4c32a556de
补齐 code-review 遗留 2 项：审批单此前只固化 ref_id/refer_no 指针，复核者看到 的是业务当前内容；二次分配方案在编辑替换与驳回清空时一律物理删除，方案事实 无处回溯。 - 审批单加 version_no 与 snapshot_json（信封 schema_version/order_type/ captured_at/data）；二次分配、月结、调整单三类提交均固化送审内容，开关关闭 的自动通过路径同样写快照；详情按 snapshot/live/missing 三态回显，历史单 只读回退当前内容并显式告警，不回填历史快照 - 二次分配方案行改 append-only 版本化（version_no/is_active，唯一键扩为 business+version+personnel）：编辑替换与驳回清空只置历史，核算与详情默认 只取生效行，业务详情新增 allocation_history - 送审内容未变不重提、方案未变不新增版本：判据统一为送审内容，两个 version_no 语义解耦（方案版本=内容第几版，审批单版本=第几次送审） - 审批单列表、工作台待办、审批超时预警三处 defer 快照列，避免整列拉取 - 月结提交取行加 for_update，防并发提交算出重复的审批单版本号 - 修复审批类型筛选上界 le=2（调整单无法筛选）、快照金额把空值写成 0.00 - V11 迁移三件套同步（Alembic / db/migration / init-dev.sql） 测试：单元 +16（方案内容比较 10、审批入参 6）、集成 +12；全量 891 passed。 Co-Authored-By: Claude Code <noreply@anthropic.com>
574 lines
22 KiB
Python
574 lines
22 KiB
Python
"""审批流业务编排（2026-10-15 复核审批补充需求）。
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三级链路：营销后勤提交 → 财务复核 → 领导审核。行为由参数开关驱动
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（`approval.secondary_allocation.enabled` / `approval.monthly_settlement.enabled`）：
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- **关闭（默认）**：提交即生成审批单并「自动通过」全节点留痕（action=3，
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operator 记「系统」）——留痕不断链，与「关闭=直接生效」的需求口径一致；
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- **开启**：status=1 待财务复核 → 2 待领导审核 → 3 已通过；任一节点驳回
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即整体驳回（status=4），一期不做退回重走（简单状态机）。
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红线：
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- `submit_order` **不 commit、不嵌套 audit** —— 由业务写路径（business_service
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的 create/update）既有 audit 上下文统一收口，违反嵌套禁令会让失败路径
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回滚不完整（见 audit_service 模块 docstring）；
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- 节点准入**严格按角色编码**：status=1 仅财务、status=2 仅领导，admin 不
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代办 —— 放行 admin 会让双人复核流退化成管理员单点审批；
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- 同一引用对象的在途单（status 1/2）在重新提交前先撤回（status=5 +
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node=0/action=4 留痕），保证「一个对象至多一张在途单」。
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"""
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import logging
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from collections.abc import Iterable
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from datetime import date, datetime
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from decimal import Decimal
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from sqlalchemy import func, select
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from sqlalchemy.orm import Session, defer
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from app.core.constants import (
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ACTION_APPROVE,
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ACTION_REJECT,
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MODULE_APPROVAL,
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NO_PREFIX_APPROVAL,
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ROLE_ADMIN,
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ROLE_FINANCE,
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ROLE_LEADER,
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)
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from app.core.exceptions import BadRequestError, ForbiddenError, NotFoundError
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from app.core.response import PageResult
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from app.models import ApprovalOrder, ApprovalStep, Business, User
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from app.models.approval import (
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APPROVAL_ACTION_APPROVE,
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APPROVAL_ACTION_AUTO_APPROVE,
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APPROVAL_ACTION_REJECT,
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APPROVAL_ACTION_WITHDRAW,
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APPROVAL_NODE_FINANCE,
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APPROVAL_NODE_LEADER,
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APPROVAL_NODE_WITHDRAW,
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APPROVAL_NODES,
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APPROVAL_STATUS_APPROVED,
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APPROVAL_STATUS_PENDING_FINANCE,
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APPROVAL_STATUS_PENDING_LEADER,
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APPROVAL_STATUS_REJECTED,
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APPROVAL_STATUS_WITHDRAWN,
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)
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from app.repositories import user_repository
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from app.schemas.approval import (
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ApprovalActionIn,
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ApprovalOrderDetailOut,
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ApprovalOrderOut,
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ApprovalQuery,
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ApprovalStepOut,
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)
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from app.services import audit_service, param_service
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from app.services.audit_service import AuditRecord, RequestMeta
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from app.services.no_generator import next_no
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logger = logging.getLogger(__name__)
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# 开关参数编码（与 param_registry 种子同源；新增审批对象类型必须在此登记，
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# 否则 is_enabled 走 BadRequestError 兜底、对应业务接口整体不可用）
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ENABLE_CODE_BY_TYPE: dict[int, str] = {
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1: "approval.secondary_allocation.enabled",
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2: "approval.monthly_settlement.enabled",
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3: "approval.adjustment.enabled",
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}
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# 在途状态集合（同一引用对象至多一张在途单）
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_PENDING_STATUSES = (APPROVAL_STATUS_PENDING_FINANCE, APPROVAL_STATUS_PENDING_LEADER)
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# 在途状态 → 当前节点应操作的角色（admin 不代办：单人审批绕过双人复核）
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_NODE_ROLE_BY_STATUS = {
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APPROVAL_STATUS_PENDING_FINANCE: ROLE_FINANCE,
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APPROVAL_STATUS_PENDING_LEADER: ROLE_LEADER,
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}
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_ROLE_LABEL = {ROLE_FINANCE: "财务", ROLE_LEADER: "领导"}
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def pending_statuses_for_roles(role_codes: Iterable[str]) -> tuple[int, ...]:
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"""工作台「待我审批」：按当前用户角色映射在途审批状态。
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admin 不代办审批，但作为管理视角可查看全部在途单（与审批管理列表
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的可见性一致）；财务/领导只看到本节点可操作的条目。
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"""
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codes = set(role_codes)
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if ROLE_ADMIN in codes:
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return _PENDING_STATUSES
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return tuple(status for status, role in _NODE_ROLE_BY_STATUS.items() if role in codes)
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def is_enabled(session: Session, order_type: int) -> bool:
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"""读当日参数快照判定审批开关（一次提交路径内只读一次，调用方勿重读）。"""
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code = ENABLE_CODE_BY_TYPE.get(order_type)
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if code is None:
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raise BadRequestError("未知的审批对象类型")
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return param_service.resolve_snapshot(session, date.today()).boolean(code)
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def submit_order(
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session: Session,
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*,
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order_type: int,
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ref_id: int,
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refer_no: str,
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submitter: User,
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snapshot: dict | None = None,
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) -> ApprovalOrder:
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"""提单（业务写路径内部调用；不 commit、不嵌套 audit）。
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同一引用对象的在途单先撤回留痕再建新单；开关关闭时生成即自动通过
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（全节点 action=3 留痕）。AP 编号撞唯一键时 IntegrityError 直接穿透：
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create 路径由外层编号重试循环整体重来（rollback 后业务/方案/审批单
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一并重做），update 路径由审计上下文回滚并经全局 handler 收敛 400——
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**任何情况下都不允许本函数内部 rollback 后部分重试**，那会把同事务
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的业务主行/明细/方案回滚掉而审批单单表重插，静默丢业务数据。
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``snapshot`` 是「提交时」的业务内容（由调用方组装，Decimal 已转 str）；
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落库时包一层信封并固化采集时间——审批期间业务再改，复核者看到的仍是
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送审内容。开关关闭的自动通过路径同样写快照，留痕不走样。
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"""
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_withdraw_pending(session, order_type=order_type, ref_id=ref_id, operator=submitter)
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order = ApprovalOrder(
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order_no=next_no(
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session,
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model=ApprovalOrder,
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column_name="order_no",
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prefix=NO_PREFIX_APPROVAL,
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),
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order_type=order_type,
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ref_id=ref_id,
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refer_no=refer_no,
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version_no=_next_version(session, order_type, ref_id),
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snapshot_json=(
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{
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"schema_version": 1,
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"order_type": order_type,
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"captured_at": datetime.now().isoformat(timespec="seconds"),
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"data": snapshot,
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}
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if snapshot is not None
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else None
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),
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submitter_id=submitter.id,
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submitter_name=submitter.username,
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)
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session.add(order)
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if is_enabled(session, order_type):
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order.status = APPROVAL_STATUS_PENDING_FINANCE
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session.flush()
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logger.info("审批单待审 | order=%s", order.order_no)
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return order
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# 开关关闭=直接生效：两级节点各记一条「自动通过」，留痕不断链
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order.status = APPROVAL_STATUS_APPROVED
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session.flush()
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session.add_all(
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[
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ApprovalStep(
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order_id=order.id,
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node=node,
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action=APPROVAL_ACTION_AUTO_APPROVE,
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operator_name="系统",
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)
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for node in (APPROVAL_NODE_FINANCE, APPROVAL_NODE_LEADER)
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]
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)
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session.flush()
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logger.info("审批单自动通过 | order=%s（开关关闭）", order.order_no)
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return order
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def pending_matches_snapshot(
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session: Session, *, order_type: int, ref_id: int, snapshot: dict | None
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) -> bool:
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"""在途审批单的送审内容是否与给定快照一致（用于「内容未变不重提」）。
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只比较快照信封里的 ``data`` 部分——``captured_at`` 每次采集都不同，
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参与比较会让判断恒为不一致。V11 之前的历史单没有快照，一律视为不一致
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（保守重提：宁可多提一次，不能漏审）。
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"""
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if snapshot is None:
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return False
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pending = (
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session.execute(
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select(ApprovalOrder).where(
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ApprovalOrder.order_type == order_type,
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ApprovalOrder.ref_id == ref_id,
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ApprovalOrder.status.in_(_PENDING_STATUSES),
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)
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)
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.scalars()
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.all()
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)
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for order in pending:
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stored = order.snapshot_json or {}
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if stored.get("data") == snapshot:
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return True
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return False
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def withdraw_pending_orders(
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session: Session, *, order_type: int, ref_id: int, operator: User
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) -> int:
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"""撤回引用对象的全部在途单（供业务清空方案等场景显式调用；不 commit）。
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返回撤回张数（0 = 本就无在途单）。
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"""
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before = len(
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session.execute(
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select(ApprovalOrder.id).where(
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ApprovalOrder.order_type == order_type,
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ApprovalOrder.ref_id == ref_id,
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ApprovalOrder.status.in_(_PENDING_STATUSES),
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)
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)
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.scalars()
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.all()
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)
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if before:
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_withdraw_pending(session, order_type=order_type, ref_id=ref_id, operator=operator)
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return before
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def act(
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session: Session,
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order_id: int,
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payload: ApprovalActionIn,
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*,
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operator: User,
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meta: RequestMeta | None = None,
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) -> ApprovalOrderDetailOut:
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"""节点动作（财务复核/领导审核）：状态机流转 + 节点留痕（审计上下文）。
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通过：status=1 → 2（下一步领导）；status=2 → 3（终态已通过）。
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驳回：任一在途状态 → 4（整体驳回，一期不退回重走）。
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节点留痕的 node 取**动作发生时的当前节点**（通过/驳回都记在操作节点上）。
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"""
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codes = set(user_repository.get_role_codes(operator))
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verb = ACTION_APPROVE if payload.action == APPROVAL_ACTION_APPROVE else ACTION_REJECT
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with audit_service.audit(
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session,
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operator=operator,
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record=AuditRecord(
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module=MODULE_APPROVAL,
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action=verb,
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summary=f"审批单 #{order_id} {verb}",
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request_data=payload.model_dump(),
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),
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meta=meta,
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):
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order = session.get(ApprovalOrder, order_id, with_for_update=True)
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if order is None:
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raise NotFoundError("审批单不存在")
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if order.status not in _PENDING_STATUSES:
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raise BadRequestError("审批单已结束，不可重复操作")
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required_role = _NODE_ROLE_BY_STATUS[order.status]
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if required_role not in codes:
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raise ForbiddenError(f"当前节点须{_ROLE_LABEL[required_role]}角色操作")
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node_now = APPROVAL_NODES[order.status]
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rejected = payload.action == APPROVAL_ACTION_REJECT
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if rejected:
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order.status = APPROVAL_STATUS_REJECTED
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else:
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order.status = (
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APPROVAL_STATUS_PENDING_LEADER
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if order.status == APPROVAL_STATUS_PENDING_FINANCE
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else APPROVAL_STATUS_APPROVED
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)
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# 生效类联动只认**终审**：财务节点通过（1→2）只是流转，不得提前
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# 锁定月结/生效调整单——否则领导驳回后锁定字段残留、审批流形同虚设。
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# 驳回在任何节点都是终态，即时联动。
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final_approved = (not rejected) and order.status == APPROVAL_STATUS_APPROVED
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session.add(
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ApprovalStep(
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order_id=order.id,
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node=node_now,
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action=payload.action,
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opinion=payload.opinion,
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operator_id=operator.id,
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operator_name=operator.username,
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)
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)
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# 驳回=方案未获批准：清空该业务的二次分配行，防止被否决的方案以
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# 「当前生效行」身份留在表里、被 M3 核算快照算进工资；方案事实由
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# 审批单留痕与操作日志 request_data 承载（分摊语义落定后如需保留
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# 历史版本，在 ④ 设计时演进）。审批单的清理由调用方（act 内联）
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# 委托 business_repository 完成 —— service 层互调、不触 commit。
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if rejected and order.order_type == 1:
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from app.repositories import business_repository
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business_repository.deactivate_allocations(session, order.ref_id)
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# 审批结果联动（服务层回调，不 commit）：月结 通过=锁定/驳回=回草稿；
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# 调整单 通过=生效/驳回=作废。函数内延迟导入防循环依赖。
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if order.order_type == 2 or order.order_type == 3:
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from app.models import AdjustmentOrder
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from app.models.settlement import (
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ADJUSTMENT_STATUS_EFFECTIVE,
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)
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from app.models.settlement import (
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ADJUSTMENT_STATUS_REJECTED as ADJ_REJECTED,
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)
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from app.services import settlement_service
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if order.order_type == 2:
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from app.models.settlement import MonthlySettlement
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target = session.get(MonthlySettlement, order.ref_id)
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if target is not None:
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if rejected:
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settlement_service.mark_rejected(session, target, operator=operator)
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elif final_approved:
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settlement_service.mark_locked(session, target, operator=operator)
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else:
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adj = session.get(AdjustmentOrder, order.ref_id)
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if adj is not None:
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if rejected:
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adj.status = ADJ_REJECTED
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elif final_approved:
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adj.status = ADJUSTMENT_STATUS_EFFECTIVE
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# 出参（含 steps）在 **commit 之前** 固化：audit 禁止 commit 后再碰
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# ORM/查询——commit 后的任何 SELECT 失败都会让「已通过的审批」被记
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# 成失败审计，与库中事实相反（全 services 层唯一例外不许再犯）
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session.flush()
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detail = _detail_of(session, order)
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session.commit()
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return detail
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def list_orders(session: Session, query: ApprovalQuery) -> PageResult[ApprovalOrderOut]:
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"""分页查询审批单（准入由 api 层依赖判定）。
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排除 snapshot_json 列（月结快照含按人明细，可达数十~上百 KB）：列表出参
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本就不含快照，整列加载会让翻页负担随快照体积线性放大；详情走
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`get_order` 按需读取（与操作日志列表排除 request_data 同一理由，
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见 operation_log_repository.list_logs）。
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"""
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filters = _order_filters(query)
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rows = (
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session.execute(
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select(ApprovalOrder)
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.options(defer(ApprovalOrder.snapshot_json))
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.where(*filters)
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.order_by(ApprovalOrder.id.desc())
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.offset(query.offset)
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||
.limit(query.page_size)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
total = session.execute(
|
||
select(func.count()).select_from(ApprovalOrder).where(*filters)
|
||
).scalar_one()
|
||
return PageResult[ApprovalOrderOut](
|
||
records=[ApprovalOrderOut.model_validate(r) for r in rows],
|
||
total=int(total),
|
||
page_num=query.page_num,
|
||
page_size=query.page_size,
|
||
)
|
||
|
||
|
||
def get_order(session: Session, order_id: int) -> ApprovalOrderDetailOut:
|
||
"""审批单详情（附节点时间线）。"""
|
||
order = session.get(ApprovalOrder, order_id)
|
||
if order is None:
|
||
raise NotFoundError("审批单不存在")
|
||
return _detail_of(session, order)
|
||
|
||
|
||
def _withdraw_pending(session: Session, *, order_type: int, ref_id: int, operator: User) -> None:
|
||
"""撤回引用对象的在途单（重新提交前调用；不 commit）。"""
|
||
pending = (
|
||
session.execute(
|
||
select(ApprovalOrder).where(
|
||
ApprovalOrder.order_type == order_type,
|
||
ApprovalOrder.ref_id == ref_id,
|
||
ApprovalOrder.status.in_(_PENDING_STATUSES),
|
||
)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
for order in pending:
|
||
order.status = APPROVAL_STATUS_WITHDRAWN
|
||
session.add(
|
||
ApprovalStep(
|
||
order_id=order.id,
|
||
node=APPROVAL_NODE_WITHDRAW,
|
||
action=APPROVAL_ACTION_WITHDRAW,
|
||
operator_id=operator.id,
|
||
operator_name=operator.username,
|
||
)
|
||
)
|
||
if pending:
|
||
session.flush()
|
||
logger.info("撤回在途审批单 %s 张 | ref=%s", len(pending), ref_id)
|
||
|
||
|
||
def _next_version(session: Session, order_type: int, ref_id: int) -> int:
|
||
"""同一对象类型+引用对象的下一个提交版本号（从 1 递增）。"""
|
||
return (
|
||
int(
|
||
session.execute(
|
||
select(func.coalesce(func.max(ApprovalOrder.version_no), 0)).where(
|
||
ApprovalOrder.order_type == order_type,
|
||
ApprovalOrder.ref_id == ref_id,
|
||
)
|
||
).scalar_one()
|
||
)
|
||
+ 1
|
||
)
|
||
|
||
|
||
def allocation_content(session: Session, business: Business) -> dict:
|
||
"""二次分配方案的审批内容（提单快照与历史单回退共用同一结构）。
|
||
|
||
业务主行已存在但客户联查落空（客户被删等异常）时返回空字典——调用方
|
||
以 ``or None`` 归一，避免生成「有快照但内容为空」的信封。
|
||
"""
|
||
from app.repositories import business_repository
|
||
|
||
row = business_repository.get_with_names(session, business.id)
|
||
if row is None:
|
||
return {}
|
||
_, customer_name, owner_name, assistant_name = row
|
||
allocations = business_repository.list_allocations(session, business.id)
|
||
total = sum((a.ratio for a in allocations), Decimal("0"))
|
||
return {
|
||
"business_no": business.business_no,
|
||
"business_date": business.business_date.isoformat() if business.business_date else None,
|
||
"customer_name": customer_name,
|
||
"owner_personnel_name": owner_name,
|
||
"assistant_personnel_name": assistant_name,
|
||
"sale_amount": _amount_text(business.total_sale_amount),
|
||
"cost_amount": _amount_text(business.total_cost_amount),
|
||
"allocations": [
|
||
{
|
||
"personnel_id": a.personnel_id,
|
||
"personnel_name": a.personnel_name,
|
||
"ratio": str(a.ratio),
|
||
}
|
||
for a in allocations
|
||
],
|
||
"allocation_total": str(total.quantize(Decimal("0.01"))),
|
||
"allocation_balance": str((Decimal("100") - total).quantize(Decimal("0.01"))),
|
||
}
|
||
|
||
|
||
def _amount_text(value: Decimal | None) -> str | None:
|
||
"""金额文本化（Decimal 全程不转 float；None 保留为空，不伪造 0.00）。"""
|
||
return str(value) if value is not None else None
|
||
|
||
|
||
def settlement_content(session: Session, settlement_id: int) -> dict | None:
|
||
"""月结审批内容（汇总 + 按人明细；提单快照与历史单回退共用）。"""
|
||
from app.models import MonthlySettlement
|
||
from app.repositories import settlement_repository
|
||
|
||
settlement = session.get(MonthlySettlement, settlement_id)
|
||
if settlement is None:
|
||
return None
|
||
items = settlement_repository.list_items(session, settlement_id)
|
||
return {
|
||
"settlement_month": settlement.settlement_month,
|
||
"total_performance": _amount_text(settlement.total_performance),
|
||
"total_payable": _amount_text(settlement.total_payable),
|
||
"person_count": settlement.person_count,
|
||
"items": [
|
||
{
|
||
"personnel_name": item.personnel_name,
|
||
"role_code": item.role_code,
|
||
"calc_type": item.calc_type,
|
||
"performance_sum": str(item.performance_sum),
|
||
"payable_sum": str(item.payable_sum),
|
||
"basic_amount": _amount_text(item.basic_amount),
|
||
"salary_mode": item.salary_mode,
|
||
"net_amount": _amount_text(item.net_amount),
|
||
"is_probation": item.is_probation,
|
||
}
|
||
for item in items
|
||
],
|
||
}
|
||
|
||
|
||
def adjustment_content(session: Session, adjustment_id: int) -> dict | None:
|
||
"""调整单审批内容（提单快照与历史单回退共用）。"""
|
||
from app.models import AdjustmentOrder
|
||
|
||
adjustment = session.get(AdjustmentOrder, adjustment_id)
|
||
if adjustment is None:
|
||
return None
|
||
return {
|
||
"order_no": adjustment.order_no,
|
||
"settlement_month": adjustment.settlement_month,
|
||
"personnel_name": adjustment.personnel_name,
|
||
"direction": adjustment.direction,
|
||
"amount": str(adjustment.amount),
|
||
"reason": adjustment.reason,
|
||
}
|
||
|
||
|
||
def _content_of(session: Session, order: ApprovalOrder) -> tuple[dict | None, str]:
|
||
"""审批内容出参：优先提交时快照，历史单回退当前内容并显式标注来源。"""
|
||
if order.snapshot_json:
|
||
return order.snapshot_json, "snapshot"
|
||
|
||
if order.order_type == 1:
|
||
business = session.get(Business, order.ref_id)
|
||
data = allocation_content(session, business) if business is not None else None
|
||
elif order.order_type == 2:
|
||
data = settlement_content(session, order.ref_id)
|
||
elif order.order_type == 3:
|
||
data = adjustment_content(session, order.ref_id)
|
||
else:
|
||
data = None
|
||
|
||
if not data:
|
||
return None, "missing"
|
||
return {
|
||
"schema_version": 1,
|
||
"order_type": order.order_type,
|
||
"captured_at": None,
|
||
"data": data,
|
||
}, "live"
|
||
|
||
|
||
def _detail_of(session: Session, order: ApprovalOrder) -> ApprovalOrderDetailOut:
|
||
"""出参组装（含 steps 时间线与审批内容）。调用方须保证处于 commit 之前。"""
|
||
steps = (
|
||
session.execute(
|
||
select(ApprovalStep).where(ApprovalStep.order_id == order.id).order_by(ApprovalStep.id)
|
||
)
|
||
.scalars()
|
||
.all()
|
||
)
|
||
detail = ApprovalOrderDetailOut.model_validate(order)
|
||
detail.steps = [ApprovalStepOut.model_validate(s) for s in steps]
|
||
detail.snapshot, detail.content_source = _content_of(session, order)
|
||
return detail
|
||
|
||
|
||
def _order_filters(query: ApprovalQuery) -> tuple:
|
||
filters = []
|
||
if query.keyword:
|
||
# autoescape：用户输入里的 %/_ 按 URL 片段字面匹配（全库统一口径，
|
||
# 见 customer_repository.contains 用法）——否则 "AP2026_10" 会把
|
||
# 下划线当单字符通配，搜出无关单据
|
||
filters.append(
|
||
ApprovalOrder.order_no.contains(query.keyword, autoescape=True)
|
||
| ApprovalOrder.refer_no.contains(query.keyword, autoescape=True)
|
||
)
|
||
if query.status is not None:
|
||
filters.append(ApprovalOrder.status == query.status)
|
||
if query.order_type is not None:
|
||
filters.append(ApprovalOrder.order_type == query.order_type)
|
||
return tuple(filters)
|