新成交报告审核

application/index/controller/Finance.php

@@ -68,7 +68,6 @@ class Finance extends Basic
      * @throws \think\db\exception\DataNotFoundException
      * @throws \think\db\exception\ModelNotFoundException
      * @throws \think\exception\DbException
-     * @throws \think\exception\PDOException
      */
     public function checkReport() {
         $data['code'] = 200;
@@ -76,11 +75,16 @@ class Finance extends Basic
         $data['data'] = [];
 
         $bargain = new OBargainModel();
-        if (empty($this->params['id']) || empty($this->params['check_status'])) {
+        if (empty($this->params['id'])) {
             $data['code'] = 101;
             $data['msg']  = 'Id or check_status is null';
         } else {
-            $status = $bargain->addCheckBargain($this->params['id'], $this->params['check_status']);
+            $params['audit_id']   = $this->userId;
+            $params['audit_name'] = $this->userName;
+            $params['audit_id'] = $this->userId;
+            $params['audit_level'] = $this->params['check_status'];
+            $params['remark'] = $this->params['remark'];
+            $status = $bargain->addCheckBargain($this->params['id'], $params);
             if (empty($status)) {
                 $data['code'] = 101;
                 $data['msg']  = '审核失败';

application/model/OBargainModel.php

@@ -209,14 +209,13 @@ class OBargainModel extends Model
      * 成交报告审核
      *
      * @param $id
-     * @param $check_status
-     * @return bool
+     * @param $data
+     * @return bool|false|int
      * @throws \think\db\exception\DataNotFoundException
      * @throws \think\db\exception\ModelNotFoundException
      * @throws \think\exception\DbException
-     * @throws \think\exception\PDOException
      */
-    public function addCheckBargain($id, $check_status) {
+    public function addCheckBargain($id, $data) {
 
         $bargain_data = $this->field('id,report_id,agent_id,order_no,order_id')->where([
             'id' => $id,
@@ -224,30 +223,36 @@ class OBargainModel extends Model
         ])->lock(true)->find();
 
         if ($bargain_data != '') {
-            $bargain_data['check_status'] = $check_status;
-            $this->save(['check_status'=>$check_status], ['id'=>$bargain_data['id']]);
+            $audit = new OFinancialAudit();
+            $audit_data = $audit->getLastStep($bargain_data['id']);
 
-            $check_data = [];
-            switch ($check_status) {
-                case 20 :
-                    $check_data['rule'] = '经理';break;
-                case 30 :
-                    $check_data['rule'] = '总监';break;
-                case 40 :
-                    $check_data['rule'] = '出纳';break;
-                default :
-                    $check_data['rule'] = '专员';
-            }
+            $save_data['bargain_id'] = $bargain_data['id'];
+            $save_data['agent_id'] = $bargain_data['agent_id'];
+            $save_data['order_no'] = $bargain_data['order_no'];
+            $save_data['order_id'] = $bargain_data['order_id'];
+            $save_data['source'] = 1;
+            $save_data['status'] = 1;
+            $save_data['remark'] = $data['remark'];
+            $save_data['audit_id']    = $data['audit_id'];
+            $save_data['audit_name']  = $data['audit_name'];
+            $return = 0;
 
-            $check_data['bargain_id'] = $bargain_data['id'];
-            $check_data['order_no'] = $bargain_data['order_no'];
-            $check_data['agent_id'] = $bargain_data['agent_id'];
-            $check_data['order_id'] = $bargain_data['order_id'];
-            $check_data['report_id'] = $bargain_data['report_id'];
+            //是否有审核记录，只做一次审核。
+            if (isset($audit_data['id'])) {
+                //第二、三、四审核
+                if ($audit_data['audit_level'] == ($data['audit_level']-1)) {
+                    $save_data['audit_level'] = $data['audit_level'];
+                    $return = $audit->addAudit($save_data);
+                }
+            } else {
+                //第一步审核
+                if ($data['audit_level'] === "0") {
+                    $save_data['audit_level'] = 0;
+                    $return = $audit->addAudit($save_data);
+                }
+            }
 
-            Db::table('o_check_bargain')->insert($check_data);
-            $check_bargain_id = Db::table('o_check_bargain')->getLastInsID();
-            if ($check_bargain_id) {
+            if ($return) {
                 $this->commit();
                 $result = true;
             } else {

application/model/OFinancialAudit.php

+<?php
+/**
+ * Created by PhpStorm.
+ * User: hujun
+ * Date: 2018/3/22
+ * Time: 15:25
+ */
+
+namespace app\model;
+
+
+class OFinancialAudit extends BaseModel
+{
+    /**
+     * 添加审核通过记录
+     *
+     * @param $data
+     * @return false|int
+     */
+    public function addAudit($data) {
+        $save_data['bargain_id'] = $data['bargain_id'];
+        $save_data['agent_id'] = $data['agent_id'];
+        $save_data['order_no'] = $data['order_no'];
+        $save_data['order_id'] = $data['order_id'];
+        $save_data['source'] = $data['source'];
+        $save_data['status'] = $data['status'];
+        $save_data['remark'] = $data['remark'];
+        $save_data['audit_level'] = $data['audit_level'];
+        $save_data['audit_id']    = $data['audit_id'];
+        $save_data['audit_name']  = $data['audit_name'];
+        return $this->save($save_data);
+    }
+
+    /**
+     * 获取最新审核
+     *
+     * @param $bargain_id
+     * @return array|false|\PDOStatement|string|\think\Model
+     * @throws \think\db\exception\DataNotFoundException
+     * @throws \think\db\exception\ModelNotFoundException
+     * @throws \think\exception\DbException
+     */
+    public function getLastStep($bargain_id) {
+        return $this->field('id,audit_level')->where([
+            'bargain_id' => $bargain_id,
+            'status' => 1
+        ])->order('id desc')->find();
+    }
+}
\ No newline at end of file

application/route.php

@@ -184,7 +184,10 @@ Route::group('index', [
     'reportListUndone/:status' => ['index/Finance/reportList', [ 'method' => 'get' ] ,['status'=>21]], //财务 成交报告-已撤销
     'refundList' => ['index/Finance/refundList', [ 'method' => 'get|post' ] ], //财务 退款
     'accountList' => ['index/Finance/accountList', [ 'method' => 'get|post' ] ], //财务 账户列表
-    'checkReport' => ['index/Finance/checkReport', [ 'method' => 'post' ] ], //审核成交报告
+    'checkReportAttache/:check_status' => ['index/Finance/checkReport', [ 'method' => 'post' ], ['check_status'=>0]], //审核成交报告-专员审核
+    'checkReportManager/:check_status' => ['index/Finance/checkReport', [ 'method' => 'post' ], ['check_status'=>1]], //审核成交报告-经理审核
+    'checkReportMajordomo/:check_status' => ['index/Finance/checkReport', [ 'method' => 'post' ], ['check_status'=>2]], //审核成交报告-总监审核
+    'checkReportCashier/:check_status' => ['index/Finance/checkReport', [ 'method' => 'post' ], ['check_status'=>3]], //审核成交报告-出纳审核
     'bargainInfo' => ['index/Finance/bargainInfo', [ 'method' => 'get' ] ], //获取成交报告详情
     'editBargainInfo' => ['index/Finance/editBargainInfo', [ 'method' => 'post' ] ], //修改成交报告佣金
     'addBargain' => ['index/Finance/addBargain', [ 'method' => 'post' ] ], //新增成交报告佣金(分佣提成)