IqcInspBillFlowService.cs 16 KB

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  1. using Admin.NET.Plugin.AiDOP.Entity;
  2. using Admin.NET.Plugin.AiDOP.MaterialWarehouse.Dto;
  3. using Admin.NET.Plugin.ApprovalFlow;
  4. using Admin.NET.Plugin.ApprovalFlow.Service;
  5. using Yitter.IdGenerator;
  6. namespace Admin.NET.Plugin.AiDOP.MaterialWarehouse;
  7. /// <summary>
  8. /// S5 来料检验单 检验员+主管最小审批流服务(S5-IQC-INSPBILL-INSPECTOR-SUPERVISOR-FLOW-1)。
  9. ///
  10. /// N1_INSPECT 检验员录入 pd/dhsl/bhgsl/clfs → 提交 → N2_SUP_REVIEW 检验主管审核(通过=CLOSED / 退回=回 N1)。
  11. /// 复用 ApprovalFlow 引擎扩展点(StartFlow/Approve/ReturnToPrev + IFlowBizHandler),不改 ApprovalFlow 核心。
  12. /// BizType=S5_IQC_INSPBILL,BizId=qms_qcp_inspbill.id,BizCode=FBILLNO。反查用 ApprovalFlowInstance(BizType,BizId),inspbill 不加列。
  13. /// submit-result 仅写 qms_qcp_inspbill.pd/dhsl/bhgsl/clfs;approve/reject 不写 qms。不写库存、不入库、不做 SQE/仓储通知。
  14. /// 正常鉴权(非 AllowAnonymous);权限以当前用户 pending task 归属为准。
  15. /// </summary>
  16. [ApiDescriptionSettings(Order = 310, Description = "来料检验单流程")]
  17. [Route("api/S5IqcInspBillFlow")]
  18. [NonUnify]
  19. public class IqcInspBillFlowService : IDynamicApiController, ITransient
  20. {
  21. private readonly ISqlSugarClient _db;
  22. private readonly FlowEngineService _flowEngine;
  23. private readonly UserManager _userManager;
  24. public IqcInspBillFlowService(ISqlSugarClient db, FlowEngineService flowEngine, UserManager userManager)
  25. {
  26. _db = db;
  27. _flowEngine = flowEngine;
  28. _userManager = userManager;
  29. }
  30. /// <summary>
  31. /// 检验单流程状态(只读,供前端按钮控制)。
  32. /// </summary>
  33. [DisplayName("来料检验单流程状态")]
  34. [HttpGet("state")]
  35. public async Task<IqcFlowStateOutput> GetState([FromQuery] long id)
  36. {
  37. await EnsureBillExistsAsync(id);
  38. return await BuildStateAsync(id);
  39. }
  40. /// <summary>
  41. /// 检验员提交检验结果(写 pd/dhsl/bhgsl/clfs + 推进 N1→N2)。
  42. /// </summary>
  43. [DisplayName("检验员提交检验结果")]
  44. [HttpPost("submit-result")]
  45. public async Task<IqcFlowStateOutput> SubmitResult([FromBody] IqcSubmitResultInput input)
  46. {
  47. var billNo = await EnsureBillExistsAsync(input.Id);
  48. // 参数校验
  49. if (input.Pd != 0 && input.Pd != 1) throw Oops.Oh("判定 pd 只能为 0(合格) 或 1(不合格)");
  50. if (input.Dhsl < 0) throw Oops.Oh("合格数量不能为负");
  51. if (input.Bhgsl < 0) throw Oops.Oh("不合格数量不能为负");
  52. if (input.Pd == 0)
  53. {
  54. if (input.Bhgsl != 0) throw Oops.Oh("判定合格时不合格数量必须为 0");
  55. }
  56. else // pd == 1
  57. {
  58. if (input.Bhgsl <= 0) throw Oops.Oh("判定不合格时不合格数量必须大于 0");
  59. if (input.Clfs is not (0 or 1 or 2)) throw Oops.Oh("判定不合格时处理方式 clfs 必填且只能为 0(让步接收)/1(挑选)/2(报废)");
  60. }
  61. var inst = await GetLatestInstanceAsync(input.Id);
  62. if (inst != null && inst.Status != FlowInstanceStatusEnum.Running)
  63. throw Oops.Oh("该检验单流程已结束,无法再提交检验结果");
  64. var tran = await _db.AsTenant().UseTranAsync(async () =>
  65. {
  66. // 无运行中实例 → 起流程(自动生成 N1 任务给检验员角色成员)
  67. long instanceId;
  68. if (inst == null)
  69. {
  70. instanceId = await _flowEngine.StartFlow(new StartFlowInput
  71. {
  72. BizType = IqcInspBillFlowConst.BizType,
  73. BizId = input.Id,
  74. BizNo = billNo,
  75. Title = $"来料检验单 {billNo}",
  76. Comment = input.Comment,
  77. });
  78. }
  79. else
  80. {
  81. instanceId = inst.Id;
  82. }
  83. var myTask = await GetMyPendingTaskAsync(instanceId);
  84. if (myTask == null)
  85. throw Oops.Oh("当前用户没有待处理的检验任务(需检验员角色成员)");
  86. if (myTask.NodeId != IqcInspBillFlowConst.NodeInspect)
  87. throw Oops.Oh("当前不在检验录入节点,无法提交检验结果");
  88. // 写检验结果(仅 pd/dhsl/bhgsl/clfs)
  89. await _db.Ado.ExecuteCommandAsync(
  90. "UPDATE qms_qcp_inspbill SET pd=@pd, dhsl=@dhsl, bhgsl=@bhgsl, clfs=@clfs WHERE id=@id",
  91. new List<SugarParameter>
  92. {
  93. new("@pd", input.Pd),
  94. new("@dhsl", input.Dhsl),
  95. new("@bhgsl", input.Bhgsl),
  96. new("@clfs", input.Pd == 1 ? input.Clfs : null),
  97. new("@id", input.Id),
  98. });
  99. // 推进 N1 → N2
  100. await _flowEngine.Approve(myTask.Id, input.Comment);
  101. });
  102. if (!tran.IsSuccess) throw tran.ErrorException;
  103. return await BuildStateAsync(input.Id);
  104. }
  105. /// <summary>
  106. /// 检验主管通过(N2 → 完成)。
  107. /// </summary>
  108. [DisplayName("检验主管通过")]
  109. [HttpPost("supervisor-approve")]
  110. public async Task<IqcFlowStateOutput> SupervisorApprove([FromBody] IqcSupervisorApproveInput input)
  111. {
  112. await EnsureBillExistsAsync(input.Id);
  113. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  114. var tran = await _db.AsTenant().UseTranAsync(async () =>
  115. {
  116. await _flowEngine.Approve(myTask.Id, input.Comment);
  117. });
  118. if (!tran.IsSuccess) throw tran.ErrorException;
  119. return await BuildStateAsync(input.Id);
  120. }
  121. /// <summary>
  122. /// 检验主管退回(N2 → 回 N1,意见必填)。
  123. /// </summary>
  124. [DisplayName("检验主管退回")]
  125. [HttpPost("supervisor-reject")]
  126. public async Task<IqcFlowStateOutput> SupervisorReject([FromBody] IqcSupervisorRejectInput input)
  127. {
  128. if (string.IsNullOrWhiteSpace(input.Comment))
  129. throw Oops.Oh("退回必须填写意见");
  130. await EnsureBillExistsAsync(input.Id);
  131. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  132. var tran = await _db.AsTenant().UseTranAsync(async () =>
  133. {
  134. await _flowEngine.ReturnToPrev(myTask.Id, input.Comment);
  135. });
  136. if (!tran.IsSuccess) throw tran.ErrorException;
  137. return await BuildStateAsync(input.Id);
  138. }
  139. /// <summary>
  140. /// SQE 提交处置方案(N3 → 完成)。写 ado_s5_iqc_sqe_disposition + 推进 N3→end。不写 qms.clfs/库存/仓储。
  141. /// </summary>
  142. [DisplayName("SQE提交处置方案")]
  143. [HttpPost("sqe-submit-disposition")]
  144. public async Task<IqcFlowStateOutput> SqeSubmitDisposition([FromBody] IqcSqeSubmitDispositionInput input)
  145. {
  146. var billNo = await EnsureBillExistsAsync(input.Id);
  147. // 参数校验
  148. if (input.DispositionType is not (0 or 1 or 2)) throw Oops.Oh("处置方式只能为 0(让步接收)/1(挑选)/2(报废)");
  149. if (string.IsNullOrWhiteSpace(input.DispositionOpinion)) throw Oops.Oh("处置意见必填");
  150. foreach (var q in new[] { input.DispositionQty, input.ConcessionQty, input.SelectionQty, input.ScrapQty })
  151. if (q.HasValue && q.Value < 0) throw Oops.Oh("处置数量不能为负");
  152. // 检验单必须不合格(合格单无 SQE 节点)
  153. var pdRows = await _db.Ado.SqlQueryAsync<int?>(
  154. "SELECT pd FROM qms_qcp_inspbill WHERE id=@id LIMIT 1",
  155. new List<SugarParameter> { new("@id", input.Id) });
  156. if (pdRows.FirstOrDefault() != 1) throw Oops.Oh("仅不合格检验单(pd=1)可做 SQE 处置");
  157. var inst = await GetLatestInstanceAsync(input.Id);
  158. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  159. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  160. var myTask = await GetMyPendingTaskAsync(inst.Id);
  161. if (myTask == null) throw Oops.Oh("当前用户没有待处理的 SQE 处置任务(需 SQE 角色成员)");
  162. if (myTask.NodeId != IqcInspBillFlowConst.NodeSqe) throw Oops.Oh("当前不在 SQE 处置节点");
  163. // 一单一有效处置
  164. var hasEffective = await _db.Queryable<AdoS5IqcSqeDisposition>()
  165. .Where(x => x.InspbillId == input.Id && x.Status == 1)
  166. .AnyAsync();
  167. if (hasEffective) throw Oops.Oh("该检验单已有有效 SQE 处置,不可重复提交");
  168. // 来源单号
  169. var srcRows = await _db.Ado.SqlQueryAsync<string>(
  170. "SELECT lydjbh FROM qms_qcp_inspbill WHERE id=@id LIMIT 1",
  171. new List<SugarParameter> { new("@id", input.Id) });
  172. var now = DateTime.Now;
  173. var disposition = new AdoS5IqcSqeDisposition
  174. {
  175. Id = YitIdHelper.NextId(),
  176. TenantId = _userManager.TenantId,
  177. OrgId = inst.OrgId,
  178. InspbillId = input.Id,
  179. InspbillNo = billNo,
  180. SourceBillNo = srcRows.FirstOrDefault(),
  181. BizType = IqcInspBillFlowConst.BizType,
  182. FlowInstanceId = inst.Id,
  183. DispositionNo = $"SQE-{billNo}-{now:yyyyMMddHHmmss}",
  184. DispositionType = input.DispositionType,
  185. DispositionQty = input.DispositionQty,
  186. ConcessionQty = input.ConcessionQty,
  187. SelectionQty = input.SelectionQty,
  188. ScrapQty = input.ScrapQty,
  189. SupplierResponse = input.SupplierResponse,
  190. DispositionOpinion = input.DispositionOpinion,
  191. AttachmentJson = input.AttachmentJson,
  192. SqeUserId = _userManager.UserId,
  193. SqeUserName = _userManager.RealName ?? _userManager.Account,
  194. Status = 1,
  195. SubmittedAt = now,
  196. CreateTime = now,
  197. };
  198. var tran = await _db.AsTenant().UseTranAsync(async () =>
  199. {
  200. await _db.Insertable(disposition).ExecuteCommandAsync();
  201. // 推进 N3 → end
  202. await _flowEngine.Approve(myTask.Id, input.Comment);
  203. });
  204. if (!tran.IsSuccess) throw tran.ErrorException;
  205. return await BuildStateAsync(input.Id);
  206. }
  207. // ───────────────────────── helpers ─────────────────────────
  208. /// <summary>校验检验单存在并返回 FBILLNO。</summary>
  209. private async Task<string> EnsureBillExistsAsync(long id)
  210. {
  211. if (id <= 0) throw Oops.Oh("检验单 id 非法");
  212. var rows = await _db.Ado.SqlQueryAsync<string>(
  213. "SELECT FBILLNO FROM qms_qcp_inspbill WHERE id=@id LIMIT 1",
  214. new List<SugarParameter> { new("@id", id) });
  215. if (rows.Count == 0) throw Oops.Oh("检验单不存在");
  216. return rows[0] ?? id.ToString();
  217. }
  218. /// <summary>取该检验单最新流程实例(BizType+BizId,跨数据范围)。</summary>
  219. private async Task<ApprovalFlowInstance?> GetLatestInstanceAsync(long bizId)
  220. {
  221. return await _db.Queryable<ApprovalFlowInstance>()
  222. .ClearFilter()
  223. .Where(x => x.BizType == IqcInspBillFlowConst.BizType && x.BizId == bizId)
  224. .OrderByDescending(x => x.Id)
  225. .FirstAsync();
  226. }
  227. /// <summary>取当前用户在指定实例下的待办任务。</summary>
  228. private async Task<ApprovalFlowTask?> GetMyPendingTaskAsync(long instanceId)
  229. {
  230. var userId = _userManager.UserId;
  231. return await _db.Queryable<ApprovalFlowTask>()
  232. .ClearFilter()
  233. .Where(x => x.InstanceId == instanceId && x.AssigneeId == userId && x.Status == FlowTaskStatusEnum.Pending)
  234. .FirstAsync();
  235. }
  236. /// <summary>校验并返回主管 N2 待办任务。</summary>
  237. private async Task<(ApprovalFlowInstance inst, ApprovalFlowTask task)> RequireSupervisorTaskAsync(long bizId)
  238. {
  239. var inst = await GetLatestInstanceAsync(bizId);
  240. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  241. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  242. var myTask = await GetMyPendingTaskAsync(inst.Id);
  243. if (myTask == null) throw Oops.Oh("当前用户没有待处理的审核任务(需检验主管角色成员)");
  244. if (myTask.NodeId != IqcInspBillFlowConst.NodeSupervisor) throw Oops.Oh("当前不在主管审核节点");
  245. return (inst, myTask);
  246. }
  247. /// <summary>当前用户是否具备指定角色(跨数据范围)。</summary>
  248. private async Task<bool> HasRoleAsync(long roleId)
  249. {
  250. var userId = _userManager.UserId;
  251. return await _db.Queryable<SysUserRole>()
  252. .ClearFilter()
  253. .AnyAsync(x => x.UserId == userId && x.RoleId == roleId);
  254. }
  255. /// <summary>组装流程状态输出。</summary>
  256. private async Task<IqcFlowStateOutput> BuildStateAsync(long bizId)
  257. {
  258. var output = new IqcFlowStateOutput { BizId = bizId };
  259. var inst = await GetLatestInstanceAsync(bizId);
  260. if (inst == null)
  261. {
  262. output.FlowStatus = "NotStarted";
  263. output.CanSubmitResult = await HasRoleAsync(IqcInspBillFlowConst.RoleInspectorId);
  264. output.Message = output.CanSubmitResult ? "待检验员录入结果" : "尚未发起流程";
  265. return output;
  266. }
  267. output.InstanceId = inst.Id;
  268. output.FlowStatus = inst.Status.ToString();
  269. output.UpdatedAt = inst.EndTime ?? inst.StartTime;
  270. // SQE 处置摘要(不合格单可能已有处置记录,任何状态都可展示)
  271. var disp = await _db.Queryable<AdoS5IqcSqeDisposition>()
  272. .Where(x => x.InspbillId == bizId)
  273. .OrderByDescending(x => x.Id)
  274. .FirstAsync();
  275. if (disp != null)
  276. {
  277. output.HasSqeDisposition = true;
  278. output.SqeDispositionId = disp.Id;
  279. output.SqeDispositionStatus = disp.Status;
  280. output.SqeDispositionType = disp.DispositionType;
  281. }
  282. if (inst.Status != FlowInstanceStatusEnum.Running)
  283. {
  284. output.IsCompleted = true;
  285. output.Message = inst.Status == FlowInstanceStatusEnum.Approved ? "流程已完成(主管审核通过)" : $"流程已结束({inst.Status})";
  286. return output;
  287. }
  288. output.CurrentNodeCode = inst.CurrentNodeId;
  289. output.IsWaitingSqe = inst.CurrentNodeId == IqcInspBillFlowConst.NodeSqe;
  290. var myTask = await GetMyPendingTaskAsync(inst.Id);
  291. if (myTask != null)
  292. {
  293. output.CurrentNodeName = myTask.NodeName;
  294. if (myTask.NodeId == IqcInspBillFlowConst.NodeInspect)
  295. {
  296. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleInspectorCode;
  297. output.CanSubmitResult = true;
  298. output.Message = "待当前用户录入检验结果";
  299. }
  300. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSupervisor)
  301. {
  302. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSupervisorCode;
  303. output.CanSupervisorApprove = true;
  304. output.CanSupervisorReject = true;
  305. output.Message = "待当前用户主管审核";
  306. }
  307. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSqe)
  308. {
  309. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSqeCode;
  310. output.CanSqeSubmit = true;
  311. output.Message = "待当前用户提交 SQE 处置";
  312. }
  313. }
  314. else
  315. {
  316. output.CurrentAssigneeRole = inst.CurrentNodeId switch
  317. {
  318. IqcInspBillFlowConst.NodeInspect => IqcInspBillFlowConst.RoleInspectorCode,
  319. IqcInspBillFlowConst.NodeSqe => IqcInspBillFlowConst.RoleSqeCode,
  320. _ => IqcInspBillFlowConst.RoleSupervisorCode,
  321. };
  322. output.Message = "流程进行中(当前用户无待办)";
  323. }
  324. return output;
  325. }
  326. }