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-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/itemreceipt/MesWmItemReceiptServiceImpl.java

@@ -16,19 +16,20 @@
import cn.iocoder.yudao.module.mes.enums.MesBizTypeConstants;
import cn.iocoder.yudao.module.mes.enums.wm.MesWmItemReceiptStatusEnum;
import cn.iocoder.yudao.module.mes.enums.wm.MesWmTransactionTypeEnum;
import cn.iocoder.yudao.module.bpm.enums.task.BpmTaskStatusEnum;
import cn.iocoder.yudao.module.mes.service.md.vendor.MesMdVendorService;
import cn.iocoder.yudao.module.mes.service.qc.iqc.MesQcIqcService;
import cn.iocoder.yudao.module.mes.service.wm.arrivalnotice.MesWmArrivalNoticeService;
import cn.iocoder.yudao.module.mes.service.wm.arrivalnotice.MesWmArrivalNoticeLineService;
import cn.iocoder.yudao.module.mes.dal.dataobject.wm.arrivalnotice.MesWmArrivalNoticeLineDO;
import cn.iocoder.yudao.module.mes.service.wm.transaction.MesWmTransactionService;
import cn.iocoder.yudao.module.mes.service.wm.transaction.dto.MesWmTransactionSaveReqDTO;
import cn.iocoder.yudao.module.bpm.api.task.BpmProcessInstanceApi;
import cn.iocoder.yudao.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO;
import cn.iocoder.yudao.module.erp.api.purchase.ErpPurchaseOrderApi;
import org.springframework.security.core.Authentication;
import org.springframework.security.core.context.SecurityContextHolder;
import cn.iocoder.yudao.module.erp.api.purchase.PurchaseOrderApi;
import cn.iocoder.yudao.module.srm.api.supplier.SrmSupplierApi;
import cn.iocoder.yudao.module.mdm.api.item.MdmItemApi;
import cn.iocoder.yudao.module.mdm.api.item.dto.MdmItemRespDTO;
import cn.iocoder.yudao.module.system.api.approval.ApprovalConfigApi;
import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
import cn.iocoder.yudao.module.system.api.user.dto.AdminUserRespDTO;
import cn.hutool.core.util.StrUtil;
import jakarta.annotation.Resource;
import org.springframework.context.annotation.Lazy;
import org.springframework.stereotype.Service;
@@ -39,9 +40,12 @@
import java.math.BigDecimal;
import java.util.Collection;
import java.util.List;
import java.util.Map;
import java.util.Set;

import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertList;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
import static cn.iocoder.yudao.module.mes.enums.ErrorCodeConstants.*;

/**
@@ -51,6 +55,13 @@
@Validated
@Slf4j
public class MesWmItemReceiptServiceImpl implements MesWmItemReceiptService {

    /**
     * 采购入库单审批的业务类型编码
     *
     * 与 system_approval_config.biz_type 对应，审核人在「系统管理 - 审批配置」中维护。
     */
    private static final String ITEM_RECEIPT_APPROVE_BIZ_TYPE = "item_receipt_approve";

    @Resource
    private MesWmItemReceiptMapper itemReceiptMapper;
@@ -63,7 +74,8 @@
    @Lazy
    private MesWmArrivalNoticeService arrivalNoticeService;
    @Resource
    private MesMdVendorService vendorService;
    @Lazy
    private SrmSupplierApi srmSupplierApi;
    @Resource
    @Lazy
    private MesQcIqcService iqcService;
@@ -74,10 +86,16 @@
    private MesWmArrivalNoticeLineService arrivalNoticeLineService;

    @Resource
    private BpmProcessInstanceApi processInstanceApi;
    private AdminUserApi adminUserApi;

    @Resource
    private ErpPurchaseOrderApi purchaseOrderApi;
    private ApprovalConfigApi approvalConfigApi;

    @Resource
    private PurchaseOrderApi purchaseOrderApi;

    @Resource
    private MdmItemApi mdmItemApi;

    @Override
    public Long createItemReceipt(MesWmItemReceiptSaveReqVO createReqVO) {
@@ -106,8 +124,8 @@
    private void validateItemReceiptSaveData(MesWmItemReceiptSaveReqVO reqVO) {
        // 校验编码唯一
        validateCodeUnique(reqVO.getId(), reqVO.getCode());
        // 校验供应商存在
        vendorService.validateVendorExistsAndEnable(reqVO.getVendorId());
        // 校验供应商存在（采购入库使用 ERP 供应商）
        srmSupplierApi.getSupplier(reqVO.getVendorId());
        // 校验到货通知单存在
        if (reqVO.getNoticeId() != null) {
            MesWmArrivalNoticeDO notice = arrivalNoticeService.validateArrivalNoticeReadyForReceipt(reqVO.getNoticeId());
@@ -155,9 +173,88 @@
            throw exception(WM_ITEM_RECEIPT_NO_LINE);
        }

        // 提交（草稿 → 待上架）
        itemReceiptMapper.updateById(new MesWmItemReceiptDO()
                .setId(id).setStatus(MesWmItemReceiptStatusEnum.APPROVING.getStatus()));
        // 校验物料批次管理：如果物料开启批次管理，则明细的批次号不能为空
        validateBatchManagement(lines);

        // 校验审批配置已启用且配置了有效审核人（未配置时抛出带明确提示的业务异常）
        approvalConfigApi.validateApprovalEnabledAndGetApprovers(ITEM_RECEIPT_APPROVE_BIZ_TYPE);

        // 提交（草稿 → 待上架），并清空上一轮审核结果
        itemReceiptMapper.submitAndResetAuditInfo(id, MesWmItemReceiptStatusEnum.APPROVING.getStatus());
    }

    @Override
    public Set<Long> getItemReceiptApproverUserIds() {
        return approvalConfigApi.getApproverUserIds(ITEM_RECEIPT_APPROVE_BIZ_TYPE);
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void auditItemReceipt(Long id, Boolean pass, String reviewRemark) {
        // 1. 校验存在
        MesWmItemReceiptDO receipt = validateItemReceiptExists(id);
        // 2. 校验处于待上架状态
        if (!MesWmItemReceiptStatusEnum.APPROVING.getStatus().equals(receipt.getStatus())) {
            throw exception(WM_ITEM_RECEIPT_NOT_APPROVING);
        }
        // 3. 校验当前登录用户是该业务类型的审核人（或签：任一人均可审核）
        Long userId = getLoginUserId();
        approvalConfigApi.validateApprover(ITEM_RECEIPT_APPROVE_BIZ_TYPE, userId);
        // 4. 审核不通过：必须填写原因，退回草稿可修改后重新提交
        if (!Boolean.TRUE.equals(pass)) {
            if (StrUtil.isBlank(reviewRemark)) {
                throw exception(WM_ITEM_RECEIPT_REJECT_REASON_REQUIRED);
            }
            itemReceiptMapper.auditItemReceipt(id, MesWmItemReceiptStatusEnum.PREPARE.getStatus(),
                    userId, getUserNickname(userId), reviewRemark);
            return;
        }
        // 5. 审核通过：记录审核人与审核意见，状态置为待执行入库
        itemReceiptMapper.auditItemReceipt(id, MesWmItemReceiptStatusEnum.APPROVED.getStatus(),
                userId, getUserNickname(userId), reviewRemark);
    }

    /**
     * 获取用户昵称
     *
     * @param userId 用户编号
     * @return 昵称，用户不存在时返回 null
     */
    private String getUserNickname(Long userId) {
        if (userId == null) {
            return null;
        }
        AdminUserRespDTO user = adminUserApi.getUser(userId);
        return user == null ? null : user.getNickname();
    }

    /**
     * 校验物料批次管理：如果物料开启批次管理，则行的批次号不能为空
     */
    private void validateBatchManagement(List<MesWmItemReceiptLineDO> lines) {
        // 获取所有物料ID
        List<Long> itemIds = CollectionUtils.convertList(lines, MesWmItemReceiptLineDO::getItemId);
        Map<Long, MdmItemRespDTO> itemMap = mdmItemApi.getItemMap(itemIds);

        // 遍历每一行，检查物料是否开启批次管理
        for (MesWmItemReceiptLineDO line : lines) {
            MdmItemRespDTO item = itemMap.get(line.getItemId());
            if (item == null) {
                continue;
            }
            // 如果物料开启批次管理，行或其上架明细必须携带批次号，否则无法生成库存事务
            if (Boolean.TRUE.equals(item.getIsBatchManaged())) {
                boolean hasBatch = line.getBatchId() != null
                        || hasDetailBatch(itemReceiptDetailService.getItemReceiptDetailListByLineId(line.getId()));
                if (!hasBatch) {
                    throw exception(WM_ITEM_RECEIPT_BATCH_REQUIRED, item.getCode(), item.getName());
                }
            }
        }
    }

    private boolean hasDetailBatch(List<MesWmItemReceiptDetailDO> details) {
        return details.stream().anyMatch(detail -> detail.getBatchId() != null);
    }

    @Override
@@ -216,28 +313,49 @@
     * 回写 ERP 采购订单的入库数量
     */
    private void updateErpPurchaseOrderInCount(MesWmItemReceiptDO receipt) {
        // 获取入库单行
        List<MesWmItemReceiptLineDO> lines = itemReceiptLineService.getItemReceiptLineListByReceiptId(receipt.getId());
        if (CollUtil.isEmpty(lines)) {
            return;
        // 1. 确定采购订单 ID：优先从入库单头取（从到货通知单带入），其次从行反查
        Long purchaseOrderId = receipt.getPurchaseOrderId();
        if (purchaseOrderId == null && receipt.getNoticeId() != null) {
            // 从关联的到货通知单获取采购订单 ID
            MesWmArrivalNoticeDO notice = arrivalNoticeService.getArrivalNotice(receipt.getNoticeId());
            if (notice != null) {
                purchaseOrderId = notice.getPurchaseOrderId();
            }
        }
        // 用于存储采购订单 ID，避免重复更新
        Long purchaseOrderId = null;
        // 遍历行，按 purchaseOrderItemId 更新入库数量
        for (MesWmItemReceiptLineDO line : lines) {
            if (line.getPurchaseOrderItemId() != null && line.getReceivedQuantity() != null) {
                purchaseOrderApi.updateOrderItemInCount(line.getPurchaseOrderItemId(), line.getReceivedQuantity());
                // 获取采购订单 ID（从第一个有效的明细项获取）
                if (purchaseOrderId == null) {
                    cn.iocoder.yudao.module.erp.api.purchase.dto.ErpPurchaseOrderItemRespDTO itemDTO =
                            purchaseOrderApi.getPurchaseOrderItem(line.getPurchaseOrderItemId()).getCheckedData();
                    if (itemDTO != null && itemDTO.getOrderId() != null) {
                        purchaseOrderId = itemDTO.getOrderId();

        // 2. 获取入库单行，按 purchaseOrderItemId 更新入库数量
        List<MesWmItemReceiptLineDO> lines = itemReceiptLineService.getItemReceiptLineListByReceiptId(receipt.getId());
        if (CollUtil.isNotEmpty(lines)) {
            for (MesWmItemReceiptLineDO line : lines) {
                if (line.getPurchaseOrderItemId() != null && line.getReceivedQuantity() != null) {
                    purchaseOrderApi.updateOrderItemInCount(line.getPurchaseOrderItemId(), line.getReceivedQuantity());
                    // 如果还没拿到 purchaseOrderId，从明细项反查
                    if (purchaseOrderId == null) {
                        cn.iocoder.yudao.module.erp.api.purchase.dto.ErpPurchaseOrderItemRespDTO itemDTO =
                                purchaseOrderApi.getPurchaseOrderItem(line.getPurchaseOrderItemId()).getCheckedData();
                        if (itemDTO != null && itemDTO.getOrderId() != null) {
                            purchaseOrderId = itemDTO.getOrderId();
                        }
                    }
                }
            }
        } else if (receipt.getNoticeId() != null) {
            // 兜底：入库行为空时，从到货通知单行回写入库数量
            List<MesWmArrivalNoticeLineDO> noticeLines = arrivalNoticeLineService
                    .getArrivalNoticeLineListByNoticeId(receipt.getNoticeId());
            for (MesWmArrivalNoticeLineDO noticeLine : noticeLines) {
                if (noticeLine.getPurchaseOrderItemId() != null) {
                    // 使用合格数量（有 IQC 时为合格数量，否则为到货数量）
                    BigDecimal qty = noticeLine.getQualifiedQuantity() != null
                            ? noticeLine.getQualifiedQuantity() : noticeLine.getArrivalQuantity();
                    if (qty != null && qty.compareTo(BigDecimal.ZERO) > 0) {
                        purchaseOrderApi.updateOrderItemInCount(noticeLine.getPurchaseOrderItemId(), qty);
                    }
                }
            }
        }
        // 更新采购订单的入库状态

        // 3. 更新采购订单的入库状态
        if (purchaseOrderId != null) {
            purchaseOrderApi.updateOrderInStatus(purchaseOrderId);
        }
@@ -245,14 +363,26 @@

    private void createTransactionList(MesWmItemReceiptDO receipt) {
        List<MesWmItemReceiptDetailDO> details = itemReceiptDetailService.getItemReceiptDetailListByReceiptId(receipt.getId());
        wmTransactionService.createTransactionList(convertList(details, detail -> new MesWmTransactionSaveReqDTO()
                .setType(MesWmTransactionTypeEnum.IN.getType()).setItemId(detail.getItemId())
                .setQuantity(detail.getQuantity()) // 入库数量为正数
                .setBatchId(detail.getBatchId())
                .setWarehouseId(detail.getWarehouseId()).setLocationId(detail.getLocationId()).setAreaId(detail.getAreaId())
                .setVendorId(receipt.getVendorId()).setReceiptTime(receipt.getReceiptDate())
                .setBizType(MesBizTypeConstants.WM_ITEM_RECEIPT_IN).setBizId(receipt.getId())
                .setBizCode(receipt.getCode()).setBizLineId(detail.getLineId())));
        // 获取所有行信息，用于获取批次号
        List<MesWmItemReceiptLineDO> lines = itemReceiptLineService.getItemReceiptLineListByReceiptId(receipt.getId());
        Map<Long, MesWmItemReceiptLineDO> lineMap = CollectionUtils.convertMap(lines, MesWmItemReceiptLineDO::getId);

        wmTransactionService.createTransactionList(convertList(details, detail -> {
            // 从行上获取批次信息（如果明细没有批次号）
            MesWmItemReceiptLineDO line = lineMap.get(detail.getLineId());
            Long batchId = detail.getBatchId() != null ? detail.getBatchId() :
                    (line != null ? line.getBatchId() : null);
            String batchCode = line != null ? line.getBatchCode() : null;

            return new MesWmTransactionSaveReqDTO()
                    .setType(MesWmTransactionTypeEnum.IN.getType()).setItemId(detail.getItemId())
                    .setQuantity(detail.getQuantity())
                    .setBatchId(batchId).setBatchCode(batchCode)
                    .setWarehouseId(detail.getWarehouseId()).setLocationId(detail.getLocationId()).setAreaId(detail.getAreaId())
                    .setVendorId(receipt.getVendorId()).setReceiptTime(receipt.getReceiptDate())
                    .setBizType(MesBizTypeConstants.WM_ITEM_RECEIPT_IN).setBizId(receipt.getId())
                    .setBizCode(receipt.getCode()).setBizLineId(detail.getLineId());
        }));
    }

    @Override
@@ -331,26 +461,34 @@
        // 1. 校验到货通知单存在且状态为待入库
        MesWmArrivalNoticeDO notice = arrivalNoticeService.validateArrivalNoticeReadyForReceipt(arrivalNoticeId);

        // 2. 获取到货通知单行
        // 2. 校验是否已生成过入库单（防止重复生成）
        MesWmItemReceiptDO existReceipt = itemReceiptMapper.selectByNoticeId(arrivalNoticeId);
        if (existReceipt != null) {
            throw exception(WM_ITEM_RECEIPT_ALREADY_EXISTS);
        }

        // 3. 获取到货通知单行
        List<MesWmArrivalNoticeLineDO> lines = arrivalNoticeLineService.getArrivalNoticeLineListByNoticeId(arrivalNoticeId);
        if (CollUtil.isEmpty(lines)) {
            throw exception(WM_ARRIVAL_NOTICE_NO_LINE);
        }

        // 3. 生成入库单编码
        // 4. 生成入库单编码
        String code = generateItemReceiptCode();

        // 4. 创建入库单主表
        // 5. 创建入库单主表
        MesWmItemReceiptDO receipt = new MesWmItemReceiptDO();
        receipt.setCode(code);
        receipt.setName(notice.getName() + "入库单");
        receipt.setNoticeId(arrivalNoticeId);
        receipt.setPurchaseOrderId(notice.getPurchaseOrderId());
        receipt.setPurchaseOrderCode(notice.getPurchaseOrderCode());
        receipt.setVendorId(notice.getVendorId());
        receipt.setReceiptDate(java.time.LocalDateTime.now()); // 入库时间为当前时间
        receipt.setStatus(MesWmItemReceiptStatusEnum.PREPARE.getStatus());
        itemReceiptMapper.insert(receipt);

        // 5. 遍历行创建入库单行
        // 6. 遍历行创建入库单行
        for (MesWmArrivalNoticeLineDO noticeLine : lines) {
            MesWmItemReceiptLineDO receiptLine = new MesWmItemReceiptLineDO();
            receiptLine.setReceiptId(receipt.getId());
@@ -363,69 +501,6 @@
        }

        return receipt.getId();
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void submitItemReceiptApproval(Long id, String processDefinitionKey) {
        // 1. 校验存在 + 草稿状态
        validateItemReceiptExistsAndDraft(id);

        // 2. 创建 BPM 流程实例
        Long userId = getCurrentUserId();
        String processInstanceId = processInstanceApi.createProcessInstance(userId,
                new BpmProcessInstanceCreateReqDTO()
                        .setProcessDefinitionKey(processDefinitionKey)
                        .setBusinessKey(String.valueOf(id)));

        // 3. 更新入库单状态为审批中
        itemReceiptMapper.updateById(new MesWmItemReceiptDO()
                .setId(id)
                .setStatus(MesWmItemReceiptStatusEnum.APPROVING.getStatus())
                .setProcessInstanceId(processInstanceId));
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void updateItemReceiptAuditStatus(Long id, Integer bpmResult) {
        // 1. 校验存在
        MesWmItemReceiptDO receipt = validateItemReceiptExists(id);
        if (!MesWmItemReceiptStatusEnum.APPROVING.getStatus().equals(receipt.getStatus())) {
            log.warn("[updateItemReceiptAuditStatus] 入库单({}) 不处于审批中状态", id);
            return;
        }

        // 2. 根据审批结果更新状态
        Integer newStatus = convertBpmResultToReceiptStatus(bpmResult);
        if (newStatus != null) {
            itemReceiptMapper.updateById(new MesWmItemReceiptDO()
                    .setId(id).setStatus(newStatus));
        }
    }

    /**
     * 转换 BPM 审批结果为入库单状态
     */
    private Integer convertBpmResultToReceiptStatus(Integer bpmResult) {
        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmResult)) {
            return MesWmItemReceiptStatusEnum.APPROVED.getStatus();
        } else if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmResult)) {
            return MesWmItemReceiptStatusEnum.PREPARE.getStatus();
        } else if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmResult)) {
            return MesWmItemReceiptStatusEnum.CANCELED.getStatus();
        }
        return null;
    }

    /**
     * 获取当前用户 ID
     */
    private Long getCurrentUserId() {
        Authentication authentication = SecurityContextHolder.getContext().getAuthentication();
        if (authentication != null && authentication.getPrincipal() instanceof Long) {
            return (Long) authentication.getPrincipal();
        }
        return 1L; // 默认用户
    }

    /**