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-hrm/src/main/java/cn/iocoder/yudao/module/hrm/controller/admin/attendance/HrmAttendanceExceptionController.java

@@ -4,6 +4,7 @@
import cn.iocoder.yudao.framework.common.pojo.CommonResult;
import cn.iocoder.yudao.framework.common.pojo.PageResult;
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionAuditReqVO;
import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionPageReqVO;
import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionRespVO;
import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionSaveReqVO;
@@ -143,16 +144,28 @@
        }
    }

    @PostMapping("/submit")
    @Operation(summary = "提交考勤异常申请")
    @PreAuthorize("@ss.hasPermission('hrm:attendance:submit')")
    public CommonResult<Boolean> submitAttendanceException(
            @RequestParam("id") Long id,
            @RequestParam("processDefinitionKey") String processDefinitionKey) {
        // 获取当前登录用户ID
        Long userId = cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId();
        attendanceExceptionService.submitAttendanceException(id, processDefinitionKey, userId);
    @PutMapping("/submit")
    @Operation(summary = "提交审批（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 = "申请ID", required = true)
    @PreAuthorize("@ss.hasPermission('hrm:attendance-exception:submit')")
    public CommonResult<Boolean> submitAttendanceException(@RequestParam("id") Long id) {
        attendanceExceptionService.submitAttendanceException(id);
        return success(true);
    }

    @PutMapping("/audit")
    @Operation(summary = "审核（审批中→审核通过/审核不通过），仅审批人本人可操作")
    @PreAuthorize("@ss.hasPermission('hrm:attendance-exception:audit')")
    public CommonResult<Boolean> auditAttendanceException(@Valid @RequestBody HrmAttendanceExceptionAuditReqVO auditReqVO) {
        attendanceExceptionService.auditAttendanceException(auditReqVO.getId(), auditReqVO.getPass(), auditReqVO.getReviewRemark());
        return success(true);
    }

    @GetMapping("/approver-ids")
    @Operation(summary = "获得审批人编号集合，供前端判断是否展示审核按钮")
    @PreAuthorize("@ss.hasPermission('hrm:attendance:query')")
    public CommonResult<Set<Long>> getApproverUserIds() {
        return success(attendanceExceptionService.getAttendanceExceptionApproverUserIds());
    }

}