flow_user_id'] = '';
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$res = $examineModel->updateDataById($param, $param['id']);
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if ($res) {
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//将审批记录至为无效
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$examineRecordModel = new \app\admin\model\ExamineRecord();
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$examineRecordModel->setEnd(['types' => 'oa_examine','types_id' => $param['id']]);
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$categoryModel = new \app\oa\model\ExamineCategory();
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$categoryInfo = $categoryModel->getDataById($dataInfo['category_id']);
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actionLog($param['id'], '', '', '新建了审批');
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return resultArray(['data' => '编辑成功']);
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} else {
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return resultArray(['error' => $examineModel->getError()]);
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}
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}
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/**
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* 删除审批（逻辑删）
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* @author Michael_xu
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* @param
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* @return
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*/
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public function delete()
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{
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$examineModel = model('Examine');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$dataInfo = db('oa_examine')->where(['examine_id' => $param['id']])->find();
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if (!$dataInfo) {
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return resultArray(['error' => '数据不存在或已删除']);
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}
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$adminTypes = adminGroupTypes($userInfo['id']);
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if (in_array($dataInfo['check_status'], [2,3])) {
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return resultArray(['error' => '已审批，不可删除']);
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}
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if (!in_array($dataInfo['check_status'],['4']) && !in_array(1,$adminTypes)) {
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return resultArray(['error' => '不可删除，请先撤销审核']);
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}
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//权限判断
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if ($userInfo['id'] != $dataInfo['create_user_id']) {
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return resultArray(['error' => '无权操作']);
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}
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$data = $examineModel->delDataById($param['id']);
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if (!$data) {
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return resultArray(['error' => $examineModel->getError()]);
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}
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$fileModel = new \app\admin\model\File();
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//删除关联附件
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$fileModel->delRFileByModule('oa_examine',$param['id']);
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# 删除记录
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actionLog($param['id'], '', '', '删除了审批');
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# 删除活动记录
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Db::name('crm_activity')->where(['activity_type' => 9, 'activity_type_id' => $param['id']])->delete();
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return resultArray(['data' => '删除成功']);
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}
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/**
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* 审批类型(列表)
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* @author Michael_xu
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* @param
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* @return
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*/
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public function category()
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{
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$categoryModel = model('ExamineCategory');
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$param = $this->param;
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$data = $categoryModel->getDataList($param);
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return resultArray(['data' => $data]);
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}
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/**
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* 审批类型(创建)
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* @author Michael_xu
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* @param
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* @return
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*/
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public function categorySave()
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{
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$categoryModel = model('ExamineCategory');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$param['create_user_id'] = $userInfo['id'];
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$res = $categoryModel->createData($param);
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if ($res) {
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return resultArray(['data' => $res]);
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} else {
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return resultArray(['error' => $categoryModel->getError()]);
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}
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}
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/**
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* 审批类型(编辑)
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* @author Michael_xu
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* @param
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* @return
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*/
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public function categoryUpdate()
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{
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$categoryModel = model('ExamineCategory');
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$examineFlowModel = new \app\admin\model\ExamineFlow();
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$examineStepModel = new \app\admin\model\ExamineStep();
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$param = $this->param;
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$userInfo = $this->userInfo;
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$category_id = $param['id'];
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$dataInfo = $categoryModel->getDataById($category_id);
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if (!$dataInfo) {
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return resultArray(['error' => '数据不存在或已删除']);
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}
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//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)
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// $newData = db('admin_examine_flow')->where(['flow_id' => $dataInfo['flow_id']])->find();
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$param['name'] = $param['title'].'流程';
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$param['types'] = 'oa_examine';
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$param['types_id'] = $category_id;
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$param['user_ids'] = arrayToString($param['user_ids']);
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$param['structure_ids'] = arrayToString($param['structure_ids']);
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$param['update_user_id'] = $userInfo['id'];
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$param['create_time'] = time();
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$param['update_time'] = time();
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$param['status'] = 1;
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$resUpdate = $examineFlowModel->createData($param);
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if ($resUpdate) {
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if ($param['config'] == 1) {
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$resStep = $examineStepModel->createStepData($param['step'], $resUpdate['flow_id']);
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if (!$resStep) {
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return resultArray(['error' => $examineStepModel->getError()]);
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}
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}
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if ($dataInfo['flow_id']) {
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$upData = [];
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$upData['is_deleted'] = 1;
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$upData['delete_time'] = time();
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$upData['delete_user_id'] = $userInfo['id'];
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$upData['status'] = 0;
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$resFlow = db('admin_examine_flow')->where(['flow_id' => $dataInfo['flow_id']])->update($upData);
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if (!$resFlow) {
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return resultArray(['error' => '编辑失败']);
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}
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}
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$param['flow_id'] = $resUpdate['flow_id'];
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$res = $categoryModel->updateDataById($param, $param['id']);
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if (!$res) {
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return resultArray(['error' => $categoryModel->getError()]);
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}
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return resultArray(['data' => '编辑成功']);
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} else {
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return resultArray(['error' => $examineFlowModel->getError()]);
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}
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}
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/**
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* 审批类型（逻辑删）
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* @author Michael_xu
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* @param
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* @return
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*/
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public function categoryDelete()
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{
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$categoryModel = model('ExamineCategory');
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$param = $this->param;
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$userInfo = $this->userInfo;
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$data = $categoryModel->signDelById($param['id'], $userInfo['id']);
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if (!$data) {
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return resultArray(['error' => $categoryModel->getError()]);
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}
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return resultArray(['data' => '删除成功']);
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}
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/**
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* 审批类型状态（启用、停用）
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* @author Michael_xu
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* @param ids array
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* @param status 1启用，0禁用
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* @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()]);
|
|
|
}
|
|
|
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['is_deleted'] = ['neq',1];
|
|
|
$where['status'] = ['eq',1];
|
|
|
$list = db('oa_examine_category')
|
|
|
->where($where)
|
|
|
->where(function ($query) use ($userInfo){
|
|
|
$query->where('`user_ids` = "" AND `structure_ids` = ""')
|
|
|
->whereOr(function($query) use ($userInfo){
|
|
|
$query->where('structure_ids','like','%,'.$userInfo['structure_id'].',%')
|
|
|
->whereOr('user_ids','like','%,'.$userInfo['id'].',%');
|
|
|
});
|
|
|
})->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]);
|
|
|
}
|
|
|
}
|
