From d54fbc9d4f8981fa0f7f613b33a28a8cd4f764ea Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期日, 25 十月 2026 16:29:53 +0800
Subject: [PATCH] feat(system): 优化用户搜索功能并完善ERP和MES模块验证逻辑

---
 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java |  209 ++++++++++++++++++++++++++++++++++++++++++++++++---
 1 files changed, 194 insertions(+), 15 deletions(-)

diff --git a/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java b/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java
index 0281b30..f4b5ebb 100644
--- a/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java
+++ b/yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java
@@ -1,31 +1,41 @@
 package cn.iocoder.yudao.module.erp.service.finance;
 
 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.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.enums.task.BpmTaskStatusEnum;
 import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.payment.ErpFinancePaymentPageReqVO;
 import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.payment.ErpFinancePaymentSaveReqVO;
 import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinancePaymentDO;
 import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinancePaymentItemDO;
+import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseInvoiceDO;
 import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinancePaymentItemMapper;
 import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinancePaymentMapper;
 import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO;
 import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus;
+import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceService;
+import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceServiceImpl;
 import cn.iocoder.yudao.module.erp.service.purchase.ErpSupplierService;
+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.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 import org.springframework.validation.annotation.Validated;
 
 import java.math.BigDecimal;
-import java.util.Collection;
-import java.util.Collections;
-import java.util.List;
+import java.util.*;
 
 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.*;
 
 /**
@@ -35,7 +45,18 @@
  */
 @Service
 @Validated
+@Slf4j
 public class ErpFinancePaymentServiceImpl implements ErpFinancePaymentService {
+
+    /**
+     * 閫氱敤瀹℃壒閰嶇疆鐨勪笟鍔$被鍨嬬紪鐮侊紙瀵瑰簲 system_approval_config.biz_type锛�
+     */
+    private static final String FINANCE_PAYMENT_APPROVE_BIZ_TYPE = "erp_finance_payment_approve";
+
+    /**
+     * 浠樻鍗曞鎵圭殑 BPM 娴佺▼瀹氫箟 Key
+     */
+    private static final String FINANCE_PAYMENT_PROCESS_KEY = "erp-finance-payment-audit";
 
     @Resource
     private ErpFinancePaymentMapper financePaymentMapper;
@@ -49,12 +70,20 @@
     private ErpSupplierService supplierService;
     @Resource
     private ErpAccountService accountService;
+    @Resource
+    private ErpPurchaseInvoiceService invoiceService;
 
     @Resource
     private AdminUserApi adminUserApi;
 
     @Resource
     private StorageAttachmentApi storageAttachmentApi;
+
+    @Resource
+    private ApprovalConfigApi approvalConfigApi;
+
+    @Resource
+    private BpmProcessInstanceApi bpmProcessInstanceApi;
 
     @Override
     @Transactional(rollbackFor = Exception.class)
@@ -72,7 +101,13 @@
         if (createReqVO.getFinanceUserId() != null) {
             adminUserApi.validateUser(createReqVO.getFinanceUserId());
         }
-        // 1.5 鐢熸垚浠樻鍗曞彿锛屽苟鏍¢獙鍞竴鎬�
+        // 1.5 鏍¢獙鍏宠仈鏉ョエ
+        validateInvoiceForPayment(createReqVO.getInvoiceId(), createReqVO.getSupplierId());
+        // 1.6 鏍¢獙浠樻閲戦涓嶈秴杩囪鏉ョエ鍓╀綑鍙粯閲戦
+        validatePaymentPriceExceedsInvoiceRemaining(createReqVO.getInvoiceId(),
+                getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
+                        .subtract(createReqVO.getDiscountPrice()), null);
+        // 1.7 鐢熸垚浠樻鍗曞彿锛屽苟鏍¢獙鍞竴鎬�
         String no = noRedisDAO.generate(ErpNoRedisDAO.FINANCE_PAYMENT_NO_PREFIX);
         if (financePaymentMapper.selectByNo(no) != null) {
             throw exception(FINANCE_PAYMENT_NO_EXISTS);
@@ -104,6 +139,9 @@
         if (ErpAuditStatus.APPROVE.getStatus().equals(payment.getStatus())) {
             throw exception(FINANCE_PAYMENT_UPDATE_FAIL_APPROVE, payment.getNo());
         }
+        if (ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
+            throw exception(FINANCE_PAYMENT_UPDATE_FAIL_APPROVING, payment.getNo());
+        }
         // 1.2 鏍¢獙渚涘簲鍟�
         supplierService.validateSupplier(updateReqVO.getSupplierId());
         // 1.3 鏍¢獙缁撶畻璐︽埛
@@ -117,6 +155,12 @@
         // 1.5 鏍¢獙浠樻鍗曢」鐨勬湁鏁堟��
         List<ErpFinancePaymentItemDO> paymentItems = validateFinancePaymentItems(
                 updateReqVO.getSupplierId(), updateReqVO.getItems());
+        // 1.6 鏍¢獙鍏宠仈鏉ョエ
+        validateInvoiceForPayment(updateReqVO.getInvoiceId(), updateReqVO.getSupplierId());
+        // 1.7 鏍¢獙浠樻閲戦涓嶈秴杩囪鏉ョエ鍓╀綑鍙粯閲戦锛堟帓闄よ浠樻鍗曡嚜韬綋鍓嶅凡浠橀噾棰濓級
+        validatePaymentPriceExceedsInvoiceRemaining(updateReqVO.getInvoiceId(),
+                getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
+                        .subtract(updateReqVO.getDiscountPrice()), payment.getPaymentPrice());
 
         // 2.1 鏇存柊浠樻鍗�
         ErpFinancePaymentDO updateObj = BeanUtils.toBean(updateReqVO, ErpFinancePaymentDO.class);
@@ -135,21 +179,105 @@
 
     @Override
     @Transactional(rollbackFor = Exception.class)
-    public void updateFinancePaymentStatus(Long id, Integer status) {
-        boolean approve = ErpAuditStatus.APPROVE.getStatus().equals(status);
-        // 1.1 鏍¢獙瀛樺湪
+    public void submitFinancePayment(Long id) {
+        // 1. 鏍¢獙瀛樺湪 + 鍙彁浜ょ姸鎬侊紙鏈鏍革細鍚鏍镐笉閫氳繃閫�鍥炲悗閲嶆柊鎻愪氦锛�
         ErpFinancePaymentDO payment = validateFinancePaymentExists(id);
-        // 1.2 鏍¢獙鐘舵��
-        if (payment.getStatus().equals(status)) {
-            throw exception(approve ? FINANCE_PAYMENT_APPROVE_FAIL : FINANCE_PAYMENT_PROCESS_FAIL);
+        if (!ErpAuditStatus.PROCESS.getStatus().equals(payment.getStatus())) {
+            throw exception(FINANCE_PAYMENT_SUBMIT_FAIL_NOT_ALLOWED);
         }
+        // 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
+        approvalConfigApi.validateApprovalEnabledAndGetApprovers(FINANCE_PAYMENT_APPROVE_BIZ_TYPE);
+        // 3. 鐘舵�佺疆涓哄鎵逛腑锛屽苟娓呯┖涓婁竴杞鏍哥粨鏋�
+        if (financePaymentMapper.submitAndResetAuditInfo(id, ErpAuditStatus.APPROVING.getStatus()) != 1) {
+            throw exception(FINANCE_PAYMENT_SUBMIT_FAIL_NOT_ALLOWED);
+        }
+        // 4. 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(FINANCE_PAYMENT_PROCESS_KEY)
+                        .setBusinessKey(String.valueOf(id)));
+    }
 
-        // 2. 鏇存柊鐘舵��
-        int updateCount = financePaymentMapper.updateByIdAndStatus(id, payment.getStatus(),
-                new ErpFinancePaymentDO().setStatus(status));
-        if (updateCount == 0) {
-            throw exception(approve ? FINANCE_PAYMENT_APPROVE_FAIL : FINANCE_PAYMENT_PROCESS_FAIL);
+    @Override
+    public Set<Long> getFinancePaymentApproverUserIds() {
+        return approvalConfigApi.getApproverUserIds(FINANCE_PAYMENT_APPROVE_BIZ_TYPE);
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public void auditFinancePayment(Long id, Boolean pass, String reviewRemark) {
+        // 1. 鏍¢獙瀛樺湪
+        ErpFinancePaymentDO payment = validateFinancePaymentExists(id);
+        // 2. 鏍¢獙澶勪簬瀹℃壒涓姸鎬�
+        if (!ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
+            throw exception(FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS);
         }
+        // 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(FINANCE_PAYMENT_APPROVE_BIZ_TYPE, userId);
+        // 4. 瀹℃牳涓嶉�氳繃锛氬繀椤诲~鍐欏師鍥狅紝閫�鍥炶储鍔′汉鍛樹慨鏀瑰悗鍙噸鏂版彁浜�
+        if (!Boolean.TRUE.equals(pass)) {
+            if (StrUtil.isBlank(reviewRemark)) {
+                throw exception(FINANCE_PAYMENT_AUDIT_REJECT_REASON_REQUIRED);
+            }
+            if (financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.PROCESS.getStatus(),
+                    userId, getUserNickname(userId), reviewRemark) != 1) {
+                throw exception(FINANCE_PAYMENT_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�佺疆涓哄凡瀹℃牳
+        if (financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.APPROVE.getStatus(),
+                userId, getUserNickname(userId), reviewRemark) != 1) {
+            throw exception(FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS);
+        }
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public void updateFinancePaymentAuditStatus(Long id, Integer bpmStatus, String reason) {
+        // 1. BPM 瀹℃壒缁撴灉鏄犲皠涓轰粯娆惧崟鐘舵�侊細閫氳繃=宸插鏍革紱涓嶉�氳繃/鍙栨秷=鏈鏍革紙閫�鍥炲悗鍙慨鏀瑰苟閲嶆柊鎻愪氦锛�
+        Integer newStatus = convertBpmResultToStatus(bpmStatus);
+        if (newStatus == null) {
+            return;
+        }
+        // 2. 浠呭綋浠嶅浜庛�屽鎵逛腑銆嶆椂鍥炲啓锛岄伩鍏嶉噸澶嶈鐩�
+        if (financePaymentMapper.updateAuditStatusByBpm(id, newStatus, reason) != 1) {
+            log.warn("[updateFinancePaymentAuditStatus] 浠樻鍗�({}) 涓嶅浜庡鎵逛腑鐘舵�侊紝蹇界暐 BPM 缁撴灉({})", id, bpmStatus);
+        }
+    }
+
+    /**
+     * 杞崲 BPM 瀹℃壒缁撴灉涓轰粯娆惧崟鐘舵��
+     *
+     * 浠樻鍗曚粎鏈夈�屾湭瀹℃牳 / 瀹℃壒涓� / 宸插鏍� / 宸蹭綔搴熴�嶏紝鏃犵嫭绔嬬殑銆屽鏍镐笉閫氳繃銆嶇姸鎬侊紝
+     * 鏁呴┏鍥炴垨鎾ら攢鏃跺洖閫�鍒般�屾湭瀹℃牳銆嶏紝渚夸簬淇敼鍚庨噸鏂版彁浜わ紙涓庡師鏈夎交閲忓鎵逛竴鑷达級銆�
+     */
+    private Integer convertBpmResultToStatus(Integer bpmStatus) {
+        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmStatus)) {
+            return ErpAuditStatus.APPROVE.getStatus();
+        }
+        if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmStatus)) {
+            return ErpAuditStatus.PROCESS.getStatus();
+        }
+        if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmStatus)) {
+            return ErpAuditStatus.PROCESS.getStatus();
+        }
+        return null;
+    }
+
+    /**
+     * 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();
     }
 
     private List<ErpFinancePaymentItemDO> validateFinancePaymentItems(
@@ -199,6 +327,9 @@
             if (ErpAuditStatus.APPROVE.getStatus().equals(payment.getStatus())) {
                 throw exception(FINANCE_PAYMENT_DELETE_FAIL_APPROVE, payment.getNo());
             }
+            if (ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
+                throw exception(FINANCE_PAYMENT_DELETE_FAIL_APPROVING, payment.getNo());
+            }
         });
 
         // 2. 閬嶅巻鍒犻櫎锛屽苟璁板綍鎿嶄綔鏃ュ織
@@ -224,6 +355,49 @@
         return payment;
     }
 
+    /**
+     * 鏍¢獙浠樻鍗曞叧鑱旂殑鏉ョエ锛氬瓨鍦ㄣ�佸凡涓婁紶鍙戠エ闄勪欢銆佷緵搴斿晢涓庢潵绁ㄤ竴鑷�
+     *
+     * @param invoiceId 鏉ョエ缂栧彿
+     * @param supplierId 渚涘簲鍟嗙紪鍙�
+     */
+    private void validateInvoiceForPayment(Long invoiceId, Long supplierId) {
+        // 1. 鏍¢獙鏉ョエ瀛樺湪
+        ErpPurchaseInvoiceDO invoice = invoiceService.getPurchaseInvoice(invoiceId);
+        if (invoice == null) {
+            throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_EXISTS);
+        }
+        // 2. 鏍¢獙宸蹭笂浼犲彂绁ㄩ檮浠�
+        if (CollUtil.isEmpty(storageAttachmentApi.listAttachments(
+                ErpPurchaseInvoiceServiceImpl.PURCHASE_INVOICE_RECORD_TYPE, invoiceId))) {
+            throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_ATTACHMENT);
+        }
+        // 3. 鏍¢獙渚涘簲鍟嗕笌鏉ョエ涓�鑷达紙闃茶剰鏁版嵁锛�
+        if (ObjectUtil.notEqual(invoice.getSupplierId(), supplierId)) {
+            throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_SUPPLIER_MISMATCH);
+        }
+    }
+
+    /**
+     * 鏍¢獙浠樻閲戦涓嶈秴杩囪鏉ョエ鍓╀綑鍙粯閲戦锛堟潵绁ㄩ噾棰� - 璇ユ潵绁ㄥ凡浠樻閲戦锛�
+     *
+     * @param invoiceId 鏉ョエ缂栧彿
+     * @param paymentPrice 鏈浠樻閲戦
+     * @param oldPaymentPrice 鏇存柊鍦烘櫙涓嬶紝璇ヤ粯娆惧崟鑷韩褰撳墠鐨勪粯娆鹃噾棰濓紙鐢ㄤ簬鎺掗櫎鑷韩锛夛紝鍒涘缓鍦烘櫙浼� null
+     */
+    private void validatePaymentPriceExceedsInvoiceRemaining(Long invoiceId, BigDecimal paymentPrice, BigDecimal oldPaymentPrice) {
+        ErpPurchaseInvoiceDO invoice = invoiceService.getPurchaseInvoice(invoiceId);
+        BigDecimal paidPrice = financePaymentMapper.selectPaymentPriceMapByInvoiceId(List.of(invoiceId))
+                .getOrDefault(invoiceId, BigDecimal.ZERO);
+        if (oldPaymentPrice != null) {
+            paidPrice = paidPrice.subtract(oldPaymentPrice); // 鎺掗櫎璇ヤ粯娆惧崟鑷韩褰撳墠宸蹭粯閲戦
+        }
+        BigDecimal remainingPrice = invoice.getPrice().subtract(paidPrice);
+        if (paymentPrice.compareTo(remainingPrice) > 0) {
+            throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_PRICE_EXCEEDS, remainingPrice);
+        }
+    }
+
     @Override
     public ErpFinancePaymentDO getFinancePayment(Long id) {
         return financePaymentMapper.selectById(id);
@@ -234,6 +408,11 @@
         return financePaymentMapper.selectPage(pageReqVO);
     }
 
+    @Override
+    public Map<Long, BigDecimal> getPaymentPriceMapByInvoiceId(Collection<Long> invoiceIds) {
+        return financePaymentMapper.selectPaymentPriceMapByInvoiceId(invoiceIds);
+    }
+
     // ==================== 浠樻鍗曢」 ====================
 
     @Override

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