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 |   37 ++++++++++++++++++++++++++++++++++---
 1 files changed, 34 insertions(+), 3 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 87c8ab8..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
@@ -7,8 +7,11 @@
 import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinancePaymentItemDO;
 import jakarta.validation.Valid;
 
+import java.math.BigDecimal;
 import java.util.Collection;
 import java.util.List;
+import java.util.Map;
+import java.util.Set;
 
 /**
  * ERP 浠樻鍗� Service 鎺ュ彛
@@ -33,12 +36,32 @@
     void updateFinancePayment(@Valid ErpFinancePaymentSaveReqVO updateReqVO);
 
     /**
-     * 鏇存柊浠樻鍗曠殑鐘舵��
+     * 鎻愪氦浠樻鍗曞鎵�
+     *
+     * 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 status 鐘舵��
      */
-    void updateFinancePaymentStatus(Long id, Integer status);
+    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�
@@ -63,6 +86,14 @@
      */
     PageResult<ErpFinancePaymentDO> getFinancePaymentPage(ErpFinancePaymentPageReqVO pageReqVO);
 
+    /**
+     * 缁熻姣忓紶鏉ョエ宸蹭粯娆鹃噾棰濓紙鏈鏍� + 瀹℃壒涓� + 宸插鏍革紝鎺掗櫎浣滃簾锛�
+     *
+     * @param invoiceIds 鏉ョエ缂栧彿鍒楄〃
+     * @return key 涓烘潵绁ㄧ紪鍙凤紝value 涓哄凡浠樻閲戦
+     */
+    Map<Long, BigDecimal> getPaymentPriceMapByInvoiceId(Collection<Long> invoiceIds);
+
     // ==================== 浠樻鍗曢」 ====================
 
     /**

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