feat: migrate cross review to v3 leaudit flow
This commit is contained in:
wren
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"""交叉评查控制器（第一阶段骨架）。"""
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from typing import Any
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from fastapi import Depends, File, Query, UploadFile
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from fastapi.responses import JSONResponse
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from fastapi_common.fastapi_common_security.security import verify_access_token
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from fastapi_common.fastapi_common_web.controller import BaseController
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from fastapi_common.fastapi_common_web.domain.responses import Result
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from fastapi_modules.fastapi_leaudit.domian.Dto.crossReviewDto import (
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CrossReviewProposalCreateDTO,
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CrossReviewProposalVoteDTO,
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CrossReviewTaskCreateDTO,
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CrossReviewTaskDocumentQueryDTO,
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CrossReviewTaskQueryDTO,
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)
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from fastapi_modules.fastapi_leaudit.domian.vo.crossReviewVo import (
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CrossReviewPendingVotesVO,
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CrossReviewPermissionVO,
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CrossReviewProposalCancelVO,
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CrossReviewProposalCreateVO,
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CrossReviewProposalPageVO,
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CrossReviewProposalVoteVO,
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CrossReviewTaskCompleteVO,
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CrossReviewTaskCreateVO,
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CrossReviewTaskDocumentPageVO,
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CrossReviewTaskDocumentUploadVO,
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CrossReviewTaskPageVO,
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CrossReviewTaskProgressVO,
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)
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from fastapi_modules.fastapi_leaudit.services.crossReviewService import ICrossReviewService
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from fastapi_modules.fastapi_leaudit.services.impl.crossReviewServiceImpl import CrossReviewServiceImpl
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from fastapi_modules.fastapi_leaudit.services.impl.permissionServiceImpl import PermissionServiceImpl
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from fastapi_modules.fastapi_leaudit.services.permissionService import IPermissionService
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class CrossReviewController(BaseController):
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"""交叉评查控制器。"""
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_PERMISSIONS = {
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"task_create": "cross_review:task:create",
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"task_read": "cross_review:task:read",
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"progress_view": "cross_review:progress:view",
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"document_read": "cross_review:document:read",
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"document_complete": "cross_review:document:complete",
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"proposal_create": "cross_review:proposal:create",
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"proposal_read": "cross_review:proposal:read",
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"proposal_delete": "cross_review:proposal:delete",
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"proposal_vote": "cross_review:proposal:vote",
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}
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def __init__(self):
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super().__init__(prefix="/v3/cross-review", tags=["交叉评查"])
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self.CrossReviewService: ICrossReviewService = CrossReviewServiceImpl()
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self.PermissionService: IPermissionService = PermissionServiceImpl()
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@self.router.post("/tasks", response_model=Result[CrossReviewTaskCreateVO])
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async def CreateTask(
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Body: CrossReviewTaskCreateDTO,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""创建交叉评查任务。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["task_create"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有创建交叉评查任务权限", "data": None})
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Data = await self.CrossReviewService.CreateTask(CurrentUserId=int(payload["user_id"]), Body=Body)
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return Result.success(data=Data, message="交叉评查任务创建成功")
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@self.router.post("/tasks/query", response_model=Result[CrossReviewTaskPageVO])
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async def GetUserTasks(
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Body: CrossReviewTaskQueryDTO,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""查询当前用户参与的交叉评查任务。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["task_read"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有查看交叉评查任务权限", "data": None})
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Data = await self.CrossReviewService.GetUserTasks(CurrentUserId=int(payload["user_id"]), Body=Body)
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return Result.success(data=Data)
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@self.router.get("/tasks/{TaskId}/progress", response_model=Result[CrossReviewTaskProgressVO])
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async def GetTaskProgress(
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TaskId: int,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""查询任务进度。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["progress_view"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有查看交叉评查任务进度权限", "data": None})
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Data = await self.CrossReviewService.GetTaskProgress(CurrentUserId=int(payload["user_id"]), TaskId=TaskId)
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return Result.success(data=Data)
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@self.router.get("/tasks/{TaskId}/documents", response_model=Result[CrossReviewTaskDocumentPageVO])
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async def GetTaskDocuments(
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TaskId: int,
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page: int = Query(1, ge=1, description="页码"),
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pageSize: int = Query(20, ge=1, le=100, description="每页大小"),
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keyword: str | None = Query(None, description="关键字"),
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""查询任务文档列表。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["task_read"], self._PERMISSIONS["document_read"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有查看交叉评查任务文档权限", "data": None})
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Body = CrossReviewTaskDocumentQueryDTO(page=page, pageSize=pageSize, keyword=keyword)
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Data = await self.CrossReviewService.GetTaskDocuments(
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CurrentUserId=int(payload["user_id"]),
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TaskId=TaskId,
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Body=Body,
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)
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return Result.success(data=Data)
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@self.router.get("/tasks/{TaskId}/can-confirm", response_model=Result[CrossReviewPermissionVO])
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async def CanConfirmTaskDocument(
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TaskId: int,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""查询当前用户是否可确认完成。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["document_complete"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有确认交叉评查文档完成权限", "data": None})
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Data = await self.CrossReviewService.CanConfirmTaskDocument(CurrentUserId=int(payload["user_id"]), TaskId=TaskId)
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return Result.success(data=Data)
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@self.router.post("/tasks/{TaskId}/documents/{DocumentId}/complete", response_model=Result[CrossReviewTaskCompleteVO])
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async def CompleteTaskDocument(
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TaskId: int,
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DocumentId: int,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""确认任务文档完成。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["document_complete"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有确认交叉评查文档完成权限", "data": None})
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Data = await self.CrossReviewService.CompleteTaskDocument(
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CurrentUserId=int(payload["user_id"]),
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TaskId=TaskId,
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DocumentId=DocumentId,
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)
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return Result.success(data=Data, message="交叉评查文档已确认完成")
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@self.router.post("/tasks/{TaskId}/documents/upload", response_model=Result[CrossReviewTaskDocumentUploadVO])
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async def UploadTaskDocument(
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TaskId: int,
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file: UploadFile = File(..., description="上传文档"),
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""向交叉评查任务补传文档。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["document_complete"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有交叉评查任务补传文档权限", "data": None})
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content = await file.read()
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Data = await self.CrossReviewService.UploadTaskDocument(
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CurrentUserId=int(payload["user_id"]),
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TaskId=TaskId,
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FileName=file.filename or "upload.bin",
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FileContent=content,
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ContentType=file.content_type,
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)
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return Result.success(data=Data, message="交叉评查任务文档上传成功")
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@self.router.post("/proposals", response_model=Result[CrossReviewProposalCreateVO])
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async def CreateProposal(
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Body: CrossReviewProposalCreateDTO,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""创建交叉评查提案。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["proposal_create"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有创建交叉评查提案权限", "data": None})
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Data = await self.CrossReviewService.CreateProposal(CurrentUserId=int(payload["user_id"]), Body=Body)
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return Result.success(data=Data, message="交叉评查提案创建成功")
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@self.router.post("/proposals/{ProposalId}/votes", response_model=Result[CrossReviewProposalVoteVO])
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async def VoteProposal(
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ProposalId: int,
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Body: CrossReviewProposalVoteDTO,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""对交叉评查提案投票。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["proposal_vote"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有交叉评查提案投票权限", "data": None})
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Data = await self.CrossReviewService.VoteProposal(CurrentUserId=int(payload["user_id"]), ProposalId=ProposalId, Body=Body)
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return Result.success(data=Data, message="交叉评查提案投票成功")
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@self.router.delete("/proposals/{ProposalId}", response_model=Result[CrossReviewProposalCancelVO])
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async def CancelProposal(
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ProposalId: int,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""撤销交叉评查提案。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["proposal_delete"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有撤销交叉评查提案权限", "data": None})
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Data = await self.CrossReviewService.CancelProposal(CurrentUserId=int(payload["user_id"]), ProposalId=ProposalId)
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return Result.success(data=Data, message="交叉评查提案已撤销")
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@self.router.get("/documents/{DocumentId}/proposals", response_model=Result[CrossReviewProposalPageVO])
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async def GetDocumentProposals(
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DocumentId: int,
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page: int = Query(1, ge=1, description="页码"),
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pageSize: int = Query(20, ge=1, le=100, description="每页大小"),
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""获取文档提案列表。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["proposal_read"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有查看交叉评查提案权限", "data": None})
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Data = await self.CrossReviewService.GetDocumentProposals(
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CurrentUserId=int(payload["user_id"]),
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DocumentId=DocumentId,
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Page=page,
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PageSize=pageSize,
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)
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return Result.success(data=Data)
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@self.router.get("/documents/{DocumentId}/pending-votes", response_model=Result[CrossReviewPendingVotesVO])
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async def GetDocumentPendingVotes(
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DocumentId: int,
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payload: dict[str, Any] = Depends(verify_access_token),
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):
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"""获取文档待投票摘要。"""
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if not await self._check_permission(int(payload["user_id"]), [self._PERMISSIONS["proposal_read"], self._PERMISSIONS["document_complete"]]):
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return JSONResponse(status_code=403, content={"code": 403, "msg": "当前用户没有查看待投票信息权限", "data": None})
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Data = await self.CrossReviewService.GetDocumentPendingVotes(CurrentUserId=int(payload["user_id"]), DocumentId=DocumentId)
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return Result.success(data=Data)
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async def _check_permission(self, user_id: int, permission_keys: list[str]) -> bool:
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"""OR 逻辑权限校验。"""
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for permission_key in permission_keys:
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if await self.PermissionService.CheckPermission(user_id, permission_key):
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return True
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return False
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@@ -0,0 +1,52 @@
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"""交叉评查 DTO。"""
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from __future__ import annotations
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from pydantic import BaseModel, Field
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class CrossReviewTaskCreateDTO(BaseModel):
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"""创建交叉评查任务。"""
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taskName: str = Field(..., min_length=1, description="任务名称")
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taskType: str = Field("CITY", description="任务类型")
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docTypeId: int | None = Field(None, description="文档类型ID")
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docTypeCode: str | None = Field(None, description="文档类型编码")
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memberUserIds: list[int] = Field(default_factory=list, description="参与成员用户ID")
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principalUserIds: list[int] = Field(default_factory=list, description="负责人用户ID")
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documentIds: list[int] = Field(default_factory=list, description="挂载文档ID")
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class CrossReviewTaskQueryDTO(BaseModel):
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"""查询当前用户交叉评查任务。"""
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page: int = Field(1, ge=1, description="页码")
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pageSize: int = Field(20, ge=1, le=100, description="每页大小")
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keyword: str | None = Field(None, description="关键字")
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status: str | None = Field(None, description="任务状态")
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taskType: str | None = Field(None, description="任务类型")
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docTypeCode: str | None = Field(None, description="文档类型编码")
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class CrossReviewTaskDocumentQueryDTO(BaseModel):
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"""查询任务文档。"""
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page: int = Field(1, ge=1, description="页码")
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pageSize: int = Field(20, ge=1, le=100, description="每页大小")
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keyword: str | None = Field(None, description="关键字")
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class CrossReviewProposalCreateDTO(BaseModel):
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"""创建交叉评查提案。"""
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reviewPointResultId: int = Field(..., description="规则结果ID")
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documentId: int = Field(..., description="文档ID")
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evaluationPointId: int | None = Field(None, description="评查点ID")
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auditOpinion: str = Field(..., min_length=1, description="提案理由")
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deductionScore: float = Field(..., description="分值调整量")
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class CrossReviewProposalVoteDTO(BaseModel):
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"""提案投票。"""
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voteType: str = Field(..., description="agree/disagree/cancel")
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@@ -0,0 +1,171 @@
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"""交叉评查 VO。"""
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from __future__ import annotations
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from datetime import datetime
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from pydantic import BaseModel, Field
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class CrossReviewTaskItemVO(BaseModel):
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"""任务列表项。"""
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taskId: int = Field(..., description="任务ID")
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taskName: str = Field(..., description="任务名称")
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taskType: str = Field(..., description="任务类型")
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docTypeId: int | None = Field(None, description="文档类型ID")
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docTypeCode: str | None = Field(None, description="文档类型编码")
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status: str = Field(..., description="任务状态")
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progress: float = Field(0, description="进度百分比")
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totalDocuments: int = Field(0, description="文档总数")
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completedDocuments: int = Field(0, description="已完成文档数")
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createdAt: datetime | None = Field(None, description="创建时间")
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class CrossReviewTaskPageVO(BaseModel):
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"""任务分页响应。"""
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total: int = Field(0, description="总数")
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page: int = Field(1, description="页码")
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pageSize: int = Field(20, description="每页大小")
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items: list[CrossReviewTaskItemVO] = Field(default_factory=list, description="任务列表")
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class CrossReviewTaskProgressVO(BaseModel):
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"""任务进度。"""
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taskId: int = Field(..., description="任务ID")
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totalDocuments: int = Field(0, description="文档总数")
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completedDocuments: int = Field(0, description="已完成文档数")
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progress: float = Field(0, description="进度百分比")
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class CrossReviewTaskDocumentVO(BaseModel):
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"""任务文档列表项。"""
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documentId: int = Field(..., description="文档ID")
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name: str = Field("", description="文档名称")
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documentNumber: str | None = Field(None, description="文号")
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typeId: int | None = Field(None, description="文档类型ID")
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processingStatus: str | None = Field(None, description="处理状态")
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versionNo: int = Field(1, description="版本号")
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isLatestVersion: bool = Field(True, description="是否最新版本")
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auditStatus: int = Field(0, description="任务内完成状态")
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createdAt: datetime | None = Field(None, description="创建时间")
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class CrossReviewTaskDocumentPageVO(BaseModel):
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"""任务文档分页响应。"""
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taskId: int = Field(..., description="任务ID")
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total: int = Field(0, description="总数")
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page: int = Field(1, description="页码")
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pageSize: int = Field(20, description="每页大小")
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items: list[CrossReviewTaskDocumentVO] = Field(default_factory=list, description="文档列表")
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class CrossReviewPermissionVO(BaseModel):
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"""是否有权确认完成。"""
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canConfirm: bool = Field(False, description="是否可以确认完成")
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reason: str = Field("", description="原因")
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class CrossReviewTaskCreateVO(BaseModel):
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"""创建任务结果。"""
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taskId: int = Field(..., description="任务ID")
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taskName: str = Field(..., description="任务名称")
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memberCount: int = Field(0, description="成员数")
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documentCount: int = Field(0, description="挂载文档数")
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class CrossReviewTaskCompleteVO(BaseModel):
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"""确认任务文档完成结果。"""
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taskId: int = Field(..., description="任务ID")
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documentId: int = Field(..., description="文档ID")
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auditStatus: int = Field(..., description="任务内完成状态")
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taskStatus: str = Field(..., description="任务状态")
|
||||
taskCompleted: bool = Field(False, description="任务是否已全部完成")
|
||||
|
||||
|
||||
class CrossReviewProposalCreateVO(BaseModel):
|
||||
"""创建提案结果。"""
|
||||
|
||||
proposalId: int = Field(..., description="提案ID")
|
||||
createdAt: datetime | None = Field(None, description="创建时间")
|
||||
|
||||
|
||||
class CrossReviewProposalVoteVO(BaseModel):
|
||||
"""提案投票结果。"""
|
||||
|
||||
proposalId: int = Field(..., description="提案ID")
|
||||
voterId: int = Field(..., description="投票人ID")
|
||||
voteType: str = Field(..., description="投票类型")
|
||||
proposalStatus: str = Field(..., description="提案状态")
|
||||
|
||||
|
||||
class CrossReviewProposalCancelVO(BaseModel):
|
||||
"""撤销提案结果。"""
|
||||
|
||||
proposalId: int = Field(..., description="提案ID")
|
||||
status: str = Field(..., description="提案状态")
|
||||
|
||||
|
||||
class CrossReviewProposalVoteItemVO(BaseModel):
|
||||
"""提案已投票明细。"""
|
||||
|
||||
voter: str = Field("", description="投票人姓名")
|
||||
voteType: str = Field(..., description="投票类型")
|
||||
|
||||
|
||||
class CrossReviewProposalItemVO(BaseModel):
|
||||
"""提案列表项。"""
|
||||
|
||||
proposalId: int = Field(..., description="提案ID")
|
||||
evaluationPointName: str = Field("", description="评查点名称")
|
||||
proposedScore: float = Field(..., description="调整分值")
|
||||
reason: str = Field("", description="提案理由")
|
||||
proposer: str = Field("", description="提案人姓名")
|
||||
votes: list[CrossReviewProposalVoteItemVO] = Field(default_factory=list, description="已投票明细")
|
||||
agreeVoters: list[str] = Field(default_factory=list, description="同意人")
|
||||
disagreeVoters: list[str] = Field(default_factory=list, description="反对人")
|
||||
pendingVoters: list[str] = Field(default_factory=list, description="待投票人")
|
||||
canVote: bool = Field(False, description="当前用户是否可投票")
|
||||
problemMessage: str = Field("", description="问题描述")
|
||||
proposerId: int = Field(..., description="提案人ID")
|
||||
createdAt: datetime | None = Field(None, description="创建时间")
|
||||
status: str = Field("pending", description="提案状态")
|
||||
|
||||
|
||||
class CrossReviewProposalPageVO(BaseModel):
|
||||
"""提案分页结果。"""
|
||||
|
||||
total: int = Field(0, description="总数")
|
||||
page: int = Field(1, description="页码")
|
||||
pageSize: int = Field(20, description="每页数量")
|
||||
items: list[CrossReviewProposalItemVO] = Field(default_factory=list, description="提案列表")
|
||||
|
||||
|
||||
class CrossReviewPendingProposalVO(BaseModel):
|
||||
"""待投票提案摘要。"""
|
||||
|
||||
evaluationPointName: str = Field("", description="评查点名称")
|
||||
pendingVotersNum: int = Field(0, description="待投票人数")
|
||||
|
||||
|
||||
class CrossReviewPendingVotesVO(BaseModel):
|
||||
"""文档待投票检查结果。"""
|
||||
|
||||
hasPendingVotes: bool = Field(False, description="是否存在待投票")
|
||||
pendingProposals: list[CrossReviewPendingProposalVO] = Field(default_factory=list, description="待投票提案摘要")
|
||||
|
||||
|
||||
class CrossReviewTaskDocumentUploadVO(BaseModel):
|
||||
"""交叉评查任务补传文档结果。"""
|
||||
|
||||
taskId: int = Field(..., description="任务ID")
|
||||
documentId: int = Field(..., description="文档ID")
|
||||
auditStatus: int = Field(0, description="任务内评查状态")
|
||||
processingStatus: str | None = Field(None, description="文档处理状态")
|
||||
@@ -3,9 +3,19 @@
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditDocument import LeauditDocument
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditDocumentFile import LeauditDocumentFile
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditAuditRun import LeauditAuditRun
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditCrossReviewProposal import LeauditCrossReviewProposal
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditCrossReviewTask import LeauditCrossReviewTask
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditCrossReviewTaskDocument import LeauditCrossReviewTaskDocument
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditCrossReviewTaskMember import LeauditCrossReviewTaskMember
|
||||
from fastapi_modules.fastapi_leaudit.models.leauditCrossReviewVote import LeauditCrossReviewVote
|
||||
|
||||
__all__ = [
|
||||
"LeauditDocument",
|
||||
"LeauditDocumentFile",
|
||||
"LeauditAuditRun",
|
||||
"LeauditCrossReviewTask",
|
||||
"LeauditCrossReviewTaskMember",
|
||||
"LeauditCrossReviewTaskDocument",
|
||||
"LeauditCrossReviewProposal",
|
||||
"LeauditCrossReviewVote",
|
||||
]
|
||||
|
||||
@@ -0,0 +1,23 @@
|
||||
"""LeAudit 交叉评查提案模型。"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from sqlalchemy import BigInteger, Numeric, String, Text
|
||||
from sqlalchemy.orm import Mapped, mapped_column
|
||||
|
||||
from fastapi_common.fastapi_common_web.models import BaseModel
|
||||
|
||||
|
||||
class LeauditCrossReviewProposal(BaseModel):
|
||||
"""交叉评查提案表。"""
|
||||
|
||||
__tablename__ = "leaudit_cross_review_proposals"
|
||||
|
||||
Id: Mapped[int] = mapped_column("id", BigInteger, primary_key=True, autoincrement=True)
|
||||
taskId: Mapped[int] = mapped_column("task_id", BigInteger, comment="任务ID")
|
||||
documentId: Mapped[int] = mapped_column("document_id", BigInteger, comment="文档ID")
|
||||
ruleResultId: Mapped[int] = mapped_column("rule_result_id", BigInteger, comment="结果项ID")
|
||||
proposerId: Mapped[int] = mapped_column("proposer_id", BigInteger, comment="提案人ID")
|
||||
proposedScoreDelta: Mapped[float] = mapped_column("proposed_score_delta", Numeric(10, 2), comment="分数变化量")
|
||||
reason: Mapped[str] = mapped_column(Text, comment="提案理由")
|
||||
status: Mapped[str] = mapped_column(String(32), default="pending", comment="pending/approved/rejected")
|
||||
@@ -0,0 +1,22 @@
|
||||
"""LeAudit 交叉评查任务模型。"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from sqlalchemy import BigInteger, String
|
||||
from sqlalchemy.orm import Mapped, mapped_column
|
||||
|
||||
from fastapi_common.fastapi_common_web.models import BaseModel
|
||||
|
||||
|
||||
class LeauditCrossReviewTask(BaseModel):
|
||||
"""交叉评查任务主表。"""
|
||||
|
||||
__tablename__ = "leaudit_cross_review_tasks"
|
||||
|
||||
Id: Mapped[int] = mapped_column("id", BigInteger, primary_key=True, autoincrement=True)
|
||||
taskName: Mapped[str] = mapped_column("task_name", String(255), comment="任务名称")
|
||||
taskType: Mapped[str] = mapped_column("task_type", String(32), comment="任务类型")
|
||||
docTypeId: Mapped[int | None] = mapped_column("doc_type_id", BigInteger, comment="文档类型ID")
|
||||
docTypeCode: Mapped[str | None] = mapped_column("doc_type_code", String(64), comment="文档类型编码")
|
||||
assignerId: Mapped[int] = mapped_column("assigner_id", BigInteger, comment="创建者ID")
|
||||
status: Mapped[str] = mapped_column("status", String(32), default="in_progress", comment="任务状态")
|
||||
@@ -0,0 +1,19 @@
|
||||
"""LeAudit 交叉评查任务文档模型。"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from sqlalchemy import BigInteger, Integer
|
||||
from sqlalchemy.orm import Mapped, mapped_column
|
||||
|
||||
from fastapi_common.fastapi_common_web.models import BaseModel
|
||||
|
||||
|
||||
class LeauditCrossReviewTaskDocument(BaseModel):
|
||||
"""交叉评查任务文档挂载表。"""
|
||||
|
||||
__tablename__ = "leaudit_cross_review_task_documents"
|
||||
|
||||
Id: Mapped[int] = mapped_column("id", BigInteger, primary_key=True, autoincrement=True)
|
||||
taskId: Mapped[int] = mapped_column("task_id", BigInteger, comment="任务ID")
|
||||
documentId: Mapped[int] = mapped_column("document_id", BigInteger, comment="文档ID")
|
||||
auditStatus: Mapped[int] = mapped_column("audit_status", Integer, default=0, comment="0=未完成,1=已完成")
|
||||
@@ -0,0 +1,19 @@
|
||||
"""LeAudit 交叉评查任务成员模型。"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from sqlalchemy import BigInteger, String
|
||||
from sqlalchemy.orm import Mapped, mapped_column
|
||||
|
||||
from fastapi_common.fastapi_common_web.models import BaseModel
|
||||
|
||||
|
||||
class LeauditCrossReviewTaskMember(BaseModel):
|
||||
"""交叉评查任务成员表。"""
|
||||
|
||||
__tablename__ = "leaudit_cross_review_task_members"
|
||||
|
||||
Id: Mapped[int] = mapped_column("id", BigInteger, primary_key=True, autoincrement=True)
|
||||
taskId: Mapped[int] = mapped_column("task_id", BigInteger, comment="任务ID")
|
||||
userId: Mapped[int] = mapped_column("user_id", BigInteger, comment="用户ID")
|
||||
memberRole: Mapped[str] = mapped_column("member_role", String(32), default="participant", comment="participant/principal")
|
||||
@@ -0,0 +1,19 @@
|
||||
"""LeAudit 交叉评查投票模型。"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from sqlalchemy import BigInteger, String
|
||||
from sqlalchemy.orm import Mapped, mapped_column
|
||||
|
||||
from fastapi_common.fastapi_common_web.models import BaseModel
|
||||
|
||||
|
||||
class LeauditCrossReviewVote(BaseModel):
|
||||
"""交叉评查投票表。"""
|
||||
|
||||
__tablename__ = "leaudit_cross_review_votes"
|
||||
|
||||
Id: Mapped[int] = mapped_column("id", BigInteger, primary_key=True, autoincrement=True)
|
||||
proposalId: Mapped[int] = mapped_column("proposal_id", BigInteger, comment="提案ID")
|
||||
voterId: Mapped[int] = mapped_column("voter_id", BigInteger, comment="投票用户ID")
|
||||
voteType: Mapped[str] = mapped_column("vote_type", String(16), comment="agree/disagree/cancel")
|
||||
@@ -1,6 +1,7 @@
|
||||
"""LeAudit 服务层导出。"""
|
||||
|
||||
from fastapi_modules.fastapi_leaudit.services.auditService import IAuditService
|
||||
from fastapi_modules.fastapi_leaudit.services.crossReviewService import ICrossReviewService
|
||||
from fastapi_modules.fastapi_leaudit.services.documentService import IDocumentService
|
||||
from fastapi_modules.fastapi_leaudit.services.evaluationPointService import IEvaluationPointService
|
||||
from fastapi_modules.fastapi_leaudit.services.entryModuleAdminService import IEntryModuleAdminService
|
||||
@@ -16,6 +17,7 @@ from fastapi_modules.fastapi_leaudit.services.ruleService import IRuleService
|
||||
|
||||
__all__ = [
|
||||
"IAuditService",
|
||||
"ICrossReviewService",
|
||||
"IDocumentService",
|
||||
"IEvaluationPointService",
|
||||
"IEntryModuleAdminService",
|
||||
|
||||
@@ -0,0 +1,112 @@
|
||||
"""交叉评查服务接口。"""
|
||||
|
||||
from abc import ABC, abstractmethod
|
||||
|
||||
from fastapi_modules.fastapi_leaudit.domian.Dto.crossReviewDto import (
|
||||
CrossReviewProposalCreateDTO,
|
||||
CrossReviewProposalVoteDTO,
|
||||
CrossReviewTaskCreateDTO,
|
||||
CrossReviewTaskDocumentQueryDTO,
|
||||
CrossReviewTaskQueryDTO,
|
||||
)
|
||||
from fastapi_modules.fastapi_leaudit.domian.vo.crossReviewVo import (
|
||||
CrossReviewPendingVotesVO,
|
||||
CrossReviewPermissionVO,
|
||||
CrossReviewProposalCancelVO,
|
||||
CrossReviewProposalCreateVO,
|
||||
CrossReviewProposalPageVO,
|
||||
CrossReviewProposalVoteVO,
|
||||
CrossReviewTaskCompleteVO,
|
||||
CrossReviewTaskCreateVO,
|
||||
CrossReviewTaskDocumentPageVO,
|
||||
CrossReviewTaskDocumentUploadVO,
|
||||
CrossReviewTaskPageVO,
|
||||
CrossReviewTaskProgressVO,
|
||||
)
|
||||
|
||||
|
||||
class ICrossReviewService(ABC):
|
||||
"""交叉评查服务接口。"""
|
||||
|
||||
@abstractmethod
|
||||
async def CreateTask(self, CurrentUserId: int, Body: CrossReviewTaskCreateDTO) -> CrossReviewTaskCreateVO:
|
||||
"""创建交叉评查任务。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def GetUserTasks(self, CurrentUserId: int, Body: CrossReviewTaskQueryDTO) -> CrossReviewTaskPageVO:
|
||||
"""查询当前用户参与的交叉评查任务。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def GetTaskProgress(self, CurrentUserId: int, TaskId: int) -> CrossReviewTaskProgressVO:
|
||||
"""查询任务进度。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def GetTaskDocuments(
|
||||
self,
|
||||
CurrentUserId: int,
|
||||
TaskId: int,
|
||||
Body: CrossReviewTaskDocumentQueryDTO,
|
||||
) -> CrossReviewTaskDocumentPageVO:
|
||||
"""查询任务文档列表。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def CanConfirmTaskDocument(self, CurrentUserId: int, TaskId: int) -> CrossReviewPermissionVO:
|
||||
"""判断当前用户是否有权确认任务文档完成。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def CompleteTaskDocument(self, CurrentUserId: int, TaskId: int, DocumentId: int) -> CrossReviewTaskCompleteVO:
|
||||
"""确认任务文档完成。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def CreateProposal(self, CurrentUserId: int, Body: CrossReviewProposalCreateDTO) -> CrossReviewProposalCreateVO:
|
||||
"""创建交叉评查提案。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def VoteProposal(
|
||||
self,
|
||||
CurrentUserId: int,
|
||||
ProposalId: int,
|
||||
Body: CrossReviewProposalVoteDTO,
|
||||
) -> CrossReviewProposalVoteVO:
|
||||
"""对交叉评查提案投票。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def CancelProposal(self, CurrentUserId: int, ProposalId: int) -> CrossReviewProposalCancelVO:
|
||||
"""撤销交叉评查提案。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def GetDocumentProposals(
|
||||
self,
|
||||
CurrentUserId: int,
|
||||
DocumentId: int,
|
||||
Page: int,
|
||||
PageSize: int,
|
||||
) -> CrossReviewProposalPageVO:
|
||||
"""获取文档提案列表。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def GetDocumentPendingVotes(self, CurrentUserId: int, DocumentId: int) -> CrossReviewPendingVotesVO:
|
||||
"""获取文档待投票信息。"""
|
||||
...
|
||||
|
||||
@abstractmethod
|
||||
async def UploadTaskDocument(
|
||||
self,
|
||||
CurrentUserId: int,
|
||||
TaskId: int,
|
||||
FileName: str,
|
||||
FileContent: bytes,
|
||||
ContentType: str | None,
|
||||
) -> CrossReviewTaskDocumentUploadVO:
|
||||
"""向交叉评查任务补传文档。"""
|
||||
...
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1128,6 +1128,7 @@ class DocumentServiceImpl(IDocumentService):
|
||||
)
|
||||
).scalar_one()
|
||||
await self._syncRuleBindings(Session, int(row), Body.ruleSetIds, "default")
|
||||
await sync_group_bindings_from_doc_type(Session, int(row), Body.ruleSetIds)
|
||||
await Session.commit()
|
||||
|
||||
return await self.GetDocumentType(int(row))
|
||||
@@ -1170,6 +1171,7 @@ class DocumentServiceImpl(IDocumentService):
|
||||
|
||||
if "ruleSetIds" in providedFields and Body.ruleSetIds is not None:
|
||||
await self._syncRuleBindings(Session, Id, Body.ruleSetIds, "default")
|
||||
await sync_group_bindings_from_doc_type(Session, Id, Body.ruleSetIds)
|
||||
|
||||
await Session.commit()
|
||||
return await self.GetDocumentType(Id)
|
||||
@@ -1186,6 +1188,7 @@ class DocumentServiceImpl(IDocumentService):
|
||||
if not current:
|
||||
raise LeauditException(StatusCodeEnum.HTTP_404_NOT_FOUND, "文档类型不存在")
|
||||
await Session.execute(text("UPDATE leaudit_document_types SET deleted_at = NOW() WHERE id = :id"), {"id": Id})
|
||||
await Session.execute(text("UPDATE leaudit_rule_type_bindings SET deleted_at = NOW() WHERE doc_type_id = :id AND deleted_at IS NULL"), {"id": Id})
|
||||
await Session.commit()
|
||||
|
||||
async def ListDocumentTypeRoots(self, EntryModuleId: int | None = None) -> list[DocumentTypeRootItemVO]:
|
||||
@@ -1331,36 +1334,17 @@ class DocumentServiceImpl(IDocumentService):
|
||||
await Session.execute(
|
||||
text(
|
||||
"""
|
||||
SELECT
|
||||
child.document_type_id AS doc_type_id,
|
||||
rgb.rule_set_id,
|
||||
child.sort_order AS child_sort_order,
|
||||
rgb.priority,
|
||||
rgb.id
|
||||
FROM leaudit_evaluation_point_groups child
|
||||
JOIN leaudit_rule_group_bindings rgb
|
||||
ON rgb.group_id = child.id
|
||||
AND rgb.deleted_at IS NULL
|
||||
AND rgb.is_active = TRUE
|
||||
WHERE child.document_type_id = ANY(:ids)
|
||||
AND child.deleted_at IS NULL
|
||||
AND COALESCE(child.pid, 0) <> 0
|
||||
ORDER BY
|
||||
child.document_type_id ASC,
|
||||
COALESCE(child.sort_order, 0) ASC,
|
||||
COALESCE(rgb.priority, 0) DESC,
|
||||
rgb.id ASC
|
||||
SELECT doc_type_id, rule_set_id
|
||||
FROM leaudit_rule_type_bindings
|
||||
WHERE doc_type_id = ANY(:ids) AND deleted_at IS NULL AND is_active = true
|
||||
ORDER BY priority DESC
|
||||
"""
|
||||
),
|
||||
{"ids": allIds},
|
||||
)
|
||||
).fetchall()
|
||||
for docTypeId, ruleSetId, *_ in bindingRows:
|
||||
current = bindingsMap.setdefault(int(docTypeId), [])
|
||||
normalizedRuleSetId = int(ruleSetId)
|
||||
if normalizedRuleSetId not in current:
|
||||
current.append(normalizedRuleSetId)
|
||||
|
||||
for b in bindingRows:
|
||||
bindingsMap.setdefault(int(b[0]), []).append(int(b[1]))
|
||||
return rows, bindingsMap
|
||||
|
||||
async def _queryDocumentTypeRoots(self, Session, Ids: list[int] | None = None, EntryModuleId: int | None = None):
|
||||
@@ -2198,6 +2182,33 @@ class DocumentServiceImpl(IDocumentService):
|
||||
|
||||
async def _loadScoringProposals(self, Session, DocumentId: int) -> list[dict[str, Any]]:
|
||||
"""读取交叉评分提案；缺表时降级为空。"""
|
||||
if await self._tableExists(Session, "leaudit_cross_review_proposals"):
|
||||
rows = (
|
||||
await Session.execute(
|
||||
text(
|
||||
"""
|
||||
SELECT
|
||||
id,
|
||||
rule_result_id AS evaluation_result_id,
|
||||
proposer_id,
|
||||
proposed_score_delta AS proposed_score,
|
||||
reason,
|
||||
status,
|
||||
create_time AS created_at,
|
||||
update_time AS updated_at,
|
||||
document_id
|
||||
FROM leaudit_cross_review_proposals
|
||||
WHERE document_id = :document_id
|
||||
AND delete_time IS NULL
|
||||
ORDER BY id DESC
|
||||
"""
|
||||
),
|
||||
{"document_id": DocumentId},
|
||||
)
|
||||
).mappings().all()
|
||||
if rows:
|
||||
return [dict(row) for row in rows]
|
||||
|
||||
if not await self._tableExists(Session, "cross_scoring_proposals"):
|
||||
return []
|
||||
|
||||
@@ -2580,8 +2591,21 @@ class DocumentServiceImpl(IDocumentService):
|
||||
return str(Row.get("rule_name") or Row.get("rule_id") or "")
|
||||
|
||||
async def _syncRuleBindings(self, Session, DocTypeId: int, RuleSetIds: list[int], Region: str = "default") -> None:
|
||||
"""全量替换规则绑定，仅写入新分组绑定。"""
|
||||
await sync_group_bindings_from_doc_type(Session, DocTypeId, RuleSetIds)
|
||||
"""全量替换规则绑定。"""
|
||||
await Session.execute(
|
||||
text("UPDATE leaudit_rule_type_bindings SET deleted_at = NOW() WHERE doc_type_id = :id AND deleted_at IS NULL"),
|
||||
{"id": DocTypeId},
|
||||
)
|
||||
for idx, ruleSetId in enumerate(RuleSetIds):
|
||||
await Session.execute(
|
||||
text(
|
||||
"""
|
||||
INSERT INTO leaudit_rule_type_bindings (doc_type_id, rule_set_id, binding_mode, priority, region, is_active, created_at, updated_at)
|
||||
VALUES (:doc_type_id, :rule_set_id, 'explicit', :priority, :region, true, NOW(), NOW())
|
||||
"""
|
||||
),
|
||||
{"doc_type_id": DocTypeId, "rule_set_id": ruleSetId, "priority": 100 - idx, "region": Region},
|
||||
)
|
||||
|
||||
|
||||
async def _find_latest_version_candidate(
|
||||
|
||||
@@ -97,6 +97,41 @@ class RbacAdminServiceImpl(IRbacAdminService):
|
||||
"is_cache": True,
|
||||
"meta": {"group": "documents"},
|
||||
},
|
||||
{
|
||||
"route_path": "/cross-checking",
|
||||
"route_name": "cross-checking",
|
||||
"component": "cross-checking",
|
||||
"route_title": "交叉评查",
|
||||
"icon": "ri-color-filter-line",
|
||||
"sort_order": 60,
|
||||
"is_hidden": False,
|
||||
"is_cache": True,
|
||||
"meta": {"group": "cross-review"},
|
||||
},
|
||||
{
|
||||
"route_path": "/cross-checking/upload",
|
||||
"route_name": "cross-checking-upload",
|
||||
"component": "cross-checking.upload",
|
||||
"route_title": "创建任务",
|
||||
"icon": "ri-upload-cloud-line",
|
||||
"sort_order": 1,
|
||||
"parent_path": "/cross-checking",
|
||||
"is_hidden": False,
|
||||
"is_cache": True,
|
||||
"meta": {"group": "cross-review"},
|
||||
},
|
||||
{
|
||||
"route_path": "/cross-checking/result",
|
||||
"route_name": "cross-checking-result",
|
||||
"component": "cross-checking.result",
|
||||
"route_title": "评查结果",
|
||||
"icon": "ri-file-list-3-line",
|
||||
"sort_order": 2,
|
||||
"parent_path": "/cross-checking",
|
||||
"is_hidden": False,
|
||||
"is_cache": True,
|
||||
"meta": {"group": "cross-review"},
|
||||
},
|
||||
{
|
||||
"route_path": "/settings",
|
||||
"route_name": "system-settings",
|
||||
@@ -171,6 +206,15 @@ class RbacAdminServiceImpl(IRbacAdminService):
|
||||
{"permission_key": "evaluation_point:create:write", "display_name": "创建评查点", "module": "evaluation_point", "resource": "create", "action": "write", "api_method": "POST", "api_path": "/api/v3/evaluation-points", "route_path": "/rules"},
|
||||
{"permission_key": "evaluation_point:update:write", "display_name": "更新评查点", "module": "evaluation_point", "resource": "update", "action": "write", "api_method": "PUT", "api_path": "/api/v3/evaluation-points/{id}", "route_path": "/rules"},
|
||||
{"permission_key": "evaluation_point:delete:delete", "display_name": "删除评查点", "module": "evaluation_point", "resource": "delete", "action": "delete", "api_method": "DELETE", "api_path": "/api/v3/evaluation-points/{id}", "route_path": "/rules"},
|
||||
{"permission_key": "cross_review:task:create", "display_name": "创建交叉评查任务", "module": "cross_review", "resource": "task", "action": "create", "api_method": "POST", "api_path": "/api/v3/cross-review/tasks", "route_path": "/cross-checking/upload"},
|
||||
{"permission_key": "cross_review:task:read", "display_name": "查看交叉评查任务", "module": "cross_review", "resource": "task", "action": "read", "api_method": "POST", "api_path": "/api/v3/cross-review/tasks/query", "route_path": "/cross-checking"},
|
||||
{"permission_key": "cross_review:progress:view", "display_name": "查看交叉评查任务进度", "module": "cross_review", "resource": "progress", "action": "view", "api_method": "GET", "api_path": "/api/v3/cross-review/tasks/{task_id}/progress", "route_path": "/cross-checking"},
|
||||
{"permission_key": "cross_review:document:read", "display_name": "查看交叉评查任务文档", "module": "cross_review", "resource": "document", "action": "read", "api_method": "GET", "api_path": "/api/v3/cross-review/tasks/{task_id}/documents", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "cross_review:document:complete", "display_name": "确认交叉评查文档完成", "module": "cross_review", "resource": "document", "action": "complete", "api_method": "GET", "api_path": "/api/v3/cross-review/tasks/{task_id}/can-confirm", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "cross_review:proposal:create", "display_name": "创建交叉评查提案", "module": "cross_review", "resource": "proposal", "action": "create", "api_method": "POST", "api_path": "/api/v3/cross-review/proposals", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "cross_review:proposal:read", "display_name": "查看交叉评查提案", "module": "cross_review", "resource": "proposal", "action": "read", "api_method": "GET", "api_path": "/api/v3/cross-review/documents/{document_id}/proposals", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "cross_review:proposal:delete", "display_name": "撤销交叉评查提案", "module": "cross_review", "resource": "proposal", "action": "delete", "api_method": "DELETE", "api_path": "/api/v3/cross-review/proposals/{proposal_id}", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "cross_review:proposal:vote", "display_name": "交叉评查提案投票", "module": "cross_review", "resource": "proposal", "action": "vote", "api_method": "POST", "api_path": "/api/v3/cross-review/proposals/{proposal_id}/votes", "route_path": "/cross-checking/result"},
|
||||
{"permission_key": "rbac:roles:read", "display_name": "角色列表", "module": "rbac", "resource": "roles", "action": "read", "api_method": "GET", "api_path": "/api/v3/rbac/roles", "route_path": "/role-permissions"},
|
||||
{"permission_key": "rbac:roles:create", "display_name": "创建角色", "module": "rbac", "resource": "roles", "action": "create", "api_method": "POST", "api_path": "/api/v3/rbac/roles", "route_path": "/role-permissions"},
|
||||
{"permission_key": "rbac:roles:update", "display_name": "更新角色", "module": "rbac", "resource": "roles", "action": "update", "api_method": "PUT", "api_path": "/api/v3/rbac/roles/{role_id}", "route_path": "/role-permissions"},
|
||||
|
||||
Reference in New Issue
Block a user