From af532f936eb997ddde7708415bdbb2a124c6757b Mon Sep 17 00:00:00 2001 From: chen <1251790704@qq.com> Date: Wed, 2 Dec 2020 16:07:18 +0800 Subject: [PATCH] =?UTF-8?q?=E6=8F=90=E4=BA=A4=E4=BB=A3=E7=A0=81?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../controller/DgLoanNoticeController.java | 1 - .../PaymentConfirmationListResponse.java | 4 + .../service/impl/DgLoanNoticeServiceImpl.java | 2 +- ...aymentConfirmationConsiderServiceImpl.java | 284 ++++++++++++------ .../DgPaymentConfirmationConsiderMapper.xml | 3 +- 5 files changed, 204 insertions(+), 90 deletions(-) diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java index 279aebcf..1680fd97 100644 --- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java +++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java @@ -14,7 +14,6 @@ import org.springframework.web.bind.annotation.*; import javax.servlet.http.HttpServletResponse; import java.io.IOException; -import java.util.List; /** *

diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java index 3534bbbe..a739af06 100644 --- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java +++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java @@ -45,6 +45,10 @@ public class PaymentConfirmationListResponse { @ApiModelProperty("附件（会议记录）") private String file; + @ExcelIgnore + @ApiModelProperty("回单图片") + private String imgFile; + @ApiModelProperty("业务编号") @ExcelProperty(value = "业务编号",index = 0) private String businessCode; diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java index 8e16cc5a..c0268cfb 100644 --- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java +++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java @@ -146,7 +146,7 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl 0){ QueryWrapper queryWrapper = new QueryWrapper<>(); - queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); DgPaymentConfirmationConsider paymentConfirmationConsider = paymentConfirmationConsiderMapper.selectOne(queryWrapper); paymentConfirmationConsider.setStatus(StatusCode.SP_REJECT); paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_ON_HAND); diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java index a372002e..bce34480 100644 --- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java +++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java @@ -104,97 +104,207 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl queryWrapperTemp = new QueryWrapper<>(); - queryWrapperTemp.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); - DgPaymentConfirmationConsider paymentConfirmationConsiderTemp = baseMapper.selectOne(queryWrapperTemp); - Integer approveStatus = paymentConfirmationConsiderTemp.getStatus(); - - //之前状态为审批中，同意则添加放款通知数据给法规部经理 - if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_IN_REVIEW.equals(approveStatus)){ - QueryWrapper queryWrapper = new QueryWrapper<>(); - queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); - DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); - paymentConfirmationConsider.setAuditOpinion(auditOpinion); - paymentConfirmationConsider.setConsiderId(currentUser); - paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); - paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); - paymentConfirmationConsider.setImgFile(imgFile); - int update = baseMapper.updateById(paymentConfirmationConsider); - //同时往审核流程进程表新增一条记录 - String account = DgApplyAmountInfoController.getAccount(); - AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9); - Integer companyId = paymentConfirmationConsider.getCompanyId(); - //更新成功，添加法规部经理数据 - if (update > 0){ - DgLoanNotice loanNotice = new DgLoanNotice(); - loanNotice.setCompanyId(companyId); - loanNotice.setBusinessId(businessId); - loanNotice.setRoleId(PromptSuccess.FG_JL_ID); - int insert = dgLoanNoticeMapper.insert(loanNotice); - //更新成功，返回操作结果 - log.info(insert > 0 ? "财务部经理确认成功" : "财务部经理确认失败"); - return insert > 0; - } + //获取当前用户拥有的角色ids + String roleIds = RedisUtil.get("dq:userRole:" + currentUser); + List roleIdList = null; + if(roleIds != null) { + String[] ids = roleIds.split(","); + roleIdList = Arrays.asList(ids); } - //之前状态为驳回，同意则更新放款通知数据给法规部经理 - if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_REJECT.equals(approveStatus)){ - QueryWrapper queryWrapper = new QueryWrapper<>(); - queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); - DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); - paymentConfirmationConsider.setAuditOpinion(auditOpinion); - paymentConfirmationConsider.setConsiderId(currentUser); - paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); - paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); - paymentConfirmationConsider.setImgFile(imgFile); - int update = baseMapper.updateById(paymentConfirmationConsider); - //同时往审核流程进程表新增一条记录 - String account = DgApplyAmountInfoController.getAccount(); - AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion, 9); - //更新成功，更新法规部经理数据 - if (update > 0){ - QueryWrapper loanNoticeQueryWrapper = new QueryWrapper<>(); - loanNoticeQueryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); - DgLoanNotice loanNotice = dgLoanNoticeMapper.selectOne(loanNoticeQueryWrapper); - //清空审批意见 - loanNotice.setAuditOpinion(""); - loanNotice.setStatus(StatusCode.SP_IN_REVIEW); - loanNotice.setOperatingStatus(StatusCode.CZ_ON_HAND); - int updateById = dgLoanNoticeMapper.updateById(loanNotice); - //更新成功，返回操作结果 - log.info(updateById > 0 ? "驳回后再次财务部经理确认成功" : "驳回后再次财务部经理确认失败"); - return updateById > 0; + //*************************************************根据角色更新数据************************************************ + + //角色不为空 + if (roleIdList!=null){ + + //角色为财务部经理回款确认操作和驳回操作 + if (roleIdList.contains(String.valueOf(PromptSuccess.CWB_ID))){ + //回款确认无驳回操作 + //更新之前,获取此数据的审批状态，如果审批状态为驳回，则更新法规部经理数据，如果审批状态为审批中，则添加法规部经理数据—_— + QueryWrapper queryWrapperTemp = new QueryWrapper<>(); + queryWrapperTemp.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + DgPaymentConfirmationConsider paymentConfirmationConsiderTemp = baseMapper.selectOne(queryWrapperTemp); + Integer approveStatus = paymentConfirmationConsiderTemp.getStatus(); + + //之前状态为审批中，同意则添加回款确认数据给法规部经理 + if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_IN_REVIEW.equals(approveStatus)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + paymentConfirmationConsider.setImgFile(imgFile); + int update = baseMapper.updateById(paymentConfirmationConsider); + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9); + Integer companyId = paymentConfirmationConsider.getCompanyId(); + //更新成功，添加法规部经理数据 + if (update > 0){ + DgPaymentConfirmationConsider dgPaymentConfirmationConsider = new DgPaymentConfirmationConsider(); + dgPaymentConfirmationConsider.setRoleId(PromptSuccess.FG_JL_ID); + dgPaymentConfirmationConsider.setBusinessId(businessId); + dgPaymentConfirmationConsider.setCompanyId(companyId); + dgPaymentConfirmationConsider.setImgFile(imgFile); + int insert = baseMapper.insert(dgPaymentConfirmationConsider); + //更新成功，返回操作结果 + log.info(insert > 0 ? "财务部经理确认成功" : "财务部经理确认失败"); + return insert > 0; + } + } + + //之前状态为驳回，同意则更新回款确认数据给法规部经理 + if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_REJECT.equals(approveStatus)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + paymentConfirmationConsider.setImgFile(imgFile); + int update = baseMapper.updateById(paymentConfirmationConsider); + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion, 9); + //更新成功，更新法规部经理数据 + if (update > 0){ + QueryWrapper wrapperTemp = new QueryWrapper<>(); + wrapperTemp.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgPaymentConfirmationConsider paymentConfirmationTemp = baseMapper.selectOne(wrapperTemp); + paymentConfirmationTemp.setAuditOpinion(""); + paymentConfirmationTemp.setStatus(StatusCode.SP_IN_REVIEW); + paymentConfirmationTemp.setOperatingStatus(StatusCode.CZ_ON_HAND); + int updateById = baseMapper.updateById(paymentConfirmationTemp); + //更新成功，返回操作结果 + log.info(updateById > 0 ? "驳回后再次财务部经理确认成功" : "驳回后再次财务部经理确认失败"); + return updateById > 0; + } + } + + //驳回操作，更新数据和资产部经理数据及返回上一流程 + if (StatusCode.SP_REJECT.equals(status)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REJECT); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + paymentConfirmationConsider.setImgFile(imgFile); + int update = baseMapper.updateById(paymentConfirmationConsider); + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9); + //更新成功，更新资产部经理数据 + if (update > 0){ + QueryWrapper guaranteeLetterAssignUserQueryWrapper = new QueryWrapper<>(); + guaranteeLetterAssignUserQueryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.ZC_JL_ID); + DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUser = guaranteeLetterAssignUserMapper.selectOne(guaranteeLetterAssignUserQueryWrapper); + dgGuaranteeLetterAssignUser.setStatus(StatusCode.SP_REJECT); + dgGuaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_ON_HAND); + int updateById = guaranteeLetterAssignUserMapper.updateById(dgGuaranteeLetterAssignUser); + //更新成功，返回操作结果 + log.info(updateById > 0 ? "驳回更新资产部经理成功" : "驳回更新资产部经理失败"); + return updateById > 0; + } + } } - } - //驳回操作，更新数据和资产部经理数据及返回上一流程 - if (StatusCode.SP_REJECT.equals(status)){ - QueryWrapper queryWrapper = new QueryWrapper<>(); - queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); - DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); - paymentConfirmationConsider.setAuditOpinion(auditOpinion); - paymentConfirmationConsider.setConsiderId(currentUser); - paymentConfirmationConsider.setStatus(StatusCode.SP_REJECT); - paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); - paymentConfirmationConsider.setImgFile(imgFile); - int update = baseMapper.updateById(paymentConfirmationConsider); - //同时往审核流程进程表新增一条记录 - String account = DgApplyAmountInfoController.getAccount(); - AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9); - //更新成功，更新资产部经理数据 - if (update > 0){ - QueryWrapper guaranteeLetterAssignUserQueryWrapper = new QueryWrapper<>(); - guaranteeLetterAssignUserQueryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.ZC_JL_ID); - DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUser = guaranteeLetterAssignUserMapper.selectOne(guaranteeLetterAssignUserQueryWrapper); - dgGuaranteeLetterAssignUser.setStatus(StatusCode.SP_REJECT); - dgGuaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_ON_HAND); - int updateById = guaranteeLetterAssignUserMapper.updateById(dgGuaranteeLetterAssignUser); - //更新成功，返回操作结果 - log.info(updateById > 0 ? "驳回更新资产部经理成功" : "驳回更新资产部经理失败"); - return updateById > 0; + + //角色为法规部经理回款确认操作和驳回操作 + if (roleIdList.contains(String.valueOf(PromptSuccess.FG_JL_ID))){ + //更新之前,获取此数据的审批状态，如果审批状态为驳回，则更新法规部经理数据，如果审批状态为审批中，则添加法规部经理数据—_— + QueryWrapper queryWrapperTemp = new QueryWrapper<>(); + queryWrapperTemp.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgPaymentConfirmationConsider paymentConfirmationConsiderTemp = baseMapper.selectOne(queryWrapperTemp); + Integer approveStatus = paymentConfirmationConsiderTemp.getStatus(); + + //之前状态为审批中，同意则添加放款通知数据给法规部经理 + if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_IN_REVIEW.equals(approveStatus)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + int update = baseMapper.updateById(paymentConfirmationConsider); + + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9); + Integer companyId = paymentConfirmationConsider.getCompanyId(); + //更新成功，添加法规部经理数据 + if (update > 0){ + DgLoanNotice loanNotice = new DgLoanNotice(); + loanNotice.setCompanyId(companyId); + loanNotice.setBusinessId(businessId); + loanNotice.setRoleId(PromptSuccess.FG_JL_ID); + int insert = dgLoanNoticeMapper.insert(loanNotice); + //更新成功，返回操作结果 + log.info(insert > 0 ? "法规部经理确认成功" : "法规部经理确认失败"); + return insert > 0; + } + } + + //之前状态为驳回，同意则更新放款通知数据给法规部经理 + if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_REJECT.equals(approveStatus)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REVIEWED); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + int update = baseMapper.updateById(paymentConfirmationConsider); + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion, 9); + //更新成功，更新法规部经理数据 + if (update > 0){ + QueryWrapper loanNoticeQueryWrapper = new QueryWrapper<>(); + loanNoticeQueryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgLoanNotice loanNotice = dgLoanNoticeMapper.selectOne(loanNoticeQueryWrapper); + //清空审批意见 + loanNotice.setAuditOpinion(""); + loanNotice.setStatus(StatusCode.SP_IN_REVIEW); + loanNotice.setOperatingStatus(StatusCode.CZ_ON_HAND); + int updateById = dgLoanNoticeMapper.updateById(loanNotice); + //更新成功，返回操作结果 + log.info(updateById > 0 ? "驳回后再次财务部经理确认成功" : "驳回后再次财务部经理确认失败"); + return updateById > 0; + } + } + + //驳回操作，更新数据和财务部经理数据及返回上一流程 + if (StatusCode.SP_REJECT.equals(status)){ + QueryWrapper queryWrapper = new QueryWrapper<>(); + queryWrapper.eq("business_id",businessId).eq("role_id", PromptSuccess.FG_JL_ID); + DgPaymentConfirmationConsider paymentConfirmationConsider = baseMapper.selectOne(queryWrapper); + paymentConfirmationConsider.setAuditOpinion(auditOpinion); + paymentConfirmationConsider.setConsiderId(currentUser); + paymentConfirmationConsider.setStatus(StatusCode.SP_REJECT); + paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED); + int update = baseMapper.updateById(paymentConfirmationConsider); + //同时往审核流程进程表新增一条记录 + String account = DgApplyAmountInfoController.getAccount(); + AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9); + //更新成功，更新财务部经理数据 + if (update > 0){ + QueryWrapper queryWrapperT = new QueryWrapper<>(); + queryWrapperT.eq("business_id",businessId).eq("role_id", PromptSuccess.CWB_ID); + DgPaymentConfirmationConsider paymentConfirmationConsiderT = baseMapper.selectOne(queryWrapperT); + paymentConfirmationConsiderT.setOperatingStatus(StatusCode.CZ_ON_HAND); + paymentConfirmationConsiderT.setStatus(StatusCode.SP_REJECT); + int updateById = baseMapper.updateById(paymentConfirmationConsiderT); + //更新成功，返回操作结果 + log.info(updateById > 0 ? "驳回更新资产部经理成功" : "驳回更新资产部经理失败"); + return updateById > 0; + } + } } } diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml index 776ba2b4..8db37165 100644 --- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml +++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml @@ -31,11 +31,12 @@ +