feat: 完善质检、生产、销售、财务与人事模块并接入审批流程

gaoluyang

3 天以前 8c65f898ed6e5b0c7a94c792c4562f6ec831dccd

 yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/receivable/CrmReceivableServiceImpl.java

@@ -5,20 +5,32 @@
import cn.hutool.core.lang.Assert;
import cn.hutool.core.util.ObjUtil;
import cn.hutool.core.util.ObjectUtil;
import cn.hutool.core.util.StrUtil;
import cn.iocoder.yudao.framework.common.pojo.PageResult;
import cn.iocoder.yudao.framework.common.exception.ServiceException;
import cn.iocoder.yudao.framework.common.util.collection.CollectionUtils;
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.BpmProcessInstanceStatusEnum;
import cn.iocoder.yudao.module.crm.controller.admin.receivable.vo.receivable.CrmReceivablePageReqVO;
import cn.iocoder.yudao.module.crm.controller.admin.receivable.vo.receivable.CrmReceivableSaveReqVO;
import cn.iocoder.yudao.module.crm.dal.dataobject.contract.CrmContractDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.invoice.CrmInvoiceDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.receivable.CrmReceivableDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.receivable.CrmReceivableItemDO;
import cn.iocoder.yudao.module.crm.dal.dataobject.receivable.CrmReceivablePlanDO;
import cn.iocoder.yudao.module.crm.dal.mysql.receivable.CrmReceivableItemMapper;
import cn.iocoder.yudao.module.crm.dal.mysql.receivable.CrmReceivableMapper;
import cn.iocoder.yudao.module.crm.dal.redis.no.CrmNoRedisDAO;
import cn.iocoder.yudao.module.crm.enums.common.CrmAuditStatusEnum;
import cn.iocoder.yudao.module.crm.enums.common.CrmBizTypeEnum;
import cn.iocoder.yudao.module.crm.enums.permission.CrmPermissionLevelEnum;
import cn.iocoder.yudao.module.crm.enums.receivable.CrmReceivableBizTypeEnum;
import cn.iocoder.yudao.module.erp.api.sale.ErpSaleOrderApi;
import cn.iocoder.yudao.module.erp.api.sale.dto.ErpSaleOrderRespDTO;
import cn.iocoder.yudao.module.mes.api.productsales.MesWmProductSalesApi;
import cn.iocoder.yudao.module.mes.api.productsales.dto.MesWmProductSalesRespDTO;
import cn.iocoder.yudao.module.crm.framework.permission.core.annotations.CrmPermission;
import cn.iocoder.yudao.module.crm.service.contract.CrmContractService;
import cn.iocoder.yudao.module.crm.service.invoice.CrmInvoiceService;
@@ -31,6 +43,7 @@
import com.mzt.logapi.service.impl.DiffParseFunction;
import com.mzt.logapi.starter.annotation.LogRecord;
import jakarta.annotation.Resource;
import lombok.extern.slf4j.Slf4j;
import org.springframework.context.annotation.Lazy;
import org.springframework.stereotype.Service;
import org.springframework.transaction.annotation.Transactional;
@@ -50,10 +63,25 @@
 */
@Service
@Validated
@Slf4j
public class CrmReceivableServiceImpl implements CrmReceivableService {

    /**
     * BPM 回款审批流程标识
     *
     * 对应 act_re_procdef.KEY_ = crm-receivable-audit；BPM 分类「回款审批」的编码为 1111（bpm_category.id=76）
     */
    public static final String BPM_PROCESS_DEFINITION_KEY = "crm-receivable-audit";

    @Resource
    private CrmReceivableMapper receivableMapper;
    @Resource
    private CrmReceivableItemMapper receivableItemMapper;

    @Resource
    private ErpSaleOrderApi saleOrderApi;
    @Resource
    private MesWmProductSalesApi productSalesApi;

    @Resource
    private CrmNoRedisDAO noRedisDAO;
@@ -72,6 +100,8 @@
    private AdminUserApi adminUserApi;
    @Resource
    private StorageAttachmentApi storageAttachmentApi;
    @Resource
    private BpmProcessInstanceApi bpmProcessInstanceApi;

    @Override
    @Transactional(rollbackFor = Exception.class)
@@ -92,11 +122,12 @@
            throw exception(RECEIVABLE_NO_EXISTS);
        }

        // 2.1 插入回款（创建后即为未审核状态）
        // 2.1 插入回款（创建后为未提交，需显式「提交审批」才进入 BPM 审批中）
        CrmReceivableDO receivable = BeanUtils.toBean(createReqVO, CrmReceivableDO.class)
                .setNo(no).setAuditStatus(CrmAuditStatusEnum.PROCESS.getStatus());
                .setNo(no).setAuditStatus(CrmAuditStatusEnum.DRAFT.getStatus());
        receivableMapper.insert(receivable);
        // 2.2
        // 2.2 保存核销明细（未传时按关联开票自动生成一条）
        syncReceivableItems(receivable, createReqVO.getItems());

        // 3. 创建数据权限
        permissionService.createPermission(new CrmPermissionCreateReqBO().setBizType(CrmBizTypeEnum.CRM_RECEIVABLE.getType())
@@ -112,6 +143,121 @@
        LogRecordContext.putVariable("receivable", receivable);
        LogRecordContext.putVariable("period", getReceivablePeriod(receivable.getPlanId()));
        return receivable.getId();
    }

    /**
     * 保存核销明细
     *
     * 传 null 时：若关联开票，自动生成一条「开票」核销明细；否则不生成。
     */
    private void syncReceivableItems(CrmReceivableDO receivable,
                                     List<CrmReceivableSaveReqVO.ReceivableItem> items) {
        if (items == null) {
            if (receivable.getInvoiceId() == null) {
                return;
            }
            CrmReceivableSaveReqVO.ReceivableItem autoItem = new CrmReceivableSaveReqVO.ReceivableItem();
            autoItem.setBizType(CrmReceivableBizTypeEnum.SALE_INVOICE.getType());
            autoItem.setBizId(receivable.getInvoiceId());
            autoItem.setReceiptPrice(receivable.getPrice());
            items = List.of(autoItem);
        }
        // 1. 校验并解析每行关联单据
        List<ResolvedReceivableItem> resolvedItems = new ArrayList<>(items.size());
        BigDecimal itemPriceSum = BigDecimal.ZERO;
        for (int i = 0; i < items.size(); i++) {
            CrmReceivableSaveReqVO.ReceivableItem item = items.get(i);
            int row = i + 1;
            CrmReceivableBizTypeEnum bizType = item == null ? null
                    : CrmReceivableBizTypeEnum.valueOf(item.getBizType());
            if (bizType == null) {
                throw exception(RECEIVABLE_ITEM_BIZ_TYPE_INVALID, row,
                        item == null ? "未填写" : item.getBizType());
            }
            if (item.getReceiptPrice() == null || item.getReceiptPrice().compareTo(BigDecimal.ZERO) <= 0) {
                throw exception(RECEIVABLE_ITEM_PRICE_INVALID, row, bizType.getName(),
                        item.getBizId(), item.getReceiptPrice() == null ? "未填写"
                                : item.getReceiptPrice().stripTrailingZeros().toPlainString());
            }
            ResolvedReceivableItem resolved = resolveReceivableItem(row, bizType, item.getBizId());
            // 1.1 已核销金额（不含本回款单，避免编辑时把自己算进去）
            BigDecimal receiptedPrice = receivableItemMapper.selectListByBiz(bizType.getType(), item.getBizId()).stream()
                    .filter(old -> ObjectUtil.notEqual(old.getReceivableId(), receivable.getId()))
                    .map(old -> old.getReceiptPrice() == null ? BigDecimal.ZERO : old.getReceiptPrice())
                    .reduce(BigDecimal.ZERO, BigDecimal::add);
            BigDecimal remainPrice = resolved.totalPrice.subtract(receiptedPrice);
            if (item.getReceiptPrice().compareTo(remainPrice) > 0) {
                throw exception(RECEIVABLE_ITEM_PRICE_EXCEEDS, row, bizType.getName(), resolved.bizNo,
                        item.getReceiptPrice().stripTrailingZeros().toPlainString(),
                        remainPrice.stripTrailingZeros().toPlainString(),
                        resolved.totalPrice.stripTrailingZeros().toPlainString(),
                        receiptedPrice.stripTrailingZeros().toPlainString());
            }
            resolved.receiptedPrice = receiptedPrice;
            resolved.receiptPrice = item.getReceiptPrice();
            resolved.remark = item.getRemark();
            resolvedItems.add(resolved);
            itemPriceSum = itemPriceSum.add(item.getReceiptPrice());
        }
        // 2. 明细合计必须等于回款金额
        if (itemPriceSum.compareTo(receivable.getPrice()) != 0) {
            throw exception(RECEIVABLE_ITEM_SUM_MISMATCH,
                    itemPriceSum.stripTrailingZeros().toPlainString(),
                    receivable.getPrice().stripTrailingZeros().toPlainString());
        }
        // 3. 重建明细
        receivableItemMapper.deleteByReceivableId(receivable.getId());
        for (ResolvedReceivableItem resolved : resolvedItems) {
            receivableItemMapper.insert(CrmReceivableItemDO.builder()
                    .receivableId(receivable.getId()).bizType(resolved.bizType.getType())
                    .bizId(resolved.bizId).bizNo(resolved.bizNo).totalPrice(resolved.totalPrice)
                    .receiptedPrice(resolved.receiptedPrice).receiptPrice(resolved.receiptPrice)
                    .remark(resolved.remark).build());
        }
    }

    private ResolvedReceivableItem resolveReceivableItem(int row, CrmReceivableBizTypeEnum bizType, Long bizId) {
        ResolvedReceivableItem resolved = new ResolvedReceivableItem();
        resolved.bizType = bizType;
        resolved.bizId = bizId;
        switch (bizType) {
            case SALE_ORDER -> {
                ErpSaleOrderRespDTO saleOrder = bizId == null ? null : saleOrderApi.getSaleOrder(bizId).getCheckedData();
                if (saleOrder == null) {
                    throw exception(RECEIVABLE_ITEM_BIZ_NOT_EXISTS, row, bizType.getName(), bizId);
                }
                resolved.bizNo = saleOrder.getNo();
                resolved.totalPrice = saleOrder.getTotalPrice() == null ? BigDecimal.ZERO : saleOrder.getTotalPrice();
            }
            case SALE_OUT -> {
                MesWmProductSalesRespDTO saleOut = bizId == null ? null : productSalesApi.getProductSales(bizId);
                if (saleOut == null) {
                    throw exception(RECEIVABLE_ITEM_BIZ_NOT_EXISTS, row, bizType.getName(), bizId);
                }
                resolved.bizNo = saleOut.getCode();
                resolved.totalPrice = saleOut.getTotalPrice() == null ? BigDecimal.ZERO : saleOut.getTotalPrice();
            }
            case SALE_INVOICE -> {
                CrmInvoiceDO invoice = bizId == null ? null : invoiceService.getInvoice(bizId);
                if (invoice == null) {
                    throw exception(RECEIVABLE_ITEM_BIZ_NOT_EXISTS, row, bizType.getName(), bizId);
                }
                resolved.bizNo = invoice.getNo();
                resolved.totalPrice = invoice.getPrice() == null ? BigDecimal.ZERO : invoice.getPrice();
            }
            default -> throw exception(RECEIVABLE_ITEM_BIZ_TYPE_INVALID, row, bizType.getType());
        }
        return resolved;
    }

    private static class ResolvedReceivableItem {
        private CrmReceivableBizTypeEnum bizType;
        private Long bizId;
        private String bizNo;
        private BigDecimal totalPrice;
        private BigDecimal receiptedPrice;
        private BigDecimal receiptPrice;
        private String remark;
    }

    private void validateReceivablePriceExceedsLimit(CrmReceivableSaveReqVO reqVO) {
@@ -136,9 +282,10 @@
     * 校验关联开票合格：存在、审批通过、已上传发票附件、与所选合同一致
     */
    private void validateInvoiceForReceivable(CrmReceivableSaveReqVO reqVO) {
        // 未关联开票时直接跳过（允许先回款后开票）
        // 回款必须先关联已审批且已录入的开票单。
        if (reqVO.getInvoiceId() == null) {
            return;
            throw new ServiceException(RECEIVABLE_CREATE_FAIL_INVOICE_NOT_EXISTS.getCode(),
                    "回款必须先关联开票单。请先完成开票申请、审批和发票录入，再创建回款。");
        }
        // 1. 校验开票存在
        CrmInvoiceDO invoice = invoiceService.getInvoice(reqVO.getInvoiceId());
@@ -148,6 +295,10 @@
        // 2. 校验开票审批通过
        if (ObjectUtil.notEqual(invoice.getAuditStatus(), CrmAuditStatusEnum.APPROVE.getStatus())) {
            throw exception(RECEIVABLE_CREATE_FAIL_INVOICE_NOT_APPROVE);
        }
        if (!Objects.equals(invoice.getEntryStatus(), 10)) {
            throw new ServiceException(RECEIVABLE_CREATE_FAIL_INVOICE_NOT_APPROVE.getCode(),
                    "关联开票单尚未录入发票。请先填写发票号码、日期并上传附件，再创建回款。");
        }
        // 3. 校验开票已上传发票附件
        if (CollUtil.isEmpty(storageAttachmentApi.listAttachments(
@@ -235,14 +386,21 @@
        // 1.5 校验可回款金额不超过该开票剩余可回款金额
        validateReceivablePriceExceedsInvoiceRemaining(updateReqVO);

        // 1.6 只有未审核，可以编辑；
        if (ObjectUtil.notEqual(oldReceivable.getAuditStatus(), CrmAuditStatusEnum.PROCESS.getStatus())) {
            throw exception(RECEIVABLE_UPDATE_FAIL_EDITING_PROHIBITED);
        // 1.6 仅未提交、审核不通过可以编辑；审批中等待 BPM，审核通过需先反审核
        if (ObjectUtil.notEqual(oldReceivable.getAuditStatus(), CrmAuditStatusEnum.DRAFT.getStatus())
                && ObjectUtil.notEqual(oldReceivable.getAuditStatus(), CrmAuditStatusEnum.REJECT.getStatus())) {
            throw exception(RECEIVABLE_UPDATE_FAIL_EDITING_PROHIBITED,
                    StrUtil.blankToDefault(CrmAuditStatusEnum.getNameByStatus(oldReceivable.getAuditStatus()), "未知状态"));
        }

        // 2. 更新回款
        CrmReceivableDO updateObj = BeanUtils.toBean(updateReqVO, CrmReceivableDO.class);
        receivableMapper.updateById(updateObj);
        // 2.1 更新核销明细：传了 items 以 items 为准；未传且关联开票时按开票重建；否则保持不变
        if (updateReqVO.getItems() != null
                || (updateReqVO.getInvoiceId() != null && ObjectUtil.notEqual(updateReqVO.getInvoiceId(), oldReceivable.getInvoiceId()))) {
            syncReceivableItems(updateObj, updateReqVO.getItems());
        }

        // 3. 记录操作日志上下文
        updateReqVO.setOwnerUserId(oldReceivable.getOwnerUserId()); // 避免操作日志出现“删除负责人”的情况
@@ -261,20 +419,150 @@

    @Override
    @Transactional(rollbackFor = Exception.class)
    @LogRecord(type = CRM_RECEIVABLE_TYPE, subType = CRM_RECEIVABLE_SUBMIT_SUB_TYPE, bizNo = "{{#id}}",
            success = CRM_RECEIVABLE_SUBMIT_SUCCESS)
    public void submitReceivable(Long id, String remark, Long userId) {
        // 1.1 校验回款存在
        CrmReceivableDO receivable = validateReceivableExists(id);
        // 1.2 仅未提交、审核不通过可以提交审批
        if (ObjectUtil.notEqual(receivable.getAuditStatus(), CrmAuditStatusEnum.DRAFT.getStatus())
                && ObjectUtil.notEqual(receivable.getAuditStatus(), CrmAuditStatusEnum.REJECT.getStatus())) {
            throw exception(RECEIVABLE_SUBMIT_FAIL_NOT_DRAFT,
                    StrUtil.blankToDefault(CrmAuditStatusEnum.getNameByStatus(receivable.getAuditStatus()), "未知状态"));
        }

        // 1.3 提交前重新校验开票、合同/开票剩余可回款金额，避免草稿期间额度被其他单据占用
        CrmReceivableSaveReqVO submitReqVO = new CrmReceivableSaveReqVO()
                .setId(receivable.getId()).setCustomerId(receivable.getCustomerId())
                .setContractId(receivable.getContractId()).setInvoiceId(receivable.getInvoiceId())
                .setPrice(receivable.getPrice());
        validateInvoiceForReceivable(submitReqVO);
        validateReceivablePriceExceedsLimit(submitReqVO);
        validateReceivablePriceExceedsInvoiceRemaining(submitReqVO);

        // 2. 全局免审批：业务校验通过后直接执行审批通过逻辑，无需流程模型
        if (bpmProcessInstanceApi.isGlobalAutoApprove()) {
            receivableMapper.updateById(new CrmReceivableDO().setId(id).setProcessInstanceId("")
                    .setAuditStatus(CrmAuditStatusEnum.PROCESS.getStatus()));
            updateReceivableAuditStatus(id, BpmProcessInstanceStatusEnum.APPROVE.getStatus());
            LogRecordContext.putVariable("receivableNo", receivable.getNo());
            return;
        }

        // 3. 创建 BPM 回款审批流程实例
        Map<String, Object> variables = new HashMap<>();
        if (StrUtil.isNotBlank(remark)) {
            variables.put("submitRemark", remark);
        }
        String processInstanceId = bpmProcessInstanceApi.createProcessInstance(userId,
                new BpmProcessInstanceCreateReqDTO()
                        .setProcessDefinitionKey(BPM_PROCESS_DEFINITION_KEY)
                        .setBusinessKey(String.valueOf(id))
                        .setVariables(variables.isEmpty() ? null : variables));

        // 4. 更新工作流编号 + 审批状态
        receivableMapper.updateById(new CrmReceivableDO().setId(id)
                .setProcessInstanceId(processInstanceId)
                .setAuditStatus(CrmAuditStatusEnum.PROCESS.getStatus()));

        // 5. 记录操作日志上下文
        LogRecordContext.putVariable("receivableNo", receivable.getNo());
        LogRecordContext.putVariable("submitRemark", remark);
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void updateReceivableAuditStatus(Long id, Integer bpmResult) {
        // 1.1 校验存在：回款可能在审批期间被删除，此时静默忽略，避免影响 BPM 流程完成
        CrmReceivableDO receivable = receivableMapper.selectById(id);
        if (receivable == null) {
            log.warn("[updateReceivableAuditStatus][回款({}) 不存在，忽略 BPM 审批结果({})]", id, bpmResult);
            return;
        }
        // 1.2 只有审批中才处理：避免流程事件重复投递、或人工反审核后迟到的流程事件导致重复回写
        if (ObjectUtil.notEqual(receivable.getAuditStatus(), CrmAuditStatusEnum.PROCESS.getStatus())) {
            log.warn("[updateReceivableAuditStatus][回款({}) 当前状态({}) 不是审批中，忽略 BPM 审批结果({})]",
                    id, receivable.getAuditStatus(), bpmResult);
            return;
        }

        // 2. 转换 BPM 审批结果（不复用 CrmAuditStatusUtils：其 CANCEL 分支误返回 BPM 状态 4，而非 CRM 状态 40）
        Integer auditStatus;
        if (BpmProcessInstanceStatusEnum.APPROVE.getStatus().equals(bpmResult)) {
            auditStatus = CrmAuditStatusEnum.APPROVE.getStatus();
        } else if (BpmProcessInstanceStatusEnum.REJECT.getStatus().equals(bpmResult)) {
            auditStatus = CrmAuditStatusEnum.REJECT.getStatus();
        } else if (BpmProcessInstanceStatusEnum.CANCEL.getStatus().equals(bpmResult)) {
            auditStatus = CrmAuditStatusEnum.CANCEL.getStatus();
        } else {
            log.warn("[updateReceivableAuditStatus][回款({}) 的 BPM 审批结果({}) 不是终态，忽略]", id, bpmResult);
            return;
        }

        // 3. 条件更新，确保并发/重复事件只有一次生效
        int updateCount = receivableMapper.updateByIdAndStatus(id, CrmAuditStatusEnum.PROCESS.getStatus(),
                new CrmReceivableDO().setAuditStatus(auditStatus));
        if (updateCount == 0) {
            log.warn("[updateReceivableAuditStatus][回款({}) 状态已被其他操作变更，忽略 BPM 审批结果({})]", id, bpmResult);
            return;
        }

        // 4. 仅审批通过时回写回款计划；驳回、取消不回写金额
        if (ObjectUtil.equal(auditStatus, CrmAuditStatusEnum.APPROVE.getStatus())) {
            syncReceivablePlanReceipted(receivable, true);
        }
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void updateReceivableStatus(Long id, Integer status) {
        boolean approve = CrmAuditStatusEnum.APPROVE.getStatus().equals(status);
        // 1.1 校验存在
        CrmReceivableDO receivable = validateReceivableExists(id);
        // 1.2 校验状态
        // 1.2 已提交 BPM 协同审批的回款，审批结果由流程监听器驱动，禁止手工审核，避免金额双重回写
        if (StrUtil.isNotBlank(receivable.getProcessInstanceId())) {
            if (approve) {
                throw exception(RECEIVABLE_MANUAL_AUDIT_FAIL_BPM_PROCESSING, receivable.getProcessInstanceId());
            }
            // 审批中不能反审核，否则会解除流程关联，导致流程完成后无法回写；审批通过后的反审核仍保留
            if (ObjectUtil.equal(receivable.getAuditStatus(), CrmAuditStatusEnum.PROCESS.getStatus())) {
                throw exception(RECEIVABLE_MANUAL_REVERSE_FAIL_BPM_PROCESSING, receivable.getProcessInstanceId());
            }
        }
        // 1.3 校验状态
        if (receivable.getAuditStatus().equals(status)) {
            throw exception(approve ? RECEIVABLE_APPROVE_FAIL : RECEIVABLE_PROCESS_FAIL);
        }

        // 2. 更新状态
        int updateCount = receivableMapper.updateByIdAndStatus(id, receivable.getAuditStatus(),
                new CrmReceivableDO().setAuditStatus(status));
        // 2. 更新状态；反审核时解除 BPM 关联，回归手工审核兼容流程
        CrmReceivableDO updateObj = new CrmReceivableDO().setAuditStatus(status);
        if (!approve) {
            updateObj.setProcessInstanceId("");
        }
        int updateCount = receivableMapper.updateByIdAndStatus(id, receivable.getAuditStatus(), updateObj);
        if (updateCount == 0) {
            throw exception(approve ? RECEIVABLE_APPROVE_FAIL : RECEIVABLE_PROCESS_FAIL);
        }

        // 3. 回款计划回写实际回款金额与状态
        syncReceivablePlanReceipted(receivable, approve);
    }

    /**
     * 同步回款计划的已回款金额与状态
     *
     * @param receivable 回款单
     * @param approve    是否审批通过：true 回写已回款；false 重置已回款
     */
    private void syncReceivablePlanReceipted(CrmReceivableDO receivable, boolean approve) {
        if (receivable.getPlanId() == null) {
            return;
        }
        if (approve) {
            receivablePlanService.updateReceivablePlanReceipted(receivable.getPlanId(),
                    receivable.getPrice(), receivable.getReturnTime());
        } else {
            receivablePlanService.resetReceivablePlanReceipted(receivable.getPlanId());
        }
    }

@@ -297,7 +585,9 @@

        // 2.1 删除回款
        receivableMapper.deleteById(id);
        // 2.2 删除数据权限
        // 2.2 删除核销明细
        receivableItemMapper.deleteByReceivableId(id);
        // 2.3 删除数据权限
        permissionService.deletePermission(CrmBizTypeEnum.CRM_RECEIVABLE.getType(), id);

        // 3. 记录操作日志上下文
@@ -333,6 +623,21 @@
    }

    @Override
    public List<CrmReceivableItemDO> getReceivableItemList(Long receivableId) {
        return receivableItemMapper.selectListByReceivableId(receivableId);
    }

    @Override
    public List<CrmReceivableItemDO> getReceivableItemListByCustomerId(Long customerId) {
        List<CrmReceivableDO> receivables = receivableMapper.selectListByCustomerId(customerId);
        if (CollUtil.isEmpty(receivables)) {
            return ListUtil.empty();
        }
        return receivableItemMapper.selectListByReceivableIds(
                receivables.stream().map(CrmReceivableDO::getId).toList());
    }

    @Override
    @CrmPermission(bizType = CrmBizTypeEnum.CRM_CUSTOMER, bizId = "#pageReqVO.customerId", level = CrmPermissionLevelEnum.READ)
    public PageResult<CrmReceivableDO> getReceivablePageByCustomerId(CrmReceivablePageReqVO pageReqVO) {
        return receivableMapper.selectPageByCustomerId(pageReqVO);