| | |
| | | import cn.hutool.core.util.ObjectUtil; |
| | | import cn.iocoder.yudao.framework.common.pojo.PageResult; |
| | | import cn.iocoder.yudao.framework.common.util.object.BeanUtils; |
| | | import cn.iocoder.yudao.module.bpm.api.task.BpmProcessInstanceApi; |
| | | import cn.iocoder.yudao.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO; |
| | | import cn.iocoder.yudao.module.bpm.enums.task.BpmTaskStatusEnum; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.invoice.ErpPurchaseInvoicePageReqVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.invoice.ErpPurchaseInvoiceSaveReqVO; |
| | | import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseInvoiceDO; |
| | |
| | | import cn.iocoder.yudao.module.erp.enums.ErpPurchaseInvoiceAuditStatusEnum; |
| | | import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi; |
| | | import jakarta.annotation.Resource; |
| | | import lombok.extern.slf4j.Slf4j; |
| | | import org.springframework.stereotype.Service; |
| | | import org.springframework.transaction.annotation.Transactional; |
| | | import org.springframework.validation.annotation.Validated; |
| | |
| | | */ |
| | | @Service |
| | | @Validated |
| | | @Slf4j |
| | | public class ErpPurchaseInvoiceServiceImpl implements ErpPurchaseInvoiceService { |
| | | |
| | | /** |
| | | * BPM 来票审批流程标识 |
| | | */ |
| | | public static final String BPM_PROCESS_DEFINITION_KEY = "erp-purchase-invoice-audit"; |
| | | |
| | | /** |
| | | * 来票附件的业务记录类型,对应 {@link cn.iocoder.yudao.module.system.enums.storage.StorageRecordTypeEnum#ERP_PURCHASE_INVOICE} |
| | |
| | | private ErpPurchaseOrderService purchaseOrderService; |
| | | |
| | | @Resource |
| | | private BpmProcessInstanceApi bpmProcessInstanceApi; |
| | | @Resource |
| | | private StorageAttachmentApi storageAttachmentApi; |
| | | |
| | | @Override |
| | |
| | | throw exception(PURCHASE_INVOICE_NO_EXISTS); |
| | | } |
| | | |
| | | // 2.1 插入来票 |
| | | // 2.1 插入来票(创建后即为未审核状态) |
| | | ErpPurchaseInvoiceDO invoice = BeanUtils.toBean(createReqVO, ErpPurchaseInvoiceDO.class) |
| | | .setNo(no).setAuditStatus(ErpPurchaseInvoiceAuditStatusEnum.DRAFT.getStatus()); |
| | | .setNo(no).setAuditStatus(ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus()); |
| | | invoiceMapper.insert(invoice); |
| | | |
| | | // 2.2 绑定发票附件 |
| | |
| | | Assert.notNull(updateReqVO.getId(), "来票编号不能为空"); |
| | | // 1.1 校验存在 |
| | | ErpPurchaseInvoiceDO oldInvoice = validatePurchaseInvoiceExists(updateReqVO.getId()); |
| | | // 1.2 只有草稿可以编辑 |
| | | if (ObjectUtil.notEqual(oldInvoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.DRAFT.getStatus())) { |
| | | // 1.2 只有未审核可以编辑 |
| | | if (ObjectUtil.notEqual(oldInvoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus())) { |
| | | throw exception(PURCHASE_INVOICE_UPDATE_FAIL_EDITING_PROHIBITED, oldInvoice.getNo()); |
| | | } |
| | | // 1.3 校验关联数据 + 可开票金额 |
| | |
| | | |
| | | @Override |
| | | @Transactional(rollbackFor = Exception.class) |
| | | public void submitPurchaseInvoice(Long id, Long userId) { |
| | | // 1. 校验来票是否在审批 |
| | | public void updatePurchaseInvoiceStatus(Long id, Integer status) { |
| | | boolean approve = ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus().equals(status); |
| | | // 1.1 校验存在 |
| | | ErpPurchaseInvoiceDO invoice = validatePurchaseInvoiceExists(id); |
| | | if (ObjectUtil.notEqual(invoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.DRAFT.getStatus())) { |
| | | throw exception(PURCHASE_INVOICE_SUBMIT_FAIL_NOT_DRAFT); |
| | | // 1.2 校验状态 |
| | | if (invoice.getAuditStatus().equals(status)) { |
| | | throw exception(approve ? PURCHASE_INVOICE_APPROVE_FAIL : PURCHASE_INVOICE_PROCESS_FAIL); |
| | | } |
| | | |
| | | // 1.1 重新校验可开票金额,防止累计来票超过采购订单金额(草稿期后可能有其他单进入审批中) |
| | | validatePurchaseInvoicePriceExceedsLimit(new ErpPurchaseInvoiceSaveReqVO() |
| | | .setId(invoice.getId()).setPurchaseOrderId(invoice.getPurchaseOrderId()) |
| | | .setSupplierId(invoice.getSupplierId()).setPrice(invoice.getPrice())); |
| | | |
| | | // 2. 创建来票审批流程实例 |
| | | String processInstanceId = bpmProcessInstanceApi.createProcessInstance(userId, new BpmProcessInstanceCreateReqDTO() |
| | | .setProcessDefinitionKey(BPM_PROCESS_DEFINITION_KEY).setBusinessKey(String.valueOf(id))); |
| | | |
| | | // 3. 更新来票工作流编号 |
| | | invoiceMapper.updateById(new ErpPurchaseInvoiceDO().setId(id).setProcessInstanceId(processInstanceId) |
| | | .setAuditStatus(ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus())); |
| | | } |
| | | |
| | | @Override |
| | | public void updatePurchaseInvoiceAuditStatus(Long id, Integer bpmResult) { |
| | | // 1. 校验存在 + 审批中状态 |
| | | ErpPurchaseInvoiceDO invoice = validatePurchaseInvoiceExists(id); |
| | | if (ObjectUtil.notEqual(invoice.getAuditStatus(), ErpPurchaseInvoiceAuditStatusEnum.PROCESS.getStatus())) { |
| | | log.warn("[updatePurchaseInvoiceAuditStatus][来票({}) 不处于审批中,无法更新审批结果({})]", id, bpmResult); |
| | | return; |
| | | // 2. 更新状态 |
| | | int updateCount = invoiceMapper.updateByIdAndStatus(id, invoice.getAuditStatus(), |
| | | new ErpPurchaseInvoiceDO().setAuditStatus(status)); |
| | | if (updateCount == 0) { |
| | | throw exception(approve ? PURCHASE_INVOICE_APPROVE_FAIL : PURCHASE_INVOICE_PROCESS_FAIL); |
| | | } |
| | | // 2. 根据审批结果更新状态 |
| | | Integer auditStatus = convertBpmResultToAuditStatus(bpmResult); |
| | | if (auditStatus != null) { |
| | | invoiceMapper.updateById(new ErpPurchaseInvoiceDO().setId(id).setAuditStatus(auditStatus)); |
| | | } |
| | | } |
| | | |
| | | private Integer convertBpmResultToAuditStatus(Integer bpmResult) { |
| | | if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmResult)) { |
| | | return ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus(); |
| | | } else if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmResult)) { |
| | | return ErpPurchaseInvoiceAuditStatusEnum.REJECT.getStatus(); |
| | | } else if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmResult)) { |
| | | return ErpPurchaseInvoiceAuditStatusEnum.CANCEL.getStatus(); |
| | | } |
| | | return null; |
| | | } |
| | | |
| | | private ErpPurchaseInvoiceDO validatePurchaseInvoiceExists(Long id) { |