2023-10-28 14:56:29 +08:00
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<?php
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/**
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* @copyright Copyright (c) 2021 勾股工作室
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* @license https://opensource.org/licenses/GPL-3.0
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* @link https://www.gougucms.com
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*/
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declare (strict_types = 1);
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namespace app\api\controller;
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use app\api\ApiController;
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use app\api\middleware\Auth;
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use app\note\model\Note as NoteList;
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use app\home\model\AdminLog;
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use app\user\validate\AdminCheck;
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use think\exception\ValidateException;
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use think\facade\Db;
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class OaApprove extends ApiController
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{
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protected $middleware = [
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Auth::class => ['except' => []]
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];
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2023-11-01 11:24:45 +08:00
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//获取审批应用
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public function app()
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2023-10-28 14:56:29 +08:00
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{
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$uid = JWT_UID;
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$userInfo = Db::name('Admin')->where(['id' => $uid])->field(['id', 'username', 'name', 'email', 'mobile', 'sex', 'nickname', 'thumb', 'did', 'position_id', 'desc', 'entry_time'])->find();
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$department = $userInfo['did'];
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$map1 = [];
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$map2 = [];
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$map1[] = ['status', '=', 1];
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$map1[] = ['department_ids', '=', ''];
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$map2[] = ['status', '=', 1];
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$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$department}',department_ids)")];
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$list = Db::name('FlowType')->whereOr([$map1,$map2])->fetchSql(false)->select()->toArray();
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$this->apiSuccess('获取成功', $list);
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}
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2023-11-01 14:06:56 +08:00
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//获取审批应用字段
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public function app_field()
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{
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$this->uid = JWT_UID;
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$loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find();
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$this->did = $loginAdmin['did'];
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$param = get_params();
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$id = isset($param['id']) ? $param['id'] : 0;
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$type = isset($param['type']) ? $param['type'] : 0;
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if($id > 0){
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$detail = Db::name('Approve')->where('id',$id)->find();
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$detail['start_time_a'] = date('Y-m-d',$detail['start_time']);
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$detail['start_time_b'] = date('H:i',$detail['start_time']);
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$detail['end_time_a'] = date('Y-m-d',$detail['end_time']);
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$detail['end_time_b'] = date('H:i',$detail['end_time']);
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$detail['detail_time'] = date('Y-m-d',$detail['detail_time']);
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$detail['days'] = floor($detail['duration']*10/80);
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$detail['hours'] = (($detail['duration']*10)%80)/10;
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$type = $detail['type'];
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if($detail['file_ids'] !=''){
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$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
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$detail['fileArray'] = $fileArray;
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}
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}
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// * 动态表单展示
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$flows = get_cate_department_flows($type, $this->did);
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$flowMap = [];
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foreach ($flows as $item) {
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$flowMap[$item['id']] = $item['name'];
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}
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//获取审批字段
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$field = [
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'detail_type' => [
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'title' => '请假类型',
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'type' => 'select',
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'item' => [
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1 => '事假',
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2 => '年假',
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3 => '调休假',
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4 => '病假',
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5 => '婚假',
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6 => '丧假',
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7 => '产假',
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8 => '陪产假',
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9 => '其他',
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],
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],
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'start_time' => [
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'title' => '开始时间',
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'type' => 'input',
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'item' => (object)[]
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],
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'end_time' => [
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'title' => '结束时间',
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'type' => 'input',
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'item' => (object)[]
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],
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'duration' => [
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'title' => '请假工时',
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'type' => 'input',
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'item' => (object)[]
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],
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'content' => [
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'title' => '请假事由',
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'type' => 'textarea',
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'item' => (object)[]
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],
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'file_ids' => [
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'title' => '附件',
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'type' => 'input',
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'item' => (object)[]
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],
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'flow_id' => [
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'title' => '审批流程',
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'type' => 'select',
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'item' => $flowMap
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],
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'check_admin_ids' => [
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'title' => '审核人ID',
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'type' => 'select',
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'item' => (object)[]
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],
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'check_admin_name' => [
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'title' => '审核人',
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'type' => 'select',
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'item' => (object)[]
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],
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'copy_uids' => [
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'title' => '抄送人ID',
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'type' => 'select',
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'item' => (object)[]
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],
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'copy_names' => [
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'title' => '抄送人',
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'type' => 'select',
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'item' => (object)[]
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],
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];
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$moban = Db::name('FlowType')->where('id',$type)->value('name');
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$this->apiSuccess('获取成功', [
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'type' => $type,
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'moban' => $moban,
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'field' => $field
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]);
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}
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2023-11-01 14:51:49 +08:00
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//添加新增/编辑审批
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public function add()
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{
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$this->checkAuth();
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$this->uid = JWT_UID;
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$loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find();
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$this->did = $loginAdmin['did'];
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$param = get_params();
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if (empty($param['flow_id'])) {
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2023-11-01 16:01:33 +08:00
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$this->apiError("审批流程id不能为空");
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2023-11-01 16:29:09 +08:00
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}
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if (empty($param['type'])) {
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$this->apiError("审批流程类型不能为空");
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2023-11-01 14:51:49 +08:00
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}
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if (isset($param['detail_time'])) {
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$param['detail_time'] = strtotime($param['detail_time']);
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}
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if (isset($param['start_time'])) {
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$param['start_time'] = strtotime($param['start_time']);
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}
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if (isset($param['end_time'])) {
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$param['end_time'] = strtotime($param['end_time']);
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if ($param['end_time'] < $param['start_time']) {
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$this->apiError('时间选择有误');
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}
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}
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if (isset($param['start_time_a'])) {
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$param['start_time'] = strtotime($param['start_time_a'] . '' . $param['start_time_b']);
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}
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if (isset($param['end_time_a'])) {
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$param['end_time'] = strtotime($param['end_time_a'] . '' . $param['end_time_b']);
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if ($param['end_time'] <= $param['start_time']) {
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$this->apiError('结束时间需要大于开始时间');
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}
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}
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$flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list');
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$flow = unserialize($flow_list);
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if (!empty($param['id']) && $param['id'] > 0) {
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$param['update_time'] = time();
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$param['check_status'] = 0;
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$param['check_step_sort'] = 0;
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try {
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//删除原来的审核流程和审核记录
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Db::name('FlowStep')->where(['action_id'=>$param['id'],'type'=>1,'delete_time'=>0])->update(['delete_time'=>time()]);
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Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>1,'delete_time'=>0])->update(['delete_time'=>time()]);
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if (!isset($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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//部门负责人
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$leader = get_department_leader($this->uid);
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if($leader == 0){
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$this->apiError('审批流程设置有问题：当前部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else if($flow[0]['flow_type'] == 2){
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//上级部门负责人
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$leader = get_department_leader($this->uid,1);
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if($leader == 0){
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$this->apiError('审批流程设置有问题：上级部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else{
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$param['check_admin_ids'] = $flow[0]['flow_uids'];
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}
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Db::name('Approve')->strict(false)->field(true)->update($param);
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foreach ($flow as $key => &$value){
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$value['action_id'] = $param['id'];
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$value['sort'] = $key;
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$value['create_time'] = time();
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}
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$res = Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
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}
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else{
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Db::name('Approve')->strict(false)->field(true)->update($param);
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$flow_step = array(
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'action_id' => $param['id'],
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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$res = Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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}
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//添加提交申请记录
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$checkData=array(
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'action_id' => $param['id'],
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'check_user_id' => $this->uid,
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'content' => '重新提交申请',
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'check_time' => time(),
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'create_time' => time()
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);
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$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('edit', $param['id'], $param);
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//发送消息通知
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$msg=[
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'from_uid'=>$this->uid,
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'title' => Db::name('FlowType')->where('id',$param['type'])->value('title'),
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'action_id'=>$param['id']
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];
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$users = $param['check_admin_ids'];
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sendMessage($users,21,$msg);
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} catch (\Exception $e) {
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2023-11-01 16:01:33 +08:00
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$this->apiError($e->getMessage());
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2023-11-01 14:51:49 +08:00
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}
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} else {
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$param['admin_id'] = $this->uid;
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$param['department_id'] = $this->did;
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$param['create_time'] = time();
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try {
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if (!isset($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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//部门负责人
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$leader = get_department_leader($this->uid);
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if($leader == 0){
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$this->apiError('当前部门负责人还未设置，请联系HR或者管理员');
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}
|
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|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $leader;
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($flow[0]['flow_type'] == 2){
|
|
|
|
|
|
//上级部门负责人
|
|
|
|
|
|
$leader = get_department_leader($this->uid, 1);
|
|
|
|
|
|
if($leader == 0){
|
|
|
|
|
|
$this->apiError('上级部门负责人还未设置，请联系HR或者管理员');
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $leader;
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $flow[0]['flow_uids'];
|
|
|
|
|
|
}
|
|
|
|
|
|
$aid = Db::name('Approve')->strict(false)->field(true)->insertGetId($param);
|
|
|
|
|
|
foreach ($flow as $key => &$value){
|
|
|
|
|
|
$value['action_id'] = $aid;
|
|
|
|
|
|
$value['sort'] = $key;
|
|
|
|
|
|
$value['create_time'] = time();
|
|
|
|
|
|
}
|
|
|
|
|
|
$res = Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$aid = Db::name('Approve')->strict(false)->field(true)->insertGetId($param);
|
|
|
|
|
|
$flow_step = array(
|
|
|
|
|
|
'action_id' => $aid,
|
|
|
|
|
|
'flow_uids' => $param['check_admin_ids'],
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$step_id = Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
|
|
|
|
|
|
}
|
|
|
|
|
|
//添加提交申请记录
|
|
|
|
|
|
$checkData=array(
|
|
|
|
|
|
'action_id' => $aid,
|
|
|
|
|
|
'check_user_id' => $this->uid,
|
|
|
|
|
|
'content' => '提交申请',
|
|
|
|
|
|
'check_time' => time(),
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
|
|
|
|
|
add_log('add', $aid, $param);
|
|
|
|
|
|
//给审核人发送消息通知
|
|
|
|
|
|
$msg=[
|
|
|
|
|
|
'from_uid'=>$this->uid,
|
|
|
|
|
|
'title' => Db::name('FlowType')->where('id',$param['type'])->value('title'),
|
|
|
|
|
|
'action_id'=>$aid
|
|
|
|
|
|
];
|
|
|
|
|
|
$users = $param['check_admin_ids'];
|
|
|
|
|
|
sendMessage($users, 21, $msg);
|
|
|
|
|
|
} catch (\Exception $e) {
|
2023-11-01 16:01:33 +08:00
|
|
|
|
$this->apiError($e->getMessage());
|
2023-11-01 14:51:49 +08:00
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
$this->apiSuccess('操作成功');
|
|
|
|
|
|
}
|
|
|
|
|
|
|
2023-11-01 17:27:26 +08:00
|
|
|
|
//流程审核
|
|
|
|
|
|
public function flow_check()
|
|
|
|
|
|
{
|
|
|
|
|
|
$param = get_params();
|
|
|
|
|
|
$this->uid = JWT_UID;
|
|
|
|
|
|
$loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find();
|
|
|
|
|
|
$this->did = $loginAdmin['did'];
|
|
|
|
|
|
if (empty($param['id'])) {
|
|
|
|
|
|
$this->apiError("审批流程id不能为空");
|
|
|
|
|
|
}
|
|
|
|
|
|
if (empty($param['type'])) {
|
|
|
|
|
|
$this->apiError("审批流程类型不能为空");
|
|
|
|
|
|
}
|
|
|
|
|
|
if (empty($param['check_node'])) {
|
|
|
|
|
|
$this->apiError("审批节点不能为空");
|
|
|
|
|
|
}
|
|
|
|
|
|
if (empty($param['check'])) {
|
|
|
|
|
|
$this->apiError("审批状态不能为空");
|
|
|
|
|
|
}
|
|
|
|
|
|
if (empty($param['content'])) {
|
|
|
|
|
|
$this->apiError("审批内容不能为空");
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
$id = $param['id'];
|
|
|
|
|
|
$type = $param['type'];
|
|
|
|
|
|
$detail = [];
|
|
|
|
|
|
$subject = '一个审批';
|
|
|
|
|
|
if($type==1){
|
|
|
|
|
|
//日常审核
|
|
|
|
|
|
$detail = Db::name('Approve')->where(['id' => $id])->find();
|
|
|
|
|
|
$subject = '一个日常审批';
|
|
|
|
|
|
$msg_title_type = $detail['type'];
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==2){
|
|
|
|
|
|
//报销审核
|
|
|
|
|
|
$detail = Db::name('Expense')->where(['id' => $id])->find();
|
|
|
|
|
|
$subject = '一个报销审批';
|
|
|
|
|
|
$msg_title_type = 22;
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==3){
|
|
|
|
|
|
//发票审核
|
|
|
|
|
|
$detail = Db::name('Invoice')->where(['id' => $id])->find();
|
|
|
|
|
|
$subject = '一个发票审批';
|
|
|
|
|
|
$msg_title_type = 23;
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==4){
|
|
|
|
|
|
//合同审核
|
|
|
|
|
|
$detail = Db::name('Contract')->where(['id' => $id])->find();
|
|
|
|
|
|
$subject = '一个合同审批';
|
|
|
|
|
|
$msg_title_type = 24;
|
|
|
|
|
|
}
|
|
|
|
|
|
if (empty($detail)){
|
|
|
|
|
|
$this->apiError("审批数据错误");
|
|
|
|
|
|
}
|
|
|
|
|
|
//当前审核节点详情
|
|
|
|
|
|
$step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
|
|
|
|
|
|
|
|
|
|
|
|
//审核通过
|
|
|
|
|
|
if($param['check'] == 1){
|
|
|
|
|
|
$check_admin_ids = explode(",", strval($detail['check_admin_ids']));
|
|
|
|
|
|
if (!in_array($this->uid, $check_admin_ids)){
|
|
|
|
|
|
$this->apiError("您没权限审核该审批");
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
//多人会签审批
|
|
|
|
|
|
if($step['flow_type'] == 4){
|
|
|
|
|
|
//查询当前会签记录数
|
|
|
|
|
|
$check_count = Db::name('FlowRecord')->where(['action_id'=>$id,'type'=>$type,'step_id'=>$step['id']])->count();
|
|
|
|
|
|
//当前会签记应有记录数
|
|
|
|
|
|
$flow_count = explode(',', $step['flow_uids']);
|
|
|
|
|
|
if(($check_count+1) >=count($flow_count)){
|
|
|
|
|
|
$next_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
|
|
|
|
|
|
if($next_step){
|
|
|
|
|
|
//存在下一步审核
|
|
|
|
|
|
if($next_step['flow_type'] == 1){
|
|
|
|
|
|
$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($next_step['flow_type'] == 2){
|
|
|
|
|
|
$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $next_step['flow_uids'];
|
|
|
|
|
|
}
|
|
|
|
|
|
$param['check_step_sort'] = $detail['check_step_sort']+1;
|
|
|
|
|
|
$param['check_status'] = 1;
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
//不存在下一步审核，审核结束
|
|
|
|
|
|
$param['check_status'] = 2;
|
|
|
|
|
|
$param['check_admin_ids'] ='';
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_status'] = 1;
|
|
|
|
|
|
$param['check_admin_ids'] = $step['flow_uids'];
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($step['flow_type'] == 0){
|
|
|
|
|
|
//自由人审批
|
|
|
|
|
|
if($param['check_node'] == 2){
|
|
|
|
|
|
$next_step = $detail['check_step_sort']+1;
|
|
|
|
|
|
$flow_step = array(
|
|
|
|
|
|
'action_id' => $id,
|
|
|
|
|
|
'sort' => $next_step,
|
|
|
|
|
|
'type' => $type,
|
|
|
|
|
|
'flow_uids' => $param['check_admin_ids'],
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$fid = Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
|
|
|
|
|
|
//下一步审核步骤
|
|
|
|
|
|
$param['check_admin_ids'] = $param['check_admin_ids'];
|
|
|
|
|
|
$param['check_step_sort'] = $next_step;
|
|
|
|
|
|
$param['check_status'] = 1;
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
//不存在下一步审核，审核结束
|
|
|
|
|
|
$param['check_status'] = 2;
|
|
|
|
|
|
$param['check_admin_ids'] ='';
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$next_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
|
|
|
|
|
|
if($next_step){
|
|
|
|
|
|
//存在下一步审核
|
|
|
|
|
|
if($next_step['flow_type'] == 1){
|
|
|
|
|
|
$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($next_step['flow_type'] == 2){
|
|
|
|
|
|
$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $next_step['flow_uids'];
|
|
|
|
|
|
}
|
|
|
|
|
|
$param['check_step_sort'] = $detail['check_step_sort']+1;
|
|
|
|
|
|
$param['check_status'] = 1;
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
//不存在下一步审核，审核结束
|
|
|
|
|
|
$param['check_status'] = 2;
|
|
|
|
|
|
$param['check_admin_ids'] ='';
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
if($param['check_status'] == 1 && empty($param['check_admin_ids'])){
|
|
|
|
|
|
$this->apiError("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
|
|
|
|
|
|
$param['last_admin_id'] = $this->uid;
|
|
|
|
|
|
$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
|
|
|
|
|
|
|
|
|
|
|
|
if($type==1){
|
|
|
|
|
|
//日常审核
|
|
|
|
|
|
$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==2){
|
|
|
|
|
|
//报销审核
|
|
|
|
|
|
$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==3){
|
|
|
|
|
|
//发票审核
|
|
|
|
|
|
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==4){
|
|
|
|
|
|
//合同审核
|
|
|
|
|
|
$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
if($res!==false){
|
|
|
|
|
|
$checkData=array(
|
|
|
|
|
|
'action_id' => $id,
|
|
|
|
|
|
'step_id' => $step['id'],
|
|
|
|
|
|
'check_user_id' => $this->uid,
|
|
|
|
|
|
'type' => $type,
|
|
|
|
|
|
'check_time' => time(),
|
|
|
|
|
|
'status' => $param['check'],
|
|
|
|
|
|
'content' => $param['content'],
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
|
|
|
|
|
add_log('check', $param['id'], $param,$subject);
|
|
|
|
|
|
//发送消息通知
|
|
|
|
|
|
$msg=[
|
|
|
|
|
|
'create_time'=>date('Y-m-d H:i:s',$detail['create_time']),
|
|
|
|
|
|
'action_id'=>$id,
|
|
|
|
|
|
'title' => Db::name('FlowType')->where('id',$msg_title_type)->value('title'),
|
|
|
|
|
|
'from_uid'=>$detail['admin_id']
|
|
|
|
|
|
];
|
|
|
|
|
|
if($param['check_status'] == 1){
|
|
|
|
|
|
$users = $param['check_admin_ids'];
|
|
|
|
|
|
sendMessage($users,($type*10+11),$msg);
|
|
|
|
|
|
}
|
|
|
|
|
|
if($param['check_status'] == 2){
|
|
|
|
|
|
$users = $detail['admin_id'];
|
|
|
|
|
|
sendMessage($users,($type*10+12),$msg);
|
|
|
|
|
|
}
|
|
|
|
|
|
$this->apiSuccess('操作成功');
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$this->apiError("操作失败");
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($param['check'] == 2){
|
|
|
|
|
|
$check_admin_ids = explode(",", strval($detail['check_admin_ids']));
|
|
|
|
|
|
if (!in_array($this->uid, $check_admin_ids)){
|
|
|
|
|
|
$this->apiError("您没权限审核该审批");
|
|
|
|
|
|
}
|
|
|
|
|
|
//拒绝审核，数据操作
|
|
|
|
|
|
$param['check_status'] = 3;
|
|
|
|
|
|
$param['last_admin_id'] = $this->uid;
|
|
|
|
|
|
$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
|
|
|
|
|
|
$param['check_admin_ids'] ='';
|
|
|
|
|
|
if($step['flow_type'] == 5){
|
|
|
|
|
|
//获取上一步的审核信息
|
|
|
|
|
|
$prev_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']-1),'delete_time'=>0])->find();
|
|
|
|
|
|
if($prev_step){
|
|
|
|
|
|
//存在上一步审核
|
|
|
|
|
|
$param['check_step_sort'] = $prev_step['sort'];
|
|
|
|
|
|
$param['check_admin_ids'] = $prev_step['flow_uids'];
|
|
|
|
|
|
$param['check_status'] = 1;
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
//不存在上一步审核，审核初始化步骤
|
|
|
|
|
|
$param['check_step_sort'] = 0;
|
|
|
|
|
|
$param['check_admin_ids'] = '';
|
|
|
|
|
|
$param['check_status'] = 0;
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
if($type==1){
|
|
|
|
|
|
//日常审核
|
|
|
|
|
|
$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==2){
|
|
|
|
|
|
//报销审核
|
|
|
|
|
|
$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==3){
|
|
|
|
|
|
//发票审核
|
|
|
|
|
|
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==4){
|
|
|
|
|
|
//合同审核
|
|
|
|
|
|
$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
if($res!==false){
|
|
|
|
|
|
$checkData=array(
|
|
|
|
|
|
'action_id' => $id,
|
|
|
|
|
|
'step_id' => $step['id'],
|
|
|
|
|
|
'check_user_id' => $this->uid,
|
|
|
|
|
|
'type' => $type,
|
|
|
|
|
|
'check_time' => time(),
|
|
|
|
|
|
'status' => $param['check'],
|
|
|
|
|
|
'content' => $param['content'],
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
|
|
|
|
|
add_log('refue', $param['id'], $param,$subject);
|
|
|
|
|
|
//发送消息通知
|
|
|
|
|
|
$msg=[
|
|
|
|
|
|
'create_time'=>date('Y-m-d H:i:s',$detail['create_time']),
|
|
|
|
|
|
'action_id'=>$detail['id'],
|
|
|
|
|
|
'title' => Db::name('FlowType')->where('id',$msg_title_type)->value('title'),
|
|
|
|
|
|
'from_uid'=>$detail['admin_id']
|
|
|
|
|
|
];
|
|
|
|
|
|
$users = $detail['admin_id'];
|
|
|
|
|
|
sendMessage($users,($type*10+13),$msg);
|
|
|
|
|
|
$this->apiSuccess('操作成功');
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$this->apiError("操作失败");
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($param['check'] == 3){
|
|
|
|
|
|
if($detail['admin_id'] != $this->uid){
|
|
|
|
|
|
$this->apiError("你没权限操作");
|
|
|
|
|
|
}
|
|
|
|
|
|
//撤销审核，数据操作
|
|
|
|
|
|
$param['check_status'] = 4;
|
|
|
|
|
|
$param['check_admin_ids'] ='';
|
|
|
|
|
|
$param['check_step_sort'] =0;
|
|
|
|
|
|
if($type==1){
|
|
|
|
|
|
//日常审核
|
|
|
|
|
|
$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==2){
|
|
|
|
|
|
//报销审核
|
|
|
|
|
|
$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==3){
|
|
|
|
|
|
//发票审核
|
|
|
|
|
|
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($type==4){
|
|
|
|
|
|
//合同审核
|
|
|
|
|
|
$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
|
|
|
|
|
|
}
|
|
|
|
|
|
if($res!==false){
|
|
|
|
|
|
$checkData=array(
|
|
|
|
|
|
'action_id' => $id,
|
|
|
|
|
|
'step_id' => 0,
|
|
|
|
|
|
'check_user_id' => $this->uid,
|
|
|
|
|
|
'type' => $type,
|
|
|
|
|
|
'check_time' => time(),
|
|
|
|
|
|
'status' => $param['check'],
|
|
|
|
|
|
'content' => $param['content'],
|
|
|
|
|
|
'create_time' => time()
|
|
|
|
|
|
);
|
|
|
|
|
|
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
|
|
|
|
|
add_log('back', $param['id'], $param,$subject);
|
|
|
|
|
|
$this->apiSuccess('操作成功');
|
|
|
|
|
|
}else{
|
|
|
|
|
|
$this->apiError("操作失败");
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
|
2023-11-01 15:08:19 +08:00
|
|
|
|
//发起审批记录
|
|
|
|
|
|
public function index()
|
|
|
|
|
|
{
|
|
|
|
|
|
$this->checkAuth();
|
|
|
|
|
|
$this->uid = JWT_UID;
|
|
|
|
|
|
$param = get_params();
|
|
|
|
|
|
$where = [];
|
|
|
|
|
|
if (isset($param['status'])) {
|
|
|
|
|
|
if($param['status'] == 1){
|
|
|
|
|
|
$where[] = ['check_status','<',2];
|
|
|
|
|
|
}
|
|
|
|
|
|
if($param['status'] == 2){
|
|
|
|
|
|
$where[] = ['check_status','=',2];
|
|
|
|
|
|
}
|
|
|
|
|
|
if($param['status'] == 3){
|
|
|
|
|
|
$where[] = ['check_status','>',2];
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
$where[] = ['admin_id','=',$this->uid];
|
|
|
|
|
|
$rows = empty($param['limit']) ? get_config('app.page_size') : $param['limit'];
|
|
|
|
|
|
$list = Db::name('Approve')
|
|
|
|
|
|
->field('f.*,a.name,d.title as department_name,t.title as flow_type')
|
|
|
|
|
|
->alias('f')
|
|
|
|
|
|
->join('Admin a', 'a.id = f.admin_id', 'left')
|
|
|
|
|
|
->join('Department d', 'd.id = f.department_id', 'left')
|
|
|
|
|
|
->join('FlowType t', 't.id = f.type', 'left')
|
|
|
|
|
|
->where($where)
|
|
|
|
|
|
->order('f.id desc')
|
|
|
|
|
|
->paginate(['list_rows' => $rows, 'query' => $param])
|
|
|
|
|
|
->each(function($item, $key){
|
|
|
|
|
|
$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
|
|
|
|
|
|
$item['check_user'] = '-';
|
|
|
|
|
|
if($item['check_status']<2 && !empty($item['check_admin_ids'])){
|
|
|
|
|
|
$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
|
|
|
|
|
|
$item['check_user'] = implode(',',$check_user);
|
|
|
|
|
|
}
|
|
|
|
|
|
return $item;
|
|
|
|
|
|
});
|
|
|
|
|
|
$this->apiSuccess('获取成功', $list);
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
//我处理的审批记录
|
|
|
|
|
|
public function list()
|
|
|
|
|
|
{
|
|
|
|
|
|
$this->checkAuth();
|
|
|
|
|
|
$this->uid = JWT_UID;
|
|
|
|
|
|
$param = get_params();
|
|
|
|
|
|
$status = isset($param['status'])?$param['status']:0;
|
|
|
|
|
|
$user_id = $this->uid;
|
|
|
|
|
|
//查询条件
|
|
|
|
|
|
$map1 = [];
|
|
|
|
|
|
$map2 = [];
|
|
|
|
|
|
$map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',f.check_admin_ids)")];
|
|
|
|
|
|
$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',f.flow_admin_ids)")];
|
|
|
|
|
|
|
|
|
|
|
|
if (!empty($param['type'])) {
|
|
|
|
|
|
$map1[] = ['f.type', '=', $param['type']];
|
|
|
|
|
|
$map2[] = ['f.type', '=', $param['type']];
|
|
|
|
|
|
}
|
|
|
|
|
|
if (!empty($param['uid'])) {
|
|
|
|
|
|
$map1[] = ['f.admin_id', '=', $param['uid']];
|
|
|
|
|
|
$map2[] = ['f.admin_id', '=', $param['uid']];
|
|
|
|
|
|
}
|
|
|
|
|
|
//按时间检索
|
|
|
|
|
|
if (!empty($param['apply_time'])) {
|
|
|
|
|
|
$apply_time =explode('~', $param['apply_time']);
|
|
|
|
|
|
$map1[] = ['f.create_time', 'between', [strtotime(urldecode($apply_time[0])),strtotime(urldecode($apply_time[1]))]];
|
|
|
|
|
|
$map2[] = ['f.create_time', 'between', [strtotime(urldecode($apply_time[0])),strtotime(urldecode($apply_time[1]))]];
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
$rows = empty($param['limit']) ? get_config('app.page_size') : $param['limit'];
|
|
|
|
|
|
|
|
|
|
|
|
if($status == 0){
|
|
|
|
|
|
$list = Db::name('Approve')
|
|
|
|
|
|
->field('f.*,a.name,d.title as department_name,t.title as flow_type')
|
|
|
|
|
|
->alias('f')
|
|
|
|
|
|
->join('Admin a', 'a.id = f.admin_id', 'left')
|
|
|
|
|
|
->join('Department d', 'd.id = f.department_id', 'left')
|
|
|
|
|
|
->join('FlowType t', 't.id = f.type', 'left')
|
|
|
|
|
|
->whereOr([$map1,$map2])
|
|
|
|
|
|
->order('f.id desc')
|
|
|
|
|
|
->group('f.id')
|
|
|
|
|
|
->paginate(['list_rows' => $rows, 'query' => $param])
|
|
|
|
|
|
->each(function($item, $key){
|
|
|
|
|
|
$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
|
|
|
|
|
|
$item['check_user'] = '-';
|
|
|
|
|
|
if($item['check_status']<2 && !empty($item['check_admin_ids'])){
|
|
|
|
|
|
$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
|
|
|
|
|
|
$item['check_user'] = implode(',',$check_user);
|
|
|
|
|
|
}
|
|
|
|
|
|
return $item;
|
|
|
|
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
if($status == 1){
|
|
|
|
|
|
$list = Db::name('Approve')
|
|
|
|
|
|
->field('f.*,a.name,d.title as department_name,t.title as flow_type')
|
|
|
|
|
|
->alias('f')
|
|
|
|
|
|
->join('Admin a', 'a.id = f.admin_id', 'left')
|
|
|
|
|
|
->join('Department d', 'd.id = f.department_id', 'left')
|
|
|
|
|
|
->join('FlowType t', 't.id = f.type', 'left')
|
|
|
|
|
|
->where($map1)
|
|
|
|
|
|
->order('f.id desc')
|
|
|
|
|
|
->group('f.id')
|
|
|
|
|
|
->paginate(['list_rows' => $rows, 'query' => $param])
|
|
|
|
|
|
->each(function($item, $key){
|
|
|
|
|
|
$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
|
|
|
|
|
|
$item['check_user'] = '-';
|
|
|
|
|
|
if($item['check_status']<2 && !empty($item['check_admin_ids'])){
|
|
|
|
|
|
$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
|
|
|
|
|
|
$item['check_user'] = implode(',',$check_user);
|
|
|
|
|
|
}
|
|
|
|
|
|
return $item;
|
|
|
|
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
if($status == 2){
|
|
|
|
|
|
$list = Db::name('Approve')
|
|
|
|
|
|
->field('f.*,a.name,d.title as department_name,t.title as flow_type')
|
|
|
|
|
|
->alias('f')
|
|
|
|
|
|
->join('Admin a', 'a.id = f.admin_id', 'left')
|
|
|
|
|
|
->join('Department d', 'd.id = f.department_id', 'left')
|
|
|
|
|
|
->join('FlowType t', 't.id = f.type', 'left')
|
|
|
|
|
|
->where($map2)
|
|
|
|
|
|
->order('f.id desc')
|
|
|
|
|
|
->group('f.id')
|
|
|
|
|
|
->paginate(['list_rows' => $rows, 'query' => $param])
|
|
|
|
|
|
->each(function($item, $key){
|
|
|
|
|
|
$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
|
|
|
|
|
|
$item['check_user'] = '-';
|
|
|
|
|
|
if($item['check_status']<2 && !empty($item['check_admin_ids'])){
|
|
|
|
|
|
$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
|
|
|
|
|
|
$item['check_user'] = implode(',',$check_user);
|
|
|
|
|
|
}
|
|
|
|
|
|
return $item;
|
|
|
|
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
$this->apiSuccess('获取成功', $list);
|
|
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
//抄送给我的审批记录
|
|
|
|
|
|
public function copy()
|
|
|
|
|
|
{
|
|
|
|
|
|
$this->checkAuth();
|
|
|
|
|
|
$this->uid = JWT_UID;
|
|
|
|
|
|
$param = get_params();
|
|
|
|
|
|
$user_id = $this->uid;
|
|
|
|
|
|
//查询条件
|
|
|
|
|
|
$map = [];
|
|
|
|
|
|
$map[] = ['f.check_status', '=', 2];
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|
|
$map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',f.copy_uids)")];
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|
|
|
|
|
if (!empty($param['type'])) {
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|
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|
|
$map[] = ['f.type', '=', $param['type']];
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|
}
|
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|
|
if (!empty($param['uid'])) {
|
|
|
|
|
|
$map[] = ['f.admin_id', '=', $param['uid']];
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|
|
|
|
|
}
|
|
|
|
|
|
//按时间检索
|
|
|
|
|
|
if (!empty($param['apply_time'])) {
|
|
|
|
|
|
$apply_time =explode('~', $param['apply_time']);
|
|
|
|
|
|
$map[] = ['f.create_time', 'between', [strtotime(urldecode($apply_time[0])),strtotime(urldecode($apply_time[1]))]];
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
$rows = empty($param['limit']) ? get_config('app.page_size') : $param['limit'];
|
|
|
|
|
|
$list = Db::name('Approve')
|
|
|
|
|
|
->field('f.*,a.name,d.title as department_name,t.title as flow_type')
|
|
|
|
|
|
->alias('f')
|
|
|
|
|
|
->join('Admin a', 'a.id = f.admin_id', 'left')
|
|
|
|
|
|
->join('Department d', 'd.id = f.department_id', 'left')
|
|
|
|
|
|
->join('FlowType t', 't.id = f.type', 'left')
|
|
|
|
|
|
->where($map)
|
|
|
|
|
|
->order('f.id desc')
|
|
|
|
|
|
->group('f.id')
|
|
|
|
|
|
->paginate(['list_rows' => $rows, 'query' => $param])
|
|
|
|
|
|
->each(function($item, $key){
|
|
|
|
|
|
$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
|
|
|
|
|
|
$item['check_user'] = '-';
|
|
|
|
|
|
if($item['check_status']<2 && !empty($item['check_admin_ids'])){
|
|
|
|
|
|
$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
|
|
|
|
|
|
$item['check_user'] = implode(',',$check_user);
|
|
|
|
|
|
}
|
|
|
|
|
|
return $item;
|
|
|
|
|
|
});
|
|
|
|
|
|
$this->apiSuccess('获取成功', $list);
|
|
|
|
|
|
}
|
|
|
|
|
|
|
2023-10-28 14:56:29 +08:00
|
|
|
|
}
|
