refactor(approval): 采购计划/采购订单审批由 BPM 改为轻量级状态机

liu

23 小时以前 e347fd6e8b523b75e7eb28627ba3597cf9e40f6a

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/purchase/ErpPurchaseOrderServiceImpl.java

@@ -2,16 +2,11 @@

import cn.hutool.core.collection.CollUtil;
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.util.number.MoneyUtils;
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.dal.dataobject.definition.BpmCategoryDO;
import cn.iocoder.yudao.module.bpm.dal.dataobject.definition.BpmProcessDefinitionInfoDO;
import cn.iocoder.yudao.module.bpm.enums.task.BpmTaskStatusEnum;
import cn.iocoder.yudao.module.bpm.service.definition.BpmCategoryService;
import cn.iocoder.yudao.module.bpm.service.definition.BpmProcessDefinitionService;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderPageReqVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderSaveReqVO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderDO;
@@ -25,12 +20,15 @@
import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO;
import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus;
import cn.iocoder.yudao.module.erp.enums.ErpPurchaseOrderInStatusEnum;
import cn.iocoder.yudao.module.erp.enums.ErpPurchaseOrderStatusEnum;
import cn.iocoder.yudao.module.erp.service.finance.ErpAccountService;
import cn.iocoder.yudao.module.mes.api.arrivalnotice.MesArrivalNoticeApi;
import cn.iocoder.yudao.module.system.api.approval.ApprovalConfigApi;
import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi;
import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
import cn.iocoder.yudao.module.system.api.user.dto.AdminUserRespDTO;
import jakarta.annotation.Resource;
import lombok.extern.slf4j.Slf4j;
import org.flowable.engine.repository.ProcessDefinition;
import org.springframework.context.annotation.Lazy;
import org.springframework.stereotype.Service;
import org.springframework.transaction.annotation.Transactional;
@@ -41,6 +39,7 @@

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

/**
@@ -54,9 +53,14 @@
public class ErpPurchaseOrderServiceImpl implements ErpPurchaseOrderService {

    /**
     * BPM 采购订单审批分类编码
     * 采购订单审批业务类型编码（对应 system_approval_config.biz_type）
     *
     * 注意：改造为轻量级状态机审批前，此处原为 "purchase_request_approve"，
     * 与采购申请（ErpPurchaseRequestServiceImpl）的 BPM 分类编码完全相同，
     * 导致采购订单查询审批流程时会命中采购申请的流程定义，两者互相串用。
     * 现更正为采购订单专属编码。
     */
    private static final String PURCHASE_ORDER_APPROVE_CATEGORY_CODE = "purchase_request_approve";
    private static final String PURCHASE_ORDER_APPROVE_BIZ_TYPE = "erp_purchase_order_approve";

    @Resource
    private ErpPurchaseOrderMapper purchaseOrderMapper;
@@ -72,11 +76,9 @@
    private ErpAccountService accountService;

    @Resource
    private BpmProcessInstanceApi processInstanceApi;
    private ApprovalConfigApi approvalConfigApi;
    @Resource
    private BpmCategoryService bpmCategoryService;
    @Resource
    private BpmProcessDefinitionService bpmProcessDefinitionService;
    private AdminUserApi adminUserApi;

    @Resource
    @Lazy
@@ -107,9 +109,9 @@
            throw exception(PURCHASE_ORDER_NO_EXISTS);
        }

        // 2.1 插入订单（采购订单创建后为未审核状态，需要提交审批）
        // 2.1 插入订单（采购订单创建后为【未提交】状态，需提交进入审批流程）
        ErpPurchaseOrderDO purchaseOrder = BeanUtils.toBean(createReqVO, ErpPurchaseOrderDO.class, in -> in
                .setNo(no).setStatus(ErpAuditStatus.PROCESS.getStatus())
                .setNo(no).setStatus(ErpPurchaseOrderStatusEnum.DRAFT.getStatus())
                .setInCount(BigDecimal.ZERO).setInStatus(ErpPurchaseOrderInStatusEnum.NOT_IN.getStatus()));
        calculateTotalPrice(purchaseOrder, purchaseOrderItems);
        purchaseOrderMapper.insert(purchaseOrder);
@@ -127,9 +129,13 @@
    public void updatePurchaseOrder(ErpPurchaseOrderSaveReqVO updateReqVO) {
        // 1.1 校验存在
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(updateReqVO.getId());
        // 采购订单不允许修改（已审核状态）
        if (ErpAuditStatus.APPROVE.getStatus().equals(purchaseOrder.getStatus())) {
        // 已审核状态不允许修改
        if (ErpPurchaseOrderStatusEnum.APPROVE.getStatus().equals(purchaseOrder.getStatus())) {
            throw exception(PURCHASE_ORDER_UPDATE_FAIL_APPROVE, purchaseOrder.getNo());
        }
        // 审批中不允许修改：需先由审批人「审核不通过」退回，才能重新修改并提交
        if (ErpPurchaseOrderStatusEnum.PROCESS.getStatus().equals(purchaseOrder.getStatus())) {
            throw exception(PURCHASE_ORDER_UPDATE_FAIL_PROCESS, purchaseOrder.getNo());
        }
        // 1.2 校验供应商
        supplierService.validateSupplier(updateReqVO.getSupplierId());
@@ -169,6 +175,10 @@
        boolean approve = ErpAuditStatus.APPROVE.getStatus().equals(status);
        // 1.1 校验存在
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(id);
        // 1.1.1 审核通过属于审批动作，必须由配置内的审批人执行（服务端强制，避免绕过审核按钮自助通过）
        if (approve) {
            approvalConfigApi.validateApprover(PURCHASE_ORDER_APPROVE_BIZ_TYPE, getLoginUserId());
        }
        // 1.2 校验状态
        if (purchaseOrder.getStatus().equals(status)) {
            throw exception(approve ? PURCHASE_ORDER_APPROVE_FAIL : PURCHASE_ORDER_PROCESS_FAIL);
@@ -194,61 +204,68 @@

    @Override
    @Transactional(rollbackFor = Exception.class)
    public void submitPurchaseOrder(Long id, String processDefinitionKey, Long userId) {
        // 1. 校验存在 + 未审核状态
    public void submitPurchaseOrder(Long id) {
        // 1.1 校验存在
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(id);
        if (!ErpAuditStatus.PROCESS.getStatus().equals(purchaseOrder.getStatus())) {
            throw exception(PURCHASE_ORDER_SUBMIT_FAIL_STATUS);
        // 1.2 只有【未提交】或【审核不通过】才允许提交
        if (!ErpPurchaseOrderStatusEnum.DRAFT.getStatus().equals(purchaseOrder.getStatus())
                && !ErpPurchaseOrderStatusEnum.REJECT.getStatus().equals(purchaseOrder.getStatus())) {
            throw exception(PURCHASE_ORDER_SUBMIT_FAIL_NOT_ALLOWED);
        }
        // 1.3 必须配置订单项
        List<ErpPurchaseOrderItemDO> items = purchaseOrderItemMapper.selectListByOrderId(id);
        if (CollUtil.isEmpty(items)) {
            throw exception(PURCHASE_ORDER_SUBMIT_FAIL_ITEM_EMPTY);
        }

        // 2. 创建 BPM 流程实例
        String processInstanceId = processInstanceApi.createProcessInstance(userId,
                new BpmProcessInstanceCreateReqDTO()
                        .setProcessDefinitionKey(processDefinitionKey)
                        .setBusinessKey(String.valueOf(id)));
        // 2. 校验审批已开启且配置了有效审批人（未开启审批时不允许提交）
        approvalConfigApi.validateApprovalEnabledAndGetApprovers(PURCHASE_ORDER_APPROVE_BIZ_TYPE);

        // 3. 更新采购订单状态为审批中
        purchaseOrderMapper.updateById(new ErpPurchaseOrderDO()
                .setId(id)
                .setStatus(ErpAuditStatus.APPROVING.getStatus())
                .setProcessInstanceId(processInstanceId));
        // 3. 置为审批中，并清空上一轮审核信息，避免驳回原因残留
        purchaseOrderMapper.submitAndResetAuditInfo(id, ErpPurchaseOrderStatusEnum.PROCESS.getStatus());
    }

    @Override
    public List<Map<String, Object>> getPurchaseOrderApproveProcessDefinitionList() {
        // 1. 校验分类和流程定义是否存在
        validatePurchaseOrderApproveCategoryAndProcessDefinition();
    public Set<Long> getPurchaseOrderApproverUserIds() {
        return approvalConfigApi.getApproverUserIds(PURCHASE_ORDER_APPROVE_BIZ_TYPE);
    }

        // 2. 获取分类下的流程定义信息
        List<BpmProcessDefinitionInfoDO> definitionInfoList = bpmProcessDefinitionService
                .getProcessDefinitionInfoListByCategory(PURCHASE_ORDER_APPROVE_CATEGORY_CODE);
        if (CollUtil.isEmpty(definitionInfoList)) {
            return Collections.emptyList();
    @Override
    @Transactional(rollbackFor = Exception.class)
    public void auditPurchaseOrder(Long id, Boolean pass, String reviewRemark) {
        // 1.1 校验存在 + 审批中状态
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(id);
        if (!ErpPurchaseOrderStatusEnum.PROCESS.getStatus().equals(purchaseOrder.getStatus())) {
            throw exception(PURCHASE_ORDER_AUDIT_FAIL_NOT_PROCESS);
        }
        // 1.2 校验当前登录人是配置的审批人（或签：任一人审核即可）
        Long userId = getLoginUserId();
        approvalConfigApi.validateApprover(PURCHASE_ORDER_APPROVE_BIZ_TYPE, userId);

        // 3. 遍历获取流程定义详情，过滤激活状态，保留最新版本
        Map<String, ProcessDefinition> latestVersionMap = new HashMap<>();
        for (BpmProcessDefinitionInfoDO info : definitionInfoList) {
            ProcessDefinition pd = bpmProcessDefinitionService.getProcessDefinition(info.getProcessDefinitionId());
            if (pd == null || pd.isSuspended()) {
                continue;
        // 2. 审核不通过：必须填写驳回原因，单据退回后可编辑并重新提交
        if (!Boolean.TRUE.equals(pass)) {
            if (StrUtil.isBlank(reviewRemark)) {
                throw exception(PURCHASE_ORDER_AUDIT_REJECT_REASON_REQUIRED);
            }
            ProcessDefinition existing = latestVersionMap.get(pd.getKey());
            if (existing == null || pd.getVersion() > existing.getVersion()) {
                latestVersionMap.put(pd.getKey(), pd);
            }
            purchaseOrderMapper.auditPurchaseOrder(id, ErpPurchaseOrderStatusEnum.REJECT.getStatus(),
                    userId, getUserNickname(userId), reviewRemark);
            return;
        }

        // 4. 返回流程定义列表
        List<Map<String, Object>> result = new ArrayList<>();
        for (ProcessDefinition pd : latestVersionMap.values()) {
            Map<String, Object> item = new HashMap<>();
            item.put("id", pd.getId());
            item.put("key", pd.getKey());
            item.put("name", pd.getName());
            result.add(item);
        // 3. 审核通过
        purchaseOrderMapper.auditPurchaseOrder(id, ErpPurchaseOrderStatusEnum.APPROVE.getStatus(),
                userId, getUserNickname(userId), reviewRemark);
    }

    /**
     * 获取用户昵称，用于冗余存储审核人姓名
     */
    private String getUserNickname(Long userId) {
        if (userId == null) {
            return null;
        }
        return result;
        AdminUserRespDTO user = adminUserApi.getUser(userId);
        return user == null ? null : user.getNickname();
    }

    @Override
@@ -256,7 +273,7 @@
    public void updatePurchaseOrderAuditStatus(Long id, Integer bpmResult) {
        // 1. 校验存在
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(id);
        if (!ErpAuditStatus.APPROVING.getStatus().equals(purchaseOrder.getStatus())) {
        if (!ErpPurchaseOrderStatusEnum.PROCESS.getStatus().equals(purchaseOrder.getStatus())) {
            log.warn("[updatePurchaseOrderAuditStatus] 采购订单({}) 不处于审批中状态", id);
            return;
        }
@@ -270,27 +287,18 @@
    }

    /**
     * 校验采购订单审批分类和流程定义是否存在
     */
    private void validatePurchaseOrderApproveCategoryAndProcessDefinition() {
        // 1. 校验分类是否存在
        List<BpmCategoryDO> categories = bpmCategoryService.getCategoryListByCode(
                Collections.singletonList(PURCHASE_ORDER_APPROVE_CATEGORY_CODE));
        if (CollUtil.isEmpty(categories)) {
            throw exception(PURCHASE_ORDER_BPM_CATEGORY_NOT_EXISTS);
        }
    }

    /**
     * 转换 BPM 审批结果为审核状态
     *
     * 已废弃：采购订单不再走 BPM 流程，本方法仅为历史代码保留，不再被调用。
     */
    @Deprecated
    private Integer convertBpmResultToAuditStatus(Integer bpmResult) {
        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.APPROVE.getStatus();
            return ErpPurchaseOrderStatusEnum.APPROVE.getStatus();
        } else if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.PROCESS.getStatus();
            return ErpPurchaseOrderStatusEnum.REJECT.getStatus();
        } else if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.CANCEL.getStatus();
            return ErpPurchaseOrderStatusEnum.CANCEL.getStatus();
        }
        return null;
    }