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<?php
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// +----------------------------------------------------------------------
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// | Description: 审批步骤
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// +----------------------------------------------------------------------
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// | Author: Michael_xu | gengxiaoxu@5kcrm.com
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// +----------------------------------------------------------------------
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namespace app\admin\model;
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use think\Db;
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use app\admin\model\Common;
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use think\Request;
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use think\Validate;
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class ExamineStep extends Common
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{
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/**
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* 为了数据库的整洁，同时又不影响Model和Controller的名称
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* 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
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*/
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protected $name = 'admin_examine_step';
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/**
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* 获取有效审批步骤列表
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* @param flow_id 审批流程ID
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* @param user_id 审批申请人ID
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* @return
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*/
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public function getDataList($flow_id)
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{
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$userModel = new \app\admin\model\User();
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$list = $this->where(['flow_id' => $flow_id])->order('order_id asc')->select();
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foreach ($list as $k=>$v) {
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$list[$k]['user_id_info'] = $userModel->getListByStr($v['user_id']);
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}
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return $list ? : [];
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}
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/**
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* 审批步骤(创建、编辑)
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* @param flow_id 审批流程ID
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* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
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* @return
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*/
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public function createStepData($data, $flow_id)
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{
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if (!intval($flow_id)) {
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$this->error = '审批流程创建失败';
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return false;
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}
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//处理数据
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$resSuccess = true;
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$dataStep = [];
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foreach ($data as $k=>$v) {
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if (!intval($v['status']) || (in_array($v['status'],[2,3]) && !$v['user_id'])) {
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$resSuccess = false;
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}
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$dataStep[$k]['relation'] = 1;
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if (in_array($v['status'],[2,3])) {
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$dataStep[$k]['user_id'] = $v['user_id'] ? arrayToString($v['user_id']) : ''; //处理user_id
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$dataStep[$k]['relation'] = ($v['status'] == 3) ? 1 : 2;
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}
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if ($v['step']) {
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$dataStep[$k]['step_id'] = $v['step'];
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}
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$dataStep[$k]['order_id'] = $k+1;
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$dataStep[$k]['flow_id'] = $flow_id;
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$dataStep[$k]['status'] = $v['status'];
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$dataStep[$k]['create_time'] = time();
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}
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if ($resSuccess) {
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//提交事务
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$this->startTrans();
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try {
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$this->where(['flow_id' => $flow_id])->delete();
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$this->saveAll($dataStep);
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$this->commit();
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return true;
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} catch(\Exception $e) {
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$this->error = '审批步骤创建失败';
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$this->rollback();
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return false;
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}
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} else {
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$this->error = '参数错误';
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return false;
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}
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}
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/**
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* 审批步骤(排序，防止位置情况造成排序错乱)
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* @param flow_id 审批流程ID
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* @return
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*/
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public function orderData($flow_id)
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{
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$step_list = db('admin_examine_step')->where(['flow_id' => $flow_id])->order('order_id')->select();
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foreach ($step_list as $k=>$v) {
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$data = [];
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$data = ['step_id' => $v['step_id'],'order_id' => $k];
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db('admin_examine_step')->update($data);
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}
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}
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/**
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* 下一审批人(审批是否结束)
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* @param user_id 审批申请人ID
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* @param flow_id 审批流ID
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* @param types 关联对象
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* @param types_id 联对象ID
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* @param order_id 审批排序ID
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* @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
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* @param check_user_id 当前审核人ID
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*/
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public function nextStepUser($user_id, $flow_id, $types, $types_id, $order_id, $check_user_id)
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{
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$res = nextCheckData($user_id, $flow_id, $types, $types_id, $order_id, $check_user_id);
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return $res ? : [];
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}
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/**
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* 审批步骤权限
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* @param step_id 审批步骤ID
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* @param user_id 审批人ID（当前登录人）
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* @param create_user_id 申请人ID
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* @param types 关联对象
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* @param types_id 联对象ID
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* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
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* @return
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*/
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public function checkExamine($user_id, $types, $types_id)
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{
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$data = $this->getDataByTypes($types, $types_id);
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$dataInfo = $data['dataInfo']; //审批主体信息
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$stepInfo = $data['stepInfo']; //审批步骤信息
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if (!$dataInfo) {
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$this->error = '参数错误！';
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return false;
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}
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if (in_array($dataInfo['check_status'], ['2','3'])) {
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$this->error = '审批已经结束！';
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return false;
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}
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if ($dataInfo['flow_id'] > 0) {
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//固定流程
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//当前步骤已审批user_id
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$check_user_ids = $this->getUserByCheck($types, $types_id, $dataInfo['order_id']);
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if (in_array($user_id, $check_user_ids)) {
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$this->error = '您已审核，请勿重复操作！';
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return false;
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}
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$examine_user_id_arr = array();
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// $examine_user_id_arr = $this->getUserByStep($stepInfo['step_id'], $dataInfo['create_user_id']); //获取审批步骤审批人
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$examine_user_id_arr = $dataInfo['check_user_id']; //获取审批步骤审批人
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$examine_user_id_arr = stringToArray($examine_user_id_arr);
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} else {
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$examine_user_id_arr = $this->getUserByPer($types);
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}
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if (!in_array($user_id, $examine_user_id_arr)) {
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$this->error = '没有权限';
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return false;
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}
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return true;
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}
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/**
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* 审批对象获取审批相关信息
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* @param types 关联对象
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* @param types_id 联对象ID
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* @return
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*/
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public function getDataByTypes($types, $types_id)
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{
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if (empty($types) || empty($types_id)) {
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$this->error = '参数错误';
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return false;
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}
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switch (trim($types)) {
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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;
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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;
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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;
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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;
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}
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$stepInfo = [];
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if ($dataInfo['flow_id'] && !in_array($dataInfo['check_status'],['5'])) {
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//固定审批流
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$stepInfo = db('admin_examine_step')->where(['flow_id' => $dataInfo['flow_id'],'order_id' => $dataInfo['order_id']])->find();
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}
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$data = [];
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$data['stepInfo'] = $stepInfo;
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$data['step_id'] = $stepInfo['step_id'] ? : '';
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$data['dataInfo'] = $dataInfo;
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return $data;
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}
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/**
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* 获取审批步骤审批人信息
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* @param step_id 审批步骤ID
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* @param status 1负责人主管，2指定用户（任意一人），3指定用户（多人会签），4上一级审批人主管
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* @param user_id 审批主体，申请人user_id
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* @return
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*/
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public function getUserByStep($step_id, $user_id)
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{
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$stepInfo = db('admin_examine_step')->where(['step_id' => $step_id])->find();
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$examine_user_id_arr = [];
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//固定审批流
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switch ($stepInfo['status']) {
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case 1 :
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$examine_user_id = db('admin_user')->where(['id' => $user_id])->value('parent_id');
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if ($examine_user_id) {
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$examine_user_id_arr[] = $examine_user_id;
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} else {
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$examine_user_id_arr[] = 1;
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}
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break;
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case 2 :
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case 3 :$examine_user_id_arr = stringToArray($stepInfo['user_id']); break;
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case 4 :
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$order_id = $stepInfo['order_id'] ? $stepInfo['order_id']-1 : 0;
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$last_step_id = db('admin_examine_step')->where(['flow_id' => $stepInfo['flow_id'],'order_id' => $order_id])->value('step_id');
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$last_step_info = db('admin_examine_step')->where(['step_id' => $last_step_id])->find();
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$last_user_id = $this->getUserByStep($last_step_id, $user_id);
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if (count(stringToArray($last_user_id)) !== 1) {
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$this->error = '审批流程出错';
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return false;
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}
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$last_user_id_arr = stringToArray($last_user_id);
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$examine_user_id = $this->getUserByStep($last_step_id, $last_user_id_arr[0]);
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//$examine_user_id = db('admin_user')->where(['id' => $last_step_info['user_id']])->value('parent_id');
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$examine_user_id_arr = [];
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if ($examine_user_id) {
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$examine_user_id_arr = stringToArray($examine_user_id);
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}
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break;
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default : $examine_user_id_arr = [];
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}
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return array_unique($examine_user_id_arr) ? ','.implode(',',array_filter(array_unique($examine_user_id_arr))).',' : '';
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}
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/**
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* 获取当前步骤已审批的user_id
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* @param step_id 审批步骤ID
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* @param status 1审核通过0审核失败2撤销
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* @return
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*/
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public function getUserByCheck($types, $types_id = 0, $order_id = 0, $status = 1)
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{
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if ($types_id == 0 && $order_id == 0) {
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$check_user_ids = [];
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} else {
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$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');
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}
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return $check_user_ids ? : [];
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}
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/**
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* 获取授权审批的user_id
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* @param step_id 审批步骤ID
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* @param
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* @return
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*/
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public function getUserByPer($types)
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{
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if (!in_array($types,['oa_examine','crm_contract','crm_receivables'])) {
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$this->error = '参数错误';
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return false;
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}
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$userModel = new \app\admin\model\User();
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$adminUserId = model('User')->getAdminId(); //管理员ID
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//获取有审核权限的user_id
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switch ($types) {
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case 'oa_examine' : $examine_user_id_arr = $userModel->getUserByPer('oa', 'examine', 'check'); break;
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case 'crm_contract' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'contract', 'check'); break;
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case 'crm_receivables' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'receivables', 'check'); break;
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case 'crm_invoice' : $examine_user_id_arr = $userModel->getUserByPer('crm', 'invoice', 'check'); break;
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}
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$examine_user_id_arr = $examine_user_id_arr ? array_merge($examine_user_id_arr, $adminUserId) : $adminUserId;
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return $examine_user_id_arr;
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}
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/**
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* 获取审批步骤相关userId
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* @param flow_id 流程ID
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* @param order_id 排序ID
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* @return
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*/
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public function getStepUserByOrder($flow_id, $order_id, $user_id)
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{
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$user_ids = [];
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if ($flow_id && $order_id) {
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$stepInfo = db('admin_examine_step')->where(['flow_id' => $flow_id,'order_id' => $order_id])->find();
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$user_ids = $this->getUserByStep($stepInfo['step_id'], $user_id);
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}
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return $user_ids ? : [];
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}
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/**
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* 获取有效审批步骤列表(固定审批)
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* @param flow_id 审批流程ID
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* @param user_id 审批申请人ID
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* @param check_user_id 当前操作人ID
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* @return
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*/
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public function getStepList($flow_id, $user_id, $types, $types_id = 0, $check_user_id = 0, $action = '', $category_id = '')
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{
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$userModel = new \app\admin\model\User();
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$newlist = [];
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$dataInfo['order_id'] = 0;
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if ($types_id) {
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$typesInfo = $this->getDataByTypes($types, $types_id);
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$dataInfo = $typesInfo['dataInfo'];
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}
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$is_check = 0; //审批权限(1有)
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$is_recheck = 0; //撤销审批权限(1有)
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$admin_user_ids = $userModel->getAdminId();
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//创建人或负责人或管理员有撤销权限
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//if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id || in_array($check_user_id, $admin_user_ids)) {
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if ($dataInfo['create_user_id'] == $check_user_id || $dataInfo['owner_user_id'] == $check_user_id) {
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if (!in_array($dataInfo['check_status'],['2','3','4'])) {
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$is_recheck = 1;
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}
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}
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if (in_array($check_user_id, stringToArray($dataInfo['check_user_id'])) && !in_array($dataInfo['check_status'],['2','3','4'])) {
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$is_check = 1;
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}
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if ($action == 'view') {
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$createUserInfo = $userModel->getUserById($dataInfo['create_user_id']);
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$createUserInfo['check_time'] = !empty($dataInfo['update_time']) ? date('Y-m-d H:i:s', $dataInfo['update_time']) : null;
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if ($dataInfo['check_status'] == 4 && $dataInfo['create_user_id']!=trim( $dataInfo['check_status'], ',')) {
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$createUserInfo['check_type'] = 2;
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$newlist[1]['type'] = '2'; //撤销
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$newlist[1]['status'] = '5'; //创建，前端要求给创建人加一个status字段，定义为5
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$createUserInfo['check_type'] = 3;
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$newlist[0]['type'] = '3'; //创建
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$newlist[0]['status'] = '5'; //创建，前端要求给创建人加一个status字段，定义为5
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$newlist[0]['user_id_info'] = array($createUserInfo);
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$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'];
|
|
|
$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','4','5'])) {
|
|
|
$is_check = 1;
|
|
|
}
|
|
|
|
|
|
$data['steplist'] = $userList;
|
|
|
$data['is_check'] = $is_check;
|
|
|
$data['is_recheck'] = $is_recheck;
|
|
|
return $data ? : [];
|
|
|
}
|
|
|
} |
