post()->goCheck('add'); $params['admin_id'] = $this->adminId; $params['annex'] = !empty($params['annex']) ? json_encode($params['annex']) : null; $params['create_time'] = time(); $params['check_status'] = 0; $params['check_step_sort'] = 0; $flow = Db::name('oa_flow')->where('id',$params['flow_id'])->find(); if(empty($flow)){ return $this->fail("审批流程信息不存在"); } if($flow['check_type'] == 2){ if(empty($params['check_admin_ids'])){ return $this->fail("请选择审核人"); } }else{ if(empty($flow['flow_list'])){ return $this->fail("当前审批流程未设置完全"); } } $params['copy_uids'] = !empty($params['copy_uids']) ? $params['copy_uids'] : $flow['copy_uids']; if (empty($params['check_admin_ids'])) { $flow_list = unserialize($flow['flow_list']); if($flow_list[0]['flow_type'] == 1){ //获取部门负责人 $dept = Admin::where('id',$this->adminId)->value('dept_id'); if(empty($dept)){ return $this->fail('当前用户未设置部门,请联系管理员'); } $leader = Dept::where('id',$dept)->value('leader_id'); if(empty($leader)){ return $this->fail('当前部门负责人还未设置,请联系管理员'); }else{ $params['check_admin_ids'] = $leader; } }else{ $params['check_admin_ids'] = $flow_list[0]['flow_uids']; } $aid = Db::name('oa_invoice')->strict(false)->field(true)->insertGetId($params); foreach ($flow_list as $key => &$value){ $value['action_id'] = $aid; $value['sort'] = $key; $value['create_time'] = time(); $value['type'] = 3; } Db::name('oa_flow_step')->strict(false)->field(true)->insertAll($flow_list); } else{ $aid = Db::name('oa_invoice')->strict(false)->field(true)->insertGetId($params); $flow_step = array( 'action_id' => $aid, 'flow_uids' => $params['check_admin_ids'], 'create_time' => time(), 'type' => 3 ); Db::name('oa_flow_step')->strict(false)->field(true)->insertGetId($flow_step); } $step_id = Db::name('oa_flow_step')->where('action_id',$aid)->where('type',3)->order('id asc')->find(); //添加提交申请记录 $checkData=array( 'action_id' => $aid, 'check_user_id' => $this->adminId, 'content' => '提交申请', 'check_time' => time(), 'create_time' => time(), 'type' => 3, 'step_id' => $step_id['id'] ); $record_id = Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData); return $record_id ? $this->success('ok') : $this->fail('fail'); } public function edit(){ $params = (new InvoiceValidate())->post()->goCheck('edit'); $params['admin_id'] = $this->adminId; $params['annex'] = !empty($params['annex']) ? json_encode($params['annex']) : null; $params['create_time'] = time(); $params['check_status'] = 0; $params['check_step_sort'] = 0; $flow = Db::name('oa_flow')->where('id',$params['flow_id'])->find(); if(empty($flow)){ return $this->fail("审批流程信息不存在"); } if($flow['check_type'] == 2){ if(empty($param['check_admin_ids'])){ return $this->fail("请选择审核人"); } }else{ if(empty($flow['flow_list'])){ return $this->fail("当前审批流程未设置完全"); } } //删除原来的审核流程和审核记录 Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'type'=>3])->update(['delete_time'=>time()]); Db::name('oa_flow_record')->where(['action_id'=>$params['id'],'type'=>3])->update(['delete_time'=>time(),'is_invalid'=>1]); if (empty($params['check_admin_ids'])) { $flow_list = unserialize($flow['flow_list']); if($flow_list[0]['flow_type'] == 1){ //获取部门负责人 $dept = Admin::where('id',$this->adminId)->value('dept_id'); if(empty($dept)){ return $this->fail('当前用户未设置部门,请联系管理员'); } $leader = Dept::where('id',$dept)->value('leader_id'); if(empty($leader)){ return $this->fail('当前部门负责人还未设置,请联系管理员'); }else{ $params['check_admin_ids'] = $leader; } }else{ $params['check_admin_ids'] = $flow_list[0]['flow_uids']; } Db::name('oa_invoice')->where('id',$params['id'])->strict(false)->field(true)->update($params); foreach ($flow_list as $key => &$value){ $value['action_id'] = $params['id']; $value['sort'] = $key; $value['create_time'] = time(); $value['type'] = 3; } Db::name('oa_flow_step')->strict(false)->field(true)->insertAll($flow_list); } else{ Db::name('oa_invoice')->where('id',$params['id'])->strict(false)->field(true)->insertGetId($params); $flow_step = array( 'action_id' => $params['id'], 'flow_uids' => $params['check_admin_ids'], 'create_time' => time(), 'type' => 3 ); Db::name('oa_flow_step')->strict(false)->field(true)->insertGetId($flow_step); } $step_id = Db::name('oa_flow_step')->where('action_id',$params['id'])->where('type',3)->order('id asc')->find(); //添加提交申请记录 $checkData=array( 'action_id' => $params['id'], 'check_user_id' => $this->adminId, 'content' => '提交申请', 'check_time' => time(), 'create_time' => time(), 'type' => 3, 'step_id' => $step_id['id'] ); $record_id = Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData); return $record_id ? $this->success('ok') : $this->fail('fail'); } public function lists(){ $params = $this->request->get(['start_time','end_time','status','page_no','page_size']); $page_no = !empty($params['page_no']) ? $params['page_no'] : 1; $page_size = !empty($params['page_size']) ? $params['page_size'] : 15; $where = []; if(!empty($params['start_time']) && !empty($params['end_time'])){ if(strtotime($params['end_time']) <= strtotime($params['start_time'])){ return $this->fail('结束时间不等小于开始时间'); } $where[] = ['create_time','between',[strtotime($params['start_time']),strtotime($params['end_time'])]]; } if(!empty($params['status'])){ $where[] = match ($params['status']){ '1'=> ['check_status','=',0], //待审核 '2'=> ['check_status','=',1], //审核中 '3'=> [['check_status','=',2]], //审批通过,待开具 '4'=> ['check_status','=',3], //审核不通过 '5'=> ['check_status','=',4], //撤销审核 '6'=> [['check_status','=',5]], //审批通过,已开具 '7'=> [['check_status','=',10]], //已作废 }; }else{ $where[] = ['check_status','in','0,1,2,3,4,5,10']; } $lists = Db::name('oa_invoice')->field('id,type,invoice_title,invoice_subject,amount,invoice_type,check_status,admin_id,create_time,check_admin_ids,open_admin_id,open_time,code')->where('admin_id',$this->adminId)->where($where) ->page($page_no, $page_size)->order('id desc')->select()->each(function($data){ $admin = Admin::field('name,dept_id')->where('id',$data['admin_id'])->findOrEmpty(); $dept = Dept::where('id',$admin['dept_id'])->value('name'); $check_admin_users = Admin::where('id','in',$data['check_admin_ids'])->column('name'); $data['user_name'] = $admin['name']; $data['dept_name'] = $dept ?? ''; $data['check_admin_users'] = !empty($check_admin_users) ? implode(',',$check_admin_users) : ''; $data['create_time'] = date('Y-m-d H:i:s',$data['create_time']); $data['check_status_text'] = match ($data['check_status']){ 0=>'待审核',1=>'审核中',2=>'审核通过,待开具',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $data['type_text'] = match ($data['type']){ 1=>'企业',2=>'个人' }; $data['invoice_type_text'] = match ($data['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $data['open_time'] = !empty($data['open_time']) ? date('Y-m-d',$data['open_time']) : ''; $data['open_admin_name'] = Admin::where('id',$data['open_admin_id'])?->value('name'); return $data; })->toArray(); $count = Db::name('oa_invoice')->where($where)->where('admin_id',$this->adminId)->count(); return $this->success('成功', compact('count', 'lists', 'page_no', 'page_size')); } public function detail(){ $params = (new InvoiceValidate())->post()->goCheck('detail'); $data = Db::name('oa_invoice')->where('id',$params['id'])->find(); $admin = Admin::field('name,dept_id')->where('id',$data['admin_id'])->findOrEmpty(); $dept = Dept::where('id',$admin['dept_id'])->value('name'); $check_admin_users = Admin::where('id','in',$data['check_admin_ids'])->column('name'); $copy_users = Admin::where('id','in',$data['copy_uids'])->column('name'); $data['copy_users'] = !empty($copy_users) ? implode(',',$copy_users) : ''; $data['user_name'] = $admin['name']; $data['dept_name'] = $dept ?? ''; $data['check_admin_users'] = !empty($check_admin_users) ? implode(',',$check_admin_users) : ''; $data['create_time'] = date('Y-m-d H:i:s',$data['create_time']); $data['annex'] = json_decode($data['annex'],true); $data['check_status_text'] = match ($data['check_status']){ 0=>'待审核',1=>'审核中',2=>'审核通过,待开具',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $data['type_text'] = match ($data['type']){ 1=>'企业',2=>'个人' }; $data['invoice_type_text'] = match ($data['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $data['is_cash_text'] = match ($data['is_cash']){ 0=>'未到账',1=>'部分到账',2=>'全部到账' }; $data['open_time'] = !empty($data['open_time']) ? date('Y-m-d',$data['open_time']) : ''; $data['open_admin_name'] = Admin::where('id',$data['open_admin_id'])?->value('name'); $data['flow_info'] = OaFlow::where('id',$data['flow_id'])->findOrEmpty(); $data['record'] = Db::name('oa_flow_record')->field('check_user_id,check_time,status,content')->where('action_id',$params['id'])->where('type',3)->order('id desc')->select()->each(function($data){ $data['check_time'] = date('Y-m-d H:i:s',$data['check_time']); $user = Admin::where('id',$data['check_user_id'])->value('name'); $data['check_user_name'] = $user ?? ''; $data['status_text'] = match ($data['status']){ 0=>'提交',1=>'通过',2=>'拒绝',3=>'撤销' }; return $data; })->toArray(); $step = Db::name('oa_flow_step')->field('id,action_id,flow_uids,flow_type,sort')->where('action_id',$params['id'])->where('type',3)->order('sort asc')->select()->toArray(); foreach ($step as $key => &$val) { $user_id_info = Admin::field('id,name')->where('id','in',$val['flow_uids'])->select()->toArray(); foreach ($user_id_info as $k => &$v) { $v['check_time'] = 0; $v['content'] = ''; $v['status'] = 0; $check_array = Db::name('oa_flow_record')->where(['check_user_id' => $v['id'],'step_id' => $val['id'],'type'=>3])->order('check_time desc')->select()->toArray(); if(!empty($check_array)){ $checked = $check_array[0]; $v['check_time'] = date('Y-m-d H:i', $checked['check_time']); $v['content'] = $checked['content']; $v['status'] = $checked['status']; } } $check_list = Db::name('oa_flow_record') ->field('f.*,a.name') ->alias('f') ->join('admin a', 'a.id = f.check_user_id', 'left') ->where(['f.step_id' => $val['id']])->where('f.status','>',0)->select()->toArray(); foreach ($check_list as $kk => &$vv) { $vv['check_time_str'] = date('Y-m-d H:i', $vv['check_time']); } $val['user_id_info'] = $user_id_info; $val['check_list'] = $check_list; } $data['steps'] = $step; return $this->data($data); } public function copy(){ $params = $this->request->get(['start_time','end_time','page_no','page_size']); $page_no = !empty($params['page_no']) ? $params['page_no'] : 1; $page_size = !empty($params['page_size']) ? $params['page_size'] : 15; $map = []; if(!empty($params['start_time']) && !empty($params['end_time'])){ if(strtotime($params['end_time']) <= strtotime($params['start_time'])){ return $this->fail('结束时间不等小于开始时间'); } $map[] = ['create_time','between',[strtotime($params['start_time']),strtotime($params['end_time'])]]; } //查询条件 $map = []; $map[] = ['f.check_status', '=', 2]; $map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$this->adminId}',f.copy_uids)")]; $lists = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map) ->order('f.id desc') ->group('f.id') ->page($page_no, $page_size)->select() ->each(function($item){ if($item['check_status']<2 && !empty($item['check_admin_ids'])){ $check_user = Db::name('admin')->where('id','in',$item['check_admin_ids'])->column('name'); $item['check_admin_users'] = implode(',',$check_user); } $item['create_time'] = date('Y-m-d H:i:s',$item['create_time']); $item['check_status_text'] = match ($item['check_status']){ 0=>'待审核',1=>'审核中',2=>'审核通过,待开具',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $item['type_text'] = match ($item['type']){ 1=>'企业',2=>'个人' }; $item['invoice_type_text'] = match ($item['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $item['open_time'] = !empty($item['open_time']) ? date('Y-m-d',$item['open_time']) : ''; $item['open_admin_name'] = Admin::where('id',$item['open_admin_id'])?->value('name'); return $item; })->toArray(); $count = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map)->count(); return $this->success('成功', compact('count', 'lists', 'page_no', 'page_size')); } public function deal_with(){ $params = $this->request->get(); $status = !empty($params['status']) ? $params['status'] : 0; //查询条件 $map1 = []; $map2 = []; $map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$this->adminId}',f.check_admin_ids)")]; $map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$this->adminId}',f.flow_admin_ids)")]; $page_no = !empty($params['page_no']) ? $params['page_no'] : 1; $page_size = !empty($params['page_size']) ? $params['page_size'] : 15; $lists = []; $count = 0; if($status == 0){ $lists = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->whereOr([$map1,$map2]) ->order('f.id desc') ->group('f.id') ->page($page_no, $page_size)->select() ->each(function($item){ if($item['check_status']<2 && !empty($item['check_admin_ids'])){ $check_user = Db::name('admin')->where('id','in',$item['check_admin_ids'])->column('name'); $item['check_admin_users'] = implode(',',$check_user); } $item['create_time'] = date('Y-m-d H:i:s',$item['create_time']); $item['check_status_text'] = match ($item['check_status']){ 0=>'待审核',1=>'审核中',2=>'审核通过',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $item['type_text'] = match ($item['type']){ 1=>'企业',2=>'个人' }; $item['invoice_type_text'] = match ($item['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $item['open_time'] = !empty($item['open_time']) ? date('Y-m-d',$item['open_time']) : ''; $item['open_admin_name'] = Admin::where('id',$item['open_admin_id'])?->value('name'); return $item; })->toArray(); $count = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->whereOr([$map1,$map2])->count(); } if($status == 1){ $lists = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map1) ->order('f.id desc') ->group('f.id') ->page($page_no, $page_size)->select() ->each(function($item){ if($item['check_status']<2 && !empty($item['check_admin_ids'])){ $check_user = Db::name('admin')->where('id','in',$item['check_admin_ids'])->column('name'); $item['check_admin_users'] = implode(',',$check_user); } $item['create_time'] = date('Y-m-d H:i:s',$item['create_time']); $item['check_status_text'] = match ($item['check_status']){ 0=>'待审核',1=>'审核中,待开具',2=>'审核通过',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $item['type_text'] = match ($item['type']){ 1=>'企业',2=>'个人' }; $item['invoice_type_text'] = match ($item['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $item['open_time'] = !empty($item['open_time']) ? date('Y-m-d',$item['open_time']) : ''; $item['open_admin_name'] = Admin::where('id',$item['open_admin_id'])?->value('name'); return $item; })->toArray(); $count = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map1)->count(); } if($status == 2){ $lists = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map2) ->order('f.id desc') ->group('f.id') ->page($page_no, $page_size)->select() ->each(function($item, $key){ if($item['check_status']<2 && !empty($item['check_admin_ids'])){ $check_user = Db::name('admin')->where('id','in',$item['check_admin_ids'])->column('name'); $item['check_admin_users'] = implode(',',$check_user); } $item['create_time'] = date('Y-m-d H:i:s',$item['create_time']); $item['check_status_text'] = match ($item['check_status']){ 0=>'待审核',1=>'审核中,待开具',2=>'审核通过',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $item['type_text'] = match ($item['type']){ 1=>'企业',2=>'个人' }; $item['invoice_type_text'] = match ($item['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $item['open_time'] = !empty($item['open_time']) ? date('Y-m-d',$item['open_time']) : ''; $item['open_admin_name'] = Admin::where('id',$item['open_admin_id'])?->value('name'); return $item; })->toArray(); $count = Db::name('oa_invoice') ->field('f.*,a.name as user_name,d.name as dept_name') ->alias('f') ->join('admin a', 'a.id = f.admin_id', 'left') ->join('dept d', 'd.id = a.dept_id', 'left') ->where($map2)->count(); } return $this->success('成功', compact('count', 'lists', 'page_no', 'page_size')); } public function check(){ $params = $this->request->post(['id','check','content','check_node','check_admin_ids']); if(empty($params['id'])){ return $this->fail('缺少数据主键'); } if(empty($params['check']) || !in_array($params['check'],[1,2,3])){ return $this->fail('审核参数错误'); } $data = Db::name('oa_invoice')->where('id',$params['id'])->find(); if(empty($data)){ return $this->fail('数据信息不存在'); } //撤销 if($params['check'] == 3){ if($data['admin_id'] != $this->adminId){ return $this->fail('你不是该申请的发起者,无权撤销'); } //撤销审核,数据操作 $params['check_status'] = 4; $params['check_admin_ids'] =''; $params['check_step_sort'] = 0; $res = Db::name('oa_invoice')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($params); if($res){ $checkData=array( 'action_id' => $params['id'], 'step_id' => 0, 'check_user_id' => $this->adminId, 'type' => 3, 'check_time' => time(), 'status' => $params['check'], 'content' => $params['content'] ?? '', 'create_time' => time() ); Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData); return $this->success('ok'); }else{ return $this->fail('fail'); } } //拒绝 if($params['check'] == 2){ //当前审核节点详情 $step = Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'sort'=>$data['check_step_sort'],'type'=>3])->find(); $check_admin_ids = explode(",", strval($data['check_admin_ids'])); if (!in_array($this->adminId, $check_admin_ids)){ return $this->fail('您没权限审核该审批'); } //拒绝审核,数据操作 $params['check_status'] = 3; $params['last_admin_id'] = $this->adminId; $params['flow_admin_ids'] = $data['flow_admin_ids'].$this->adminId.','; $params['check_admin_ids'] = ''; if($step['flow_type'] == 4){ //获取上一步的审核信息 $prev_step = Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'sort'=>($data['check_step_sort']-1),'type'=>3])->find(); if($prev_step){ //存在上一步审核 $params['check_step_sort'] = $prev_step['sort']; $params['check_admin_ids'] = $prev_step['flow_uids']; $params['check_status'] = 1; } else{ //不存在上一步审核,审核初始化步骤 $params['check_step_sort'] = 0; $params['check_admin_ids'] = ''; $params['check_status'] = 0; } } $res = Db::name('oa_invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($params); if($res){ $checkData=array( 'action_id' => $params['id'], 'step_id' => $step['id'], 'check_user_id' => $this->adminId, 'type' => 3, 'check_time' => time(), 'status' => $params['check'], 'content' => $params['content'] ?? '', 'create_time' => time() ); Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData); return $this->success('ok'); } else{ return $this->fail('fail'); } } //通过 if($params['check'] == 1){ //当前审核节点详情 $step = Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'sort'=>$data['check_step_sort'],'type'=>3])->find(); $check_admin_ids = explode(",", strval($data['check_admin_ids'])); if (!in_array($this->adminId, $check_admin_ids)){ return $this->fail('您没权限审核该审批'); } //多人会签审批 if($step['flow_type'] == 3){ //查询当前会签记录数 $check_count = Db::name('oa_flow_record')->where(['action_id'=>$params['id'],'step_id'=>$step['id'],'type'=>3])->count(); //当前会签记应有记录数 $flow_count = explode(',', $step['flow_uids']); if(($check_count+1) >=count($flow_count)){ $next_step = Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'sort'=>($data['check_step_sort']+1),'type'=>3])->find(); if($next_step){ //存在下一步审核 if($next_step['flow_type'] == 1){ //获取部门负责人 $dept = Admin::where('id',$data['admin_id'])->value('dept_id'); if(empty($dept)){ return $this->fail('当前用户未设置部门,请联系管理员'); } $leader = Dept::where('id',$dept)->value('leader_id'); if(empty($leader)){ return $this->fail('当前部门负责人还未设置,请联系管理员'); }else{ $params['check_admin_ids'] = $leader; } }else{ $params['check_admin_ids'] = $next_step['flow_uids']; } $params['check_step_sort'] = $data['check_step_sort']+1; $params['check_status'] = 1; }else{ //不存在下一步审核,审核结束 $params['check_status'] = 2; $params['check_admin_ids'] =''; } }else{ $params['check_status'] = 1; $params['check_admin_ids'] = $step['flow_uids']; } }else if($step['flow_type'] == 0){ //自由人审批 if($params['check_node'] == 2){ $next_step = $data['check_step_sort']+1; $flow_step = array( 'action_id' => $params['id'], 'sort' => $next_step, 'type' => 3, 'flow_uids' => $params['check_admin_ids'], 'create_time' => time() ); $fid = Db::name('oa_flow_step')->strict(false)->field(true)->insertGetId($flow_step); //下一步审核步骤 $params['check_step_sort'] = $next_step; $params['check_status'] = 1; } else{ //不存在下一步审核,审核结束 $params['check_status'] = 2; $params['check_admin_ids'] =''; } }else{ $next_step = Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'sort'=>($data['check_step_sort']+1),'type'=>3])->find(); if($next_step){ //存在下一步审核 if($next_step['flow_type'] == 1){ //获取部门负责人 $dept = Admin::where('id',$data['admin_id'])->value('dept_id'); if(empty($dept)){ return $this->fail('当前用户未设置部门,请联系管理员'); } $leader = Dept::where('id',$dept)->value('leader_id'); if(empty($leader)){ return $this->fail('当前部门负责人还未设置,请联系管理员'); }else{ $params['check_admin_ids'] = $leader; } } else{ $params['check_admin_ids'] = $next_step['flow_uids']; } $params['check_step_sort'] = $data['check_step_sort']+1; $params['check_status'] = 1; } else{ //不存在下一步审核,审核结束 $params['check_status'] = 2; $params['check_admin_ids'] =''; } } if($params['check_status'] == 1 && empty($params['check_admin_ids'])){ return $this->fail('找不到下一步的审批人,该审批流程设置有问题,请联系HR或者管理员'); } //审核通过数据操作 $params['last_admin_id'] = $this->adminId; $params['flow_admin_ids'] = $data['flow_admin_ids'].$this->adminId.','; $res = Db::name('oa_invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($params); if($res){ $checkData=array( 'action_id' => $params['id'], 'step_id' => $step['id'], 'check_user_id' => $this->adminId, 'type' => 3, 'check_time' => time(), 'status' => $params['check'], 'content' => $params['content'] ?? '', 'create_time' => time() ); Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData); return $this->success('ok'); } else{ return $this->fail('fail'); } } return $this->fail(); } public function lists2(){ $params = $this->request->get(['start_time','end_time','status','page_no','page_size']); $page_no = !empty($params['page_no']) ? $params['page_no'] : 1; $page_size = !empty($params['page_size']) ? $params['page_size'] : 15; $where = []; if(!empty($params['start_time']) && !empty($params['end_time'])){ if(strtotime($params['end_time']) <= strtotime($params['start_time'])){ return $this->fail('结束时间不等小于开始时间'); } $where[] = ['create_time','between',[strtotime($params['start_time']),strtotime($params['end_time'])]]; } if(!empty($params['status'])){ $where[] = match ($params['status']){ '1'=> ['check_status','=',2], //审批通过,待开具 '2'=> ['check_status','=',5], //审批通过,已开具 '3'=> [['check_status','=',10]], //已作废 }; }else{ $where[] = ['check_status','in','2,5,10']; } $lists = Db::name('oa_invoice')->field('id,type,invoice_title,invoice_subject,amount,invoice_type,check_status,admin_id,create_time,check_admin_ids,open_admin_id,open_time,code,delivery')->where($where) ->page($page_no, $page_size)->order('id desc')->select()->each(function($data){ $admin = Admin::field('name,dept_id')->where('id',$data['admin_id'])->findOrEmpty(); $dept = Dept::where('id',$admin['dept_id'])->value('name'); $check_admin_users = Admin::where('id','in',$data['check_admin_ids'])->column('name'); $data['user_name'] = $admin['name']; $data['dept_name'] = $dept ?? ''; $data['check_admin_users'] = !empty($check_admin_users) ? implode(',',$check_admin_users) : ''; $data['create_time'] = date('Y-m-d H:i:s',$data['create_time']); $data['check_status_text'] = match ($data['check_status']){ 0=>'待审核',1=>'审核中',2=>'审核通过,待开具',3=>'审核不通过',4=>'撤销审核',5=>'已开具',10=>'已作废' }; $data['type_text'] = match ($data['type']){ 1=>'企业',2=>'个人' }; $data['invoice_type_text'] = match ($data['invoice_type']){ 1=>'增值税专用发票',2=>'普通发票',3=>'专用发票' }; $data['open_time'] = !empty($data['open_time']) ? date('Y-m-d',$data['open_time']) : ''; $data['open_admin_name'] = Admin::where('id',$data['open_admin_id'])?->value('name'); return $data; })->toArray(); $count = Db::name('oa_invoice')->where($where)->count(); return $this->success('成功', compact('count', 'lists', 'page_no', 'page_size')); } public function invoice(){ $params = (new InvoiceValidate())->post()->goCheck('invoice'); $data = Db::name('oa_invoice')->where('id',$params['id'])->find(); if(empty($data)){ return $this->success('申请信息不存在'); } if($data['check_status'] != 2 && $data['check_status'] != 5 ){ return $this->success('当前申请未审核通过'); } $update_data = [ 'code' => $params['code'], 'open_time' => strtotime($params['open_time']), 'open_admin_id' => $this->adminId, 'delivery' => $params['delivery'] ?? '', 'check_status' => 5, ]; $res = Db::name('oa_invoice')->where('id',$params['id'])->update($update_data); return $res ? $this->success('ok') : $this->fail('fail'); } public function voids(){ $params = (new InvoiceValidate())->post()->goCheck('detail'); $data = Db::name('oa_invoice')->where('id',$params['id'])->find(); if(empty($data)){ return $this->fail('申请信息不存在'); } if($data['check_status'] < 5){ return $this->fail('当前申请未开票'); } if($data['is_cash'] > 0){ return $this->fail('发票已经新增有到账记录,请先反到账后再作废发票'); } if($data['check_status']==5){ $res = Db::name('oa_invoice')->where('id',$params['id'])->update(['check_status'=>10]); }else{ $res = Db::name('oa_invoice')->where('id',$params['id'])->update(['check_status'=>5]); } return $res ? $this->success('ok') : $this->fail('fail'); } }