更新

2026-05-25 18:32:17 +08:00
parent 5430fe0417
commit 58c224a081
5 changed files with 376 additions and 3 deletions
@@ -14,10 +14,12 @@ use app\common\lists\ListsExtendInterface;
 use app\common\lists\ListsSearchInterface;
 use app\common\lists\Traits\HasDataScopeFilter;
 use app\common\model\Order;
-use app\common\model\tcm\Diagnosis;
+use app\common\model\auth\Admin;
 use app\common\model\auth\AdminDept;
+use app\common\model\tcm\Diagnosis;
 use app\common\model\tcm\Prescription;
 use app\common\model\tcm\PrescriptionOrder;
+use app\common\model\tcm\PrescriptionOrderLog;
 use app\common\model\tcm\PrescriptionOrderPayOrder;
 use app\common\model\ExpressTracking;
 use app\common\service\gancao\GancaoScmRecipelService;
@@ -106,6 +108,7 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
        $this->applyExpressKeywordFilter($query);
        $this->applyServiceChannelFilter($query);
        $this->applySupplyModeFilter($query);
+        $this->applyAuditAdminFilter($query);
        if (!$this->shouldBypassListVisibilityForDiagnosisEdit()) {
            // 业绩看板按部门点「合计业绩」/复诊下钻：部门或数据域内医助筛选已收口，勿再叠「仅本人订单」
            if (!$this->shouldSkipCreatorOnlyForYejiDrawer()) {
@@ -121,6 +124,105 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
        YejiStatsLogic::applyYejiDrawerChannelFilterToPrescriptionOrderQuery($query, $this->params);
    }

+    /**
+     * 按下单人筛选：关联操作日志中该用户执行的处方/支付单审核记录
+     */
+    private function applyAuditAdminFilter($query): void
+    {
+        $auditAdminId = (int) ($this->params['audit_admin_id'] ?? 0);
+        $keyword = trim((string) ($this->params['audit_admin_keyword'] ?? ''));
+
+        if ($auditAdminId <= 0 && $keyword === '') {
+            return;
+        }
+
+        $restricted = PrescriptionOrderLogic::isOrderPlacerAuditFilterRestricted($this->adminInfo);
+        if ($restricted) {
+            $selfId = (int) $this->adminId;
+            if ($auditAdminId > 0 && $auditAdminId !== $selfId) {
+                $query->whereRaw('0 = 1');
+
+                return;
+            }
+            if ($keyword !== '') {
+                $selfName = trim((string) ($this->adminInfo['name'] ?? ''));
+                if ($selfName === ''
+                    || (mb_stripos($selfName, $keyword) === false && mb_stripos($keyword, $selfName) === false)) {
+                    $query->whereRaw('0 = 1');
+
+                    return;
+                }
+            }
+            $auditAdminId = $selfId;
+        } elseif ($auditAdminId <= 0 && $keyword !== '') {
+            $roleIds = Config::get('project.prescription_order_placer_role_ids', [6]);
+            $roleIds = array_values(array_unique(array_filter(array_map(
+                'intval',
+                is_array($roleIds) ? $roleIds : []
+            ), static fn(int $id): bool => $id > 0)));
+            if ($roleIds === []) {
+                $roleIds = [6];
+            }
+            $adminIds = Admin::alias('a')
+                ->join('admin_role ar', 'a.id = ar.admin_id')
+                ->whereLike('a.name', '%' . $keyword . '%')
+                ->whereIn('ar.role_id', $roleIds)
+                ->where('a.disable', 0)
+                ->whereNull('a.delete_time')
+                ->column('a.id');
+            $adminIds = array_values(array_filter(array_map('intval', $adminIds), static function (int $id): bool {
+                return $id > 0;
+            }));
+            if ($adminIds === []) {
+                $query->whereRaw('0 = 1');
+
+                return;
+            }
+            $this->applyAuditedByAdminIdsFilter($query, $adminIds);
+
+            return;
+        }
+
+        if ($auditAdminId <= 0) {
+            return;
+        }
+        if (!PrescriptionOrderLogic::adminHasPlacerRole($auditAdminId)) {
+            $query->whereRaw('0 = 1');
+
+            return;
+        }
+
+        $this->applyAuditedByAdminIdsFilter($query, [$auditAdminId]);
+    }
+
+    /**
+     * @param int[] $adminIds
+     */
+    private function applyAuditedByAdminIdsFilter($query, array $adminIds): void
+    {
+        $adminIds = array_values(array_unique(array_filter(array_map('intval', $adminIds), static function (int $id): bool {
+            return $id > 0;
+        })));
+        if ($adminIds === []) {
+            $query->whereRaw('0 = 1');
+
+            return;
+        }
+
+        $logTbl = (new PrescriptionOrderLog())->getTable();
+        $poTbl = (new PrescriptionOrder())->getTable();
+        $actions = PrescriptionOrderLogic::prescriptionOrderAuditLogActions();
+        $actionIn = implode(',', array_map(static function (string $a): string {
+            return "'" . addslashes($a) . "'";
+        }, $actions));
+        $idIn = implode(',', $adminIds);
+
+        $query->whereExists(
+            "SELECT 1 FROM `{$logTbl}` l WHERE l.`prescription_order_id` = `{$poTbl}`.`id`"
+            . " AND l.`admin_id` IN ({$idIn}) AND l.`action` IN ({$actionIn})"
+        );
+    }
+
    /**
     * 业绩看板：仅列出二中心复诊口径下的业务订单（须同时传 assistant_id、start_time、end_time；revisit_slot=0 为全部复诊分项合计）。
     * admin 维度按订单创建人 o.creator_id（与部门表复诊列、排行榜复诊列同口径）。
@@ -388,6 +490,7 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
        $query = PrescriptionOrder::where($this->searchWhereWithoutCreateTimeRange())->whereNull('delete_time');
        $this->applyDoctorAssistantFilters($query);
        $this->applyPatientKeywordFilter($query);
+        $this->applyAuditAdminFilter($query);
        if ($this->shouldSkipCreatorOnlyForYejiDrawer()) {
            $this->applyDataScopeForPrescriptionOrder($query);
        } elseif (PrescriptionOrderLogic::canViewOrderListStatsAllScope($this->adminInfo)) {
@@ -634,6 +737,10 @@ class PrescriptionOrderLists extends BaseAdminDataLists implements ListsSearchIn
            'focus_pending_pay_count'            => $focus['pending_pay'],
            'focus_pending_ship_count'           => $focus['pending_ship'],
            'focus_risk_count'                   => $focus['risk'],
+            /** 1=「下单」角色审核人筛选仅本人 */
+            'list_placer_audit_filter_restricted' => PrescriptionOrderLogic::isOrderPlacerAuditFilterRestricted($this->adminInfo) ? 1 : 0,
+            /** 下单人下拉（下单角色用户） */
+            'audit_admin_options'                 => PrescriptionOrderLogic::listAuditAdminOptions($this->adminId, $this->adminInfo),
        ];
        $yejiConsult = $this->computeYejiDrawerConsultCountIfRequested();
        if ($yejiConsult !== null) {
@@ -115,6 +115,123 @@ class PrescriptionOrderLogic
        return self::roleIntersect($adminInfo, is_array($roles) ? $roles : []);
    }

+    /**
+     * 「下单」角色：列表「审核人」筛选仅允许查本人审核过的订单（经理/管理员等豁免）
+     */
+    public static function isOrderPlacerAuditFilterRestricted(array $adminInfo): bool
+    {
+        if (!empty($adminInfo['root']) && (int) $adminInfo['root'] === 1) {
+            return false;
+        }
+        $placer = Config::get('project.prescription_order_placer_role_ids', [6]);
+        if (!self::roleIntersect($adminInfo, is_array($placer) ? $placer : [])) {
+            return false;
+        }
+        $exempt = Config::get('project.prescription_order_placer_exempt_role_ids', [3, 8]);
+
+        return !self::roleIntersect($adminInfo, is_array($exempt) ? $exempt : []);
+    }
+
+    /** @return string[] */
+    public static function prescriptionOrderAuditLogActions(): array
+    {
+        return ['audit_rx_approve', 'audit_rx_reject', 'audit_pay_approve', 'audit_pay_reject'];
+    }
+
+    /** 是否展示「下单人」筛选（下单 / 经理 / 管理员 / 超管） */
+    public static function shouldShowAuditAdminFilter(array $adminInfo): bool
+    {
+        if (!empty($adminInfo['root']) && (int) $adminInfo['root'] === 1) {
+            return true;
+        }
+        if (self::isOrderPlacerAuditFilterRestricted($adminInfo)) {
+            return true;
+        }
+        $exempt = Config::get('project.prescription_order_placer_exempt_role_ids', [3, 8]);
+
+        return self::roleIntersect($adminInfo, is_array($exempt) ? $exempt : []);
+    }
+
+    /**
+     * 下单人下拉：直接取「下单」角色下的后台用户（project.prescription_order_placer_role_ids）
+     *
+     * @return array<int, array{id: int, name: string}>
+     */
+    public static function listAuditAdminOptions(int $adminId, array $adminInfo): array
+    {
+        if ($adminId <= 0 || !self::shouldShowAuditAdminFilter($adminInfo)) {
+            return [];
+        }
+
+        $roleIds = Config::get('project.prescription_order_placer_role_ids', [6]);
+        $roleIds = array_values(array_unique(array_filter(array_map(
+            'intval',
+            is_array($roleIds) ? $roleIds : []
+        ), static fn(int $id): bool => $id > 0)));
+        if ($roleIds === []) {
+            $roleIds = [6];
+        }
+
+        if (self::isOrderPlacerAuditFilterRestricted($adminInfo)) {
+            $name = trim((string) ($adminInfo['name'] ?? ''));
+
+            return [
+                [
+                    'id'   => $adminId,
+                    'name' => $name !== '' ? $name : ('管理员#' . $adminId),
+                ],
+            ];
+        }
+
+        $rows = Db::name('admin')
+            ->alias('a')
+            ->join('admin_role ar', 'a.id = ar.admin_id')
+            ->whereIn('ar.role_id', $roleIds)
+            ->where('a.disable', 0)
+            ->whereNull('a.delete_time')
+            ->field(['a.id', 'a.name'])
+            ->distinct(true)
+            ->order('a.name', 'asc')
+            ->select()
+            ->toArray();
+
+        $out = [];
+        foreach ($rows as $r) {
+            $id = (int) ($r['id'] ?? 0);
+            if ($id <= 0) {
+                continue;
+            }
+            $name = trim((string) ($r['name'] ?? ''));
+            if ($name === '') {
+                $name = '管理员#' . $id;
+            }
+            $out[] = ['id' => $id, 'name' => $name];
+        }
+
+        return $out;
+    }
+
+    /** 指定后台账号是否拥有「下单」角色 */
+    public static function adminHasPlacerRole(int $adminId): bool
+    {
+        if ($adminId <= 0) {
+            return false;
+        }
+        $roleIds = Config::get('project.prescription_order_placer_role_ids', [6]);
+        $roleIds = array_values(array_unique(array_filter(array_map(
+            'intval',
+            is_array($roleIds) ? $roleIds : []
+        ), static fn(int $id): bool => $id > 0)));
+        if ($roleIds === []) {
+            $roleIds = [6];
+        }
+
+        return Db::name('admin_role')
+            ->where('admin_id', $adminId)
+            ->whereIn('role_id', $roleIds)
+            ->count() > 0;
+    }
+
    /**
     * 菜单权限：非全量角色可额外查看「关联处方开方人为本账号」的业务订单（医助代建单）
     *