IqcInspBillFlowService.cs 19 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. private readonly ISqlSugarClient _db;
  24. private readonly FlowEngineService _flowEngine;
  25. private readonly UserManager _userManager;
  26. public IqcInspBillFlowService(ISqlSugarClient db, FlowEngineService flowEngine, UserManager userManager)
  27. {
  28. _db = db;
  29. _flowEngine = flowEngine;
  30. _userManager = userManager;
  31. }
  32. /// <summary>
  33. /// 检验单流程状态(只读,供前端按钮控制)。
  34. /// </summary>
  35. [DisplayName("来料检验单流程状态")]
  36. [HttpGet("state")]
  37. public async Task<IqcFlowStateOutput> GetState([FromQuery] long id)
  38. {
  39. await EnsureBillExistsAsync(id);
  40. return await BuildStateAsync(id);
  41. }
  42. /// <summary>
  43. /// 检验员提交检验结果(写 pd/dhsl/bhgsl/clfs + 推进 N1→N2)。
  44. /// </summary>
  45. [DisplayName("检验员提交检验结果")]
  46. [HttpPost("submit-result")]
  47. public async Task<IqcFlowStateOutput> SubmitResult([FromBody] IqcSubmitResultInput input)
  48. {
  49. var billNo = await EnsureBillExistsAsync(input.Id);
  50. // 参数校验
  51. if (input.Pd != 0 && input.Pd != 1) throw Oops.Oh("判定 pd 只能为 0(合格) 或 1(不合格)");
  52. if (input.Dhsl < 0) throw Oops.Oh("合格数量不能为负");
  53. if (input.Bhgsl < 0) throw Oops.Oh("不合格数量不能为负");
  54. if (input.Pd == 0)
  55. {
  56. if (input.Bhgsl != 0) throw Oops.Oh("判定合格时不合格数量必须为 0");
  57. }
  58. else // pd == 1
  59. {
  60. if (input.Bhgsl <= 0) throw Oops.Oh("判定不合格时不合格数量必须大于 0");
  61. 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)");
  62. }
  63. var inst = await GetLatestInstanceAsync(input.Id);
  64. if (inst != null && inst.Status != FlowInstanceStatusEnum.Running)
  65. throw Oops.Oh("该检验单流程已结束,无法再提交检验结果");
  66. var tran = await _db.AsTenant().UseTranAsync(async () =>
  67. {
  68. // 无运行中实例 → 起流程(自动生成 N1 任务给检验员角色成员)
  69. long instanceId;
  70. if (inst == null)
  71. {
  72. instanceId = await _flowEngine.StartFlow(new StartFlowInput
  73. {
  74. BizType = IqcInspBillFlowConst.BizType,
  75. BizId = input.Id,
  76. BizNo = billNo,
  77. Title = $"来料检验单 {billNo}",
  78. Comment = input.Comment,
  79. });
  80. }
  81. else
  82. {
  83. instanceId = inst.Id;
  84. }
  85. var myTask = await GetMyPendingTaskAsync(instanceId);
  86. if (myTask == null)
  87. 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)");
  88. if (myTask.NodeId != IqcInspBillFlowConst.NodeInspect)
  89. throw Oops.Oh("当前不在检验录入节点,无法提交检验结果");
  90. // 写检验结果(仅 pd/dhsl/bhgsl/clfs)
  91. await _db.Ado.ExecuteCommandAsync(
  92. "UPDATE qms_qcp_inspbill SET pd=@pd, dhsl=@dhsl, bhgsl=@bhgsl, clfs=@clfs WHERE id=@id AND tenant_id=@TenantId",
  93. new List<SugarParameter>
  94. {
  95. new("@pd", input.Pd),
  96. new("@dhsl", input.Dhsl),
  97. new("@bhgsl", input.Bhgsl),
  98. new("@clfs", input.Pd == 1 ? input.Clfs : null),
  99. new("@id", input.Id),
  100. new("@TenantId", _userManager.TenantId),
  101. });
  102. // 推进 N1 → N2
  103. await _flowEngine.Approve(myTask.Id, input.Comment);
  104. });
  105. if (!tran.IsSuccess) throw tran.ErrorException;
  106. return await BuildStateAsync(input.Id);
  107. }
  108. /// <summary>
  109. /// 检验主管通过(N2 → 完成)。
  110. /// </summary>
  111. [DisplayName("检验主管通过")]
  112. [HttpPost("supervisor-approve")]
  113. public async Task<IqcFlowStateOutput> SupervisorApprove([FromBody] IqcSupervisorApproveInput input)
  114. {
  115. await EnsureBillExistsAsync(input.Id);
  116. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  117. var tran = await _db.AsTenant().UseTranAsync(async () =>
  118. {
  119. await _flowEngine.Approve(myTask.Id, input.Comment);
  120. });
  121. if (!tran.IsSuccess) throw tran.ErrorException;
  122. // 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)
  123. await TryEnqueueIqcPassOutboxAsync(input.Id);
  124. return await BuildStateAsync(input.Id);
  125. }
  126. /// <summary>
  127. /// 检验主管退回(N2 → 回 N1,意见必填)。
  128. /// </summary>
  129. [DisplayName("检验主管退回")]
  130. [HttpPost("supervisor-reject")]
  131. public async Task<IqcFlowStateOutput> SupervisorReject([FromBody] IqcSupervisorRejectInput input)
  132. {
  133. if (string.IsNullOrWhiteSpace(input.Comment))
  134. throw Oops.Oh("退回必须填写意见");
  135. await EnsureBillExistsAsync(input.Id);
  136. var (inst, myTask) = await RequireSupervisorTaskAsync(input.Id);
  137. var tran = await _db.AsTenant().UseTranAsync(async () =>
  138. {
  139. await _flowEngine.ReturnToPrev(myTask.Id, input.Comment);
  140. });
  141. if (!tran.IsSuccess) throw tran.ErrorException;
  142. return await BuildStateAsync(input.Id);
  143. }
  144. /// <summary>
  145. /// 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。
  146. /// </summary>
  147. [DisplayName("SQE提交处置方案")]
  148. [HttpPost("sqe-submit-disposition")]
  149. public async Task<IqcFlowStateOutput> SqeSubmitDisposition([FromBody] IqcSqeSubmitDispositionInput input)
  150. {
  151. var billNo = await EnsureBillExistsAsync(input.Id);
  152. // 参数校验
  153. 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)");
  154. if (string.IsNullOrWhiteSpace(input.DispositionOpinion)) throw Oops.Oh("处置意见必填");
  155. foreach (var q in new[] { input.DispositionQty, input.ConcessionQty, input.SelectionQty, input.ScrapQty })
  156. if (q.HasValue && q.Value < 0) throw Oops.Oh("处置数量不能为负");
  157. // 检验单必须不合格(合格单无 SQE 节点)
  158. var pdRows = await _db.Ado.SqlQueryAsync<int?>(
  159. "SELECT pd FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  160. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", _userManager.TenantId) });
  161. if (pdRows.FirstOrDefault() != 1) throw Oops.Oh("仅不合格检验单(pd=1)可做 SQE 处置");
  162. var inst = await GetLatestInstanceAsync(input.Id);
  163. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  164. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  165. var myTask = await GetMyPendingTaskAsync(inst.Id);
  166. 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)");
  167. if (myTask.NodeId != IqcInspBillFlowConst.NodeSqe) throw Oops.Oh("当前不在 SQE 处置节点");
  168. // 一单一有效处置
  169. var hasEffective = await _db.Queryable<AdoS5IqcSqeDisposition>()
  170. .Where(x => x.InspbillId == input.Id && x.Status == 1)
  171. .AnyAsync();
  172. if (hasEffective) throw Oops.Oh("该检验单已有有效 SQE 处置,不可重复提交");
  173. // 来源单号
  174. var srcRows = await _db.Ado.SqlQueryAsync<string>(
  175. "SELECT lydjbh FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  176. new List<SugarParameter> { new("@id", input.Id), new("@TenantId", _userManager.TenantId) });
  177. var now = DateTime.Now;
  178. var disposition = new AdoS5IqcSqeDisposition
  179. {
  180. Id = YitIdHelper.NextId(),
  181. TenantId = _userManager.TenantId,
  182. OrgId = inst.OrgId,
  183. InspbillId = input.Id,
  184. InspbillNo = billNo,
  185. SourceBillNo = srcRows.FirstOrDefault(),
  186. BizType = IqcInspBillFlowConst.BizType,
  187. FlowInstanceId = inst.Id,
  188. DispositionNo = $"SQE-{billNo}-{now:yyyyMMddHHmmss}",
  189. DispositionType = input.DispositionType,
  190. DispositionQty = input.DispositionQty,
  191. ConcessionQty = input.ConcessionQty,
  192. SelectionQty = input.SelectionQty,
  193. ScrapQty = input.ScrapQty,
  194. SupplierResponse = input.SupplierResponse,
  195. DispositionOpinion = input.DispositionOpinion,
  196. AttachmentJson = input.AttachmentJson,
  197. SqeUserId = _userManager.UserId,
  198. SqeUserName = _userManager.RealName ?? _userManager.Account,
  199. Status = 1,
  200. SubmittedAt = now,
  201. CreateTime = now,
  202. };
  203. var tran = await _db.AsTenant().UseTranAsync(async () =>
  204. {
  205. await _db.Insertable(disposition).ExecuteCommandAsync();
  206. // 推进 N3 → end
  207. await _flowEngine.Approve(myTask.Id, input.Comment);
  208. });
  209. if (!tran.IsSuccess) throw tran.ErrorException;
  210. return await BuildStateAsync(input.Id);
  211. }
  212. // ───────────────────────── helpers ─────────────────────────
  213. /// <summary>校验检验单存在并返回 FBILLNO。</summary>
  214. private async Task<string> EnsureBillExistsAsync(long id)
  215. {
  216. if (id <= 0) throw Oops.Oh("检验单 id 非法");
  217. var rows = await _db.Ado.SqlQueryAsync<string>(
  218. "SELECT FBILLNO FROM qms_qcp_inspbill WHERE id=@id AND tenant_id=@TenantId LIMIT 1",
  219. new List<SugarParameter> { new("@id", id), new("@TenantId", _userManager.TenantId) });
  220. if (rows.Count == 0) throw Oops.Oh("检验单不存在");
  221. return rows[0] ?? id.ToString();
  222. }
  223. /// <summary>取该检验单最新流程实例(BizType+BizId,跨数据范围)。</summary>
  224. private async Task<ApprovalFlowInstance?> GetLatestInstanceAsync(long bizId)
  225. {
  226. return await _db.Queryable<ApprovalFlowInstance>()
  227. .ClearFilter()
  228. .Where(x => x.BizType == IqcInspBillFlowConst.BizType && x.BizId == bizId)
  229. .OrderByDescending(x => x.Id)
  230. .FirstAsync();
  231. }
  232. /// <summary>取当前用户在指定实例下的待办任务。</summary>
  233. private async Task<ApprovalFlowTask?> GetMyPendingTaskAsync(long instanceId)
  234. {
  235. var userId = _userManager.UserId;
  236. return await _db.Queryable<ApprovalFlowTask>()
  237. .ClearFilter()
  238. .Where(x => x.InstanceId == instanceId && x.AssigneeId == userId && x.Status == FlowTaskStatusEnum.Pending)
  239. .FirstAsync();
  240. }
  241. /// <summary>校验并返回主管 N2 待办任务。</summary>
  242. private async Task<(ApprovalFlowInstance inst, ApprovalFlowTask task)> RequireSupervisorTaskAsync(long bizId)
  243. {
  244. var inst = await GetLatestInstanceAsync(bizId);
  245. if (inst == null) throw Oops.Oh("该检验单尚未发起流程");
  246. if (inst.Status != FlowInstanceStatusEnum.Running) throw Oops.Oh("该检验单流程已结束");
  247. var myTask = await GetMyPendingTaskAsync(inst.Id);
  248. 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)");
  249. if (myTask.NodeId != IqcInspBillFlowConst.NodeSupervisor) throw Oops.Oh("当前不在主管审核节点");
  250. return (inst, myTask);
  251. }
  252. /// <summary>当前用户是否具备指定角色(跨数据范围)。</summary>
  253. private async Task<bool> HasRoleAsync(long roleId)
  254. {
  255. var userId = _userManager.UserId;
  256. return await _db.Queryable<SysUserRole>()
  257. .ClearFilter()
  258. .AnyAsync(x => x.UserId == userId && x.RoleId == roleId);
  259. }
  260. /// <summary>组装流程状态输出。</summary>
  261. private async Task<IqcFlowStateOutput> BuildStateAsync(long bizId)
  262. {
  263. var output = new IqcFlowStateOutput { BizId = bizId };
  264. var inst = await GetLatestInstanceAsync(bizId);
  265. if (inst == null)
  266. {
  267. output.FlowStatus = "NotStarted";
  268. output.CanSubmitResult = await HasRoleAsync(IqcInspBillFlowConst.RoleInspectorId);
  269. output.Message = output.CanSubmitResult ? "待检验员录入结果" : "尚未发起流程";
  270. return output;
  271. }
  272. output.InstanceId = inst.Id;
  273. output.FlowStatus = inst.Status.ToString();
  274. output.UpdatedAt = inst.EndTime ?? inst.StartTime;
  275. // 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)
  276. var disp = await _db.Queryable<AdoS5IqcSqeDisposition>()
  277. .Where(x => x.InspbillId == bizId)
  278. .OrderByDescending(x => x.Id)
  279. .FirstAsync();
  280. if (disp != null)
  281. {
  282. output.HasSqeDisposition = true;
  283. output.SqeDispositionId = disp.Id;
  284. output.SqeDispositionStatus = disp.Status;
  285. output.SqeDispositionType = disp.DispositionType;
  286. }
  287. if (inst.Status != FlowInstanceStatusEnum.Running)
  288. {
  289. output.IsCompleted = true;
  290. output.Message = inst.Status == FlowInstanceStatusEnum.Approved ? "流程已完成(主管审核通过)" : $"流程已结束({inst.Status})";
  291. return output;
  292. }
  293. output.CurrentNodeCode = inst.CurrentNodeId;
  294. output.IsWaitingSqe = inst.CurrentNodeId == IqcInspBillFlowConst.NodeSqe;
  295. var myTask = await GetMyPendingTaskAsync(inst.Id);
  296. if (myTask != null)
  297. {
  298. output.CurrentNodeName = myTask.NodeName;
  299. if (myTask.NodeId == IqcInspBillFlowConst.NodeInspect)
  300. {
  301. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleInspectorCode;
  302. output.CanSubmitResult = true;
  303. output.Message = "待当前用户录入检验结果";
  304. }
  305. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSupervisor)
  306. {
  307. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSupervisorCode;
  308. output.CanSupervisorApprove = true;
  309. output.CanSupervisorReject = true;
  310. output.Message = "待当前用户主管审核";
  311. }
  312. else if (myTask.NodeId == IqcInspBillFlowConst.NodeSqe)
  313. {
  314. output.CurrentAssigneeRole = IqcInspBillFlowConst.RoleSqeCode;
  315. output.CanSqeSubmit = true;
  316. output.Message = "待当前用户提交 SQE 处置";
  317. }
  318. }
  319. else
  320. {
  321. output.CurrentAssigneeRole = inst.CurrentNodeId switch
  322. {
  323. IqcInspBillFlowConst.NodeInspect => IqcInspBillFlowConst.RoleInspectorCode,
  324. IqcInspBillFlowConst.NodeSqe => IqcInspBillFlowConst.RoleSqeCode,
  325. _ => IqcInspBillFlowConst.RoleSupervisorCode,
  326. };
  327. output.Message = "流程进行中(当前用户无待办)";
  328. }
  329. return output;
  330. }
  331. /// <summary>
  332. /// 合格闭环时写 mdp_outbox(幂等);失败不阻断主流程。
  333. /// </summary>
  334. private async Task TryEnqueueIqcPassOutboxAsync(long billId)
  335. {
  336. try
  337. {
  338. var row = await _db.Ado.SqlQuerySingleAsync<IqcOutboxBillRow>(
  339. "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",
  340. new List<SugarParameter> { new("@id", billId) });
  341. if (row == null || row.Pd != 0) return; // 仅合格回写
  342. string billNo = string.IsNullOrWhiteSpace(row.BillNo) ? billId.ToString() : row.BillNo!;
  343. long tenantId = _userManager.TenantId;
  344. var payload = JsonSerializer.Serialize(new
  345. {
  346. path = "/iqc/result",
  347. method = "POST",
  348. body = new
  349. {
  350. billId,
  351. billNo,
  352. pd = row.Pd,
  353. dhsl = row.Dhsl,
  354. bhgsl = row.Bhgsl,
  355. action = "S5_IQC_RESULT_PUSH"
  356. }
  357. });
  358. var exists = await _db.Ado.GetIntAsync(
  359. "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",
  360. new List<SugarParameter>
  361. {
  362. new("@tid", tenantId),
  363. new("@idem", billNo)
  364. }) > 0;
  365. if (exists) return;
  366. await _db.Insertable(new MdpOutbox
  367. {
  368. TenantId = tenantId,
  369. TargetSourceCode = "QMS_API",
  370. ActionCode = "S5_IQC_RESULT_PUSH",
  371. IdemKey = billNo,
  372. PayloadJson = payload,
  373. Status = 0,
  374. RetryCount = 0,
  375. CreateTime = DateTime.Now,
  376. UpdateTime = DateTime.Now
  377. }).ExecuteCommandAsync();
  378. }
  379. catch
  380. {
  381. // Outbox 写入失败不影响检验闭环
  382. }
  383. }
  384. private sealed class IqcOutboxBillRow
  385. {
  386. public long Id { get; set; }
  387. public string? BillNo { get; set; }
  388. public int? Pd { get; set; }
  389. public decimal? Dhsl { get; set; }
  390. public decimal? Bhgsl { get; set; }
  391. }
  392. }