修改了报销校验

yxh

3 天以前 68b49efb4da346edb42a5d8ebb39af47207402bd

 ruoyi-project/src/main/java/com/ruoyi/project/service/impl/ServiceFundServiceImpl.java

@@ -16,11 +16,13 @@
import com.ruoyi.common.core.domain.entity.SysUser;
import com.ruoyi.common.core.domain.model.LoginUser;
import com.ruoyi.common.enums.ApplyTypeEnum;
import com.ruoyi.common.exception.ServiceException;
import com.ruoyi.common.exception.base.BaseException;
import com.ruoyi.common.utils.HttpClientKit;
import com.ruoyi.common.utils.StringUtils;
import com.ruoyi.common.utils.bean.DtoConversionUtils;
import com.ruoyi.common.utils.poi.ExcelUtil;
import com.ruoyi.project.common.FundNotifyMessageBuilder;
import com.ruoyi.project.common.IdGeneratorUtils;
import com.ruoyi.project.domain.*;
import com.ruoyi.project.domain.vo.*;
@@ -28,6 +30,7 @@
import com.ruoyi.project.service.*;
import com.ruoyi.system.mapper.SysUserMapper;
import com.ruoyi.system.mapper.SysUserRoleMapper;
import com.ruoyi.system.service.ISysConfigService;
import com.ruoyi.system.service.ISysUserService;
import lombok.extern.slf4j.Slf4j;
import org.apache.commons.lang3.ObjectUtils;
@@ -61,6 +64,10 @@
public class ServiceFundServiceImpl extends ServiceImpl<ServiceFundMapper, ServiceFund> implements IServiceFundService {
    @Autowired
    ServiceFundMapper serviceFundMapper;

    /** 专家劳务费 9 条费用控制规则校验（同一案例累计） */
    @Autowired
    private ExpertFeeValidateService expertFeeValidateService;

    @Autowired
    private DingTalkService dingTalkService;
@@ -137,6 +144,35 @@
    @Value("${spring.profiles.active}")
    private String active;

    @Autowired
    private ISysConfigService sysConfigService;

    /**
     * 审批单是否上传医院协友（致远）系统：0=不上传（测试环境），1=上传（正式环境）。
     *
     * <p>2026-10-09 新增：原来用 {@code spring.profiles.active == druid} 判断是否推送，
     * 测试环境与正式环境无法通过参数区分。改为系统参数控制。
     */
    private static final String CFG_UPLOAD_OA = "sys.approval.upload.oa";

    /** 参数缺省值：上传（保持正式环境原有行为） */
    private static final boolean DEFAULT_UPLOAD_OA = true;

    /** 审批单是否需要上传医院协友（致远）系统 */
    private boolean isUploadOaEnabled() {
        String value = null;
        try {
            value = sysConfigService.selectConfigByKey(CFG_UPLOAD_OA);
        } catch (Exception e) {
            log.warn("读取参数 {} 失败，按默认值 {} 处理", CFG_UPLOAD_OA, DEFAULT_UPLOAD_OA, e);
        }
        if (value == null || value.trim().isEmpty()) {
            return DEFAULT_UPLOAD_OA;
        }
        String v = value.trim();
        return "1".equals(v) || "true".equalsIgnoreCase(v) || "y".equalsIgnoreCase(v) || "on".equalsIgnoreCase(v);
    }

    /**
     * 致远系统流程退回
     *
@@ -199,6 +235,12 @@
        String phone = null;
        String applytype = null;
        Long flowlevel = null;
        //钉钉通知用的单据信息
        Double amount = null;
        String donorName = null;
        String billNo = null;
        String travelers = null;
        String reason = null;
        if (serviceProcessVO.getApplytype().equals("0")) {
            ServiceReimbursement serviceReimbursement = new ServiceReimbursement();
            serviceReimbursement.setId(StringUtils.isNotEmpty(serviceProcessVO.getBackCode()) ? Long.valueOf(serviceProcessVO.getBackCode()) : null);
@@ -213,6 +255,11 @@
            phone = serviceReimbursementList.get(0).getPhone();
            flowlevel = serviceReimbursementList.get(0).getFlowlevel();
            applytype = "0";
            amount = serviceReimbursementList.get(0).getAmountrequested();
            billNo = FundNotifyMessageBuilder.billNo(serviceReimbursementList.get(0).getBh(),
                    serviceReimbursementList.get(0).getId());
            travelers = serviceReimbursementList.get(0).getTravelers();
            reason = serviceReimbursementList.get(0).getReason();
        } else {
            ServiceFund serviceFund = new ServiceFund();
            serviceFund.setId(StringUtils.isNotEmpty(serviceProcessVO.getBackCode()) ? Long.valueOf(serviceProcessVO.getBackCode()) : null);
@@ -226,6 +273,10 @@
            phone = serviceFunds.get(0).getPhone();
            flowlevel = serviceFunds.get(0).getFlowlevel();
            applytype = serviceFunds.get(0).getApplytype();
            amount = serviceFunds.get(0).getPretaxcost();
            donorName = serviceFunds.get(0).getDonorname();
            billNo = FundNotifyMessageBuilder.billNo(serviceFunds.get(0).getBh(),
                    serviceFunds.get(0).getId());
        }

//        //将操作保存到fundflow表中
@@ -248,7 +299,16 @@


        SysUser sysUser = sysUserService.selectUserByUserName(userNo);
        sendMeg(serviceProcessVO, phone);

        //钉钉通知内容：单据信息（类型/报销人/金额/案例/编号）+ 审批人/审批时间/意见
        List<ConcurrentHashMap<String, Object>> notifyRows = FundNotifyMessageBuilder.newRows();
        FundNotifyMessageBuilder.addBillInfo(notifyRows, applytype, userName, amount, donorName, billNo);
        FundNotifyMessageBuilder.addTravelInfo(notifyRows, travelers, reason);
        FundNotifyMessageBuilder.addAuditResult(notifyRows, serviceProcessVO.getCheckusername(),
                serviceProcessVO.getCheckTime(),
                FundNotifyMessageBuilder.opinion(serviceProcessVO.getFlowconclusion(),
                        serviceProcessVO.getFlowcontent()));
        sendMeg(serviceProcessVO, phone, notifyRows);
        //发送信息保存
        ServiceSystemmessage serviceSystemmessage = new ServiceSystemmessage();
        serviceSystemmessage.setFundtype(1);
@@ -260,7 +320,7 @@
        serviceSystemmessage.setUpdateBy(sysUser.getNickName());
        serviceSystemmessage.setIsread(0);
        serviceSystemmessage.setMessagetype(1);
        serviceSystemmessage.setMessagetitle("财务系统信息");
        serviceSystemmessage.setMessagetitle("OPO系统审批");
        serviceSystemmessage.setMessagecontent(serviceProcessVO.getFlowcontent());
        iServiceSystemmessageService.save(serviceSystemmessage);

@@ -374,6 +434,7 @@
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public Map<String, String> checkFund(CheckFundVO checkFundVO, LoginUser loginUser) {
        ServiceFund serviceFund = getById(checkFundVO.getFundid());
        Map<String, String> map = new HashMap<>();
@@ -381,6 +442,19 @@
        if (serviceFund == null) {
            map.put(HttpStatus.NO_CONTENT + "", "费用编号不正确");
            return map;
        }

        // 专家劳务费：审核“通过”前校验 9 条费用控制规则（同一案例累计）；不通过则不阻断
        if (checkFundVO.getFlowconclusion() != null && checkFundVO.getFlowconclusion() == 1) {
            ExpertFeeCheckResult expertFeeResult = expertFeeValidateService.validateBeforeCheck(checkFundVO.getFundid());
            if (expertFeeResult.hasError()) {
                map.put(HttpStatus.ERROR + "", expertFeeResult.errorMessage());
                return map;
            }
            if (expertFeeResult.hasWarning()) {
                // 规则 5、6 仅提示，不阻断审核
                log.warn("专家劳务费审核校验提示：fundId={}，{}", checkFundVO.getFundid(), expertFeeResult.warningMessage());
            }
        }

        Integer TotalLevel = 0;
@@ -409,6 +483,11 @@
        Integer RecordStatus = serviceFund.getRecordstatus();
        Integer FlowLevel = serviceFund.getFlowlevel().intValue();
        Integer OriginalFlowLevel = FlowLevel;
        //审批结论必填：原实现直接 == 1 拆箱，接口被直调传 null 会 NPE 500
        if (checkFundVO.getFlowconclusion() == null) {
            map.put(HttpStatus.ERROR + "", "审批结论不能为空");
            return map;
        }
        if (checkFundVO.getFlowconclusion() == 1) {
            CheckFlag = 1;
            if (TotalLevel == 0) {
@@ -437,8 +516,9 @@
                if (newSwitch == 1) {
                    aBoolean1 = sendData(serviceFund);
                    if (!aBoolean1) {
                        map.put("500", "发送失败");
                        return map;
                        // 推送医院协友系统失败：整个审批不生效（事务回滚），允许下次重新审批
                        log.error("费用审批单上传医院协友系统失败，审批不生效，fundId={}，请重新审批", serviceFund.getId());
                        throw new ServiceException("医院协友系统接收失败，本次审批未生效，请稍后重新审批");
                    }
                }
                //保存审批流程表
@@ -481,18 +561,23 @@
            }

            SysUser sysUser = sysUserService.selectUserByUserName(serviceFund.getUserno());
            ArrayList<ConcurrentHashMap<String, Object>> contentList = new ArrayList<>();
            ConcurrentHashMap cmap = new ConcurrentHashMap();
            cmap.put("审批人：", loginUser.getUser().getUserName());
            cmap.put("审批时间：", new Date());
            cmap.put("意见：", "不通过");
            if (StringUtils.isNotBlank(checkFundVO.getFlowcontent())) cmap.put("意见：", checkFundVO.getFlowcontent());
            contentList.add(cmap);
            DingTalkReqVo dingTalkReqVo = new DingTalkReqVo();
            dingTalkReqVo.setTitle("财务系统驳回信息");
            dingTalkReqVo.setNumber(sysUser.getPhonenumber());
            dingTalkReqVo.setContents(contentList);
            dingTalkService.sendNotification(dingTalkReqVo);
            //审批未通过：单据信息 + 审批人/审批时间/意见（意见 = "审批未通过。" + 驳回意见）
            List<ConcurrentHashMap<String, Object>> contentList = FundNotifyMessageBuilder.newRows();
            FundNotifyMessageBuilder.addBillInfo(contentList, serviceFund.getApplytype(),
                    serviceFund.getUsername(), serviceFund.getPretaxcost(), serviceFund.getDonorname(),
                    FundNotifyMessageBuilder.billNo(serviceFund.getBh(), serviceFund.getId()));
            FundNotifyMessageBuilder.addAuditResult(contentList, loginUser.getUser().getNickName(), new Date(),
                    FundNotifyMessageBuilder.opinion(FundNotifyMessageBuilder.CONCLUSION_REJECT,
                            checkFundVO.getFlowcontent()));
            try {
                DingTalkReqVo dingTalkReqVo = new DingTalkReqVo();
                dingTalkReqVo.setTitle(FundNotifyMessageBuilder.TITLE);
                dingTalkReqVo.setNumber(sysUser.getPhonenumber());
                dingTalkReqVo.setContents(contentList);
                dingTalkService.sendNotification(dingTalkReqVo);
            } catch (Exception e) {
                log.error("费用---审批未通过钉钉通知失败，fundId={}", serviceFund.getId(), e);
            }
        }

        serviceFund.setRecordstatus(RecordStatus);
@@ -519,14 +604,12 @@
        log.info("sserviceFund保存的的值是-------- :{}", aBoolean);

        //办公室审批通过之后，就需要把“办公室主任”的名字填上
        SysUser sysUsers =null;
        if(StringUtils.isNotEmpty(user.getUserName())) {
           sysUsers = sysUserMapper.selectUserByUserName(user.getUserName());
           log.info("费用sysUsers返回的值为:{}", sysUsers);
        SysUser sysUsers = null;
        if (StringUtils.isNotEmpty(user.getUserName())) {
            sysUsers = sysUserMapper.selectUserByUserName(user.getUserName());
            log.info("费用sysUsers返回的值为:{}", sysUsers);
        }
        if (checkFundVO.getFlowconclusion() == 1 && sysUsers != null
                && sysUsers.getRoles() != null
                && sysUsers.getRoles().stream().anyMatch(role -> "officedirector".equals(role.getRoleKey()))) {
        if (checkFundVO.getFlowconclusion() == 1 && sysUsers != null && sysUsers.getRoles() != null && sysUsers.getRoles().stream().anyMatch(role -> "officedirector".equals(role.getRoleKey()))) {
            serviceFund.setOfficedirector(user.getNickName());
            serviceFund.setUploadStates(1);
            //数据发送
@@ -536,8 +619,9 @@
                //搞一个开关，别影响老流程
                aBoolean1 = sendData(serviceFund);
                if (!aBoolean1) {
                    map.put("500", "发送失败");
                    return map;
                    // 推送医院协友系统失败：整个审批不生效（事务回滚），允许下次重新审批
                    log.error("费用审批单上传医院协友系统失败，审批不生效，fundId={}，请重新审批", serviceFund.getId());
                    throw new ServiceException("医院协友系统接收失败，本次审批未生效，请稍后重新审批");
                }
            }
        }
@@ -601,7 +685,30 @@

    }

    /**
     * 审批单上传医院协友（致远）系统。
     *
     * <p>2026-10-09：外层包一层兜底，保证**任何异常都不会向外抛**（原来 strRes 为 null 时
     * 会在 parseObject 后取 code 触发 NPE，把整个审批请求打成 500）。
     * 返回 false 表示推送失败，调用方按"审批不生效、允许下次重新审批"处理。
     */
    public Boolean sendData(ServiceFund serviceFund) {
        if (!isUploadOaEnabled()) {
            // 上传开关关闭（如测试环境）：跳过上传并视为成功，绝不能因此阻断审批
            log.info("审批单上传医院协友系统已关闭（sys.approval.upload.oa != 1），跳过上传并视为成功，fundId={}",
                    serviceFund == null ? null : serviceFund.getId());
            return true;
        }
        try {
            return doSendData(serviceFund);
        } catch (Throwable t) {
            log.error("费用审批单上传医院协友系统异常，审批不生效，fundId={}",
                    serviceFund == null ? null : serviceFund.getId(), t);
            return false;
        }
    }

    private Boolean doSendData(ServiceFund serviceFund) {
        // fund和funddetail的数据获取
        addFundSharedInfo(serviceFund.getId());
        List<ServiceFundShared> fundShareInfos = serviceFundSharedMapper.getFundShareInfoById(serviceFund.getId());
@@ -642,7 +749,7 @@

        map.put("data", data);
        String strRes = null;
        if (!active.equals("druid")) {
        if (isUploadOaEnabled()) {
            //如果是本地环境，就不调这个了
            String token = getToken();
            JSONObject json1 = JSONObject.parseObject(token);
@@ -682,9 +789,28 @@
            }
        }
        log.error("------------------strRes的值为：{}", strRes);
        JSONObject jsonObject = JSONObject.parseObject(strRes);
        if (strRes == null || strRes.trim().isEmpty()) {
            // 医院协友系统无返回（超时/异常/未配置）：推送失败，由调用方回滚整个审批
            log.error("费用审批单上传医院协友系统失败：接口无返回内容，fundId={}", serviceFund.getId());
            return false;
        }
        JSONObject jsonObject = null;
        try {
            jsonObject = JSONObject.parseObject(strRes);
        } catch (Exception e) {
            log.error("费用审批单上传医院协友系统失败：返回内容无法解析，fundId={}，strRes={}",
                    serviceFund.getId(), strRes, e);
            return false;
        }
        if (jsonObject == null) {
            log.error("费用审批单上传医院协友系统失败：返回内容为空，fundId={}，strRes={}",
                    serviceFund.getId(), strRes);
            return false;
        }
        String code = jsonObject.getString("code");
        if (!code.equals("0")) {
        if (code == null || !"0".equals(code)) {
            log.error("费用审批单上传医院协友系统失败：code={}，fundId={}，strRes={}",
                    code, serviceFund.getId(), strRes);
            return false;
        }

@@ -781,16 +907,17 @@
        formmain_0831.put("财务审批", null);
        formmain_0831.put("财务部负责人审批", getLastApprovalInfo(serviceFundflows, serviceFund.getFinancedirector()));

//        formmain_0831.put("办公室主任审批", "办公室主任审批", "审批人：周育成 & 审批时间：" + new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date()) + " & 审批结果：通过");
//        formmain_0831.put("办公室主任审批", "办公室主任审批", "审批人：吴志强 & 审批时间：" + new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date()) + " & 审批结果：通过");
        if (serviceFund.getBackflowlevel() == 3)
            formmain_0831.put("办公室主任审批", "审批人：周育成 & 审批时间：" + new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date()) + " & 审批结果：通过");
        else formmain_0831.put("办公室主任审批", getLastApprovalInfo(serviceFundflows, "周育成"));
            formmain_0831.put("办公室主任审批", "审批人：吴志强 & 审批时间：" + new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date()) + " & 审批结果：通过");
        else formmain_0831.put("办公室主任审批", getLastApprovalInfo(serviceFundflows, "吴志强"));

        formmain_0831.put("业务副院长审批", serviceFund.getBusvicepresident());
        formmain_0831.put("财务副院长审批", serviceFund.getFinvicepresident());
        formmain_0831.put("中心负责人审批", serviceFund.getOpochecker());
        formmain_0831.put("支付方式", serviceFund.getZffs());
        formmain_0831.put("组长", getLastApprovalInfo(serviceFundflows, serviceFund.getManagername()));
        String lastApprovalInfo = getLastApprovalInfo(serviceFundflows, serviceFund.getManagername());
        formmain_0831.put("组长", lastApprovalInfo.contains("吴志强") ? null : lastApprovalInfo);
        formmain_0831.put("审批人员", StringUtils.isEmpty(getLastApprovalInfo(serviceFundflows, serviceFund.getFinancechecher())) ? "陈慕华" : getLastApprovalInfo(serviceFundflows, serviceFund.getFinancechecher()));
        formmain_0831.put("支付日期", serviceFund.getRiqi());
        formmain_0831.put("识别人-作废", null);
@@ -882,7 +1009,7 @@
            serviceFunddetailShareds.get(i).setId(null);
            //数据发送给财务
            try {
                if (!active.equals("druid")) uploadOAFileAndUpdateDb(serviceFunddetailShareds.get(i));
                if (isUploadOaEnabled()) uploadOAFileAndUpdateDb(serviceFunddetailShareds.get(i));
            } catch (Exception e) {
                e.printStackTrace();
                log.error("Exception中入参的ID为：{},异常信息为 ： {}", id, e.getMessage());
@@ -1418,8 +1545,23 @@
    }

    @Override
    public ExpertFeeCheckResult validateExpertFee(ServiceFundVO serviceFundVO) {
        return expertFeeValidateService.validateBeforeSave(serviceFundVO);
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public Long addOrUpdateNew(ServiceFundVO serviceFundVO) {
        // 专家劳务费：保存前校验 9 条费用控制规则（同一案例累计）
        ExpertFeeCheckResult expertFeeResult = expertFeeValidateService.validateBeforeSave(serviceFundVO);
        if (expertFeeResult.hasError()) {
            throw new BaseException(expertFeeResult.errorMessage());
        }
        if (expertFeeResult.hasWarning()) {
            // 规则 5、6 仅提示，不阻断保存；前端单独取用提示文案
            log.warn("专家劳务费保存校验提示：{}", expertFeeResult.warningMessage());
        }

        Long id = null;
        //将数据保存到fund表
        serviceFundVO.setUploadStates(0);
@@ -1481,10 +1623,9 @@
            return null;
        }

        //总税前
        Double pretaxcosts = 0.00;
        //总税后
        Double taxedcosts = 0.00;
        //总税前、总税后（金额累加用 BigDecimal，避免浮点尾差）
        BigDecimal pretaxcosts = BigDecimal.ZERO;
        BigDecimal taxedcosts = BigDecimal.ZERO;
        for (ServiceFunddetailVO serviceFunddetailVO : serviceFunddetails) {
            serviceFunddetailVO.setFundid(id);

@@ -1493,13 +1634,18 @@
            if (!performance.isEmpty()) {
                Double amount = performance.get("amount");
                Double taxedamount = performance.get("taxedamount");
                pretaxcosts = pretaxcosts + amount;
                taxedcosts = taxedcosts + taxedamount;
                if (amount != null) {
                    pretaxcosts = pretaxcosts.add(BigDecimal.valueOf(amount));
                }
                if (taxedamount != null) {
                    taxedcosts = taxedcosts.add(BigDecimal.valueOf(taxedamount));
                }
            }
            serviceFundVO.setPretaxcost(pretaxcosts);
            serviceFundVO.setTaxedcost(taxedcosts);
            updateById(serviceFundVO);
        }
        // 合计在循环结束后统一回写，原来写在循环内会每行都 UPDATE 一次，且中间值被反复覆盖
        serviceFundVO.setPretaxcost(pretaxcosts.doubleValue());
        serviceFundVO.setTaxedcost(taxedcosts.doubleValue());
        updateById(serviceFundVO);
        Map map = new HashMap();
        map.put("fundId", id);
        return map;
@@ -1697,7 +1843,7 @@
        Map<String, Object> map = new HashMap<String, Object>();
        map.put("userName", "opo");
        map.put("password", "4126407a-9821-4874-be41-6568abd6dbe5");
        map.put("loginName", "OPO系统");
        map.put("loginName", "OPO系统审批");

        JSONObject jsonObj = new JSONObject(map);

@@ -1816,7 +1962,8 @@
    }


    public void sendMeg(ServiceProcessVO serviceProcessVO, String phone) {
    public void sendMeg(ServiceProcessVO serviceProcessVO, String phone,
                        List<ConcurrentHashMap<String, Object>> contentList) {
        //记录操作记录
        ServiceFundflow serviceFundflow = new ServiceFundflow();

@@ -1834,18 +1981,15 @@
        serviceFundflow.setApplytype(serviceProcessVO.getApplytype());
        serviceFundflow.setFundid(StringUtils.isNotEmpty(serviceProcessVO.getBackCode()) ? Long.valueOf(serviceProcessVO.getBackCode()) : null);
        fundflowService.save(serviceFundflow);

        ArrayList<ConcurrentHashMap<String, Object>> contentList = new ArrayList<>();
        ConcurrentHashMap map = new ConcurrentHashMap();
        map.put("审批人：", serviceProcessVO.getCheckusername());
        map.put("审批时间：", serviceProcessVO.getCheckTime());
        map.put("意见：", serviceProcessVO.getFlowcontent());
        contentList.add(map);
        DingTalkReqVo dingTalkReqVo = new DingTalkReqVo();
        dingTalkReqVo.setTitle("财务系统信息");
        dingTalkReqVo.setNumber(phone);
        dingTalkReqVo.setContents(contentList);
        log.info("钉钉发送消息:{}", dingTalkReqVo);
        dingTalkService.sendNotification(dingTalkReqVo);
        try {
            DingTalkReqVo dingTalkReqVo = new DingTalkReqVo();
            dingTalkReqVo.setTitle(FundNotifyMessageBuilder.TITLE);
            dingTalkReqVo.setNumber(phone);
            dingTalkReqVo.setContents(contentList);
            log.info("钉钉发送消息:{}", dingTalkReqVo);
            dingTalkService.sendNotification(dingTalkReqVo);
        } catch (Exception e) {
            log.error("报销审批钉钉消息发送失败，不影响主流程", e);
        }
    }
}