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/performanceappraise/HrmPerformanceAppraiseController.java

@@ -21,16 +21,13 @@
import org.springframework.validation.annotation.Validated;
import org.springframework.web.bind.annotation.*;

import java.util.Collections;
import java.util.List;
import java.util.Map;
import java.util.Set;
import java.util.stream.Collectors;

import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertMap;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertSet;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;

@Tag(name = "管理后台 - HRM 绩效考核方案")
@RestController
@@ -112,30 +109,28 @@

    // ========== 审批 ==========

    @PostMapping("/submit")
    @Operation(summary = "提交绩效考核方案审批")
    @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 = "方案编号", required = true)
    @Parameter(name = "processDefinitionKey", description = "流程定义Key", required = true)
    @PreAuthorize("@ss.hasPermission('hrm:performance-appraise:submit')")
    public CommonResult<Boolean> submitAppraise(@RequestParam("id") Long id,
                                                @RequestParam("processDefinitionKey") String processDefinitionKey) {
        appraiseService.submitAppraise(id, processDefinitionKey, getLoginUserId());
    @PreAuthorize("@ss.hasPermission('hrm:performance-appraise:update')")
    public CommonResult<Boolean> submitAppraise(@RequestParam("id") Long id) {
        appraiseService.submitAppraise(id);
        return success(true);
    }

    @PutMapping("/audit")
    @Operation(summary = "审批绩效考核方案（通过/驳回）")
    @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:performance-appraise:audit')")
    public CommonResult<Boolean> auditAppraise(@Valid @RequestBody HrmPerformanceAppraiseAuditReqVO auditReqVO) {
        appraiseService.auditAppraise(auditReqVO);
        appraiseService.auditAppraise(auditReqVO.getId(), auditReqVO.getPass(), auditReqVO.getReviewRemark());
        return success(true);
    }

    @GetMapping("/approve-process-list")
    @Operation(summary = "获得绩效考核方案审批流程定义列表")
    @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:performance-appraise:query')")
    public CommonResult<List<Map<String, Object>>> getAppraiseApproveProcessDefinitionList() {
        return success(appraiseService.getAppraiseApproveProcessDefinitionList());
    public CommonResult<Set<Long>> getApproverUserIds() {
        return success(appraiseService.getAppraiseApproverUserIds());
    }

    // ========== 评分/结果 ==========