audit_flow_process.go
8.8 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
package models
import (
"fmt"
"opp/internal/utils"
"time"
"github.com/astaxie/beego/orm"
)
type AuditFlowProcess struct {
Id int64 `orm:"column(id);pk" description:"唯一标识"`
ChanceId int64 `orm:"column(chance_id)" description:"实例id,关联chance表id"`
Uid int64 `orm:"column(uid)" description:"用户id(审批人)"`
Level int `orm:"column(level)" description:"审批步骤"`
IsActive int8 `orm:"column(is_active)" description:"是否激活"`
ApproveTime time.Time `orm:"column(approve_time);type(timestamp)" description:"审批时间"`
BasicScore float64 `orm:"column(basic_score);null;digits(4);decimals(1)" description:"基础评分"`
ExtraScore float64 `orm:"column(extra_score);null;digits(4);decimals(1)" description:"附加评分"`
ValueScore float64 `orm:"column(value_score);null;digits(4);decimals(1)" description:"价值评分"`
DiscoveryScore float64 `orm:"column(discovery_score);null;digits(4);decimals(1)" description:"发现得分(发现得分=基础评分*系数 + 附加评分*系数 + 价值评分*系数)"`
ReviewStatus int8 `orm:"column(review_status)" description:"审核状态 0:审核中 1:被退回 2:已通过 3.自动通过 "`
AuditFlowType int `orm:"column(audit_flow_type)" description:"审核流类型 1.部门长 2.指定成员 3.指定角色 4.特殊审核人"`
FlowType int `orm:"column(flow_type)" description:"审批类型 1:正常审核 2:特殊审核"`
ActionType int `orm:"column(action_type)" description:"审批执行方式【1:or】【2:and】"`
CreateAt time.Time `orm:"column(create_at);type(timestamp)" description:"创建时间"`
UpdateAt time.Time `orm:"column(update_at);type(timestamp)" description:"更新时间"`
EnableStatus int8 `orm:"column(enable_status)" description:"有效状态 0:无效 1:有效 (被驳回以后,未完成的审核置为无效)"`
ApproveData string `orm:"column(approve_data);size(500)" description:"审核数据 json{公开状态 公开对象 分数}"`
UserName string `orm:"column(user_name);size(50)" description:"用户名-冗余"`
RoleName string `orm:"column(role_name);size(50)" description:"角色名-冗余"`
RoleId int `orm:"column(role_id);size(50)" description:"角色id-冗余"`
ApproveMessage string `orm:"column(approve_message);size(50)" description:"审核消息-冗余"`
TemplateId int `orm:"column(template_id);size(50)" description:"模板编号-冗余"`
SelfChecks string `orm:"column(self_checks);null" description:"自查内容"`
SubmitCheckTime time.Time `orm:"column(submit_check_time);type(timestamp)" description:"提交筛选时间"`
SubmitCheckStatus int `orm:"column(submit_check_status)" description:"提交筛选状态 0:未提交 1:已提交"`
}
func (t *AuditFlowProcess) TableName() string {
return "audit_flow_process"
}
func init() {
orm.RegisterModel(new(AuditFlowProcess))
}
// AddAuditFlowProcess insert a new AuditFlowProcess into database and returns
// last inserted Id on success.
func AddAuditFlowProcess(m *AuditFlowProcess) (id int64, err error) {
o := orm.NewOrm()
id, err = o.Insert(m)
return
}
// GetAuditFlowProcessById retrieves AuditFlowProcess by Id. Returns error if
// Id doesn't exist
func GetAuditFlowProcessById(id int64) (v *AuditFlowProcess, err error) {
o := orm.NewOrm()
v = &AuditFlowProcess{Id: id}
if err = o.Read(v); err == nil {
return v, nil
}
return nil, err
}
// UpdateAuditFlowProcess updates AuditFlowProcess by Id and returns error if
// the record to be updated doesn't exist
func UpdateAuditFlowProcessById(m *AuditFlowProcess) (err error) {
o := orm.NewOrm()
v := AuditFlowProcess{Id: m.Id}
// ascertain id exists in the database
if err = o.Read(&v); err == nil {
var num int64
if num, err = o.Update(m); err == nil {
fmt.Println("Number of records updated in database:", num)
}
}
return
}
// DeleteAuditFlowProcess deletes AuditFlowProcess by Id and returns error if
// the record to be deleted doesn't exist
func DeleteAuditFlowProcess(id int64) (err error) {
o := orm.NewOrm()
v := AuditFlowProcess{Id: id}
// ascertain id exists in the database
if err = o.Read(&v); err == nil {
var num int64
if num, err = o.Delete(&AuditFlowProcess{Id: id}); err == nil {
fmt.Println("Number of records deleted in database:", num)
}
}
return
}
//审核流程编号 按用户编号
//获取审核流节点
func GetAuditFlowProcessBy(processId, uid int64) (v *AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select * from audit_flow_process where id=? and uid=? and enable_status=1"
if err = o.Raw(sql, processId, uid).QueryRow(&v); err == nil {
return v, nil
}
return nil, err
}
//当前审批批次已经结束 唤醒下一批次审批人
func UpdatetAuditFlowProcessToNext(o orm.Ormer, chanceId int64, level int, uids []int64) (err error) {
sql := "update audit_flow_process set enable_status =1,is_active=1,update_at=now() where chance_id=? and level=? and uid in (?)"
if err = utils.ExecuteSQLWithOrmer(o, sql, chanceId, level, utils.JoinInt64s(uids, ",")); err != nil {
return
}
return
}
//或签 有一人已经通过 同批次在审核状态置为无效
func UpdatetAuditFlowProcessNoApprove(o orm.Ormer, chanceId int64, level int, reviewStatus int) (err error) {
sql := "update audit_flow_process set enable_status =0,is_active=0,update_at=now() where chance_id=? and level=? and review_status=?"
if err = utils.ExecuteSQLWithOrmer(o, sql, chanceId, level, reviewStatus); err != nil {
return
}
return
}
//获取机会审核流信息
func GetAuditFlowProcessList(chanceId int64) (v []*AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := `select id ,chance_id,uid,level,is_active,IFNULL(approve_time,NOW()) approve_time,basic_score,extra_score,value_score,discovery_score,
review_status,audit_flow_type,flow_type,action_type,update_at,create_at,enable_status,approve_data,user_name,role_name,role_id,approve_message,
template_id,self_checks from audit_flow_process
where chance_id =? and enable_status=1 order by approve_time,level desc`
if _, err = o.Raw(sql, chanceId).QueryRows(&v); err == nil {
return v, nil
}
return nil, err
}
func GetAuditFlowProcessListByAuditUser(chanceId int64, auditUserId int64) (v []*AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select id,review_status from audit_flow_process where chance_id=? and enable_status=1 and uid=?"
if _, err = o.Raw(sql, chanceId, auditUserId).QueryRows(&v); err == nil {
return v, nil
}
return nil, err
}
//删除机会时关闭所有审核信息
func CloseAuditFlowProcess(orm orm.Ormer, chanceId int64) (err error) {
sql := "update audit_flow_process set enable_status =0,is_active=0,update_at=now() where chance_id=?"
if err = utils.ExecuteSQLWithOrmer(orm, sql, chanceId); err != nil {
return
}
return
}
//获取当前审批节点 是否已经有人审核通过的
func GetAuditFlowProcessApproved(chanceId int64, level int) (v *[]AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select id from audit_flow_process where chance_id=? and level=? and is_active=1 and review_status<>1 and enable_status=1"
if _, err = o.Raw(sql, chanceId, level).QueryRows(&v); err != nil {
return
}
return
}
//按审核状态获取审核流程
func GetAuditFlowProcessByReview(chanceId int64, level int, reviewStatus int) (v *AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select * from audit_flow_process where chance_id=? and level=? and is_active=1 and review_status=? and enable_status=1"
if err = utils.ExecuteQueryOneWithOrmer(o, &v, sql, chanceId, level, reviewStatus); err != nil {
return
}
return
}
//更新提交
func UpdatetAuditFlowProcessToSubmit(o orm.Ormer, chanceId int64, level int, reviewStatus int, userId int64) (err error) {
sql := "update audit_flow_process set enable_status =1,is_active=0,update_at=now(),review_status=? where chance_id=? and uid=? and level=? and review_status=0 and enable_status=1"
if err = utils.ExecuteSQLWithOrmer(o, sql, reviewStatus, chanceId, userId, level); err != nil {
return
}
return
}
//获取审核人最新的审核节点
func GetAuditorLatestAuditFlowProcess(chanceId int64, userId int64) (v *AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select * from audit_flow_process where chance_id=? and level>0 and uid=? order by id desc limit 1"
if err = utils.ExecuteQueryOneWithOrmer(o, &v, sql, chanceId, userId); err != nil {
return
}
return
}
//获取机会所有审核人
func GetChanceAllAuditors(chanceId int64) (v []*AuditFlowProcess, err error) {
o := orm.NewOrm()
sql := "select MAX(id) AS id,uid from audit_flow_process where chance_id=? and `level`>0 group by chance_id,uid"
if err = utils.ExecuteQueryAllWithOrmer(o, &v, sql, chanceId); err != nil {
return
}
return
}