refactor: 单据审核改为审批配置状态机（新增:audit接口/审核人字段/DB变更脚本）

liu

3 天以前 7d2ee3cef2e0d68ba6400bc5957640d2771bbf4c

 yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/controller/admin/refund/CrmRefundController.java

@@ -21,12 +21,11 @@

import java.io.IOException;
import java.util.List;
import java.util.Map;
import java.util.Set;

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.pojo.PageParam.PAGE_SIZE_NONE;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;

@Tag(name = "管理后台 - CRM 退费单")
@RestController
@@ -52,28 +51,28 @@
        return success(true);
    }

    @PutMapping("/audit")
    @Operation(summary = "审批退费单（通过/驳回）")
    @PreAuthorize("@ss.hasPermission('crm:refund:update')")
    public CommonResult<Boolean> auditRefund(@Valid @RequestBody CrmRefundAuditReqVO auditReqVO) {
        refundService.auditRefund(auditReqVO);
        return success(true);
    }

    @PutMapping("/submit")
    @Operation(summary = "提交退费单审批")
    @Operation(summary = "提交退费单审批（草稿/审核不通过→审批中），审批人由审批配置统一指定")
    @Parameter(name = "id", description = "编号", required = true)
    @PreAuthorize("@ss.hasPermission('crm:refund:update')")
    public CommonResult<Boolean> submitRefund(@RequestParam("id") Long id,
                                              @RequestParam("processDefinitionKey") String processDefinitionKey) {
        refundService.submitRefund(id, processDefinitionKey, getLoginUserId());
    public CommonResult<Boolean> submitRefund(@RequestParam("id") Long id) {
        refundService.submitRefund(id);
        return success(true);
    }

    @GetMapping("/approve-process-list")
    @Operation(summary = "获得退费单审批流程定义列表")
    @PutMapping("/audit")
    @Operation(summary = "审核退费单（审批中→审核通过/审核不通过），仅审批人本人可操作")
    @PreAuthorize("@ss.hasPermission('crm:refund:audit')")
    public CommonResult<Boolean> auditRefund(@Valid @RequestBody CrmRefundAuditReqVO auditReqVO) {
        refundService.auditRefund(auditReqVO.getId(), auditReqVO.getPass(), auditReqVO.getReviewRemark());
        return success(true);
    }

    @GetMapping("/approver-ids")
    @Operation(summary = "获得退费单的审批人编号集合，供前端判断是否展示审核按钮")
    @PreAuthorize("@ss.hasPermission('crm:refund:query')")
    public CommonResult<List<Map<String, Object>>> getRefundApproveProcessDefinitionList() {
        return success(refundService.getRefundApproveProcessDefinitionList());
    public CommonResult<Set<Long>> getApproverUserIds() {
        return success(refundService.getRefundApproverUserIds());
    }

    @DeleteMapping("/delete")