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-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/attendance/HrmAttendanceExceptionServiceImpl.java |  132 +++++++++++++++++++++++++++++++-------------
 1 files changed, 93 insertions(+), 39 deletions(-)

diff --git a/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/attendance/HrmAttendanceExceptionServiceImpl.java b/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/attendance/HrmAttendanceExceptionServiceImpl.java
index 61be7ce..e4579e9 100644
--- a/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/attendance/HrmAttendanceExceptionServiceImpl.java
+++ b/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/attendance/HrmAttendanceExceptionServiceImpl.java
@@ -1,52 +1,74 @@
 package cn.iocoder.yudao.module.hrm.service.attendance;
 
+import cn.hutool.core.util.StrUtil;
 import cn.iocoder.yudao.framework.common.pojo.PageResult;
 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.service.definition.BpmProcessDefinitionService;
 import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionPageReqVO;
 import cn.iocoder.yudao.module.hrm.controller.admin.attendance.vo.HrmAttendanceExceptionSaveReqVO;
 import cn.iocoder.yudao.module.hrm.dal.dataobject.attendance.HrmAttendanceExceptionDO;
 import cn.iocoder.yudao.module.hrm.dal.mysql.attendance.HrmAttendanceExceptionMapper;
+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 cn.iocoder.yudao.module.hrm.dal.redis.HrmNoRedisDAO;
+import cn.iocoder.yudao.module.hrm.enums.HrmAttendanceExceptionTypeEnum;
 import cn.iocoder.yudao.module.hrm.enums.HrmAuditStatusEnum;
+import cn.iocoder.yudao.module.hrm.dal.dataobject.employee.HrmEmployeeDO;
+import cn.iocoder.yudao.module.hrm.service.employee.HrmEmployeeService;
 import jakarta.annotation.Resource;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 import org.springframework.validation.annotation.Validated;
 
-import java.time.LocalDateTime;
+import java.util.Set;
 
 import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
+import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
 import static cn.iocoder.yudao.module.hrm.enums.ErrorCodeConstants.*;
 
 /**
  * 鑰冨嫟寮傚父鐢宠 Service 瀹炵幇绫�
  *
- * @author 鑺嬮亾婧愮爜
+ * @author 瓒呯骇绠$悊鍛�
  */
 @Service
 @Validated
 @Slf4j
 public class HrmAttendanceExceptionServiceImpl implements HrmAttendanceExceptionService {
 
+    /**
+     * 鑰冨嫟寮傚父鐢宠瀹℃壒鐨勪笟鍔$被鍨嬬紪鐮�
+     *
+     * 涓� system_approval_config.biz_type 瀵瑰簲锛屽鎵逛汉鍦ㄣ�岀郴缁熺鐞� - 瀹℃壒閰嶇疆銆嶄腑缁存姢銆�
+     */
+    private static final String ATTENDANCE_APPROVE_BIZ_TYPE = "hrm_attendance_approve";
+
     @Resource
     private HrmAttendanceExceptionMapper attendanceExceptionMapper;
     @Resource
     private HrmNoRedisDAO noRedisDAO;
     @Resource
-    private BpmProcessInstanceApi bpmProcessInstanceApi;
-    @Resource
     private StorageAttachmentApi storageAttachmentApi;
     @Resource
-    private BpmProcessDefinitionService bpmProcessDefinitionService;
+    private ApprovalConfigApi approvalConfigApi;
+    @Resource
+    private AdminUserApi adminUserApi;
+    @Resource
+    private HrmEmployeeService employeeService;
+    @Resource
+    private HrmAttendanceRecordService attendanceRecordService;
 
     @Override
     public Long createAttendanceException(HrmAttendanceExceptionSaveReqVO createReqVO) {
+        HrmEmployeeDO employee = employeeService.getEmployeeByUserId(
+                cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId());
+        if (employee == null) {
+            throw exception(EMPLOYEE_NOT_EXISTS);
+        }
         HrmAttendanceExceptionDO attendanceException = BeanUtils.toBean(createReqVO, HrmAttendanceExceptionDO.class);
+        attendanceException.setUserId(employee.getId()).setDeptId(employee.getDeptId());
         attendanceException.setNo(generateNo());
         attendanceException.setStatus(HrmAuditStatusEnum.DRAFT.getStatus());
         attendanceExceptionMapper.insert(attendanceException);
@@ -61,7 +83,10 @@
 
     @Override
     public void updateAttendanceException(HrmAttendanceExceptionSaveReqVO updateReqVO) {
-        validateAttendanceExceptionExists(updateReqVO.getId());
+        HrmAttendanceExceptionDO attendanceException = validateAttendanceExceptionExists(updateReqVO.getId());
+        if (!HrmAuditStatusEnum.DRAFT.getStatus().equals(attendanceException.getStatus())) {
+            throw exception(ATTENDANCE_EXCEPTION_UPDATE_FAIL_NOT_DRAFT);
+        }
         HrmAttendanceExceptionDO updateObj = BeanUtils.toBean(updateReqVO, HrmAttendanceExceptionDO.class);
         attendanceExceptionMapper.updateById(updateObj);
         storageAttachmentApi.updateAttachments("file", "hrm_attendance_exception", updateReqVO.getId(), updateReqVO.getBlobIds());
@@ -69,7 +94,10 @@
 
     @Override
     public void deleteAttendanceException(Long id) {
-        validateAttendanceExceptionExists(id);
+        HrmAttendanceExceptionDO attendanceException = validateAttendanceExceptionExists(id);
+        if (!HrmAuditStatusEnum.DRAFT.getStatus().equals(attendanceException.getStatus())) {
+            throw exception(ATTENDANCE_EXCEPTION_DELETE_FAIL_NOT_DRAFT);
+        }
         storageAttachmentApi.deleteAttachmentsByRecord("hrm_attendance_exception", id);
         attendanceExceptionMapper.deleteById(id);
     }
@@ -94,47 +122,73 @@
 
     @Override
     @Transactional(rollbackFor = Exception.class)
-    public void submitAttendanceException(Long id, String processDefinitionKey, Long userId) {
-        // 1. 鏍¢獙寮傚父鐢宠瀛樺湪涓斾负鑽夌鐘舵��
+    public void submitAttendanceException(Long id) {
+        // 1. 鏍¢獙瀛樺湪 + 鍙彁浜ょ姸鎬侊紙鑽夌 / 瀹℃牳涓嶉�氳繃锛�
         HrmAttendanceExceptionDO exception = validateAttendanceExceptionExists(id);
-        if (!HrmAuditStatusEnum.DRAFT.getStatus().equals(exception.getStatus())) {
-            throw exception(ATTENDANCE_EXCEPTION_SUBMIT_FAIL_NOT_DRAFT);
+        if (!HrmAuditStatusEnum.DRAFT.getStatus().equals(exception.getStatus())
+                && !HrmAuditStatusEnum.REJECT.getStatus().equals(exception.getStatus())) {
+            throw exception(ATTENDANCE_EXCEPTION_SUBMIT_FAIL_NOT_EDITABLE);
         }
 
-        // 2. 鏍¢獙娴佺▼瀹氫箟瀛樺湪涓斾负婵�娲荤姸鎬�
-        if (processDefinitionKey != null) {
-            bpmProcessDefinitionService.getActiveProcessDefinition(processDefinitionKey);
-        }
+        // 2. 鏍¢獙瀹℃壒閰嶇疆宸插惎鐢ㄤ笖閰嶇疆浜嗘湁鏁堝鎵逛汉锛堟湭閰嶇疆鏃舵姏鍑哄甫鏄庣‘鎻愮ず鐨勪笟鍔″紓甯革級
+        approvalConfigApi.validateApprovalEnabledAndGetApprovers(ATTENDANCE_APPROVE_BIZ_TYPE);
 
-        // 3. 鍒涘缓瀹℃壒娴佺▼瀹炰緥
-        String processInstanceId = bpmProcessInstanceApi.createProcessInstance(userId,
-                new BpmProcessInstanceCreateReqDTO()
-                        .setProcessDefinitionKey(processDefinitionKey)
-                        .setBusinessKey(String.valueOf(id)));
+        // 3. 鐘舵�佺疆涓哄鎵逛腑锛屽苟娓呯┖涓婁竴杞鏍哥粨鏋滐紝閬垮厤娈嬬暀銆屽鏍镐笉閫氳繃銆嶇殑鍘熷洜
+        attendanceExceptionMapper.submitAndResetAuditInfo(id, HrmAuditStatusEnum.PROCESS.getStatus());
+    }
 
-        // 4. 鏇存柊寮傚父鐢宠鐘舵��
-        attendanceExceptionMapper.updateById(HrmAttendanceExceptionDO.builder()
-                .id(id)
-                .processInstanceId(processInstanceId)
-                .status(HrmAuditStatusEnum.PROCESS.getStatus())
-                .build());
+    @Override
+    public Set<Long> getAttendanceExceptionApproverUserIds() {
+        return approvalConfigApi.getApproverUserIds(ATTENDANCE_APPROVE_BIZ_TYPE);
     }
 
     @Override
     @Transactional(rollbackFor = Exception.class)
-    public void updateAttendanceExceptionAuditStatus(Long id, Integer auditStatus) {
-        // 1. 鏍¢獙寮傚父鐢宠瀛樺湪
+    public void auditAttendanceException(Long id, Boolean pass, String reviewRemark) {
+        // 1. 鏍¢獙瀛樺湪
         HrmAttendanceExceptionDO exception = validateAttendanceExceptionExists(id);
-        // 2. 鏍¢獙褰撳墠鐘舵�佷负瀹℃壒涓�
+        // 2. 鏍¢獙澶勪簬瀹℃壒涓姸鎬�
         if (!HrmAuditStatusEnum.PROCESS.getStatus().equals(exception.getStatus())) {
-            throw exception(ATTENDANCE_EXCEPTION_UPDATE_AUDIT_STATUS_FAIL);
+            throw exception(ATTENDANCE_EXCEPTION_AUDIT_FAIL_NOT_PROCESS);
         }
-        // 3. 鏇存柊鐘舵��
-        attendanceExceptionMapper.updateById(HrmAttendanceExceptionDO.builder()
-                .id(id)
-                .status(auditStatus)
-                .approveTime(LocalDateTime.now())
-                .build());
+        // 3. 鏍¢獙褰撳墠鐧诲綍鐢ㄦ埛鏄涓氬姟绫诲瀷鐨勫鎵逛汉锛堟垨绛撅細浠讳竴浜哄潎鍙鏍革級
+        Long userId = getLoginUserId();
+        approvalConfigApi.validateApprover(ATTENDANCE_APPROVE_BIZ_TYPE, userId);
+        // 4. 瀹℃牳涓嶉�氳繃锛氬繀椤诲~鍐欏師鍥狅紝鐘舵�佺疆涓哄鏍镐笉閫氳繃锛岄��鍥炴彁浜や汉淇敼鍚庡彲閲嶆柊鎻愪氦
+        if (!Boolean.TRUE.equals(pass)) {
+            if (StrUtil.isBlank(reviewRemark)) {
+                throw exception(ATTENDANCE_EXCEPTION_AUDIT_REJECT_REASON_REQUIRED);
+            }
+            attendanceExceptionMapper.auditAttendanceException(id, HrmAuditStatusEnum.REJECT.getStatus(),
+                    userId, getUserNickname(userId), reviewRemark);
+            return;
+        }
+        // 5. 瀹℃牳閫氳繃锛氳褰曞鏍镐汉涓庡鏍告剰瑙侊紝鐘舵�佺疆涓哄鏍搁�氳繃
+        attendanceExceptionMapper.auditAttendanceException(id, HrmAuditStatusEnum.APPROVE.getStatus(),
+                userId, getUserNickname(userId), reviewRemark);
+
+        // 6. 瀹℃牳閫氳繃鍚庣疆涓氬姟閫昏緫锛氳ˉ鍗″洖濉笂涓嬬彮鏃堕棿 / 鍔犵彮鍥炲啓鍔犵彮鏃堕暱
+        if (HrmAttendanceExceptionTypeEnum.SUPPLEMENT.getType().equals(exception.getType())) {
+            log.info("[auditAttendanceException] 琛ュ崱鐢宠({}) 瀹℃壒閫氳繃锛屽紑濮嬫洿鏂拌�冨嫟璁板綍", id);
+            attendanceRecordService.supplementClockIn(exception);
+        } else if (HrmAttendanceExceptionTypeEnum.OVERTIME.getType().equals(exception.getType())) {
+            log.info("[auditAttendanceException] 鍔犵彮鐢宠({}) 瀹℃壒閫氳繃锛屽紑濮嬪洖鍐欏姞鐝椂闀�", id);
+            attendanceRecordService.recordOvertime(exception);
+        }
+    }
+
+    /**
+     * 鑾峰彇鐢ㄦ埛鏄电О
+     *
+     * @param userId 鐢ㄦ埛缂栧彿
+     * @return 鏄电О锛岀敤鎴蜂笉瀛樺湪鏃惰繑鍥� null
+     */
+    private String getUserNickname(Long userId) {
+        if (userId == null) {
+            return null;
+        }
+        AdminUserRespDTO user = adminUserApi.getUser(userId);
+        return user == null ? null : user.getNickname();
     }
 
 }
\ No newline at end of file

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