From defe1e1c3ade87de0a7990f565f08f93aeb2decc Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期日, 08 十一月 2026 19:31:46 +0800
Subject: [PATCH] fix(bpm): 统一审批标题单号并收紧各模块提交校验

---
 yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/approval/HrmTransferApplicationServiceImpl.java |  118 ++++++++++++++++++++++++++++++++++++++++++++---------------
 1 files changed, 88 insertions(+), 30 deletions(-)

diff --git a/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/approval/HrmTransferApplicationServiceImpl.java b/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/approval/HrmTransferApplicationServiceImpl.java
index fb14bad..5464870 100644
--- a/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/approval/HrmTransferApplicationServiceImpl.java
+++ b/yudao-module-hrm/src/main/java/cn/iocoder/yudao/module/hrm/service/approval/HrmTransferApplicationServiceImpl.java
@@ -2,8 +2,11 @@
 
 import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.util.ObjUtil;
+import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
+import cn.iocoder.yudao.framework.common.exception.ServiceException;
 import cn.iocoder.yudao.framework.common.pojo.PageResult;
 import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
+import cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils;
 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.dal.dataobject.definition.BpmProcessDefinitionInfoDO;
@@ -13,7 +16,9 @@
 import cn.iocoder.yudao.module.hrm.controller.admin.approval.vo.HrmTransferApplicationRespVO;
 import cn.iocoder.yudao.module.hrm.controller.admin.approval.vo.HrmTransferApplicationSaveReqVO;
 import cn.iocoder.yudao.module.hrm.dal.dataobject.approval.HrmTransferApplicationDO;
+import cn.iocoder.yudao.module.hrm.dal.dataobject.employee.HrmEmployeeDO;
 import cn.iocoder.yudao.module.hrm.dal.mysql.approval.HrmTransferApplicationMapper;
+import cn.iocoder.yudao.module.hrm.dal.mysql.employee.HrmEmployeeMapper;
 import cn.iocoder.yudao.module.hrm.dal.redis.HrmNoRedisDAO;
 import cn.iocoder.yudao.module.hrm.enums.HrmAuditStatusEnum;
 import cn.iocoder.yudao.module.hrm.enums.HrmTransferTypeEnum;
@@ -58,6 +63,8 @@
     @Resource
     private HrmTransferApplicationMapper transferApplicationMapper;
     @Resource
+    private HrmEmployeeMapper employeeMapper;
+    @Resource
     private HrmNoRedisDAO noRedisDAO;
     @Resource
     private DeptApi deptApi;
@@ -85,18 +92,27 @@
         if (Objects.equals(createReqVO.getTargetPostId(), createReqVO.getCurrentPostId())) {
             throw exception(TRANSFER_APPLICATION_SAME_POST);
         }
-        // 3. 鐢熸垚鐢宠鍗曞彿
-        String no = generateUniqueNo();
-        // 4. 璁剧疆鐢宠浜轰俊鎭�
-        Long userId = createReqVO.getUserId();
-        if (userId == null) {
-            userId = getCurrentUserId();
-        }
-        AdminUserRespDTO user = adminUserApi.getUser(userId);
+        validateTargetDeptAndPost(createReqVO.getTargetDeptId(), createReqVO.getTargetPostId());
+        // 3. 纭畾琚皟宀楀憳宸ワ紙鏈寚瀹氭椂榛樿褰撳墠鐧诲綍鐢ㄦ埛锛�
+        Long userId = createReqVO.getUserId() != null ? createReqVO.getUserId() : getLoginUserId();
+        AdminUserRespDTO user = userId != null ? adminUserApi.getUser(userId) : null;
         if (user == null) {
-            userId = getCurrentUserId();
+            throw new ServiceException(TRANSFER_APPLICATION_APPLICANT_NOT_EXISTS.getCode(),
+                    String.format("璋冨矖鐢宠澶辫触锛氭墍閫夊憳宸ユ湭鍏宠仈鏈夋晥鐨勭郴缁熻处鍙凤紙鐢ㄦ埛缂栧彿 %s锛夈�傝鍒般�屽憳宸ョ鐞嗐�嶇‘璁よ鍛樺伐宸茬粦瀹氳处鍙蜂笖璐﹀彿鏈仠鐢ㄥ悗閲嶆柊閫夋嫨銆�", userId));
         }
-        // 5. 鎻掑叆
+        // 4. 鏍¢獙鍘熼儴闂ㄣ�佸師宀椾綅锛堣〃瀛楁闈炵┖锛涘憳宸ユ。妗堢己澶辨椂缁欏嚭鍙墽琛屾彁绀猴紝閬垮厤鐩存帴鎶涙暟鎹簱寮傚父锛�
+        if (createReqVO.getCurrentDeptId() == null) {
+            throw new ServiceException(TRANSFER_APPLICATION_APPLICANT_DEPT_EMPTY.getCode(),
+                    String.format("璋冨矖鐢宠澶辫触锛氬憳宸%s]鏈缃儴闂紝鏃犳硶纭畾鍘熼儴闂ㄣ�傝鍏堝埌銆屽憳宸ョ鐞嗐�嶇紪杈戣鍛樺伐妗f琛ュ叏閮ㄩ棬锛屽啀閲嶆柊鍙戣捣璋冨矖鐢宠銆�", user.getNickname()));
+        }
+        validateCurrentDept(userId, createReqVO.getCurrentDeptId());
+        if (createReqVO.getCurrentPostId() == null) {
+            throw new ServiceException(TRANSFER_APPLICATION_APPLICANT_POST_EMPTY.getCode(),
+                    String.format("璋冨矖鐢宠澶辫触锛氬憳宸%s]鏈缃矖浣嶏紝鏃犳硶纭畾鍘熷矖浣嶃�傝鍏堝埌銆屽憳宸ョ鐞嗐�嶇紪杈戣鍛樺伐妗f琛ュ叏宀椾綅锛屽啀閲嶆柊鍙戣捣璋冨矖鐢宠銆�", user.getNickname()));
+        }
+        // 5. 鐢熸垚鐢宠鍗曞彿
+        String no = generateUniqueNo();
+        // 6. 鎻掑叆
         HrmTransferApplicationDO application = BeanUtils.toBean(createReqVO, HrmTransferApplicationDO.class);
         application.setNo(no);
         application.setUserId(userId);
@@ -107,8 +123,8 @@
         return application.getId();
     }
 
-    private Long getCurrentUserId() {
-        return 1L;
+    private Long getLoginUserId() {
+        return SecurityFrameworkUtils.getLoginUserId();
     }
 
     private String generateUniqueNo() {
@@ -122,9 +138,13 @@
     @Override
     public void updateTransferApplication(HrmTransferApplicationSaveReqVO updateReqVO) {
         HrmTransferApplicationDO application = validateTransferApplicationExists(updateReqVO.getId());
+        validateOperator(application, getLoginUserId());
         if (!Objects.equals(application.getStatus(), HrmAuditStatusEnum.DRAFT.getStatus())
-                && !Objects.equals(application.getStatus(), HrmAuditStatusEnum.PROCESS.getStatus())) {
-            throw exception(TRANSFER_APPLICATION_UPDATE_FAIL_NOT_DRAFT);
+                && !Objects.equals(application.getStatus(), HrmAuditStatusEnum.REJECT.getStatus())) {
+            throw exception(TRANSFER_APPLICATION_UPDATE_FAIL_NOT_EDITABLE);
+        }
+        if (updateReqVO.getUserId() != null && !Objects.equals(updateReqVO.getUserId(), application.getUserId())) {
+            throw exception(TRANSFER_APPLICATION_APPLICANT_IMMUTABLE);
         }
         if (Objects.equals(updateReqVO.getTargetDeptId(), updateReqVO.getCurrentDeptId())) {
             throw exception(TRANSFER_APPLICATION_SAME_DEPT);
@@ -132,7 +152,11 @@
         if (Objects.equals(updateReqVO.getTargetPostId(), updateReqVO.getCurrentPostId())) {
             throw exception(TRANSFER_APPLICATION_SAME_POST);
         }
+        validateTargetDeptAndPost(updateReqVO.getTargetDeptId(), updateReqVO.getTargetPostId());
+        validateCurrentDept(application.getUserId(),
+                updateReqVO.getCurrentDeptId() != null ? updateReqVO.getCurrentDeptId() : application.getCurrentDeptId());
         HrmTransferApplicationDO updateObj = BeanUtils.toBean(updateReqVO, HrmTransferApplicationDO.class);
+        updateObj.setUserId(null);
         transferApplicationMapper.updateById(updateObj);
         storageAttachmentApi.updateAttachments("file", "hrm_transfer_application", updateReqVO.getId(), updateReqVO.getBlobIds());
     }
@@ -140,6 +164,7 @@
     @Override
     public void deleteTransferApplication(Long id) {
         HrmTransferApplicationDO application = validateTransferApplicationExists(id);
+        validateOperator(application, getLoginUserId());
         if (!Objects.equals(application.getStatus(), HrmAuditStatusEnum.DRAFT.getStatus())) {
             throw exception(TRANSFER_APPLICATION_UPDATE_FAIL_NOT_DRAFT);
         }
@@ -254,9 +279,13 @@
     @Transactional(rollbackFor = Exception.class)
     public void submitTransferApplication(Long id, String processDefinitionKey, Long userId) {
         HrmTransferApplicationDO application = validateTransferApplicationExists(id);
-        if (ObjUtil.notEqual(application.getStatus(), HrmAuditStatusEnum.DRAFT.getStatus())) {
+        validateOperator(application, userId);
+        if (ObjUtil.notEqual(application.getStatus(), HrmAuditStatusEnum.DRAFT.getStatus())
+                && ObjUtil.notEqual(application.getStatus(), HrmAuditStatusEnum.REJECT.getStatus())) {
             throw exception(TRANSFER_APPLICATION_SUBMIT_FAIL_NOT_DRAFT);
         }
+        validateTargetDeptAndPost(application.getTargetDeptId(), application.getTargetPostId());
+        validateCurrentDept(application.getUserId(), application.getCurrentDeptId());
         // 鍏ㄥ眬鍏嶅鎵癸細涓氬姟鏍¢獙閫氳繃鍚庣洿鎺ユ墽琛屽鎵归�氳繃閫昏緫锛屾棤闇�娴佺▼妯″瀷銆�
         if (bpmProcessInstanceApi.isGlobalAutoApprove()) {
             transferApplicationMapper.updateById(HrmTransferApplicationDO.builder()
@@ -269,17 +298,45 @@
         }
 
         validateApproveCategoryAndProcessDefinition();
-        ProcessDefinition processDefinition = bpmProcessDefinitionService.getActiveProcessDefinition(processDefinitionKey);
-        if (processDefinition == null) {
+        if (processDefinitionKey == null || processDefinitionKey.isBlank()) {
             throw exception(TRANSFER_APPLICATION_BPM_PROCESS_DEFINITION_NOT_EXISTS);
         }
-        String processInstanceId = bpmProcessInstanceApi.createProcessInstance(userId, new BpmProcessInstanceCreateReqDTO()
-                .setProcessDefinitionKey(processDefinitionKey).setBusinessKey(String.valueOf(id)));
-        transferApplicationMapper.updateById(HrmTransferApplicationDO.builder()
-                .id(id)
-                .processInstanceId(processInstanceId)
-                .status(HrmAuditStatusEnum.PROCESS.getStatus())
-                .build());
+        ProcessDefinition processDefinition = bpmProcessDefinitionService.getActiveProcessDefinition(processDefinitionKey);
+        if (processDefinition == null || bpmProcessDefinitionService
+                .getProcessDefinitionInfoListByCategory(APPROVE_CATEGORY_CODE).stream()
+                .noneMatch(info -> Objects.equals(info.getProcessDefinitionId(), processDefinition.getId()))) {
+            throw exception(TRANSFER_APPLICATION_BPM_PROCESS_DEFINITION_NOT_EXISTS);
+        }
+        String processInstanceId = bpmProcessInstanceApi.createProcessInstance(application.getUserId(), new BpmProcessInstanceCreateReqDTO()
+                .setProcessDefinitionKey(processDefinitionKey).setBusinessKey(String.valueOf(id))
+                .setVariables(Map.of("businessNo", application.getNo())));
+        transferApplicationMapper.update(null, new LambdaUpdateWrapper<HrmTransferApplicationDO>()
+                .eq(HrmTransferApplicationDO::getId, id)
+                .set(HrmTransferApplicationDO::getProcessInstanceId, processInstanceId)
+                .set(HrmTransferApplicationDO::getStatus, HrmAuditStatusEnum.PROCESS.getStatus())
+                .set(HrmTransferApplicationDO::getApproveTime, null));
+    }
+
+    private void validateTargetDeptAndPost(Long targetDeptId, Long targetPostId) {
+        deptApi.validateDeptList(Collections.singletonList(targetDeptId));
+        postApi.validPostList(Collections.singletonList(targetPostId));
+    }
+
+    private void validateOperator(HrmTransferApplicationDO application, Long operatorId) {
+        if (!Objects.equals(application.getUserId(), operatorId)
+                && !Objects.equals(application.getCreator(), String.valueOf(operatorId))) {
+            throw exception(TRANSFER_APPLICATION_OPERATOR_NOT_ALLOWED);
+        }
+    }
+
+    private void validateCurrentDept(Long userId, Long currentDeptId) {
+        HrmEmployeeDO employee = employeeMapper.selectByUserId(userId);
+        if (employee == null || employee.getDeptId() == null) {
+            throw exception(TRANSFER_APPLICATION_EMPLOYEE_DEPT_NOT_FOUND);
+        }
+        if (!Objects.equals(employee.getDeptId(), currentDeptId)) {
+            throw exception(TRANSFER_APPLICATION_CURRENT_DEPT_MISMATCH);
+        }
     }
 
     private void validateApproveCategoryAndProcessDefinition() {
@@ -335,11 +392,12 @@
             log.error("[updateTransferApplicationAuditStatus][application({}) 涓嶅浜庡鎵逛腑锛屾棤娉曟洿鏂板鎵圭粨鏋�({})]", id, status);
             throw exception(TRANSFER_APPLICATION_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS);
         }
-        transferApplicationMapper.updateById(HrmTransferApplicationDO.builder()
-                .id(id)
-                .status(status)
-                .approveTime(java.time.LocalDateTime.now())
-                .build());
+        transferApplicationMapper.update(null, new LambdaUpdateWrapper<HrmTransferApplicationDO>()
+                .eq(HrmTransferApplicationDO::getId, id)
+                .set(HrmTransferApplicationDO::getStatus, status)
+                .set(HrmTransferApplicationDO::getApproveTime,
+                        Objects.equals(status, HrmAuditStatusEnum.APPROVE.getStatus())
+                                ? java.time.LocalDateTime.now() : null));
     }
 
     @Override
@@ -347,4 +405,4 @@
         return transferApplicationMapper.selectByProcessInstanceId(processInstanceId);
     }
 
-}
\ No newline at end of file
+}

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