合规调查列表

dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgComplianceInvestigationController.java

@@ -39,11 +39,11 @@ public class DgComplianceInvestigationController {
     /**
      * 调查同意
      */
-    @PostMapping("/surveyConsent")
+    @PostMapping("/survey")
-    @ApiOperation(value = "调查同意",notes = "调查同意")
+    @ApiOperation(value = "调查",notes = "调查")
-    public ResponseResult surveyConsent(@RequestParam("iid") Integer iid,
+    public ResponseResult survey(@RequestParam("iid") Integer iid,@RequestParam("status") Integer status,
-                                        @RequestParam("fileUrl") String fileUrl,@RequestParam("auditOpinion") String auditOpinion) {
+                                 @RequestParam("fileUrl") String fileUrl, @RequestParam("auditOpinion") String auditOpinion) {
-        Boolean result = iDgComplianceInvestigationService.surveyConsent(iid, fileUrl, auditOpinion);
+        Boolean result = iDgComplianceInvestigationService.survey(iid, fileUrl, auditOpinion,status);
         return result ? ResponseResult.SUCCESS() : ResponseResult.FAIL();
     }
 }

dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgComplianceInvestigationMapper.java

@@ -22,15 +22,23 @@ import java.util.Date;
 @Mapper
 public interface DgComplianceInvestigationMapper extends BaseMapper<DgComplianceInvestigation> {
 
-    IPage<DgComplianceInvestigationResponse> list(Page page, @Param("cr") DgComplianceInvestigationRequest dgComplianceInvestigationRequest);
+    IPage<DgComplianceInvestigationResponse> list(Page page, @Param("cr") DgComplianceInvestigationRequest dgComplianceInvestigationRequest,
+                                                  @Param("roleId") Integer roleId);
 
-    Boolean surveyConsent(@Param("iid") Integer iid, @Param("fileUrl") String fileUrl,
+    IPage<DgComplianceInvestigationResponse> listByUserId(Page page, @Param("cr") DgComplianceInvestigationRequest dgComplianceInvestigationRequest,
-                          @Param("auditOpinion") String auditOpinion, @Param("date")Date date,
+                                                          @Param("userId") Integer userId,@Param("roleId") Integer roleId);
-                          @Param("empId") Integer empId);
 
-    Boolean surveyReturn(@Param("iid") Integer iid,@Param("auditOpinion") String auditOpinion,
+    Boolean survey(@Param("iid") Integer iid, @Param("fileUrl") String fileUrl, @Param("surveyOpinion") String surveyOpinion,
-                         @Param("empId") Integer empId,@Param("date") Date date);
+                   @Param("date")Date date, @Param("userId") Integer userId, @Param("status") Integer status);
 
-    Boolean surveyRefuse(@Param("iid") Integer iid,@Param("auditOpinion") String auditOpinion,
+    DgComplianceInvestigation getComplianceInvestigation(Integer iid);
-                         @Param("empId")Integer empId,@Param("date") Date date);
+
+    Boolean updateAssign(@Param("iid") Integer iid, @Param("userId") Integer userId);
+
+    Boolean assign(@Param("dci") DgComplianceInvestigation dgComplianceInvestigation);
+
+    Boolean insertManager(@Param("dci") DgComplianceInvestigation dgComplianceInvestigation);
+
+    Boolean check(@Param("iid") Integer iid,@Param("auditOpinion") String auditOpinion,
+                  @Param("date") Date date,@Param("status") Integer status);
 }

dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/DgComplianceInvestigationResponse.java

@@ -43,12 +43,12 @@ public class DgComplianceInvestigationResponse implements Serializable {
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
     private Date createTime;
 
-    @ApiModelProperty("当前审批人")
-    private String empName;
-
     @ApiModelProperty("状态,0:,1:,2:,3:,4:")
     private Integer status;
 
     @ApiModelProperty("合规调查表id")
     private Integer iId;
+
+    @ApiModelProperty("角色id")
+    private Integer roleId;
 }

dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgComplianceInvestigationService.java

@@ -17,9 +17,9 @@ public interface IDgComplianceInvestigationService extends IService<DgCompliance
 
     PageUtils list(Integer page, Integer size, DgComplianceInvestigationRequest dgComplianceInvestigationRequest);
 
-    Boolean surveyConsent(Integer iid, String fileUrl, String auditOpinion);
+    Boolean assign(Integer iid,Integer userId);
 
-    Boolean surveyReturn(Integer iid,String auditOpinion);
+    Boolean survey(Integer iid, String fileUrl, String surveyOpinion,Integer status);
 
-    Boolean surveyRefuse(Integer iid,String auditOpinion);
+    Boolean check(Integer iid,String auditOpinion,Integer status);
 }

dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java

@@ -11,10 +11,18 @@ import com.daqing.framework.domain.guarantee.DgComplianceInvestigation;
 import com.daqing.framework.domain.guarantee.GuaranteeCode;
 import com.daqing.framework.exception.ExceptionCast;
 import com.daqing.framework.model.response.CommonCode;
+import com.daqing.framework.model.response.PromptSuccess;
+import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.context.request.RequestContextHolder;
+import org.springframework.web.context.request.ServletRequestAttributes;
 
+import javax.servlet.http.HttpServletRequest;
+import java.util.Arrays;
 import java.util.Date;
+import java.util.List;
 
 /**
  * <p>
@@ -37,55 +45,152 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
             page = 1;
             size = 10;
         }
-        IPage<DgComplianceInvestigationResponse> list = this.getBaseMapper().list(new Page(page, size), dgComplianceInvestigationRequest);
+        String userId = this.getUserId();
-
+        // 获取当前登录用户的角色id
+        String roleIdString = RedisUtil.get("dq:userRole:" + userId);
+        if (roleIdString == null || roleIdString.length() == 0){
+            ExceptionCast.cast(GuaranteeCode.ROLE_IS_NOT);
+        }
+        String[] roleIds = roleIdString.split(",");
+        IPage<DgComplianceInvestigationResponse> list = new Page<>();
+        for (String roleId : roleIds) {
+            if (Integer.parseInt(roleId) == PromptSuccess.FG_JL_ID || Integer.parseInt(roleId) == PromptSuccess.FG_LD_ID){
+                // 当前角色都能看到的数据
+                list = this.getBaseMapper().list(new Page(page, size), dgComplianceInvestigationRequest, Integer.parseInt(roleId));
+                // 当前角色和用户同时满足才能看到的数据
+                IPage<DgComplianceInvestigationResponse> listByUserId = this.getBaseMapper().listByUserId(new Page(page, size), dgComplianceInvestigationRequest, Integer.parseInt(userId), Integer.parseInt(roleId));
+                list.getRecords().addAll(listByUserId.getRecords());
+                list.setTotal(list.getRecords().size());
+                list.setSize(list.getTotal() % size == 0 ? list.getTotal() / size : list.getTotal() / size + 1 );
+                break;
+            }else if (Integer.parseInt(roleId) == PromptSuccess.FG_C_ID){
+                list = this.getBaseMapper().listByUserId(new Page(page, size), dgComplianceInvestigationRequest, Integer.parseInt(userId), Integer.parseInt(roleId));
+                break;
+            }
+        }
         return new PageUtils(list);
     }
 
     /**
-     * 调查同意
+     * 指派
      */
+    @Transactional
     @Override
-    public Boolean surveyConsent(Integer iid, String fileUrl, String auditOpinion) {
+    public Boolean assign(Integer iid, Integer userId) {
-        if (iid == null || fileUrl == null || fileUrl.length() == 0){
+        DgComplianceInvestigation complianceInvestigation = this.getComplianceInvestigation(iid);
-            ExceptionCast.cast(CommonCode.INVALID_PARAM);
+        complianceInvestigation.setEmpId(userId);
+        complianceInvestigation.setCreateTime(new Date());
+        complianceInvestigation.setUpdateTime(new Date());
+        complianceInvestigation.setStatus(0);
+        complianceInvestigation.setRoleId(PromptSuccess.FG_C_ID);
+        Boolean result = this.getBaseMapper().assign(complianceInvestigation);
+        if (result){
+            // 绑定该条数据的指派操作人;在审核进程表中插入一条指派数据;在角色表中插入一条数据,与当前被指派的员工(用户)关联
+            String id = this.getUserId();
+            this.getBaseMapper().updateAssign(iid, Integer.parseInt(id));
         }
-        // 获取登录用户id
+        return false;
-        Integer userId = 1;
-        return this.getBaseMapper().surveyConsent(iid, fileUrl, auditOpinion, new Date(), userId);
     }
 
     /**
-     * 调查驳回
+     * 调查
      */
     @Override
-    public Boolean surveyReturn(Integer iid, String auditOpinion) {
+    public Boolean survey(Integer iid, String fileUrl, String surveyOpinion, Integer status) {
-        if (iid == null){
+        if (iid == null || status == null){
             ExceptionCast.cast(CommonCode.INVALID_PARAM);
         }
-        if (auditOpinion == null || auditOpinion.length() == 0){
+        String userId = this.getUserId();
-            ExceptionCast.cast(GuaranteeCode.COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL);
+        // 同意
+        if (status == 1){
+            if (fileUrl == null || fileUrl.length() == 0){
+                ExceptionCast.cast(GuaranteeCode.COMPLIANCE_UPLOAD_NOT_NULL);
+            }
+            Boolean result = this.getBaseMapper().survey(iid, fileUrl, surveyOpinion, new Date(), Integer.parseInt(userId), status);
+            // 在审核进程中插入一条调查成功数据;在合规调查表中插入一条审核数据
+            if (result){
+                DgComplianceInvestigation complianceInvestigation = this.getBaseMapper().getComplianceInvestigation(iid);
+                complianceInvestigation.setRoleId(PromptSuccess.FG_JL_ID);
+                complianceInvestigation.setStatus(0);
+                complianceInvestigation.setCreateTime(new Date());
+                complianceInvestigation.setUpdateTime(new Date());
+                complianceInvestigation.setFile(fileUrl);
+                complianceInvestigation.setSurveyOpinion(surveyOpinion);
+                return this.getBaseMapper().insertManager(complianceInvestigation);
+            }
+            return false;
+        }
+        // 拒绝
+        if (status == 2){
+            if (surveyOpinion == null || surveyOpinion.length() == 0){
+                ExceptionCast.cast(GuaranteeCode.COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL);
+            }
+            Boolean result = this.getBaseMapper().survey(iid, null, surveyOpinion, new Date(), Integer.parseInt(userId), status);
+            if (result){
+                // 在审核进程表中插入一条拒绝数据,流程结束
+            }
+            return false;
         }
-        // 获取登录用户id
+        // 驳回
-        Integer userId = 1;
+        if (status == 3){
-        // TODO 驳回至资产调查指派A/B角
+            if (surveyOpinion == null || surveyOpinion.length() == 0){
-        return this.getBaseMapper().surveyReturn(iid,auditOpinion,userId,new Date());
+                ExceptionCast.cast(GuaranteeCode.COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL);
+            }
+            Boolean result = this.getBaseMapper().survey(iid, null, surveyOpinion, new Date(), Integer.parseInt(userId), status);
+            if (result){
+                // 在审核进程表中插入一条驳回数据;修改担保部调查表中AB角的数据状态为驳回
+            }
+            return false;
+        }
+        return false;
     }
 
     /**
-     * 调查拒绝
+     * 审核
      */
     @Override
-    public Boolean surveyRefuse(Integer iid, String auditOpinion) {
+    public Boolean check(Integer iid, String auditOpinion, Integer status) {
-        if (iid == null){
+        if (iid == null || status == null){
             ExceptionCast.cast(CommonCode.INVALID_PARAM);
         }
-        if (auditOpinion == null || auditOpinion.length() == 0){
+        String userId = this.getUserId();
-            ExceptionCast.cast(GuaranteeCode.COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL);
+        String roleIdString = RedisUtil.get("dq:userRole:" + userId);
+        if (roleIdString == null || roleIdString.length() == 0){
+            ExceptionCast.cast(GuaranteeCode.ROLE_IS_NOT);
+        }
+        String[] roleIds = roleIdString.split(",");
+        for (String roleId : roleIds) {
+            if (Integer.parseInt(roleId) == PromptSuccess.FG_JL_ID){
+                // 法规经理审核
+                if (status == 1){
+                    // 同意
+                    Boolean result = this.getBaseMapper().check(iid, auditOpinion, new Date(), status);
+                    if (result){
+
+                    }
+                }
+            }else if (Integer.parseInt(roleId) == PromptSuccess.FG_LD_ID){
+                // 法规领导审核
+            }
         }
-        // 获取登录用户id
+        return null;
-        Integer userId = 1;
+    }
-        // TODO 直接拒接至初始状态
+
-        return this.getBaseMapper().surveyRefuse(iid,auditOpinion,userId,new Date());
+
+    /**
+     * 获取当前登录用户信息
+     */
+    private String getUserId(){
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        return RedisUtil.get("dq:token:"+token);
+    }
+
+    /**
+     * 获取基本信息
+     */
+    private DgComplianceInvestigation getComplianceInvestigation(Integer iid){
+
+        return this.getBaseMapper().getComplianceInvestigation(iid);
     }
 }

dq-financial-guarantee/src/main/resources/mapper/guarantee/DgComplianceInvestigationMapper.xml

@@ -14,10 +14,10 @@
         <result column="update_time" property="updateTime" />
     </resultMap>
 
-    <select id="list" parameterType="com.daqing.financial.guarantee.model.request.DgComplianceInvestigationRequest" resultType="com.daqing.financial.guarantee.model.response.DgComplianceInvestigationResponse">
+    <select id="list" resultType="com.daqing.financial.guarantee.model.response.DgComplianceInvestigationResponse">
         SELECT a.id AS id,a.business_code AS business_code,a.business_type AS business_type,a.apply_amount AS apply_amount,
-               a.apply_time AS apply_time,a.create_time AS create_time,c.name AS name,c.phone AS phone,p.emp_name AS emp_name,
+               a.apply_time AS apply_time,a.create_time AS create_time,c.name AS name,c.phone AS phone,i.status AS status,
-               i.status AS status,i.id AS iid
+               i.id AS iid,i.role_id AS role_id
         FROM dg_apply_amount_info AS a
         LEFT JOIN dg_audit_process AS p
         ON a.id = p.apply_amount_info_id
@@ -26,6 +26,8 @@
         LEFT JOIN dg_compliance_investigation AS i
         ON a.id = i.business_id
         WHERE c.del_or_not  = 0
+        AND i.role_id = #{roleId}
+        AND i.user_id = ''
         <if test="cr.status != null and cr.status != ''">
             AND i.status = #{cr.status}
         </if>
@@ -35,21 +37,63 @@
         ORDER BY a.create_time DESC
     </select>
 
-    <!-- 调查同意 -->
+    <!-- 法规部经理和法规领导指派或者调查之后的数据 -->
-    <update id="surveyConsent">
+    <select id="listByUserId" resultType="com.daqing.financial.guarantee.model.response.DgComplianceInvestigationResponse">
-        UPDATE dg_compliance_investigation SET emp_id = #{empId},file = #{fileUrl},remark = #{auditOpinion},status = 2,update_time = #{date}
+        SELECT a.id AS id,a.business_code AS business_code,a.business_type AS business_type,a.apply_amount AS apply_amount,
+        a.apply_time AS apply_time,a.create_time AS create_time,c.name AS name,c.phone AS phone,i.status AS status,
+        i.id AS iid,i.role_id AS role_id
+        FROM dg_apply_amount_info AS a
+        LEFT JOIN dg_audit_process AS p
+        ON a.id = p.apply_amount_info_id
+        LEFT JOIN crms_customer AS c
+        ON a.company_id = c.id
+        LEFT JOIN dg_compliance_investigation AS i
+        ON a.id = i.business_id
+        WHERE c.del_or_not  = 0
+        AND i.role_id = #{roleId}
+        AND i.user_id = #{userId}
+        <if test="cr.status != null and cr.status != ''">
+            AND i.status = #{cr.status}
+        </if>
+        <if test="cr.codeOrName != null and cr.codeOrName != ''">
+            AND (a.business_code LIKE CONCAT('%',#{cr.codeOrName},'%') OR c.name LIKE CONCAT('%',#{cr.codeOrName},'%'))
+        </if>
+        ORDER BY a.create_time DESC
+    </select>
+
+    <!-- 调查 -->
+    <update id="survey">
+        UPDATE dg_compliance_investigation
+        SET user_id = #{userId},file = #{fileUrl},survey_opinion = #{surveyOpinion},status = #{status},update_time = #{date}
         WHERE id = #{iid}
     </update>
 
-    <!-- 调查驳回 -->
+    <select id="getComplianceInvestigation" parameterType="integer" resultType="com.daqing.framework.domain.guarantee.DgComplianceInvestigation">
-    <update id="surveyReturn">
+        SELECT company_id,business_id FROM dg_compliance_investigation
-        UPDATE dg_compliance_investigation SET emp_id = #{empId},remark = #{auditOpinion},status = 3,update_time = #{date}
+    </select>
-        WHERE id = #{iid}
+
+    <!-- 指派之后将法规经理与该条数据绑定 -->
+    <update id="updateAssign">
+        UPDATE dg_compliance_investigation SET user_id = #{userId} WHERE id = #{iid}
     </update>
 
-    <!-- 调查拒绝 -->
+    <!-- 新增一条指派数据 -->
-    <update id="surveyRefuse">
+    <insert id="assign" parameterType="com.daqing.framework.domain.guarantee.DgComplianceInvestigation">
-        UPDATE dg_compliance_investigation SET emp_id = #{empId},remark = #{auditOpinion},status = 4,update_time = #{date}
+        INSERT INTO (company_id,user_id,status,create_time,update_time,business_id,role_id)
+        VALUES (#{dci.companyId},#{dci.userId},#{dci.status},#{dci.createTime},#{dci.updateTime},#{dci.businessId},#{dci.roleId})
+    </insert>
+
+    <!-- 插入经理可以查询到的数据 -->
+    <insert id="insertManager" parameterType="com.daqing.framework.domain.guarantee.DgComplianceInvestigation">
+        INSERT INTO (company_id,file,status,create_time,update_time,business_id,role_id,survey_opinion)
+        VALUES (#{dci.companyId},#{dci.file},#{dci.status},#{dci.createTime},#{dci.updateTime},
+                #{dci.businessId},#{dci.roleId},#{dci.surveyOpinion})
+    </insert>
+
+    <!-- 审核 -->
+    <update id="check">
+        UPDATE dg_compliance_investigation
+        SET remark = #{auditOpinion},status = #{status},update_time = #{date}
         WHERE id = #{iid}
     </update>
 </mapper>

dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgComplianceInvestigation.java

@@ -33,7 +33,7 @@ public class DgComplianceInvestigation implements Serializable {
     private Integer companyId;
 
     /**
-     * 调查者id
+     * 用户id
      */
     private Integer empId;
 
@@ -60,4 +60,13 @@ public class DgComplianceInvestigation implements Serializable {
     @TableField(fill = FieldFill.INSERT_UPDATE)
     private Date updateTime;
 
+    @ApiModelProperty("贷款信息表id")
+    private Integer businessId;
+
+    @ApiModelProperty("角色id")
+    private Integer roleId;
+
+    @ApiModelProperty("调查意见")
+    private String surveyOpinion;
+
 }

dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/GuaranteeCode.java

@@ -16,7 +16,11 @@ import lombok.ToString;
 public enum GuaranteeCode implements ResultCode {
 
 
-    COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL(false,80001,"驳回或拒绝时,意见不能为空!");
+    COMPLIANCE_INVESTIGATION_REMARK_NOT_NULL(false,80001,"意见不能为空,请输入拒绝/驳回意见!"),
+    COMPLIANCE_UPLOAD_NOT_NULL(false,80002,"附件不能为空,请上传附件!"),
+
+    ROLE_IS_NOT(false,90001,"当前登录用户角色信息不存在,无法查询!");
+
 
     /**
      * 操作是否成功