yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/controller/admin/receivable/CrmReceivableController.java
@@ -10,14 +10,17 @@
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
import cn.iocoder.yudao.framework.excel.core.util.ExcelUtils;
import cn.iocoder.yudao.module.crm.controller.admin.contract.vo.contract.CrmContractRespVO;
import cn.iocoder.yudao.module.crm.controller.admin.invoice.vo.invoice.CrmInvoiceRespVO;
import cn.iocoder.yudao.module.crm.controller.admin.receivable.vo.receivable.CrmReceivablePageReqVO;
import cn.iocoder.yudao.module.crm.controller.admin.receivable.vo.receivable.CrmReceivableRespVO;
import cn.iocoder.yudao.module.crm.controller.admin.receivable.vo.receivable.CrmReceivableSaveReqVO;
import cn.iocoder.yudao.module.crm.dal.dataobject.contract.CrmContractDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.customer.CrmCustomerDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.invoice.CrmInvoiceDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.receivable.CrmReceivableDO;
import cn.iocoder.yudao.module.crm.service.contract.CrmContractService;
import cn.iocoder.yudao.module.crm.service.customer.CrmCustomerService;
import cn.iocoder.yudao.module.crm.service.invoice.CrmInvoiceService;
import cn.iocoder.yudao.module.crm.service.receivable.CrmReceivableService;
import cn.iocoder.yudao.module.system.api.dept.DeptApi;
import cn.iocoder.yudao.module.system.api.dept.dto.DeptRespDTO;
@@ -41,6 +44,8 @@
import static cn.iocoder.yudao.framework.apilog.core.enums.OperateTypeEnum.EXPORT;
import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception0;
import static cn.iocoder.yudao.framework.common.exception.enums.GlobalErrorCodeConstants.BAD_REQUEST;
import static cn.iocoder.yudao.framework.common.pojo.PageParam.PAGE_SIZE_NONE;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertListByFlatMap;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertSet;
@@ -59,6 +64,8 @@
    private CrmContractService contractService;
    @Resource
    private CrmCustomerService customerService;
    @Resource
    private CrmInvoiceService invoiceService;
    @Resource
    private AdminUserApi adminUserApi;
@@ -92,7 +99,6 @@
    @GetMapping("/get")
    @Operation(summary = "获得回款")
    @Parameter(name = "id", description = "编号", required = true, example = "1024")
    @PreAuthorize("@ss.hasPermission('crm:receivable:query')")
    public CommonResult<CrmReceivableRespVO> getReceivable(@RequestParam("id") Long id) {
        CrmReceivableDO receivable = receivableService.getReceivable(id);
        return success(buildReceivableDetail(receivable));
@@ -107,7 +113,6 @@
    @GetMapping("/page")
    @Operation(summary = "获得回款分页")
    @PreAuthorize("@ss.hasPermission('crm:receivable:query')")
    public CommonResult<PageResult<CrmReceivableRespVO>> getReceivablePage(@Valid CrmReceivablePageReqVO pageReqVO) {
        PageResult<CrmReceivableDO> pageResult = receivableService.getReceivablePage(pageReqVO, getLoginUserId());
        return success(new PageResult<>(buildReceivableDetailList(pageResult.getList()), pageResult.getTotal()));
@@ -116,7 +121,9 @@
    @GetMapping("/page-by-customer")
    @Operation(summary = "获得回款分页,基于指定客户")
    public CommonResult<PageResult<CrmReceivableRespVO>> getReceivablePageByCustomer(@Valid CrmReceivablePageReqVO pageReqVO) {
        Assert.notNull(pageReqVO.getCustomerId(), "客户编号不能为空");
        if (pageReqVO.getCustomerId() == null) {
            throw exception0(BAD_REQUEST.getCode(), "客户编号不能为空");
        }
        PageResult<CrmReceivableDO> pageResult = receivableService.getReceivablePageByCustomerId(pageReqVO);
        return success(new PageResult<>(buildReceivableDetailList(pageResult.getList()), pageResult.getTotal()));
    }
@@ -148,6 +155,9 @@
        // 1.3 获得合同列表
        Map<Long, CrmContractDO> contractMap = contractService.getContractMap(
                convertSet(receivableList, CrmReceivableDO::getContractId));
        // 1.4 获得关联开票列表
        Map<Long, CrmInvoiceDO> invoiceMap = invoiceService.getInvoiceMap(
                convertSet(receivableList, CrmReceivableDO::getInvoiceId));
        // 2. 拼接结果
        return BeanUtils.toBean(receivableList, CrmReceivableRespVO.class, (receivableVO) -> {
            // 2.1 拼接客户名称
@@ -162,20 +172,22 @@
            // 2.3 拼接合同信息
            findAndThen(contractMap, receivableVO.getContractId(), contract ->
                    receivableVO.setContract(BeanUtils.toBean(contract, CrmContractRespVO.class)));
            // 2.4 拼接关联开票信息
            findAndThen(invoiceMap, receivableVO.getInvoiceId(), invoice ->
                    receivableVO.setInvoice(BeanUtils.toBean(invoice, CrmInvoiceRespVO.class)));
        });
    }
    @PutMapping("/submit")
    @Operation(summary = "提交回款审批")
    @Operation(summary = "提交回款审批(草稿/驳回→审批中)")
    @PreAuthorize("@ss.hasPermission('crm:receivable:update')")
    public CommonResult<Boolean> submitContract(@RequestParam("id") Long id) {
        receivableService.submitReceivable(id, getLoginUserId());
    public CommonResult<Boolean> submitReceivable(@RequestParam("id") Long id) {
        receivableService.submitReceivable(id);
        return success(true);
    }
    @GetMapping("/audit-count")
    @Operation(summary = "获得待审核回款数量")
    @PreAuthorize("@ss.hasPermission('crm:receivable:query')")
    public CommonResult<Long> getAuditReceivableCount() {
        return success(receivableService.getAuditReceivableCount(getLoginUserId()));
    }