From 7d2ee3cef2e0d68ba6400bc5957640d2771bbf4c Mon Sep 17 00:00:00 2001
From: liu <2021943741@qq.com>
Date: 星期三, 16 九月 2026 18:05:40 +0800
Subject: [PATCH] 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）
---
yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentService.java | 39 ++++++++++++++++++++++-----------------
1 files changed, 22 insertions(+), 17 deletions(-)
diff --git a/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentService.java b/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentService.java
index a58be47..55b411f 100644
--- a/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentService.java
+++ b/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentService.java
@@ -11,6 +11,7 @@
import java.util.Collection;
import java.util.List;
import java.util.Map;
+import java.util.Set;
/**
* ERP 浠樻鍗� Service 鎺ュ彛
@@ -37,26 +38,30 @@
/**
* 鎻愪氦浠樻鍗曞鎵�
*
- * @param id 缂栧彿
- * @param processDefinitionKey 娴佺▼瀹氫箟鐨勭紪鍙�
- * @param userId 鐢ㄦ埛缂栧彿
- */
- void submitFinancePayment(Long id, String processDefinitionKey, Long userId);
-
- /**
- * 鑾峰緱浠樻鍗曞鎵规祦绋嬪畾涔夊垪琛�
- *
- * @return 娴佺▼瀹氫箟鍒楄〃
- */
- List<Map<String, Object>> getFinancePaymentApproveProcessDefinitionList();
-
- /**
- * 鏇存柊浠樻鍗曠殑瀹℃壒鐘舵�侊紙鐢� BPM 娴佺▼瀹炰緥鐨勫洖璋冭Е鍙戯級
+ * 浠呫�愭湭瀹℃牳銆戯紙鍚鏍镐笉閫氳繃閫�鍥烇級鐘舵�佸彲鎻愪氦锛涘鎵逛汉鐢便�岀郴缁熺鐞� - 瀹℃壒閰嶇疆銆嶇粺涓�鎸囧畾锛�
+ * 鎻愪氦鍚庤繘鍏ャ�愬鎵逛腑銆戯紝骞舵竻绌轰笂涓�杞鏍哥粨鏋溿��
*
* @param id 缂栧彿
- * @param bpmResult BPM 瀹℃壒缁撴灉
*/
- void updateFinancePaymentAuditStatus(Long id, Integer bpmResult);
+ void submitFinancePayment(Long id);
+
+ /**
+ * 鑾峰彇浠樻鍗曠殑瀹℃壒浜虹紪鍙烽泦鍚堬紙鎴栫锛氫换涓�浜哄鏍稿嵆鍙級
+ *
+ * @return 瀹℃壒浜虹敤鎴风紪鍙�
+ */
+ Set<Long> getFinancePaymentApproverUserIds();
+
+ /**
+ * 瀹℃牳浠樻鍗曪紙閫氳繃 / 涓嶉�氳繃锛�
+ *
+ * 浠呴厤缃唴鐨勫鎵逛汉鍙墽琛岋紱瀹℃牳涓嶉�氳繃鏃跺繀椤诲～鍐欏師鍥狅紝閫�鍥炲悗鍙慨鏀瑰苟閲嶆柊鎻愪氦銆�
+ *
+ * @param id 缂栧彿
+ * @param pass 鏄惁瀹℃牳閫氳繃
+ * @param reviewRemark 瀹℃牳鎰忚
+ */
+ void auditFinancePayment(Long id, Boolean pass, String reviewRemark);
/**
* 鍒犻櫎浠樻鍗�
--
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