S8TaskFlowService.cs 28 KB

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  1. using Admin.NET.Plugin.AiDOP.Entity.S0.Warehouse;
  2. using Admin.NET.Plugin.AiDOP.Entity.S8;
  3. using Admin.NET.Plugin.AiDOP.Infrastructure.S8;
  4. using Admin.NET.Plugin.ApprovalFlow;
  5. using Admin.NET.Plugin.ApprovalFlow.Service;
  6. using Microsoft.Extensions.Logging;
  7. namespace Admin.NET.Plugin.AiDOP.Service.S8;
  8. public class S8TaskFlowService : ITransient
  9. {
  10. private readonly SqlSugarRepository<AdoS8Exception> _rep;
  11. private readonly SqlSugarRepository<AdoS8ExceptionTimeline> _timelineRep;
  12. private readonly SqlSugarRepository<AdoS0EmployeeMaster> _employeeRep;
  13. private readonly SqlSugarRepository<AdoS0DepartmentMaster> _deptRep;
  14. private readonly SqlSugarRepository<ApprovalFlowInstance> _flowInstanceRep;
  15. private readonly SqlSugarRepository<ApprovalFlowTask> _flowTaskRep;
  16. private readonly FlowEngineService _flowEngine;
  17. private readonly UserManager _userManager;
  18. private readonly S8NotificationLayerResolver _notificationLayerResolver;
  19. private readonly ILogger<S8TaskFlowService> _logger;
  20. public S8TaskFlowService(
  21. SqlSugarRepository<AdoS8Exception> rep,
  22. SqlSugarRepository<AdoS8ExceptionTimeline> timelineRep,
  23. SqlSugarRepository<AdoS0EmployeeMaster> employeeRep,
  24. SqlSugarRepository<AdoS0DepartmentMaster> deptRep,
  25. SqlSugarRepository<ApprovalFlowInstance> flowInstanceRep,
  26. SqlSugarRepository<ApprovalFlowTask> flowTaskRep,
  27. FlowEngineService flowEngine,
  28. UserManager userManager,
  29. S8NotificationLayerResolver notificationLayerResolver,
  30. ILogger<S8TaskFlowService> logger)
  31. {
  32. _rep = rep;
  33. _timelineRep = timelineRep;
  34. _employeeRep = employeeRep;
  35. _deptRep = deptRep;
  36. _flowInstanceRep = flowInstanceRep;
  37. _flowTaskRep = flowTaskRep;
  38. _flowEngine = flowEngine;
  39. _userManager = userManager;
  40. _notificationLayerResolver = notificationLayerResolver;
  41. _logger = logger;
  42. }
  43. public async Task<AdoS8Exception> ClaimAsync(long id, long tenantId, long factoryId, long assigneeId, string? remark)
  44. {
  45. if (assigneeId <= 0) throw new S8BizException("认领需指定处理人 AssigneeId");
  46. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  47. if (!S8StatusRules.IsAllowedTransition(e.Status, "ASSIGNED"))
  48. throw new S8BizException($"状态 {e.Status} 不可认领");
  49. var fromStatus = e.Status;
  50. e.Status = "ASSIGNED";
  51. e.AssigneeId = assigneeId;
  52. e.AssignedAt = DateTime.Now;
  53. e.UpdatedAt = DateTime.Now;
  54. // S8-ASSIGNEE-RESP-DEPT-SYNC-1(P0-B-2):派单同步处理部门 = 处理人所属部门 RecID。
  55. // 兜底策略:解析失败保留原 ResponsibleDeptId,仅 warn;避免误覆盖既有归属。
  56. var resolvedDeptId = await ResolveEmployeeResponsibleDeptIdAsync(assigneeId, factoryId);
  57. if (resolvedDeptId.HasValue)
  58. {
  59. e.ResponsibleDeptId = resolvedDeptId.Value;
  60. }
  61. else
  62. {
  63. _logger.LogWarning(
  64. "s8_claim_dept_unresolved exceptionId={Id} assigneeId={AssigneeId} factoryId={FactoryId}",
  65. e.Id, assigneeId, factoryId);
  66. }
  67. await _rep.AsTenant().UseTranAsync(async () =>
  68. {
  69. await _rep.UpdateAsync(e);
  70. await InsertTimelineAsync(e.Id, "CLAIM", "认领", fromStatus, "ASSIGNED", assigneeId, null, remark);
  71. }, ex => throw ex);
  72. // 注:认领仅承接异常,不视为审批流完成。审批流的"通过"在"开始处理"那一步触发。
  73. return e;
  74. }
  75. public async Task<AdoS8Exception> TransferAsync(long id, long tenantId, long factoryId, long newAssigneeId, string? remark)
  76. {
  77. var allowedStatuses = new HashSet<string> { "ASSIGNED", "IN_PROGRESS" };
  78. if (newAssigneeId <= 0) throw new S8BizException("转派目标无效");
  79. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  80. if (e.ActiveFlowInstanceId.HasValue)
  81. throw new S8BizException("审批进行中不可转派");
  82. if (e.Status == "ESCALATED")
  83. throw new S8BizException("升级审批中不可转派");
  84. if (S8StatusRules.IsTerminal(e.Status))
  85. throw new S8BizException("已关闭不可转派");
  86. if (!allowedStatuses.Contains(e.Status))
  87. throw new S8BizException($"状态 {e.Status} 不可转派");
  88. e.AssigneeId = newAssigneeId;
  89. e.UpdatedAt = DateTime.Now;
  90. // S8-ASSIGNEE-RESP-DEPT-SYNC-1(P0-B-2):转派同步处理部门 = 新处理人所属部门 RecID。
  91. // 兜底策略:解析失败保留原 ResponsibleDeptId,仅 warn;避免误覆盖既有归属。
  92. var resolvedDeptId = await ResolveEmployeeResponsibleDeptIdAsync(newAssigneeId, factoryId);
  93. if (resolvedDeptId.HasValue)
  94. {
  95. e.ResponsibleDeptId = resolvedDeptId.Value;
  96. }
  97. else
  98. {
  99. _logger.LogWarning(
  100. "s8_transfer_dept_unresolved exceptionId={Id} newAssigneeId={AssigneeId} factoryId={FactoryId}",
  101. e.Id, newAssigneeId, factoryId);
  102. }
  103. await _rep.AsTenant().UseTranAsync(async () =>
  104. {
  105. await _rep.UpdateAsync(e);
  106. await InsertTimelineAsync(e.Id, "TRANSFER", "转派", e.Status, e.Status, newAssigneeId, null, remark);
  107. }, ex => throw ex);
  108. // 双线合一:S8 转派 = TB001 任务转办给新处理人。
  109. await TryTransferIntakeOnTransferAsync(e.Id, newAssigneeId, remark);
  110. return e;
  111. }
  112. private async Task TryTransferIntakeOnTransferAsync(long exceptionId, long newAssigneeRecId, string? remark)
  113. {
  114. try
  115. {
  116. var instance = await _flowInstanceRep.AsQueryable()
  117. .Where(x => x.BizType == "EXCEPTION_REPORT"
  118. && x.BizId == exceptionId
  119. && x.Status == FlowInstanceStatusEnum.Running)
  120. .FirstAsync();
  121. if (instance == null) return;
  122. var currentUserId = _userManager.UserId;
  123. var task = await _flowTaskRep.AsQueryable()
  124. .Where(x => x.InstanceId == instance.Id
  125. && x.AssigneeId == currentUserId
  126. && x.Status == FlowTaskStatusEnum.Pending)
  127. .FirstAsync();
  128. if (task == null) return;
  129. // newAssigneeRecId 是 EmployeeMaster.RecID;FlowEngine.Transfer 要 SysUser.UserId。
  130. var targetSysUserId = await _employeeRep.AsQueryable().ClearFilter()
  131. .Where(x => x.Id == newAssigneeRecId && x.SysUserId != null)
  132. .Select(x => x.SysUserId)
  133. .FirstAsync();
  134. if (targetSysUserId == null || targetSysUserId == 0)
  135. {
  136. _logger.LogWarning(
  137. "S8 转派联动审批流跳过:员工 {RecId} 未绑定 SysUser,TB001 任务保留原 assignee",
  138. newAssigneeRecId);
  139. return;
  140. }
  141. await _flowEngine.Transfer(task.Id, targetSysUserId.Value, remark ?? "S8 转派(双线合一自动转办)");
  142. }
  143. catch (Exception ex)
  144. {
  145. _logger.LogWarning(ex,
  146. "S8 转派时自动转办 TB001 任务失败 exceptionId={Id} newAssigneeRecId={AssigneeId}",
  147. exceptionId, newAssigneeRecId);
  148. }
  149. }
  150. public async Task<AdoS8Exception> StartProgressAsync(long id, long tenantId, long factoryId, string? remark)
  151. {
  152. var currentUserId = GetCurrentUserId();
  153. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  154. if (!S8StatusRules.IsAllowedTransition(e.Status, "IN_PROGRESS"))
  155. throw new S8BizException($"状态 {e.Status} 不可开始处理");
  156. var fromStatus = e.Status;
  157. e.Status = "IN_PROGRESS";
  158. e.UpdatedAt = DateTime.Now;
  159. await _rep.AsTenant().UseTranAsync(async () =>
  160. {
  161. await _rep.UpdateAsync(e);
  162. await InsertTimelineAsync(e.Id, "START_PROGRESS", "开始处理", fromStatus, "IN_PROGRESS", currentUserId, null, remark);
  163. }, ex => throw ex);
  164. // 双线合一:开始处理 = TB001 异常提报审批通过。
  165. // 当前用户必须是 TB001 task 的 AssigneeId,FlowEngine 强校验。
  166. await TryApproveIntakeOnStartProgressAsync(e, currentUserId);
  167. return e;
  168. }
  169. private async Task TryApproveIntakeOnStartProgressAsync(AdoS8Exception e, long currentUserId)
  170. {
  171. long? instanceId = null, taskId = null;
  172. try
  173. {
  174. // S8-S1-EXCEPTION-FLOW-SYNC-FIX-1:实例/任务查询同样清数据范围过滤(ApprovalFlowInstance/Task 继承 EntityBaseOrg)。
  175. // 非超管用户在 DataScope=Self 时被「CreateUserId==当前用户」过滤、Dept/DeptChild 时被 OrgId 过滤,会查不到
  176. // 由他人(或系统)创建的 flow,双线合一静默失效。ClearFilter() 清全部数据范围过滤;BizType+BizId+assignee 已限定,
  177. // 无跨 BizType 误伤;ApprovalFlowInstance/Task 无软删与租户过滤。
  178. var instance = await _flowInstanceRep.AsQueryable()
  179. .ClearFilter()
  180. .Where(x => x.BizType == "EXCEPTION_REPORT"
  181. && x.BizId == e.Id
  182. && x.Status == FlowInstanceStatusEnum.Running)
  183. .FirstAsync();
  184. if (instance == null) return;
  185. instanceId = instance.Id;
  186. var task = await _flowTaskRep.AsQueryable()
  187. .ClearFilter()
  188. .Where(x => x.InstanceId == instance.Id
  189. && x.AssigneeId == currentUserId
  190. && x.Status == FlowTaskStatusEnum.Pending)
  191. .FirstAsync();
  192. if (task == null) return;
  193. taskId = task.Id;
  194. await _flowEngine.Approve(task.Id, "S8 已开始处理(双线合一自动同意)");
  195. }
  196. catch (Exception ex)
  197. {
  198. _logger.LogWarning(ex,
  199. "S8 开始处理时自动同意 TB001 任务失败 exceptionId={Id} exceptionCode={Code} userId={UserId} assigneeId={Assignee} status={Status} instanceId={InstanceId} taskId={TaskId} err={Err}",
  200. e.Id, e.ExceptionCode, currentUserId, e.AssigneeId, e.Status, instanceId, taskId, ex.Message);
  201. }
  202. }
  203. public async Task<AdoS8Exception> UpgradeAsync(long id, long tenantId, long factoryId, string? remark)
  204. {
  205. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  206. if (e.ActiveFlowInstanceId.HasValue)
  207. throw new S8BizException("该异常已有进行中的审批流程,请等待审批完成");
  208. if (!S8StatusRules.IsAllowedTransition(e.Status, "ESCALATED"))
  209. throw new S8BizException($"状态 {e.Status} 不可升级");
  210. await _flowEngine.StartFlow(new StartFlowInput
  211. {
  212. BizType = "EXCEPTION_ESCALATION",
  213. BizId = e.Id,
  214. Title = $"异常升级审批 - {e.ExceptionCode}",
  215. Comment = remark,
  216. BizData = new Dictionary<string, object>
  217. {
  218. ["severity"] = e.Severity,
  219. ["sceneCode"] = e.SceneCode,
  220. ["priorityLevel"] = e.PriorityLevel,
  221. }
  222. });
  223. // 状态和时间线由 ExceptionEscalationBizHandler.OnFlowStarted 回调更新
  224. return await LoadAsync(id, tenantId, factoryId) ?? e;
  225. }
  226. public async Task<AdoS8Exception> RejectAsync(long id, long tenantId, long factoryId, string? remark)
  227. {
  228. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  229. if (!S8StatusRules.IsAllowedTransition(e.Status, "REJECTED"))
  230. throw new S8BizException($"状态 {e.Status} 不可驳回");
  231. var from = e.Status;
  232. e.Status = "REJECTED";
  233. e.UpdatedAt = DateTime.Now;
  234. await _rep.AsTenant().UseTranAsync(async () =>
  235. {
  236. await _rep.UpdateAsync(e);
  237. await InsertTimelineAsync(e.Id, "REJECT", "驳回", from, "REJECTED", null, null, remark);
  238. }, ex => throw ex);
  239. // 双线合一:S8 驳回 = TB001 流程整体拒绝(取消所有 pending 任务、Instance 终止)。
  240. await TryRejectIntakeOnRejectAsync(e, remark);
  241. return e;
  242. }
  243. private async Task TryRejectIntakeOnRejectAsync(AdoS8Exception e, string? remark)
  244. {
  245. var currentUserId = _userManager.UserId;
  246. long? instanceId = null, taskId = null;
  247. try
  248. {
  249. // S8-S1-EXCEPTION-FLOW-SYNC-FIX-1:实例/任务查询同样清数据范围过滤(ApprovalFlowInstance/Task 继承 EntityBaseOrg)。
  250. // 非超管用户在 DataScope=Self 时被「CreateUserId==当前用户」过滤、Dept/DeptChild 时被 OrgId 过滤,会查不到
  251. // 由他人(或系统)创建的 flow,双线合一静默失效。ClearFilter() 清全部数据范围过滤;BizType+BizId+assignee 已限定,
  252. // 无跨 BizType 误伤;ApprovalFlowInstance/Task 无软删与租户过滤。
  253. var instance = await _flowInstanceRep.AsQueryable()
  254. .ClearFilter()
  255. .Where(x => x.BizType == "EXCEPTION_REPORT"
  256. && x.BizId == e.Id
  257. && x.Status == FlowInstanceStatusEnum.Running)
  258. .FirstAsync();
  259. if (instance == null) return;
  260. instanceId = instance.Id;
  261. var task = await _flowTaskRep.AsQueryable()
  262. .ClearFilter()
  263. .Where(x => x.InstanceId == instance.Id
  264. && x.AssigneeId == currentUserId
  265. && x.Status == FlowTaskStatusEnum.Pending)
  266. .FirstAsync();
  267. if (task == null) return;
  268. taskId = task.Id;
  269. await _flowEngine.Reject(task.Id, remark ?? "S8 已驳回(双线合一自动拒绝)");
  270. }
  271. catch (Exception ex)
  272. {
  273. _logger.LogWarning(ex,
  274. "S8 驳回时自动拒绝 TB001 流程失败 exceptionId={Id} exceptionCode={Code} userId={UserId} assigneeId={Assignee} status={Status} instanceId={InstanceId} taskId={TaskId} err={Err}",
  275. e.Id, e.ExceptionCode, currentUserId, e.AssigneeId, e.Status, instanceId, taskId, ex.Message);
  276. }
  277. }
  278. public async Task<AdoS8Exception> SubmitVerificationAsync(
  279. long id, long tenantId, long factoryId,
  280. long verifierId, string? remark)
  281. {
  282. var currentUserId = GetCurrentUserId();
  283. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  284. await EnsureCurrentUserIsOperatorAsync(e.AssigneeId, currentUserId,
  285. "只有当前处理人才能提交复检(或当前账号未绑定员工主数据)");
  286. if (verifierId <= 0)
  287. throw new S8BizException("请选择检验人");
  288. if (!S8StatusRules.IsAllowedTransition(e.Status, "PENDING_VERIFICATION"))
  289. throw new S8BizException($"状态 {e.Status} 不可提交复检");
  290. var from = e.Status;
  291. e.Status = "PENDING_VERIFICATION";
  292. e.VerifierId = verifierId;
  293. e.VerificationAssignedAt = DateTime.Now;
  294. e.UpdatedAt = DateTime.Now;
  295. await _rep.AsTenant().UseTranAsync(async () =>
  296. {
  297. await _rep.UpdateAsync(e);
  298. await InsertTimelineAsync(e.Id, "VERIFY_SUBMITTED", "提交复检", from, "PENDING_VERIFICATION",
  299. currentUserId, null, remark);
  300. }, ex => throw ex);
  301. // 双线合一:提交复检 = 启动 EXCEPTION_CLOSURE 流程,指派检验人。
  302. // 该流程定义复用,作为复检/关闭确认通用审批载体;handler 只做 ActiveFlowInstanceId 维护。
  303. await TryStartVerificationFlowAsync(e, verifierId, remark);
  304. return await LoadAsync(id, tenantId, factoryId) ?? e;
  305. }
  306. private async Task TryStartVerificationFlowAsync(AdoS8Exception e, long verifierRecId, string? remark)
  307. {
  308. try
  309. {
  310. await _flowEngine.StartFlow(new StartFlowInput
  311. {
  312. BizType = "EXCEPTION_CLOSURE",
  313. BizId = e.Id,
  314. BizNo = e.ExceptionCode,
  315. Title = $"异常复检 - {e.ExceptionCode}",
  316. Comment = remark,
  317. BizData = new Dictionary<string, object>
  318. {
  319. ["sceneCode"] = e.SceneCode ?? string.Empty,
  320. ["verifierRecId"] = verifierRecId,
  321. }
  322. });
  323. }
  324. catch (Exception ex)
  325. {
  326. _logger.LogWarning(ex,
  327. "S8 提交复检时启动 EXCEPTION_CLOSURE 流程失败 exceptionId={Id} verifierRecId={VerifierId}",
  328. e.Id, verifierRecId);
  329. }
  330. }
  331. public async Task<AdoS8Exception> ApproveVerificationAsync(
  332. long id, long tenantId, long factoryId,
  333. string? remark)
  334. {
  335. var currentUserId = GetCurrentUserId();
  336. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  337. await EnsureCurrentUserIsOperatorAsync(e.VerifierId, currentUserId,
  338. "只有指定检验人才能检验通过(或当前账号未绑定员工主数据)");
  339. if (!S8StatusRules.IsAllowedTransition(e.Status, "CLOSED"))
  340. throw new S8BizException($"状态 {e.Status} 不可检验通过");
  341. var from = e.Status;
  342. e.Status = "CLOSED";
  343. e.VerifiedAt = DateTime.Now;
  344. e.VerificationResult = "APPROVED";
  345. e.VerificationRemark = remark;
  346. e.ClosedAt = DateTime.Now;
  347. e.UpdatedAt = DateTime.Now;
  348. await _rep.AsTenant().UseTranAsync(async () =>
  349. {
  350. await _rep.UpdateAsync(e);
  351. await InsertTimelineAsync(e.Id, "VERIFY_APPROVED", "检验通过", from, "CLOSED",
  352. currentUserId, null, remark);
  353. }, ex => throw ex);
  354. // 双线合一:检验通过 = EXCEPTION_CLOSURE 复检流程审批通过。
  355. await TryApproveVerificationFlowAsync(e.Id, currentUserId);
  356. // S8-R03-OVERDUE-CLOSE-NOTICE-1:闭环及时性提醒。
  357. // 触发条件:closedAt > slaDeadline;与 TimeoutFlag 运行时口径分离,仅对已关闭异常做闭环回顾。
  358. // 主流程已 commit(含状态机 + Timeline),异常隔离仅 LogWarning,不影响 CloseAsync。
  359. await TryDispatchOverdueCloseNotificationAsync(e);
  360. return e;
  361. }
  362. /// <summary>
  363. /// S8-R03-OVERDUE-CLOSE-NOTICE-1:异常关闭后若 closedAt &gt; slaDeadline 触发一条独立"超时关闭"通知。
  364. /// 复用 <see cref="S8NotificationLayerResolver.DispatchByLayerAsync"/> 分层链路,不写 ApprovalFlowNotifyLog。
  365. /// 与 <see cref="S8TimeoutAutoEscalationService"/>(未关闭超时升级)语义分离:本钩子仅在已关闭后回顾闭环及时性。
  366. /// 任何异常仅 LogWarning,不抛回 ApproveVerificationAsync 主流程。
  367. /// </summary>
  368. private async Task TryDispatchOverdueCloseNotificationAsync(AdoS8Exception e)
  369. {
  370. if (e == null || e.Id <= 0) return;
  371. if (e.ClosedAt == null || e.SlaDeadline == null) return;
  372. if (e.ClosedAt.Value <= e.SlaDeadline.Value) return;
  373. try
  374. {
  375. var overdueCloseHours = Math.Round(
  376. (decimal)(e.ClosedAt.Value - e.SlaDeadline.Value).TotalHours, 1);
  377. var sceneCode = string.IsNullOrWhiteSpace(e.SceneCode) ? "S8_DEMO_DEFAULT" : e.SceneCode;
  378. // S8-SEVERITY-FOLLOW-SERIOUS-STANDARDIZE-EXEC-1:派发前 Normalize 落 FOLLOW/SERIOUS。
  379. var severity = S8SeverityCode.Normalize(e.Severity);
  380. var content =
  381. $"异常 {e.ExceptionCode} 已关闭,但关闭时间超过 SLA 截止时间,超时关闭 {overdueCloseHours.ToString("0.#", System.Globalization.CultureInfo.InvariantCulture)} 小时,请关注闭环及时性。";
  382. await _notificationLayerResolver.DispatchByLayerAsync(new S8NotificationLayerResolver.DispatchByLayerInput
  383. {
  384. TenantId = e.TenantId,
  385. FactoryId = e.FactoryId,
  386. ExceptionId = e.Id,
  387. ExceptionNo = e.ExceptionCode,
  388. SceneCode = sceneCode,
  389. Severity = severity,
  390. Title = $"【超时关闭】{e.ExceptionCode}",
  391. Content = content,
  392. Status = e.Status,
  393. SourceRuleCode = e.SourceRuleCode,
  394. JumpUrl = $"/aidop/s8/exceptions/{e.Id}",
  395. OverdueClosed = true,
  396. ClosedAt = e.ClosedAt,
  397. SlaDeadlineRef = e.SlaDeadline,
  398. OverdueCloseHours = overdueCloseHours,
  399. });
  400. }
  401. catch (Exception ex)
  402. {
  403. _logger.LogWarning(ex, "notify_overdue_close_dispatch_throw exceptionId={Id}", e.Id);
  404. }
  405. }
  406. private async Task TryApproveVerificationFlowAsync(long exceptionId, long currentUserId)
  407. {
  408. try
  409. {
  410. var instance = await _flowInstanceRep.AsQueryable()
  411. .Where(x => x.BizType == "EXCEPTION_CLOSURE"
  412. && x.BizId == exceptionId
  413. && x.Status == FlowInstanceStatusEnum.Running)
  414. .FirstAsync();
  415. if (instance == null) return;
  416. var task = await _flowTaskRep.AsQueryable()
  417. .Where(x => x.InstanceId == instance.Id
  418. && x.AssigneeId == currentUserId
  419. && x.Status == FlowTaskStatusEnum.Pending)
  420. .FirstAsync();
  421. if (task == null) return;
  422. await _flowEngine.Approve(task.Id, "S8 检验通过(双线合一自动同意)");
  423. }
  424. catch (Exception ex)
  425. {
  426. _logger.LogWarning(ex,
  427. "S8 检验通过时自动同意 EXCEPTION_CLOSURE 流程失败 exceptionId={Id} userId={UserId}",
  428. exceptionId, currentUserId);
  429. }
  430. }
  431. public async Task<AdoS8Exception> RejectVerificationAsync(
  432. long id, long tenantId, long factoryId,
  433. string remark)
  434. {
  435. var currentUserId = GetCurrentUserId();
  436. var e = await LoadAsync(id, tenantId, factoryId) ?? throw new S8BizException("异常不存在");
  437. await EnsureCurrentUserIsOperatorAsync(e.VerifierId, currentUserId,
  438. "只有指定检验人才能检验退回(或当前账号未绑定员工主数据)");
  439. if (!S8StatusRules.IsAllowedTransition(e.Status, "IN_PROGRESS"))
  440. throw new S8BizException($"状态 {e.Status} 不可检验退回");
  441. if (string.IsNullOrWhiteSpace(remark))
  442. throw new S8BizException("检验退回必须填写退回原因");
  443. var from = e.Status;
  444. e.Status = "IN_PROGRESS";
  445. e.VerifiedAt = DateTime.Now;
  446. e.VerificationResult = "REJECTED";
  447. e.VerificationRemark = remark;
  448. e.UpdatedAt = DateTime.Now;
  449. await _rep.AsTenant().UseTranAsync(async () =>
  450. {
  451. await _rep.UpdateAsync(e);
  452. await InsertTimelineAsync(e.Id, "VERIFY_REJECTED", "检验退回", from, "IN_PROGRESS",
  453. currentUserId, null, remark);
  454. }, ex => throw ex);
  455. // 双线合一:检验退回 = EXCEPTION_CLOSURE 复检流程整体拒绝。
  456. await TryRejectVerificationFlowAsync(e.Id, currentUserId, remark);
  457. return e;
  458. }
  459. private async Task TryRejectVerificationFlowAsync(long exceptionId, long currentUserId, string? remark)
  460. {
  461. try
  462. {
  463. var instance = await _flowInstanceRep.AsQueryable()
  464. .Where(x => x.BizType == "EXCEPTION_CLOSURE"
  465. && x.BizId == exceptionId
  466. && x.Status == FlowInstanceStatusEnum.Running)
  467. .FirstAsync();
  468. if (instance == null) return;
  469. var task = await _flowTaskRep.AsQueryable()
  470. .Where(x => x.InstanceId == instance.Id
  471. && x.AssigneeId == currentUserId
  472. && x.Status == FlowTaskStatusEnum.Pending)
  473. .FirstAsync();
  474. if (task == null) return;
  475. await _flowEngine.Reject(task.Id, remark ?? "S8 检验退回(双线合一自动拒绝)");
  476. }
  477. catch (Exception ex)
  478. {
  479. _logger.LogWarning(ex,
  480. "S8 检验退回时自动拒绝 EXCEPTION_CLOSURE 流程失败 exceptionId={Id} userId={UserId}",
  481. exceptionId, currentUserId);
  482. }
  483. }
  484. public async Task CommentAsync(long id, string? remark)
  485. {
  486. var e = await _rep.GetFirstAsync(x => x.Id == id && !x.IsDeleted)
  487. ?? throw new S8BizException("异常不存在");
  488. await InsertTimelineAsync(e.Id, "COMMENT", "补充说明", e.Status, e.Status, null, null, remark);
  489. }
  490. private Task<AdoS8Exception?> LoadAsync(long id, long tenantId, long factoryId) =>
  491. _rep.GetFirstAsync(x => x.Id == id && x.TenantId == tenantId && x.FactoryId == factoryId && !x.IsDeleted);
  492. // 统一复用框架登录上下文,避免业务身份继续信任前端传参。
  493. private long GetCurrentUserId()
  494. {
  495. var currentUserId = _userManager.UserId;
  496. if (currentUserId <= 0)
  497. throw new S8BizException("未获取到当前登录用户");
  498. return currentUserId;
  499. }
  500. // S8-ASSIGNEE-RESP-DEPT-SYNC-1(P0-B-2):处理人 RecID → 所属部门 RecID。
  501. // 链路:EmployeeMaster.Department(codename) + FactoryRefId → DepartmentMaster.Department + FactoryRefId → RecID。
  502. // ClearFilter 同口径(S8MasterDataAdapter / GetEmployeeSysUserIdAsync),factoryId 做硬边界。
  503. // 解析失败返回 null —— 调用方按"保留原值 + warn"处理,绝不覆盖既有 ResponsibleDeptId。
  504. private async Task<long?> ResolveEmployeeResponsibleDeptIdAsync(long assigneeId, long factoryId)
  505. {
  506. if (assigneeId <= 0 || factoryId <= 0) return null;
  507. var emp = await _employeeRep.AsQueryable().ClearFilter()
  508. .Where(x => x.Id == assigneeId && x.FactoryRefId == factoryId)
  509. .Select(x => new { x.Department })
  510. .FirstAsync();
  511. if (emp == null || string.IsNullOrWhiteSpace(emp.Department)) return null;
  512. var deptId = await _deptRep.AsQueryable().ClearFilter()
  513. .Where(x => x.Department == emp.Department && x.FactoryRefId == factoryId && x.IsActive)
  514. .Select(x => (long?)x.Id)
  515. .FirstAsync();
  516. return deptId;
  517. }
  518. // 把异常上的处理人/检验人(employeeId) 经 EmployeeMaster.SysUserId 解析到系统账号 ID。
  519. // EmployeeMaster.tenant_id 与 SysUser.TenantId 历史错位,必须 ClearFilter 跳过多租户全局 filter;
  520. // 通过 employee.Id 主键精确查询作为安全边界,无跨租户泄漏风险。
  521. private async Task<long?> GetEmployeeSysUserIdAsync(long? employeeId)
  522. {
  523. if (!employeeId.HasValue || employeeId.Value <= 0) return null;
  524. var emp = await _employeeRep.AsQueryable().ClearFilter()
  525. .Where(x => x.Id == employeeId.Value)
  526. .FirstAsync();
  527. return emp?.SysUserId;
  528. }
  529. // 鉴权统一入口:要求当前登录用户必须是 employeeId 解析后的 SysUserId。
  530. private async Task EnsureCurrentUserIsOperatorAsync(long? employeeId, long currentUserId, string failMessage)
  531. {
  532. var ownerSysUserId = await GetEmployeeSysUserIdAsync(employeeId);
  533. if (ownerSysUserId != currentUserId)
  534. throw new S8BizException(failMessage);
  535. }
  536. private async Task InsertTimelineAsync(long exceptionId, string code, string label, string? from, string? to,
  537. long? operatorId, string? operatorName, string? remark) =>
  538. await _timelineRep.InsertAsync(new AdoS8ExceptionTimeline
  539. {
  540. ExceptionId = exceptionId,
  541. ActionCode = code,
  542. ActionLabel = label,
  543. FromStatus = from,
  544. ToStatus = to,
  545. OperatorId = operatorId,
  546. OperatorName = operatorName,
  547. ActionRemark = remark,
  548. CreatedAt = DateTime.Now
  549. });
  550. }