From 8ad99e5f72085d14fd56e8faa7aa36701823c8b5 Mon Sep 17 00:00:00 2001
From: liu <2021943741@qq.com>
Date: 星期四, 05 十一月 2026 20:16:23 +0800
Subject: [PATCH] feat(crm): 统一客户团队数据权限并放开开票金额上限

---
 yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/invoice/CrmInvoiceServiceImpl.java |   90 ++++++++++++++++++++++++++------------------
 1 files changed, 53 insertions(+), 37 deletions(-)

diff --git a/yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/invoice/CrmInvoiceServiceImpl.java b/yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/invoice/CrmInvoiceServiceImpl.java
index 326a256..91e98c9 100644
--- a/yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/invoice/CrmInvoiceServiceImpl.java
+++ b/yudao-module-crm/src/main/java/cn/iocoder/yudao/module/crm/service/invoice/CrmInvoiceServiceImpl.java
@@ -23,6 +23,9 @@
 import cn.iocoder.yudao.module.crm.service.contract.CrmContractService;
 import cn.iocoder.yudao.module.crm.service.permission.CrmPermissionService;
 import cn.iocoder.yudao.module.crm.service.permission.bo.CrmPermissionCreateReqBO;
+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.BpmTaskStatusEnum;
 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;
@@ -65,6 +68,11 @@
     private static final String INVOICE_APPROVE_BIZ_TYPE = "crm_invoice_approve";
 
     /**
+     * CRM 寮�绁ㄥ鎵圭殑 BPM 娴佺▼瀹氫箟 Key
+     */
+    private static final String INVOICE_APPROVE_PROCESS_KEY = "crm-invoice-audit";
+
+    /**
      * 鍙戠エ闄勪欢鐨勪笟鍔¤褰曠被鍨嬶紝瀵瑰簲 {@link cn.iocoder.yudao.module.system.enums.storage.StorageRecordTypeEnum#CRM_INVOICE}
      */
     private static final String INVOICE_RECORD_TYPE = "crm_invoice";
@@ -86,15 +94,15 @@
     private ApprovalConfigApi approvalConfigApi;
     @Resource
     private StorageAttachmentApi storageAttachmentApi;
+    @Resource
+    private BpmProcessInstanceApi bpmProcessInstanceApi;
 
     @Override
     @Transactional(rollbackFor = Exception.class)
     @LogRecord(type = CRM_INVOICE_TYPE, subType = CRM_INVOICE_CREATE_SUB_TYPE, bizNo = "{{#invoice.id}}",
             success = CRM_INVOICE_CREATE_SUCCESS)
     public Long createInvoice(CrmInvoiceSaveReqVO createReqVO) {
-        // 1.1 鏍¢獙鍙紑绁ㄩ噾棰濊秴杩囦笂闄�
-        validateInvoicePriceExceedsLimit(createReqVO);
-        // 1.2 鏍¢獙鍏宠仈鏁版嵁瀛樺湪
+        // 1.1 鏍¢獙鍏宠仈鏁版嵁瀛樺湪锛堝紑绁ㄩ噾棰濅笉鍐嶅彈鍚堝悓閲戦闄愬埗锛屼粎鍓嶇鎻愮ず鍙紑绁ㄩ噾棰濓級
         validateRelationDataExists(createReqVO);
         // 1.3 鐢熸垚寮�绁ㄧ紪鍙�
         String no = noRedisDAO.generate(CrmNoRedisDAO.INVOICE_PREFIX);
@@ -122,22 +130,6 @@
         return invoice.getId();
     }
 
-    private void validateInvoicePriceExceedsLimit(CrmInvoiceSaveReqVO reqVO) {
-        // 1. 璁$畻鍓╀綑鍙紑绁ㄩ噾棰濓紝涓嶅寘鎷� reqVO 鑷韩锛堝鎵逛腑涔熷崰鐢ㄩ搴︼紝闃叉绱寮�绁ㄨ秴杩囧悎鍚岄噾棰濓級
-        CrmContractDO contract = contractService.validateContract(reqVO.getContractId());
-        List<CrmInvoiceDO> invoices = invoiceMapper.selectListByContractIdAndStatus(reqVO.getContractId(),
-                List.of(CrmAuditStatusEnum.APPROVE.getStatus(), CrmAuditStatusEnum.PROCESS.getStatus()));
-        if (reqVO.getId() != null) {
-            invoices.removeIf(invoice -> ObjectUtil.equal(invoice.getId(), reqVO.getId()));
-        }
-        BigDecimal notInvoicePrice = contract.getTotalPrice().subtract(
-                CollectionUtils.getSumValue(invoices, CrmInvoiceDO::getPrice, BigDecimal::add, BigDecimal.ZERO));
-        // 2. 鏍¢獙閲戦鏄惁瓒呰繃
-        if (reqVO.getPrice().compareTo(notInvoicePrice) > 0) {
-            throw exception(INVOICE_CREATE_FAIL_PRICE_EXCEEDS_LIMIT, notInvoicePrice);
-        }
-    }
-
     private void validateRelationDataExists(CrmInvoiceSaveReqVO reqVO) {
         if (reqVO.getOwnerUserId() != null) {
             adminUserApi.validateUser(reqVO.getOwnerUserId()); // 鏍¢獙璐熻矗浜哄瓨鍦�
@@ -163,12 +155,9 @@
         CrmInvoiceDO oldInvoice = validateInvoiceExists(updateReqVO.getId());
         updateReqVO.setOwnerUserId(oldInvoice.getOwnerUserId()).setCustomerId(oldInvoice.getCustomerId())
                 .setContractId(oldInvoice.getContractId()); // 璁剧疆宸插瓨鍦ㄧ殑鍊�
-        // 1.2 鏍¢獙鍙紑绁ㄩ噾棰濊秴杩囦笂闄�
-        validateInvoicePriceExceedsLimit(updateReqVO);
-
-        // 1.3 鍙湁鑽夌銆佸鎵逛腑锛屽彲浠ョ紪杈戯紱
+        // 1.2 鍙湁鑽夌銆佸鏍镐笉閫氳繃锛屽彲浠ョ紪杈戯紱
         if (!ObjectUtils.equalsAny(oldInvoice.getAuditStatus(), CrmAuditStatusEnum.DRAFT.getStatus(),
-                CrmAuditStatusEnum.PROCESS.getStatus())) {
+                CrmAuditStatusEnum.REJECT.getStatus())) {
             throw exception(INVOICE_UPDATE_FAIL_EDITING_PROHIBITED);
         }
 
@@ -213,6 +202,7 @@
     @Transactional(rollbackFor = Exception.class)
     @LogRecord(type = CRM_INVOICE_TYPE, subType = CRM_INVOICE_SUBMIT_SUB_TYPE, bizNo = "{{#id}}",
             success = CRM_INVOICE_SUBMIT_SUCCESS)
+    @CrmPermission(bizType = CrmBizTypeEnum.CRM_INVOICE, bizId = "#id", level = CrmPermissionLevelEnum.WRITE)
     public void submitInvoice(Long id) {
         // 1. 鏍¢獙瀛樺湪 + 鍙彁浜ょ姸鎬侊紙鏈彁浜� / 瀹℃牳涓嶉�氳繃锛�
         CrmInvoiceDO invoice = validateInvoiceExists(id);
@@ -221,17 +211,21 @@
             throw exception(INVOICE_SUBMIT_FAIL_NOT_EDITABLE);
         }
 
-        // 2. 閲嶆柊鏍¢獙鍙紑绁ㄩ噾棰濓紝闃叉绱寮�绁ㄨ秴杩囧悎鍚岄噾棰濓紙鑽夌鏈熷悗鍙兘鏈夊叾浠栧崟杩涘叆瀹℃壒涓級
-        validateInvoicePriceExceedsLimit(new CrmInvoiceSaveReqVO()
-                .setId(invoice.getId()).setContractId(invoice.getContractId()).setPrice(invoice.getPrice()));
-
-        // 3. 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
+        // 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(INVOICE_APPROVE_BIZ_TYPE);
 
         // 4. 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
-        invoiceMapper.submitAndResetAuditInfo(id, CrmAuditStatusEnum.PROCESS.getStatus());
+        if (invoiceMapper.submitAndResetAuditInfo(id, CrmAuditStatusEnum.PROCESS.getStatus()) != 1) {
+            throw exception(INVOICE_SUBMIT_FAIL_NOT_EDITABLE);
+        }
 
-        // 5. 璁板綍鏃ュ織
+        // 5. 鍒涘缓 BPM 娴佺▼瀹炰緥锛屼娇瀹℃壒鍑虹幇鍦ㄣ�屽崗鍚屽姙鍏� - 鎴戠殑娴佺▼銆�
+        bpmProcessInstanceApi.createProcessInstance(getLoginUserId(),
+                new BpmProcessInstanceCreateReqDTO()
+                        .setProcessDefinitionKey(INVOICE_APPROVE_PROCESS_KEY)
+                        .setBusinessKey(String.valueOf(id)));
+
+        // 6. 璁板綍鏃ュ織
         LogRecordContext.putVariable("invoiceNo", invoice.getNo());
     }
 
@@ -257,14 +251,37 @@
             if (StrUtil.isBlank(reviewRemark)) {
                 throw exception(INVOICE_AUDIT_REJECT_REASON_REQUIRED);
             }
-            invoiceMapper.auditInvoice(id, CrmAuditStatusEnum.REJECT.getStatus(),
-                    userId, getUserNickname(userId), reviewRemark);
+            if (invoiceMapper.auditInvoice(id, CrmAuditStatusEnum.REJECT.getStatus(),
+                    userId, getUserNickname(userId), reviewRemark) != 1) {
+                throw exception(INVOICE_AUDIT_FAIL_NOT_PROCESS);
+            }
             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
         //    锛堝紑绁ㄦ棤棰濆鍚庣疆涓氬姟閫昏緫锛屽鎵归�氳繃鍚庡嵆鍙敤浜庡垱寤哄洖娆� / 鍏宠仈寮�绁ㄩ�夋嫨锛�
-        invoiceMapper.auditInvoice(id, CrmAuditStatusEnum.APPROVE.getStatus(),
-                userId, getUserNickname(userId), reviewRemark);
+        if (invoiceMapper.auditInvoice(id, CrmAuditStatusEnum.APPROVE.getStatus(),
+                userId, getUserNickname(userId), reviewRemark) != 1) {
+            throw exception(INVOICE_AUDIT_FAIL_NOT_PROCESS);
+        }
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public void updateInvoiceAuditStatus(Long id, Integer bpmStatus, String reason) {
+        // BPM 瀹℃壒缁撴灉鏄犲皠涓哄紑绁ㄥ鏍哥姸鎬侊細閫氳繃=20 / 涓嶉�氳繃=30 / 鍙栨秷=40
+        Integer auditStatus;
+        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmStatus)) {
+            auditStatus = CrmAuditStatusEnum.APPROVE.getStatus();
+        } else if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmStatus)) {
+            auditStatus = CrmAuditStatusEnum.REJECT.getStatus();
+        } else if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmStatus)) {
+            auditStatus = CrmAuditStatusEnum.CANCEL.getStatus();
+        } else {
+            return;
+        }
+        if (invoiceMapper.updateAuditStatusByBpm(id, auditStatus, reason) != 1) {
+            log.warn("[updateInvoiceAuditStatus] 寮�绁�({}) 涓嶅浜庡鎵逛腑鐘舵�侊紝蹇界暐 BPM 缁撴灉({})", id, bpmStatus);
+        }
     }
 
     /**
@@ -273,8 +290,7 @@
      * @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) {
+    private String getUserNickname(Long userId) {        if (userId == null) {
             return null;
         }
         AdminUserRespDTO user = adminUserApi.getUser(userId);

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