['except' => []] ]; //我申请的报销 public function index() { $this->checkAuth(); $param = get_params(); $this->uid = JWT_UID; $where = []; $where[] = ['delete_time', '=', 0]; //按时间检索 if (!empty($param['diff_time'])) { $diff_time =explode('~', $param['diff_time']); $where[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]]; } $where[] = ['admin_id','=',$this->uid]; if (!empty($param['check_status']) && $param['check_status']!='') { $where[] = ['check_status', '=', $param['check_status']]; } $model = new ExpenseList; $list = $model->get_list($param,$where); $this->apiSuccess('获取成功', $list); } //待审批的报销 public function list() { $this->checkAuth(); $param = get_params(); $this->uid = JWT_UID; $status = isset($param['status'])?$param['status']:0; $user_id = $this->uid; //查询条件 $map1 = []; $map2 = []; $map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',check_admin_ids)")]; $map1[] = ['delete_time', '=', 0]; $map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',flow_admin_ids)")]; $map2[] = ['delete_time', '=', 0]; if($status == 0){ $model = new ExpenseList; $list = $model->get_list($param,[$map1,$map2],'or'); } if($status == 1){ $model = new ExpenseList; $list = $model->get_list($param,$map1); } if($status == 2){ $model = new ExpenseList; $list = $model->get_list($param,$map2); } $this->apiSuccess('获取成功', $list); } //抄送给我的报销 public function copy() { $this->checkAuth(); $param = get_params(); $user_id = JWT_UID; //查询条件 $map = []; //按时间检索 if (!empty($param['diff_time'])) { $diff_time =explode('~', $param['diff_time']); $map[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]]; } $map[] = ['check_status', 'in', [2,3,5]]; $map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',copy_uids)")]; $model = new ExpenseList; $list = $model->get_list($param,$map); $this->apiSuccess('获取成功', $list); } //添加 public function add() { $this->checkAuth(); $this->uid = JWT_UID; $param = get_params(); $admin_id = $this->uid; $loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find(); $this->did = $loginAdmin['did']; if (empty($param['flow_id'])) { $this->apiError("审批流程id不能为空"); } if (empty($param['code'])) { $this->apiError("报销凭证编号不能为空"); } if (empty($param['expense_time'])) { $this->apiError("原始单据日期不能为空"); } if (empty($param['income_month'])) { $this->apiError("入账月份不能为空"); } if (empty($param['amount'])) { $this->apiError("报销金额不能为空"); } if (empty($param['cate_id'])) { $this->apiError("报销类型不能为空"); } $param['income_month'] = isset($param['income_month']) ? strtotime(urldecode($param['income_month'])) : 0; $param['expense_time'] = isset($param['expense_time']) ? strtotime(urldecode($param['expense_time'])) : 0; $param['check_status'] = 1; $param['check_step_sort'] = 0; $amountData = isset($param['amount']) ? $param['amount'] : '0'; if ($amountData == 0) { $this->apiError('报销金额不完善'); } else{ foreach ($amountData as $key => $value) { if ($value == 0) { $this->apiError('第' . ($key + 1) . '条报销金额不能为零'); } } } $flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list'); $flow = unserialize($flow_list); if (!empty($param['check_admin_ids'])) { foreach($flow as $item) { // 当前部门负责人 if ($item['flow_type'] == 1) { $manager = get_department_manager($this->uid); if (empty($manager)) { $this->apiError('当前部门负责人不存在'); } } // 上级部门负责人 if ($item['flow_type'] == 2) { $manager = get_department_manager($this->uid, 1); if (empty($manager)) { $this->apiError('上级部门负责人不存在'); } } // 当前部门分管领导 if ($item['flow_type'] == 7) { $leader = get_department_leader($this->uid); if (empty($leader)) { $this->apiError('当前部门分管领导不存在'); } } // 上级部门分管领导 if ($item['flow_type'] == 6) { $leader = get_department_leader($this->uid, 1); if (empty($leader)) { $this->apiError('上级部门分管领导不存在'); } } } } $dbRes = false; if (!empty($param['id']) && $param['id'] > 0) { try { validate(ExpenseCheck::class)->scene('edit')->check($param); } catch (ValidateException $e) { $this->apiError($e->getError()); } $param['update_time'] = time(); Db::startTrans(); try { //删除原来的审核流程和审核记录 Db::name('FlowStep')->where(['action_id'=>$param['id'],'type'=>2,'delete_time'=>0])->update(['delete_time'=>time()]); Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>2,'delete_time'=>0])->update(['delete_time'=>time()]); if (!empty($param['check_admin_ids'])) { if($flow[0]['flow_type'] == 1){ // 部门负责人 $manager = get_department_manager($this->uid); $param['check_admin_ids'] = $manager; } else if($flow[0]['flow_type'] == 2){ // 上级部门负责人 $manager = get_department_manager($this->uid, 1); $param['check_admin_ids'] = $manager; } else if($flow[0]['flow_type'] == 5){ // 部门分管领导 $leader = get_department_leader($this->uid); $param['check_admin_ids'] = $leader; } else if($flow[0]['flow_type'] == 6){ // 上级部门分管领导 $leader = get_department_leader($this->uid, 1); $param['check_admin_ids'] = $leader; } else{ $param['check_admin_ids'] = $flow[0]['flow_uids']; } foreach ($flow as $key => &$value){ $value['action_id'] = $param['id']; $value['sort'] = $key; $value['type'] = 2; $value['create_time'] = time(); } //增加审核流程 Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow); } else{ $flow_step = array( 'action_id' => $param['id'], 'type' => 2, 'flow_uids' => $param['check_admin_ids'], 'create_time' => time() ); //增加审核流程 Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step); } $res = ExpenseList::where('id', $param['id'])->strict(false)->field(true)->update($param); $exid = $param['id']; //相关内容多个数组; $amountData = isset($param['amount']) ? $param['amount'] : ''; $remarksData = isset($param['remarks']) ? $param['remarks'] : ''; $cateData = isset($param['cate_id']) ? $param['cate_id'] : ''; $idData = isset($param['expense_id']) ? $param['expense_id'] : 0; if ($amountData) { foreach ($amountData as $key => $value) { if (!$value) { continue; } $data = []; $data['id'] = $idData[$key]; $data['exid'] = $exid; $data['admin_id'] = $admin_id; $data['amount'] = $amountData[$key]; $data['cate_id'] = $cateData[$key]; $data['remarks'] = $remarksData[$key]; if ($data['id'] > 0) { $data['update_time'] = time(); $resa = Db::name('ExpenseInterfix')->strict(false)->field(true)->update($data); } else { $data['create_time'] = time(); $eid = Db::name('ExpenseInterfix')->strict(false)->field(true)->insertGetId($data); } } } //添加提交申请记录 $checkData=array( 'action_id' => $exid, 'check_user_id' => $this->uid, 'content' => '重新提交申请', 'type' => 2, 'check_time' => time(), 'create_time' => time() ); $record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData); add_log('edit', $exid, $param); //发送消息通知 $msg=[ 'from_uid'=>$this->uid, 'title'=>'报销', 'action_id'=>$param['id'] ]; $users = $param['check_admin_ids']; sendMessage($users,31,$msg); Db::commit(); $dbRes = true; } catch (\Exception $e) { ##这里参数不能删除($e:错误信息) Db::rollback(); $this->apiError($e->getMessage()); } } else { try { validate(ExpenseCheck::class)->scene('add')->check($param); } catch (ValidateException $e) { // 验证失败 输出错误信息 return to_assign(1, $e->getError()); } $param['create_time'] = time(); $param['admin_id'] = $admin_id; $param['did'] = $this->did; Db::startTrans(); try { if (!empty($param['check_admin_ids'])) { if($flow[0]['flow_type'] == 1){ // 部门负责人 $manager = get_department_manager($this->uid); $param['check_admin_ids'] = $manager; } else if($flow[0]['flow_type'] == 2){ // 上级部门负责人 $manager = get_department_manager($this->uid, 1); $param['check_admin_ids'] = $manager; } else if($flow[0]['flow_type'] == 5){ // 部门分管领导 $leader = get_department_leader($this->uid); $param['check_admin_ids'] = $leader; } else if($flow[0]['flow_type'] == 6){ // 上级部门分管领导 $leader = get_department_leader($this->uid, 1); $param['check_admin_ids'] = $leader; } else{ $param['check_admin_ids'] = $flow[0]['flow_uids']; } $exid = ExpenseList::strict(false)->field(true)->insertGetId($param); foreach ($flow as $key => &$value){ $value['action_id'] = $exid; $value['sort'] = $key; $value['type'] = 2; $value['create_time'] = time(); } //增加审核流程 Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow); } else{ $exid = ExpenseList::strict(false)->field(true)->insertGetId($param); $flow_step = array( 'action_id' => $exid, 'type' => 2, 'flow_uids' => $param['check_admin_ids'], 'create_time' => time() ); //增加审核流程 Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step); } //相关内容多个数组; $amountData = isset($param['amount']) ? $param['amount'] : ''; $remarksData = isset($param['remarks']) ? $param['remarks'] : ''; $cateData = isset($param['cate_id']) ? $param['cate_id'] : ''; if ($amountData) { foreach ($amountData as $key => $value) { if (!$value) { continue; } $data = []; $data['exid'] = $exid; $data['admin_id'] = $admin_id; $data['amount'] = $amountData[$key]; $data['cate_id'] = $cateData[$key]; $data['remarks'] = $remarksData[$key]; $data['create_time'] = time(); $eid = Db::name('ExpenseInterfix')->strict(false)->field(true)->insertGetId($data); } } //添加提交申请记录 $checkData=array( 'action_id' => $exid, 'check_user_id' => $this->uid, 'content' => '提交申请', 'type' => 2, 'check_time' => time(), 'create_time' => time() ); $record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData); add_log('add', $exid, $param); //发送消息通知 $msg=[ 'from_uid'=>$this->uid, 'title'=>'报销', 'action_id'=>$exid ]; $users = $param['check_admin_ids']; sendMessage($users,31,$msg); Db::commit(); $dbRes = true; } catch (\Exception $e) { ##这里参数不能删除($e:错误信息) Db::rollback(); return to_assign(1, $e->getMessage()); } } if ($dbRes == true) { $this->apiSuccess('操作成功'); } else { $this->apiError('操作失败'); } } //获取报销流程 public function get_expense_flow() { $this->uid = JWT_UID; $loginAdmin = Db::name('Admin')->where(['id' => $this->uid])->find(); $this->did = $loginAdmin['did']; $department = $this->did; $flows = get_type_department_flows(6, $department); $this->apiSuccess('获取成功', $flows); } //查看 public function view() { $this->checkAuth(); $this->uid = JWT_UID; $param = get_params(); $id = empty(get_params('id')) ? 0 : get_params('id'); $detail = (new ExpenseList())->detail($id); if (empty($detail)) { $this->apiError('报销流程不存在'); } $flows = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>2,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find(); $detail['check_user'] = '-'; $detail['copy_user'] = '-'; $check_user_ids = []; if($detail['check_status']==1){ if($flows['flow_type']==1){ $detail['check_user'] = '部门负责人'; $check_user_ids[]=get_department_manager($detail['admin_id']); } else if($flows['flow_type']==2){ $detail['check_user'] = '上级部门负责人'; $check_user_ids[]=get_department_manager($detail['admin_id'],1); } else if($flows['flow_type']==7){ $detail['check_user'] = '部门分管领导'; $check_user_ids[]=get_department_leader($detail['admin_id']); } else if($flows['flow_type']==6){ $detail['check_user'] = '上级部门分管领导'; $check_user_ids[]=get_department_leader($detail['admin_id'],1); } else{ $check_user_ids = explode(',',$flows['flow_uids']); $check_user = Db::name('Admin')->where('id','in',$flows['flow_uids'])->column('name'); $detail['check_user'] = implode(',',$check_user); } } if($detail['copy_uids'] !=''){ $copy_user = Db::name('Admin')->where('id','in',$detail['copy_uids'])->column('name'); $detail['copy_user'] = implode(',',$copy_user); } if($detail['file_ids'] !=''){ $fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select(); $detail['fileArray'] = $fileArray; } $is_check_admin = 0; $is_create_admin = 0; if($detail['admin_id'] == $this->uid){ $is_create_admin = 1; } if(in_array($this->uid,$check_user_ids)){ $is_check_admin = 1; //当前审核节点详情 $step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>2,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find(); if($step['flow_type'] == 4){ $check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>2,'step_id'=>$step['id'],'check_user_id'=>$this->uid])->count(); if($check_count>0){ $is_check_admin = 0; } } } $check_record = Db::name('FlowRecord')->field('f.*,a.name,a.thumb') ->alias('f') ->join('Admin a', 'a.id = f.check_user_id', 'left') ->where(['f.action_id'=>$detail['id'],'f.type'=>2]) ->order('check_time desc') ->select()->toArray(); foreach ($check_record as $kk => &$vv) { $vv['check_time_str'] = date('Y-m-d H:i', $vv['check_time']); $vv['check_time'] = date('Y-m-d H:i:s', $vv['check_time']); $vv['status_str'] = '提交'; if($vv['status'] == 1){ $vv['status_str'] = '审核通过'; } else if($vv['status'] == 2){ $vv['status_str'] = '审核拒绝'; } if($vv['status'] == 3){ $vv['status_str'] = '撤销'; } } // is_create_admin 是否为创建人 is_check_admin 是否为审核人 $this->apiSuccess('获取成功', compact('is_create_admin', 'is_check_admin', 'check_record', 'detail', 'flows')); } //删除 public function delete() { $this->checkAuth(); $this->uid = JWT_UID; $id = get_params("id"); $expense = (new ExpenseList())->detail($id); if (empty($expense)) { $this->apiError('报销流程不存在'); } if ($expense['check_status'] == 2) { $this->apiError('已审核的报销记录不能删除'); } if ($expense['check_status'] == 5) { $this->apiError('已打款的报销记录不能删除'); } $data['delete_time'] = time(); $data['id'] = $id; if (Db::name('expense')->update($data) !== false) { add_log('delete', $id); $this->apiSuccess('删除成功'); } else { $this->apiError('删除失败'); } } //报销打款 public function checkedlist() { $this->uid = JWT_UID; $auth = isAuthExpense($this->uid); if($auth == 0){ $this->apiError('你没有权限,请联系管理员或者HR', [], 2); } $param = get_params(); $where = []; if (!empty($param['check_status'])) { $where[] = ['check_status','=',$param['check_status']]; } else{ $where[] = ['check_status','in',[2,5]]; } //按时间检索 if (!empty($param['diff_time'])) { $diff_time =explode('~', $param['diff_time']); $where[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]]; } $model = new ExpenseList; $list = $model->get_list($param,$where); $this->apiSuccess($list); } //报销设置为已打款 public function topay() { $param = get_params(); $this->uid = JWT_UID; $auth = isAuthExpense($this->uid); if($auth == 0){ $this->apiError('你没有打款权限,请联系管理员或者HR', [], 2); } $expense = (new ExpenseList())->detail($param['id'] ?? 0); if (empty($expense)) { $this->apiError('报销流程不存在'); } if ($expense['check_status'] == 5) { $this->apiError('该报销已打款'); } if ($expense['check_status'] != 2) { $this->apiError('该报销流程审核未通过'); } $param['check_status'] = 5; $param['pay_admin_id'] = $this->uid; $param['pay_time'] = time(); $res = ExpenseList::where('id', $param['id'])->strict(false)->field(true)->update($param); if ($res) { add_log('topay', $param['id'],$param,'报销'); $detail = ExpenseList::where(['id' => $param['id']])->find(); $msg = [ 'create_time'=>$detail['create_time'], 'title'=>'报销', 'action_id'=>$detail['id'] ]; $users = $detail['admin_id']; sendMessage($users, 34, $msg); $this->apiSuccess('操作成功'); } else { $this->apiError('操作失败'); } } }