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- """
- 费控制度成员联动同步工具
- 部门停用/员工解约时自动移除相关制度中的成员引用。
- 员工调部门/部门新增员工时自动创建本地额度记录。
- """
- from app.api.v1.module_system.auth.schema import AuthSchema
- from app.core.alipay import AlipayClient
- from app.core.logger import log
- from app.plugin.module_payment.expense.institution.crud import InstitutionCRUD
- def _compute_quota_status(inst) -> tuple:
- """根据制度配置和当前时间,计算额度记录的状态和金额
- 返回: (total_amount, available_amount, status)
- """
- from datetime import datetime
- from app.plugin.module_payment.expense.quota.enums import QuotaStatusEnum
- from decimal import Decimal
- grant_mode = getattr(inst, "grant_mode", None)
- amount_val = float(getattr(inst, "amount", 0) or 0)
- # 判断是否在有效期内
- now = datetime.now()
- in_period = True
- start_date = getattr(inst, "effective_start_date", None)
- end_date = getattr(inst, "effective_end_date", None)
- if start_date and now < start_date:
- in_period = False
- if end_date and in_period and now > end_date:
- in_period = False
- # 定额+有效期内 → ACTIVE + 全额
- if grant_mode == "period" and amount_val > 0 and in_period:
- return (Decimal(str(amount_val)), Decimal(str(amount_val)), QuotaStatusEnum.QUOTA_ACTIVE.value)
- # 否则 → PENDING + 0
- return (Decimal("0"), Decimal("0"), QuotaStatusEnum.QUOTA_PENDING.value)
- async def _sync_employee_quota(
- auth: AuthSchema, enterprise_id: str, employee_id: str, department_ids: list[str], is_add: bool
- ) -> None:
- """根据员工所属部门,同步本地额度记录
- 扫描所有按部门模式的制度:
- - 匹配的部门 → 确保员工有额度记录(检查有效期内状态)
- - 不匹配的部门 → 删除该员工的额度记录(处理离部门场景)
- """
- if not employee_id:
- return
- from app.plugin.module_payment.expense.quota.model import QuotaModel
- from sqlalchemy import insert, delete as sa_delete, select
- try:
- crud = InstitutionCRUD(auth)
- institutions = await crud.list(
- search={
- "enterprise_id": enterprise_id,
- "status__ne": "INSTITUTION_DELETE",
- "applicable_scope": "department",
- },
- order_by=[{"id": "desc"}],
- )
- if not institutions:
- return
- tenant_id = auth.user.tenant_id if auth.user else 1
- dept_id_set = set(department_ids)
- for inst in institutions:
- inst_id = inst.institution_id
- scope_owner_ids_str = getattr(inst, "scope_owner_id_list", None) or getattr(inst, "department_id", None)
- if not inst_id or not scope_owner_ids_str:
- continue
- # 解析制度的部门ID列表
- import json
- try:
- scope_ids = json.loads(scope_owner_ids_str) if isinstance(scope_owner_ids_str, str) else scope_owner_ids_str
- except (json.JSONDecodeError, TypeError):
- scope_ids = [str(scope_owner_ids_str)] if scope_owner_ids_str else []
- scope_ids = [str(s) for s in scope_ids]
- # 判断是否匹配
- matched = bool(scope_ids and dept_id_set.intersection(scope_ids))
- if matched:
- # 检查是否已有记录
- check = select(QuotaModel).where(
- QuotaModel.employee_id == employee_id,
- QuotaModel.institution_id == inst_id,
- )
- existing = await auth.db.execute(check)
- if not existing.scalar_one_or_none():
- total, available, status = _compute_quota_status(inst)
- stmt = insert(QuotaModel).values(
- employee_id=employee_id,
- institution_id=inst_id,
- out_biz_no=f"scope_{inst_id}_{employee_id}",
- total_amount=total,
- available_amount=available,
- status=status,
- enterprise_id=enterprise_id,
- tenant_id=tenant_id,
- )
- await auth.db.execute(stmt)
- log.info(f"部门联动 - 新增员工额度: employee_id={employee_id}, institution_id={inst_id}, status={status}, amount={total}")
- else:
- if not is_add:
- continue
- del_stmt = sa_delete(QuotaModel).where(
- QuotaModel.employee_id == employee_id,
- QuotaModel.institution_id == inst_id,
- )
- await auth.db.execute(del_stmt)
- log.info(f"部门联动 - 删除员工额度: employee_id={employee_id}, institution_id={inst_id}")
- await auth.db.flush()
- except Exception as e:
- log.error(f"部门联动同步额度失败(不影响主体操作): {e}")
- async def sync_employee_add_to_department_institutions(
- auth: AuthSchema,
- enterprise_id: str,
- employee_id: str,
- department_ids: list[str],
- ) -> None:
- """员工加入部门时,为引用该部门的制度创建本地额度记录"""
- await _sync_employee_quota(auth, enterprise_id, employee_id, department_ids, is_add=True)
- async def sync_employee_remove_from_department_institutions(
- auth: AuthSchema,
- enterprise_id: str,
- employee_id: str,
- department_ids: list[str],
- ) -> None:
- """员工离开部门时,从引用该部门的制度中删除本地额度记录"""
- await _sync_employee_quota(auth, enterprise_id, employee_id, department_ids, is_add=False)
- async def remove_department_from_institution_scopes(
- auth: AuthSchema,
- enterprise_id: str,
- department_id: str,
- ) -> None:
- """
- 当部门被停用时,扫描所有引用该部门的制度,移除该部门
- 此方法被 department/service.py 的停用方法调用
- """
- try:
- crud = InstitutionCRUD(auth)
- institutions = await crud.list(
- search={"enterprise_id": enterprise_id, "status__ne": "INSTITUTION_DELETE"},
- order_by=[{"id": "desc"}],
- )
- if not institutions:
- return
- for inst in institutions:
- inst_id = inst.institution_id
- if not inst_id:
- continue
- from .service import InstitutionScopeService
- await InstitutionScopeService.scope_modify_service(
- auth=auth,
- institution_id=inst_id,
- data={
- "enterprise_id": enterprise_id,
- "adapter_type": "EMPLOYEE_DEPARTMENT",
- "delete_owner_id_list": [department_id],
- },
- )
- log.info(f"已从制度 {inst_id} 中移除停用部门 {department_id}")
- except Exception as e:
- log.error(f"移除部门失败(不影响主体操作): {e}")
- async def sync_employee_to_all_institution(
- auth: AuthSchema, enterprise_id: str, employee_id: str
- ) -> None:
- """员工激活时,为全体员工(applicable_scope=all)的制度创建本地额度记录
- 根据制度有效期和发放模式判断状态:有效期内定额→ACTIVE,否则→PENDING
- """
- if not employee_id or not enterprise_id:
- return
- try:
- crud = InstitutionCRUD(auth)
- institutions = await crud.list(
- search={"enterprise_id": enterprise_id, "status__ne": "INSTITUTION_DELETE", "applicable_scope": "all"},
- order_by=[{"id": "desc"}],
- )
- if not institutions:
- return
- from app.plugin.module_payment.expense.quota.model import QuotaModel
- from sqlalchemy import insert, select
- tenant_id = auth.user.tenant_id if auth.user else 1
- for inst in institutions:
- inst_id = inst.institution_id
- if not inst_id:
- continue
- check = select(QuotaModel).where(QuotaModel.employee_id == employee_id, QuotaModel.institution_id == inst_id)
- existing = await auth.db.execute(check)
- if existing.scalar_one_or_none():
- continue
- total, available, status = _compute_quota_status(inst)
- stmt = insert(QuotaModel).values(
- employee_id=employee_id, institution_id=inst_id,
- out_biz_no=f"all_{inst_id}_{employee_id}",
- total_amount=total, available_amount=available,
- status=status,
- enterprise_id=enterprise_id, tenant_id=tenant_id,
- )
- await auth.db.execute(stmt)
- log.info(f"全员联动 - 新增员工额度: employee_id={employee_id}, institution_id={inst_id}, status={status}, amount={total}")
- await auth.db.flush()
- except Exception as e:
- log.error(f"全员制度联动失败: {e}")
- async def remove_employee_from_institution_scopes(
- auth: AuthSchema,
- enterprise_id: str,
- employee_id: str,
- ) -> None:
- """
- 当员工被解约时,从所有费控制度中移除该员工
- 处理三种 scope 模式:
- - employee(指定员工):调支付宝 scope.modify 移除
- - department/all(按部门/全员):Alipay 自动处理,只需清理本地额度
- 此方法被 employee/service.py 的删除方法调用
- """
- from app.plugin.module_payment.expense.quota.model import QuotaModel
- from sqlalchemy import delete as sa_delete
- try:
- crud = InstitutionCRUD(auth)
- institutions = await crud.list(
- search={"enterprise_id": enterprise_id, "status__ne": "INSTITUTION_DELETE"},
- order_by=[{"id": "desc"}],
- )
- if not institutions:
- return
- for inst in institutions:
- inst_id = inst.institution_id
- scope = getattr(inst, "applicable_scope", "")
- if not inst_id:
- continue
- # 员工模式 → 调支付宝移除
- if scope == "employee":
- from .service import InstitutionScopeService
- try:
- await InstitutionScopeService.scope_modify_service(
- auth=auth, institution_id=inst_id,
- data={
- "enterprise_id": enterprise_id,
- "adapter_type": "EMPLOYEE_SELECT",
- "delete_owner_id_list": [employee_id],
- },
- )
- log.info(f"已从制度 {inst_id} 中移除解约员工 {employee_id}")
- except Exception as e:
- log.warning(f"支付宝移除员工失败(继续清理本地): {e}")
- # department/all → Alipay 自动处理,无需调 scope.modify
- # 清理本地 pay_expense_quota
- del_stmt = sa_delete(QuotaModel).where(
- QuotaModel.employee_id == employee_id,
- QuotaModel.institution_id == inst_id,
- )
- await auth.db.execute(del_stmt)
- log.info(f"已清理本地额度: employee_id={employee_id}, institution_id={inst_id}")
- await auth.db.flush()
- except Exception as e:
- log.error(f"移除员工失败(不影响主体操作): {e}")
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