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 AND tenant_id=@TenantId",
  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. new("@TenantId", _userManager.TenantId),
  99. });
  100. // 推进 N1 → N2
  101. await _flowEngine.Approve(myTask.Id, input.Comment);
  102. });
  103. if (!tran.IsSuccess) throw tran.ErrorException;
  104. return await BuildStateAsync(input.Id);
  105. }
  106. /// <summary>
  107. /// 检验主管通过(N2 → 完成)。
  108. /// </summary>
  109. [DisplayName("检验主管通过")]
  110. [HttpPost("supervisor-approve")]
  111. public async Task<IqcFlowStateOutput> SupervisorApprove([FromBody] IqcSupervisorApproveInput input)
  112. {
  113. await EnsureBillExistsAsync(input.Id);
  114. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  115. var tran = await _db.AsTenant().UseTranAsync(async () =>
  116. {
  117. await _flowEngine.Approve(myTask.Id, input.Comment);
  118. });
  119. if (!tran.IsSuccess) throw tran.ErrorException;
  120. return await BuildStateAsync(input.Id);
  121. }
  122. /// <summary>
  123. /// 检验主管退回(N2 → 回 N1,意见必填)。
  124. /// </summary>
  125. [DisplayName("检验主管退回")]
  126. [HttpPost("supervisor-reject")]
  127. public async Task<IqcFlowStateOutput> SupervisorReject([FromBody] IqcSupervisorRejectInput input)
  128. {
  129. if (string.IsNullOrWhiteSpace(input.Comment))
  130. throw Oops.Oh("退回必须填写意见");
  131. await EnsureBillExistsAsync(input.Id);
  132. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  133. var tran = await _db.AsTenant().UseTranAsync(async () =>
  134. {
  135. await _flowEngine.ReturnToPrev(myTask.Id, input.Comment);
  136. });
  137. if (!tran.IsSuccess) throw tran.ErrorException;
  138. return await BuildStateAsync(input.Id);
  139. }
  140. /// <summary>
  141. /// 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。
  142. /// </summary>
  143. [DisplayName("SQE提交处置方案")]
  144. [HttpPost("sqe-submit-disposition")]
  145. public async Task<IqcFlowStateOutput> SqeSubmitDisposition([FromBody] IqcSqeSubmitDispositionInput input)
  146. {
  147. var billNo = await EnsureBillExistsAsync(input.Id);
  148. // 参数校验
  149. 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)");
  150. if (string.IsNullOrWhiteSpace(input.DispositionOpinion)) throw Oops.Oh("处置意见必填");
  151. foreach (var q in new[] { input.DispositionQty, input.ConcessionQty, input.SelectionQty, input.ScrapQty })
  152. if (q.HasValue && q.Value < 0) throw Oops.Oh("处置数量不能为负");
  153. // 检验单必须不合格(合格单无 SQE 节点)
  154. var pdRows = await _db.Ado.SqlQueryAsync<int?>(
  155. "SELECT pd FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  156. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", _userManager.TenantId) });
  157. if (pdRows.FirstOrDefault() != 1) throw Oops.Oh("仅不合格检验单(pd=1)可做 SQE 处置");
  158. var inst = await GetLatestInstanceAsync(input.Id);
  159. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  160. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  161. var myTask = await GetMyPendingTaskAsync(inst.Id);
  162. 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)");
  163. if (myTask.NodeId != IqcInspBillFlowConst.NodeSqe) throw Oops.Oh("当前不在 SQE 处置节点");
  164. // 一单一有效处置
  165. var hasEffective = await _db.Queryable<AdoS5IqcSqeDisposition>()
  166. .Where(x => x.InspbillId == input.Id && x.Status == 1)
  167. .AnyAsync();
  168. if (hasEffective) throw Oops.Oh("该检验单已有有效 SQE 处置,不可重复提交");
  169. // 来源单号
  170. var srcRows = await _db.Ado.SqlQueryAsync<string>(
  171. "SELECT lydjbh FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  172. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", _userManager.TenantId) });
  173. var now = DateTime.Now;
  174. var disposition = new AdoS5IqcSqeDisposition
  175. {
  176. Id = YitIdHelper.NextId(),
  177. TenantId = _userManager.TenantId,
  178. OrgId = inst.OrgId,
  179. InspbillId = input.Id,
  180. InspbillNo = billNo,
  181. SourceBillNo = srcRows.FirstOrDefault(),
  182. BizType = IqcInspBillFlowConst.BizType,
  183. FlowInstanceId = inst.Id,
  184. DispositionNo = $"SQE-{billNo}-{now:yyyyMMddHHmmss}",
  185. DispositionType = input.DispositionType,
  186. DispositionQty = input.DispositionQty,
  187. ConcessionQty = input.ConcessionQty,
  188. SelectionQty = input.SelectionQty,
  189. ScrapQty = input.ScrapQty,
  190. SupplierResponse = input.SupplierResponse,
  191. DispositionOpinion = input.DispositionOpinion,
  192. AttachmentJson = input.AttachmentJson,
  193. SqeUserId = _userManager.UserId,
  194. SqeUserName = _userManager.RealName ?? _userManager.Account,
  195. Status = 1,
  196. SubmittedAt = now,
  197. CreateTime = now,
  198. };
  199. var tran = await _db.AsTenant().UseTranAsync(async () =>
  200. {
  201. await _db.Insertable(disposition).ExecuteCommandAsync();
  202. // 推进 N3 → end
  203. await _flowEngine.Approve(myTask.Id, input.Comment);
  204. });
  205. if (!tran.IsSuccess) throw tran.ErrorException;
  206. return await BuildStateAsync(input.Id);
  207. }
  208. // ───────────────────────── helpers ─────────────────────────
  209. /// <summary>校验检验单存在并返回 FBILLNO。</summary>
  210. private async Task<string> EnsureBillExistsAsync(long id)
  211. {
  212. if (id <= 0) throw Oops.Oh("检验单 id 非法");
  213. var rows = await _db.Ado.SqlQueryAsync<string>(
  214. "SELECT FBILLNO FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  215. new List<SugarParameter> { new("@id", id), new("@TenantId", _userManager.TenantId) });
  216. if (rows.Count == 0) throw Oops.Oh("检验单不存在");
  217. return rows[0] ?? id.ToString();
  218. }
  219. /// <summary>取该检验单最新流程实例(BizType+BizId,跨数据范围)。</summary>
  220. private async Task<ApprovalFlowInstance?> GetLatestInstanceAsync(long bizId)
  221. {
  222. return await _db.Queryable<ApprovalFlowInstance>()
  223. .ClearFilter()
  224. .Where(x => x.BizType == IqcInspBillFlowConst.BizType && x.BizId == bizId)
  225. .OrderByDescending(x => x.Id)
  226. .FirstAsync();
  227. }
  228. /// <summary>取当前用户在指定实例下的待办任务。</summary>
  229. private async Task<ApprovalFlowTask?> GetMyPendingTaskAsync(long instanceId)
  230. {
  231. var userId = _userManager.UserId;
  232. return await _db.Queryable<ApprovalFlowTask>()
  233. .ClearFilter()
  234. .Where(x => x.InstanceId == instanceId && x.AssigneeId == userId && x.Status == FlowTaskStatusEnum.Pending)
  235. .FirstAsync();
  236. }
  237. /// <summary>校验并返回主管 N2 待办任务。</summary>
  238. private async Task<(ApprovalFlowInstance inst, ApprovalFlowTask task)> RequireSupervisorTaskAsync(long bizId)
  239. {
  240. var inst = await GetLatestInstanceAsync(bizId);
  241. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  242. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  243. var myTask = await GetMyPendingTaskAsync(inst.Id);
  244. 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)");
  245. if (myTask.NodeId != IqcInspBillFlowConst.NodeSupervisor) throw Oops.Oh("当前不在主管审核节点");
  246. return (inst, myTask);
  247. }
  248. /// <summary>当前用户是否具备指定角色(跨数据范围)。</summary>
  249. private async Task<bool> HasRoleAsync(long roleId)
  250. {
  251. var userId = _userManager.UserId;
  252. return await _db.Queryable<SysUserRole>()
  253. .ClearFilter()
  254. .AnyAsync(x => x.UserId == userId && x.RoleId == roleId);
  255. }
  256. /// <summary>组装流程状态输出。</summary>
  257. private async Task<IqcFlowStateOutput> BuildStateAsync(long bizId)
  258. {
  259. var output = new IqcFlowStateOutput { BizId = bizId };
  260. var inst = await GetLatestInstanceAsync(bizId);
  261. if (inst == null)
  262. {
  263. output.FlowStatus = "NotStarted";
  264. output.CanSubmitResult = await HasRoleAsync(IqcInspBillFlowConst.RoleInspectorId);
  265. output.Message = output.CanSubmitResult ? "待检验员录入结果" : "尚未发起流程";
  266. return output;
  267. }
  268. output.InstanceId = inst.Id;
  269. output.FlowStatus = inst.Status.ToString();
  270. output.UpdatedAt = inst.EndTime ?? inst.StartTime;
  271. // 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)
  272. var disp = await _db.Queryable<AdoS5IqcSqeDisposition>()
  273. .Where(x => x.InspbillId == bizId)
  274. .OrderByDescending(x => x.Id)
  275. .FirstAsync();
  276. if (disp != null)
  277. {
  278. output.HasSqeDisposition = true;
  279. output.SqeDispositionId = disp.Id;
  280. output.SqeDispositionStatus = disp.Status;
  281. output.SqeDispositionType = disp.DispositionType;
  282. }
  283. if (inst.Status != FlowInstanceStatusEnum.Running)
  284. {
  285. output.IsCompleted = true;
  286. output.Message = inst.Status == FlowInstanceStatusEnum.Approved ? "流程已完成(主管审核通过)" : $"流程已结束({inst.Status})";
  287. return output;
  288. }
  289. output.CurrentNodeCode = inst.CurrentNodeId;
  290. output.IsWaitingSqe = inst.CurrentNodeId == IqcInspBillFlowConst.NodeSqe;
  291. var myTask = await GetMyPendingTaskAsync(inst.Id);
  292. if (myTask != null)
  293. {
  294. output.CurrentNodeName = myTask.NodeName;
  295. if (myTask.NodeId == IqcInspBillFlowConst.NodeInspect)
  296. {
  297. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleInspectorCode;
  298. output.CanSubmitResult = true;
  299. output.Message = "待当前用户录入检验结果";
  300. }
  301. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSupervisor)
  302. {
  303. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSupervisorCode;
  304. output.CanSupervisorApprove = true;
  305. output.CanSupervisorReject = true;
  306. output.Message = "待当前用户主管审核";
  307. }
  308. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSqe)
  309. {
  310. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSqeCode;
  311. output.CanSqeSubmit = true;
  312. output.Message = "待当前用户提交 SQE 处置";
  313. }
  314. }
  315. else
  316. {
  317. output.CurrentAssigneeRole = inst.CurrentNodeId switch
  318. {
  319. IqcInspBillFlowConst.NodeInspect => IqcInspBillFlowConst.RoleInspectorCode,
  320. IqcInspBillFlowConst.NodeSqe => IqcInspBillFlowConst.RoleSqeCode,
  321. _ => IqcInspBillFlowConst.RoleSupervisorCode,
  322. };
  323. output.Message = "流程进行中(当前用户无待办)";
  324. }
  325. return output;
  326. }
  327. }