用户审核审批流程
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@ -326,6 +326,320 @@ class OaApprove extends ApiController
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$this->apiSuccess('操作成功');
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}
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//流程审核
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public function flow_check()
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{
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$param = get_params();
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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 = $loginAdmin['did'];
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if (empty($param['id'])) {
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$this->apiError("审批流程id不能为空");
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}
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if (empty($param['type'])) {
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$this->apiError("审批流程类型不能为空");
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}
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if (empty($param['check_node'])) {
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$this->apiError("审批节点不能为空");
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}
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if (empty($param['check'])) {
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$this->apiError("审批状态不能为空");
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}
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if (empty($param['content'])) {
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$this->apiError("审批内容不能为空");
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}
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$id = $param['id'];
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$type = $param['type'];
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$detail = [];
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$subject = '一个审批';
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if($type==1){
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//日常审核
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$detail = Db::name('Approve')->where(['id' => $id])->find();
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$subject = '一个日常审批';
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$msg_title_type = $detail['type'];
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}
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else if($type==2){
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//报销审核
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$detail = Db::name('Expense')->where(['id' => $id])->find();
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$subject = '一个报销审批';
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$msg_title_type = 22;
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}
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else if($type==3){
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//发票审核
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$detail = Db::name('Invoice')->where(['id' => $id])->find();
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$subject = '一个发票审批';
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$msg_title_type = 23;
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}
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else if($type==4){
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//合同审核
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$detail = Db::name('Contract')->where(['id' => $id])->find();
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$subject = '一个合同审批';
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$msg_title_type = 24;
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}
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if (empty($detail)){
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$this->apiError("审批数据错误");
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}
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//当前审核节点详情
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$step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
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//审核通过
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if($param['check'] == 1){
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$check_admin_ids = explode(",", strval($detail['check_admin_ids']));
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if (!in_array($this->uid, $check_admin_ids)){
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$this->apiError("您没权限审核该审批");
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}
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//多人会签审批
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if($step['flow_type'] == 4){
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//查询当前会签记录数
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$check_count = Db::name('FlowRecord')->where(['action_id'=>$id,'type'=>$type,'step_id'=>$step['id']])->count();
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//当前会签记应有记录数
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$flow_count = explode(',', $step['flow_uids']);
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if(($check_count+1) >=count($flow_count)){
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$next_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
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if($next_step){
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//存在下一步审核
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if($next_step['flow_type'] == 1){
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$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
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}
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else if($next_step['flow_type'] == 2){
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$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
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}
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else{
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$param['check_admin_ids'] = $next_step['flow_uids'];
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}
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$param['check_step_sort'] = $detail['check_step_sort']+1;
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$param['check_status'] = 1;
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}
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else{
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//不存在下一步审核，审核结束
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$param['check_status'] = 2;
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$param['check_admin_ids'] ='';
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}
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}
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else{
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$param['check_status'] = 1;
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$param['check_admin_ids'] = $step['flow_uids'];
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}
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}
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else if($step['flow_type'] == 0){
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//自由人审批
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if($param['check_node'] == 2){
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$next_step = $detail['check_step_sort']+1;
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$flow_step = array(
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'action_id' => $id,
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'sort' => $next_step,
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'type' => $type,
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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$fid = Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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//下一步审核步骤
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$param['check_admin_ids'] = $param['check_admin_ids'];
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$param['check_step_sort'] = $next_step;
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$param['check_status'] = 1;
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}
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else{
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//不存在下一步审核，审核结束
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$param['check_status'] = 2;
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$param['check_admin_ids'] ='';
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}
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}
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else{
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$next_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
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if($next_step){
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//存在下一步审核
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if($next_step['flow_type'] == 1){
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$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
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}
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else if($next_step['flow_type'] == 2){
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$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
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}
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else{
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$param['check_admin_ids'] = $next_step['flow_uids'];
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}
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$param['check_step_sort'] = $detail['check_step_sort']+1;
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$param['check_status'] = 1;
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}
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else{
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//不存在下一步审核，审核结束
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$param['check_status'] = 2;
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$param['check_admin_ids'] ='';
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}
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}
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if($param['check_status'] == 1 && empty($param['check_admin_ids'])){
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$this->apiError("找不到下一步的审批人，该审批流程设置有问题，请联系HR或者管理员");
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}
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//审核通过数据操作
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$param['last_admin_id'] = $this->uid;
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$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
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if($type==1){
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//日常审核
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$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==2){
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//报销审核
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$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==3){
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//发票审核
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$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==4){
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//合同审核
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$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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if($res!==false){
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$checkData=array(
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'action_id' => $id,
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'step_id' => $step['id'],
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'check_user_id' => $this->uid,
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'type' => $type,
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'check_time' => time(),
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'status' => $param['check'],
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'content' => $param['content'],
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'create_time' => time()
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);
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$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('check', $param['id'], $param,$subject);
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//发送消息通知
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$msg=[
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'create_time'=>date('Y-m-d H:i:s',$detail['create_time']),
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'action_id'=>$id,
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'title' => Db::name('FlowType')->where('id',$msg_title_type)->value('title'),
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'from_uid'=>$detail['admin_id']
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];
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if($param['check_status'] == 1){
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$users = $param['check_admin_ids'];
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sendMessage($users,($type*10+11),$msg);
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}
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if($param['check_status'] == 2){
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$users = $detail['admin_id'];
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sendMessage($users,($type*10+12),$msg);
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}
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$this->apiSuccess('操作成功');
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}
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else{
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$this->apiError("操作失败");
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}
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}
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else if($param['check'] == 2){
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$check_admin_ids = explode(",", strval($detail['check_admin_ids']));
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if (!in_array($this->uid, $check_admin_ids)){
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$this->apiError("您没权限审核该审批");
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}
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//拒绝审核，数据操作
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$param['check_status'] = 3;
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$param['last_admin_id'] = $this->uid;
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$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
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$param['check_admin_ids'] ='';
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if($step['flow_type'] == 5){
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//获取上一步的审核信息
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$prev_step = Db::name('FlowStep')->where(['action_id'=>$id,'type'=>$type,'sort'=>($detail['check_step_sort']-1),'delete_time'=>0])->find();
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if($prev_step){
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//存在上一步审核
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$param['check_step_sort'] = $prev_step['sort'];
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$param['check_admin_ids'] = $prev_step['flow_uids'];
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$param['check_status'] = 1;
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}
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else{
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//不存在上一步审核，审核初始化步骤
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$param['check_step_sort'] = 0;
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$param['check_admin_ids'] = '';
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$param['check_status'] = 0;
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}
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}
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if($type==1){
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//日常审核
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$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==2){
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//报销审核
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$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==3){
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//发票审核
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$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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else if($type==4){
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//合同审核
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$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
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}
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if($res!==false){
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$checkData=array(
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'action_id' => $id,
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'step_id' => $step['id'],
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'check_user_id' => $this->uid,
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'type' => $type,
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'check_time' => time(),
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'status' => $param['check'],
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'content' => $param['content'],
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'create_time' => time()
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);
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$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('refue', $param['id'], $param,$subject);
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//发送消息通知
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$msg=[
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'create_time'=>date('Y-m-d H:i:s',$detail['create_time']),
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'action_id'=>$detail['id'],
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'title' => Db::name('FlowType')->where('id',$msg_title_type)->value('title'),
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'from_uid'=>$detail['admin_id']
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];
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$users = $detail['admin_id'];
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sendMessage($users,($type*10+13),$msg);
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$this->apiSuccess('操作成功');
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}
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else{
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$this->apiError("操作失败");
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}
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}
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else if($param['check'] == 3){
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if($detail['admin_id'] != $this->uid){
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$this->apiError("你没权限操作");
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}
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//撤销审核，数据操作
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$param['check_status'] = 4;
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$param['check_admin_ids'] ='';
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$param['check_step_sort'] =0;
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if($type==1){
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//日常审核
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$res = Db::name('Approve')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
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}
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else if($type==2){
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//报销审核
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$res = Db::name('Expense')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
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}
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else if($type==3){
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//发票审核
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$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
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}
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else if($type==4){
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//合同审核
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$res = Db::name('Contract')->strict(false)->field('check_step_sort,check_status,check_admin_ids')->update($param);
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}
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if($res!==false){
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$checkData=array(
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'action_id' => $id,
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'step_id' => 0,
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'check_user_id' => $this->uid,
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'type' => $type,
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'check_time' => time(),
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'status' => $param['check'],
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'content' => $param['content'],
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'create_time' => time()
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);
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$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('back', $param['id'], $param,$subject);
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$this->apiSuccess('操作成功');
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}else{
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$this->apiError("操作失败");
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}
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}
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}
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//发起审批记录
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public function index()
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{
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