IqcInspBillFlowService.cs 20 KB

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  1. using System.Text.Json;
  2. using Admin.NET.Plugin.AiDOP.Entity;
  3. using Admin.NET.Plugin.AiDOP.Entity.DataPlatform;
  4. using Admin.NET.Plugin.AiDOP.MaterialWarehouse.Dto;
  5. using Admin.NET.Plugin.ApprovalFlow;
  6. using Admin.NET.Plugin.ApprovalFlow.Service;
  7. using Yitter.IdGenerator;
  8. namespace Admin.NET.Plugin.AiDOP.MaterialWarehouse;
  9. /// <summary>
  10. /// 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)。
  11. ///
  12. /// 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)。
  13. /// 复用 ApprovalFlow 引擎扩展点(StartFlow/Approve/ReturnToPrev + IFlowBizHandler),不改 ApprovalFlow 核心。
  14. /// BizType=S5_IQC_INSPBILL,BizId=qms_qcp_inspbill.id,BizCode=FBILLNO。反查用 ApprovalFlowInstance(BizType,BizId),inspbill 不加列。
  15. /// 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。
  16. /// 正常鉴权(非 AllowAnonymous);权限以当前用户 pending task 归属为准。
  17. /// </summary>
  18. [ApiDescriptionSettings(Order = 310, Description = "来料检验单流程")]
  19. [Route("api/S5IqcInspBillFlow")]
  20. [NonUnify]
  21. public class IqcInspBillFlowService : IDynamicApiController, ITransient
  22. {
  23. /// <summary>主/系统租户哨兵:超管未选择目标租户时其 JWT TenantId 即此值,拒绝作为业务租户。</summary>
  24. private const long MainTenantId = 1300000000001L;
  25. private readonly ISqlSugarClient _db;
  26. private readonly FlowEngineService _flowEngine;
  27. private readonly UserManager _userManager;
  28. public IqcInspBillFlowService(ISqlSugarClient db, FlowEngineService flowEngine, UserManager userManager)
  29. {
  30. _db = db;
  31. _flowEngine = flowEngine;
  32. _userManager = userManager;
  33. }
  34. /// <summary>严格可信租户解析:只来自认证后 JWT;无 Token(&lt;=0) 或超管未选主租户 → 拒绝;不读前端 tenantId、无默认回退。</summary>
  35. private long ResolveTenantOrThrow()
  36. {
  37. var tid = _userManager.TenantId;
  38. if (tid <= 0)
  39. throw Oops.Oh("无法确定当前租户,请重新登录或选择目标租户");
  40. if (_userManager.SuperAdmin && tid == MainTenantId)
  41. throw Oops.Oh("超级管理员操作前必须选择目标租户");
  42. return tid;
  43. }
  44. /// <summary>
  45. /// 检验单流程状态(只读,供前端按钮控制)。
  46. /// </summary>
  47. [DisplayName("来料检验单流程状态")]
  48. [HttpGet("state")]
  49. public async Task<IqcFlowStateOutput> GetState([FromQuery] long id)
  50. {
  51. await EnsureBillExistsAsync(id);
  52. return await BuildStateAsync(id);
  53. }
  54. /// <summary>
  55. /// 检验员提交检验结果(写 pd/dhsl/bhgsl/clfs + 推进 N1→N2)。
  56. /// </summary>
  57. [DisplayName("检验员提交检验结果")]
  58. [HttpPost("submit-result")]
  59. public async Task<IqcFlowStateOutput> SubmitResult([FromBody] IqcSubmitResultInput input)
  60. {
  61. var billNo = await EnsureBillExistsAsync(input.Id);
  62. // 参数校验
  63. if (input.Pd != 0 && input.Pd != 1) throw Oops.Oh("判定 pd 只能为 0(合格) 或 1(不合格)");
  64. if (input.Dhsl < 0) throw Oops.Oh("合格数量不能为负");
  65. if (input.Bhgsl < 0) throw Oops.Oh("不合格数量不能为负");
  66. if (input.Pd == 0)
  67. {
  68. if (input.Bhgsl != 0) throw Oops.Oh("判定合格时不合格数量必须为 0");
  69. }
  70. else // pd == 1
  71. {
  72. if (input.Bhgsl <= 0) throw Oops.Oh("判定不合格时不合格数量必须大于 0");
  73. 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)");
  74. }
  75. var inst = await GetLatestInstanceAsync(input.Id);
  76. if (inst != null && inst.Status != FlowInstanceStatusEnum.Running)
  77. throw Oops.Oh("该检验单流程已结束,无法再提交检验结果");
  78. var tran = await _db.AsTenant().UseTranAsync(async () =>
  79. {
  80. // 无运行中实例 → 起流程(自动生成 N1 任务给检验员角色成员)
  81. long instanceId;
  82. if (inst == null)
  83. {
  84. instanceId = await _flowEngine.StartFlow(new StartFlowInput
  85. {
  86. BizType = IqcInspBillFlowConst.BizType,
  87. BizId = input.Id,
  88. BizNo = billNo,
  89. Title = $"来料检验单 {billNo}",
  90. Comment = input.Comment,
  91. });
  92. }
  93. else
  94. {
  95. instanceId = inst.Id;
  96. }
  97. var myTask = await GetMyPendingTaskAsync(instanceId);
  98. if (myTask == null)
  99. 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)");
  100. if (myTask.NodeId != IqcInspBillFlowConst.NodeInspect)
  101. throw Oops.Oh("当前不在检验录入节点,无法提交检验结果");
  102. // 写库前严格解析可信租户(无 Token / 超管未选主租户 → 抛错,不落库)
  103. var tid = ResolveTenantOrThrow();
  104. // 写检验结果(仅 pd/dhsl/bhgsl/clfs)
  105. await _db.Ado.ExecuteCommandAsync(
  106. "UPDATE qms_qcp_inspbill SET pd=@pd, dhsl=@dhsl, bhgsl=@bhgsl, clfs=@clfs WHERE id=@id AND tenant_id=@TenantId",
  107. new List<SugarParameter>
  108. {
  109. new("@pd", input.Pd),
  110. new("@dhsl", input.Dhsl),
  111. new("@bhgsl", input.Bhgsl),
  112. new("@clfs", input.Pd == 1 ? input.Clfs : null),
  113. new("@id", input.Id),
  114. new("@TenantId", tid),
  115. });
  116. // 推进 N1 → N2
  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. /// 检验主管通过(N2 → 完成)。
  124. /// </summary>
  125. [DisplayName("检验主管通过")]
  126. [HttpPost("supervisor-approve")]
  127. public async Task<IqcFlowStateOutput> SupervisorApprove([FromBody] IqcSupervisorApproveInput input)
  128. {
  129. await EnsureBillExistsAsync(input.Id);
  130. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  131. var tran = await _db.AsTenant().UseTranAsync(async () =>
  132. {
  133. await _flowEngine.Approve(myTask.Id, input.Comment);
  134. });
  135. if (!tran.IsSuccess) throw tran.ErrorException;
  136. // 双模式出站:主管通过且判定合格时写入 Outbox(QMS_API 占位源,真实地址配置后由 Job 推送)
  137. await TryEnqueueIqcPassOutboxAsync(input.Id);
  138. return await BuildStateAsync(input.Id);
  139. }
  140. /// <summary>
  141. /// 检验主管退回(N2 → 回 N1,意见必填)。
  142. /// </summary>
  143. [DisplayName("检验主管退回")]
  144. [HttpPost("supervisor-reject")]
  145. public async Task<IqcFlowStateOutput> SupervisorReject([FromBody] IqcSupervisorRejectInput input)
  146. {
  147. if (string.IsNullOrWhiteSpace(input.Comment))
  148. throw Oops.Oh("退回必须填写意见");
  149. await EnsureBillExistsAsync(input.Id);
  150. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  151. var tran = await _db.AsTenant().UseTranAsync(async () =>
  152. {
  153. await _flowEngine.ReturnToPrev(myTask.Id, input.Comment);
  154. });
  155. if (!tran.IsSuccess) throw tran.ErrorException;
  156. return await BuildStateAsync(input.Id);
  157. }
  158. /// <summary>
  159. /// 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。
  160. /// </summary>
  161. [DisplayName("SQE提交处置方案")]
  162. [HttpPost("sqe-submit-disposition")]
  163. public async Task<IqcFlowStateOutput> SqeSubmitDisposition([FromBody] IqcSqeSubmitDispositionInput input)
  164. {
  165. var billNo = await EnsureBillExistsAsync(input.Id);
  166. // 参数校验
  167. 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)");
  168. if (string.IsNullOrWhiteSpace(input.DispositionOpinion)) throw Oops.Oh("处置意见必填");
  169. foreach (var q in new[] { input.DispositionQty, input.ConcessionQty, input.SelectionQty, input.ScrapQty })
  170. if (q.HasValue && q.Value < 0) throw Oops.Oh("处置数量不能为负");
  171. // 写库前严格解析可信租户(无 Token / 超管未选主租户 → 抛错,不落库)
  172. var tid = ResolveTenantOrThrow();
  173. // 检验单必须不合格(合格单无 SQE 节点)
  174. var pdRows = await _db.Ado.SqlQueryAsync<int?>(
  175. "SELECT pd FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  176. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", tid) });
  177. if (pdRows.FirstOrDefault() != 1) throw Oops.Oh("仅不合格检验单(pd=1)可做 SQE 处置");
  178. var inst = await GetLatestInstanceAsync(input.Id);
  179. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  180. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  181. var myTask = await GetMyPendingTaskAsync(inst.Id);
  182. 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)");
  183. if (myTask.NodeId != IqcInspBillFlowConst.NodeSqe) throw Oops.Oh("当前不在 SQE 处置节点");
  184. // 一单一有效处置
  185. var hasEffective = await _db.Queryable<AdoS5IqcSqeDisposition>()
  186. .Where(x => x.InspbillId == input.Id && x.Status == 1)
  187. .AnyAsync();
  188. if (hasEffective) throw Oops.Oh("该检验单已有有效 SQE 处置,不可重复提交");
  189. // 来源单号
  190. var srcRows = await _db.Ado.SqlQueryAsync<string>(
  191. "SELECT lydjbh FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  192. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", tid) });
  193. var now = DateTime.Now;
  194. var disposition = new AdoS5IqcSqeDisposition
  195. {
  196. Id = YitIdHelper.NextId(),
  197. TenantId = tid,
  198. OrgId = inst.OrgId,
  199. InspbillId = input.Id,
  200. InspbillNo = billNo,
  201. SourceBillNo = srcRows.FirstOrDefault(),
  202. BizType = IqcInspBillFlowConst.BizType,
  203. FlowInstanceId = inst.Id,
  204. DispositionNo = $"SQE-{billNo}-{now:yyyyMMddHHmmss}",
  205. DispositionType = input.DispositionType,
  206. DispositionQty = input.DispositionQty,
  207. ConcessionQty = input.ConcessionQty,
  208. SelectionQty = input.SelectionQty,
  209. ScrapQty = input.ScrapQty,
  210. SupplierResponse = input.SupplierResponse,
  211. DispositionOpinion = input.DispositionOpinion,
  212. AttachmentJson = input.AttachmentJson,
  213. SqeUserId = _userManager.UserId,
  214. SqeUserName = _userManager.RealName ?? _userManager.Account,
  215. Status = 1,
  216. SubmittedAt = now,
  217. CreateTime = now,
  218. };
  219. var tran = await _db.AsTenant().UseTranAsync(async () =>
  220. {
  221. await _db.Insertable(disposition).ExecuteCommandAsync();
  222. // 推进 N3 → end
  223. await _flowEngine.Approve(myTask.Id, input.Comment);
  224. });
  225. if (!tran.IsSuccess) throw tran.ErrorException;
  226. return await BuildStateAsync(input.Id);
  227. }
  228. // ───────────────────────── helpers ─────────────────────────
  229. /// <summary>校验检验单存在并返回 FBILLNO。</summary>
  230. private async Task<string> EnsureBillExistsAsync(long id)
  231. {
  232. if (id <= 0) throw Oops.Oh("检验单 id 非法");
  233. var tid = ResolveTenantOrThrow();
  234. var rows = await _db.Ado.SqlQueryAsync<string>(
  235. "SELECT FBILLNO FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  236. new List<SugarParameter> { new("@id", id), new("@TenantId", tid) });
  237. if (rows.Count == 0) throw Oops.Oh("检验单不存在");
  238. return rows[0] ?? id.ToString();
  239. }
  240. /// <summary>取该检验单最新流程实例(BizType+BizId,跨数据范围)。</summary>
  241. private async Task<ApprovalFlowInstance?> GetLatestInstanceAsync(long bizId)
  242. {
  243. return await _db.Queryable<ApprovalFlowInstance>()
  244. .ClearFilter()
  245. .Where(x => x.BizType == IqcInspBillFlowConst.BizType && x.BizId == bizId)
  246. .OrderByDescending(x => x.Id)
  247. .FirstAsync();
  248. }
  249. /// <summary>取当前用户在指定实例下的待办任务。</summary>
  250. private async Task<ApprovalFlowTask?> GetMyPendingTaskAsync(long instanceId)
  251. {
  252. var userId = _userManager.UserId;
  253. return await _db.Queryable<ApprovalFlowTask>()
  254. .ClearFilter()
  255. .Where(x => x.InstanceId == instanceId && x.AssigneeId == userId && x.Status == FlowTaskStatusEnum.Pending)
  256. .FirstAsync();
  257. }
  258. /// <summary>校验并返回主管 N2 待办任务。</summary>
  259. private async Task<(ApprovalFlowInstance inst, ApprovalFlowTask task)> RequireSupervisorTaskAsync(long bizId)
  260. {
  261. var inst = await GetLatestInstanceAsync(bizId);
  262. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  263. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  264. var myTask = await GetMyPendingTaskAsync(inst.Id);
  265. 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)");
  266. if (myTask.NodeId != IqcInspBillFlowConst.NodeSupervisor) throw Oops.Oh("当前不在主管审核节点");
  267. return (inst, myTask);
  268. }
  269. /// <summary>当前用户是否具备指定角色(跨数据范围)。</summary>
  270. private async Task<bool> HasRoleAsync(long roleId)
  271. {
  272. var userId = _userManager.UserId;
  273. return await _db.Queryable<SysUserRole>()
  274. .ClearFilter()
  275. .AnyAsync(x => x.UserId == userId && x.RoleId == roleId);
  276. }
  277. /// <summary>组装流程状态输出。</summary>
  278. private async Task<IqcFlowStateOutput> BuildStateAsync(long bizId)
  279. {
  280. var output = new IqcFlowStateOutput { BizId = bizId };
  281. var inst = await GetLatestInstanceAsync(bizId);
  282. if (inst == null)
  283. {
  284. output.FlowStatus = "NotStarted";
  285. output.CanSubmitResult = await HasRoleAsync(IqcInspBillFlowConst.RoleInspectorId);
  286. output.Message = output.CanSubmitResult ? "待检验员录入结果" : "尚未发起流程";
  287. return output;
  288. }
  289. output.InstanceId = inst.Id;
  290. output.FlowStatus = inst.Status.ToString();
  291. output.UpdatedAt = inst.EndTime ?? inst.StartTime;
  292. // 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)
  293. var disp = await _db.Queryable<AdoS5IqcSqeDisposition>()
  294. .Where(x => x.InspbillId == bizId)
  295. .OrderByDescending(x => x.Id)
  296. .FirstAsync();
  297. if (disp != null)
  298. {
  299. output.HasSqeDisposition = true;
  300. output.SqeDispositionId = disp.Id;
  301. output.SqeDispositionStatus = disp.Status;
  302. output.SqeDispositionType = disp.DispositionType;
  303. }
  304. if (inst.Status != FlowInstanceStatusEnum.Running)
  305. {
  306. output.IsCompleted = true;
  307. output.Message = inst.Status == FlowInstanceStatusEnum.Approved ? "流程已完成(主管审核通过)" : $"流程已结束({inst.Status})";
  308. return output;
  309. }
  310. output.CurrentNodeCode = inst.CurrentNodeId;
  311. output.IsWaitingSqe = inst.CurrentNodeId == IqcInspBillFlowConst.NodeSqe;
  312. var myTask = await GetMyPendingTaskAsync(inst.Id);
  313. if (myTask != null)
  314. {
  315. output.CurrentNodeName = myTask.NodeName;
  316. if (myTask.NodeId == IqcInspBillFlowConst.NodeInspect)
  317. {
  318. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleInspectorCode;
  319. output.CanSubmitResult = true;
  320. output.Message = "待当前用户录入检验结果";
  321. }
  322. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSupervisor)
  323. {
  324. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSupervisorCode;
  325. output.CanSupervisorApprove = true;
  326. output.CanSupervisorReject = true;
  327. output.Message = "待当前用户主管审核";
  328. }
  329. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSqe)
  330. {
  331. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSqeCode;
  332. output.CanSqeSubmit = true;
  333. output.Message = "待当前用户提交 SQE 处置";
  334. }
  335. }
  336. else
  337. {
  338. output.CurrentAssigneeRole = inst.CurrentNodeId switch
  339. {
  340. IqcInspBillFlowConst.NodeInspect => IqcInspBillFlowConst.RoleInspectorCode,
  341. IqcInspBillFlowConst.NodeSqe => IqcInspBillFlowConst.RoleSqeCode,
  342. _ => IqcInspBillFlowConst.RoleSupervisorCode,
  343. };
  344. output.Message = "流程进行中(当前用户无待办)";
  345. }
  346. return output;
  347. }
  348. /// <summary>
  349. /// 合格闭环时写 mdp_outbox(幂等);失败不阻断主流程。
  350. /// </summary>
  351. private async Task TryEnqueueIqcPassOutboxAsync(long billId)
  352. {
  353. try
  354. {
  355. var row = await _db.Ado.SqlQuerySingleAsync<IqcOutboxBillRow>(
  356. "SELECT id AS Id, FBILLNO AS BillNo, pd AS Pd, dhsl AS Dhsl, bhgsl AS Bhgsl FROM qms_qcp_inspbill WHERE id=@id LIMIT 1",
  357. new List<SugarParameter> { new("@id", billId) });
  358. if (row == null || row.Pd != 0) return; // 仅合格回写
  359. string billNo = string.IsNullOrWhiteSpace(row.BillNo) ? billId.ToString() : row.BillNo!;
  360. long tenantId = ResolveTenantOrThrow();
  361. var payload = JsonSerializer.Serialize(new
  362. {
  363. path = "/iqc/result",
  364. method = "POST",
  365. body = new
  366. {
  367. billId,
  368. billNo,
  369. pd = row.Pd,
  370. dhsl = row.Dhsl,
  371. bhgsl = row.Bhgsl,
  372. action = "S5_IQC_RESULT_PUSH"
  373. }
  374. });
  375. var exists = await _db.Ado.GetIntAsync(
  376. "SELECT COUNT(1) FROM mdp_outbox WHERE tenant_id=@tid AND target_source_code='QMS_API' AND action_code='S5_IQC_RESULT_PUSH' AND idem_key=@idem",
  377. new List<SugarParameter>
  378. {
  379. new("@tid", tenantId),
  380. new("@idem", billNo)
  381. }) > 0;
  382. if (exists) return;
  383. await _db.Insertable(new MdpOutbox
  384. {
  385. TenantId = tenantId,
  386. TargetSourceCode = "QMS_API",
  387. ActionCode = "S5_IQC_RESULT_PUSH",
  388. IdemKey = billNo,
  389. PayloadJson = payload,
  390. Status = 0,
  391. RetryCount = 0,
  392. CreateTime = DateTime.Now,
  393. UpdateTime = DateTime.Now
  394. }).ExecuteCommandAsync();
  395. }
  396. catch
  397. {
  398. // Outbox 写入失败不影响检验闭环
  399. }
  400. }
  401. private sealed class IqcOutboxBillRow
  402. {
  403. public long Id { get; set; }
  404. public string? BillNo { get; set; }
  405. public int? Pd { get; set; }
  406. public decimal? Dhsl { get; set; }
  407. public decimal? Bhgsl { get; set; }
  408. }
  409. }