CREATE PROC DBO.GEXBPM_GENFLOW2 ( @BILLTAG VARCHAR(20), @ASSIGBILL VARCHAR(20), --指定某來源單號(無表示全部) @SQL_DEFINE NVARCHAR(2000), @LOGINID NVARCHAR(30) ) /* Function : 讀 BPM_FLOWSETUP_M, 產生 FLOW DATA Description: Build Date : 2011/10/01 Modify History Item Who Date Modify Docs ==== ========== ========== ================================================ 1 Michael 2011/10/01 新增 2 Michael 2011/10/04 加入 Where 判斷及 Manager 處理 3 Michael 2011/10/06 新增 Agent 及指定欄位內容為簽核人 4 Michael 2012/10/30 新增有限度的支援條件式簽核(原單 PK 僅支援單一鍵值) 5 Michael 2012/11/22 新增 FLOW_DESC 欄位 6 Michael 2013/07/12 新增若群組內無人則不產生的判斷 7 Michael 2013/07/14 如果連續幾個簽核都是同一個人, 只產生第一筆 8 Michael 2013/07/15 修改 sp 中關於動態 sql 語法傳回值的寫法 9 Michael 2013/07/23 新增上呈時產生簽核明細, 一併產生其主代理人及 mail 10 Michael 2013/07/26 處理 MANAGER 等的簽核過濾條件 11 Michael 2013/08/08 新增部份多階主管的相關設定及展算, 原為 PICK 專案, 但併入標準版 SQL_DEFINE 新增 DEPARTMENTID 的內容, BPM_FLOWDATA_M 新增2個欄位 12 Michael 2013/08/31 新增萬一無人需簽核時, 刪除相關記錄 13 Michael 2013/09/23 新增刪除連續相同人員時, 僅通知不必判斷 */ AS --Flow 單號 DECLARE @G_BILLNO VARCHAR(20) --跑迴圈 DECLARE @BILLDATE DATETIME DECLARE @BILLNO VARCHAR(20) DECLARE @PERSONID VARCHAR(20) DECLARE @KEYDEF NVARCHAR(200) DECLARE @FLOW_DESC NVARCHAR(600) DECLARE @SIGNING NVARCHAR(50) DECLARE @FLOWP CHAR(1) DECLARE @SOURCETBL VARCHAR(100) DECLARE @SOURCEPK VARCHAR(100) --第二層 LOOP 使用的 VAR DECLARE @SEQNO INT DECLARE @SEQ INT DECLARE @SEQ2 INT DECLARE @CNT INT DECLARE @SIGNPERSON VARCHAR(100) DECLARE @PRE_PERSON VARCHAR(100) DECLARE @ORG_PERSON VARCHAR(100) DECLARE @BOSS_PERSON VARCHAR(100) DECLARE @FILTER NVARCHAR(2000) DECLARE @SQL NVARCHAR(2000) DECLARE @SQL1 NVARCHAR(2000) DECLARE @SQL2 NVARCHAR(2000) DECLARE @SOURCEFLD VARCHAR(2000) DECLARE @RETVAL INT --sp 傳參數 DECLARE @SIGN_TITLE NVARCHAR(200) DECLARE @LAVEL VARCHAR(10) DECLARE @DEPARTMENTID VARCHAR(20) --原單部門 --單一單據單一執行時(也算防錯) IF @SQL_DEFINE = '' OR @SQL_DEFINE IS NULL BEGIN SELECT @SQL_DEFINE=SQL_DEFINE FROM BPM_FLOWSETUP_M WHERE BILLTAG = @BILLTAG END --將來源資料寫到暫存檔 SET @SQL_DEFINE = 'SELECT G.* INTO ##BPM_TMP1 FROM (' + @SQL_DEFINE + ') G' EXECUTE SP_EXECUTESQL @SQL_DEFINE --指定某來源單(例如重新產生) IF @ASSIGBILL <> '' BEGIN DELETE FROM ##BPM_TMP1 WHERE BILLNO <> @ASSIGBILL END SELECT @SOURCETBL=SOURCETABLE,@SOURCEPK=SOURCEPK FROM BPM_FLOWSETUP_M WHERE BILLTAG = @BILLTAG DECLARE contact_cursor2 CURSOR FOR SELECT Z.BILLDATE,Z.BILLNO,Z.PERSONID,Z.DEPARTMENTID,Z.KEYDEF,Z.FLOW_DESC FROM ##BPM_TMP1 Z WHERE CASE WHEN @LOGINID = '*' THEN '*' ELSE Z.PERSONID END = @LOGINID OPEN contact_cursor2 -- Perform the first fetch. FETCH NEXT FROM contact_cursor2 INTO @BILLDATE,@BILLNO,@PERSONID,@DEPARTMENTID,@KEYDEF,@FLOW_DESC -- Check @@FETCH_STATUS to see if there are any more rows to fetch. WHILE @@FETCH_STATUS = 0 BEGIN WAITFOR DELAY '00:00:00.005' SELECT @G_BILLNO=REPLACE(REPLACE(REPLACE(CONVERT(VARCHAR,GETDATE(),25),'-',''),' ',''),':','') INSERT INTO BPM_FLOWDATA_M (BILLNO,BILLTAG,SOURCEBILLDATE,SOURCEBILLNO,SOURCEPERSONID,SOURCEDEPARTMENT,FLOWSTATUS,ISEMERGENCY,FLOW_DESC) SELECT @G_BILLNO,@BILLTAG,@BILLDATE,@BILLNO,@PERSONID,@DEPARTMENTID,0,'N',@FLOW_DESC /* 第一筆資料較特殊, 除了標準設定, 要新增 [上呈人員], 就是原單的 PERSONID, SEQNO = 1(固定) 因為通知和退簽都會用到 */ SELECT @SEQNO=MIN(SEQNO) FROM BPM_FLOWSETUP_D WHERE BILLTAG = @BILLTAG INSERT INTO BPM_FLOWDATA_D (BILLNO,SEQNO,FLOWSTATUS,SIGN_TITLE,SIGNPERSON,SENDMAIL,NOTIFY_ONLY,ORG_GROUP) SELECT @G_BILLNO,0,1,'上呈',@PERSONID,'N','N','' UNION ALL SELECT @G_BILLNO,B.SEQNO, CASE WHEN B.SEQNO=@SEQNO THEN 0 ELSE 3 END, B.SIGN_TITLE, --直屬主管, 原單某欄位值或代理人 CASE WHEN B.SIGNPERSON = 'MANAGER' THEN '@MANAGER' WHEN B.SIGNPERSON = 'AGENT' THEN '@AGENT' WHEN B.SIGNPERSON = 'FIELDDEF' THEN '@FIELDDEF' WHEN SUBSTRING(B.SIGNPERSON,1,7) = 'DEPBOSS' THEN '@'+B.SIGNPERSON ELSE ISNULL(G.USERID,'') END, B.SENDMAIL,B.NOTIFY_ONLY,B.SIGNPERSON FROM BPM_FLOWSETUP_D B LEFT JOIN USERGROUPS G ON B.SIGNPERSON = G.GROUPID WHERE B.BILLTAG = @BILLTAG --AND ISNULL(G.USERID,'') <> '' --本條件會連 MANAGER/AGENT 都被檔掉 ORDER BY 2 --寫第一筆資料到 log INSERT INTO BPM_FLOWDATA_LOG (BILLNO,SOURCESEQNO,SEQNO,FLOWINDATE,BILLDATE,FLOWSTATUS,SIGNPERSON) SELECT @G_BILLNO,@SEQNO,0,GETDATE(),GETDATE(),1,@PERSONID --回寫原單(固定為 SIGN_PERSON 及 FLOWFLAG) SET @FLOWP = 'P' SET @SIGNING = 'FLOWSIGNING' SET @SQL = 'UPDATE ' + @SOURCETBL + ' SET SIGN_USER = ' + CHAR(39)+@SIGNING+CHAR(39) + ',FLOWFLAG = ' + CHAR(39)+@FLOWP+CHAR(39) + ' WHERE ' + @SOURCEPK + ' = ' + CHAR(39) + @BILLNO + CHAR(39) EXECUTE SP_EXECUTESQL @SQL --取原單某欄位 SET @SQL2 = 'SELECT G.* INTO ##BPM_TMP3 FROM (SELECT * FROM ##BPM_TMP1 WHERE BILLNO = ' + CHAR(39) + @BILLNO + CHAR(39) + ') G' EXECUTE SP_EXECUTESQL @SQL2 SELECT @SOURCEFLD=SOURCEFLD FROM ##BPM_TMP3 DROP TABLE ##BPM_TMP3 --再次處理 MANAGER 和條件簽核 DECLARE contact_cursor3 CURSOR FOR SELECT SEQNO,SIGNPERSON,SIGN_TITLE FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO ORDER BY SEQNO OPEN contact_cursor3 -- Perform the first fetch. FETCH NEXT FROM contact_cursor3 INTO @SEQ,@SIGNPERSON,@SIGN_TITLE --ORG_PERSON 原上呈人員, 不變(代理人永遠是真對原上呈人) --PRE_PERSON 前一關的簽核人, 是針對 MANAGER 用, 每一關都會變 SET @ORG_PERSON = @SIGNPERSON SET @PRE_PERSON = @SIGNPERSON -- Check @@FETCH_STATUS to see if there are any more rows to fetch. WHILE @@FETCH_STATUS = 0 BEGIN SET @BOSS_PERSON = @SIGNPERSON IF @SIGNPERSON = '@MANAGER' BEGIN SELECT @BOSS_PERSON=EMP_NO FROM BASPERSON WHERE PERSONID = @PRE_PERSON UPDATE BPM_FLOWDATA_D SET SIGNPERSON = @BOSS_PERSON WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGNPERSON = '@MANAGER' END ELSE IF @SIGNPERSON = '@AGENT' BEGIN SELECT @BOSS_PERSON=ISNULL(AGENTID,'') FROM BASPERSON_AGENT WHERE PERSONID = @ORG_PERSON AND PRIOITY = (SELECT MIN(PRIOITY) FROM BASPERSON_AGENT WHERE PERSONID = @ORG_PERSON) UPDATE BPM_FLOWDATA_D SET SIGNPERSON = @BOSS_PERSON WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGNPERSON = '@AGENT' END ELSE IF @SIGNPERSON = '@FIELDDEF' BEGIN --原單某欄位值 UPDATE BPM_FLOWDATA_D SET SIGNPERSON = @SOURCEFLD WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGNPERSON = '@FIELDDEF' SET @BOSS_PERSON = @SOURCEFLD END --以下為專案特殊寫法 ELSE IF SUBSTRING(@SIGNPERSON,1,8) = '@DEPBOSS' BEGIN --取得部門檔的簽核主管(PICK 專案, 但也可以變成標準版本, 目前最多6階) SET @LAVEL = SUBSTRING(@SIGNPERSON,9,1) SELECT @BOSS_PERSON= CASE WHEN @LAVEL = '1' THEN DE1_LEADER WHEN @LAVEL = '2' THEN DE2_LEADER WHEN @LAVEL = '3' THEN DE3_LEADER WHEN @LAVEL = '4' THEN DE4_LEADER WHEN @LAVEL = '5' THEN DE5_LEADER WHEN @LAVEL = '6' THEN DE6_LEADER ELSE ISNULL(DE1_LEADER,'') END FROM BASDEPARTMENT WHERE DEPARTMENTID = @DEPARTMENTID UPDATE BPM_FLOWDATA_D SET SIGNPERSON = ISNULL(@BOSS_PERSON,'') WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SUBSTRING(@SIGNPERSON,1,8) = '@DEPBOSS' END /* 以下是條件式判斷的程式邏輯 目前的寫法, 只能處理 PK 是一個欄位(如單號), 暫不支援複合 PK 的表單 */ SELECT @FILTER=B.FILTER FROM BPM_FLOWSETUP_D B LEFT JOIN BPM_FLOWSETUP_M A ON A.BILLTAG = B.BILLTAG WHERE B.BILLTAG = @BILLTAG AND B.SEQNO = @SEQ AND B.SIGN_TITLE = @SIGN_TITLE IF @FILTER IS NULL SET @FILTER = '' IF LEN(@FILTER) > 0 BEGIN SET @SQL2 = 'SELECT @RETVALIN=COUNT(*) FROM ' + @SOURCETBL + ' WHERE ' + @SOURCEPK + ' = ' + CHAR(39)+@BILLNO+CHAR(39) + ' AND ' + @FILTER EXECUTE SP_EXECUTESQL @SQL2,N'@RETVALIN INT OUT', @RETVAL OUT IF @RETVAL <= 0 UPDATE BPM_FLOWDATA_D SET FLOWSTATUS = 99 WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGN_TITLE = @SIGN_TITLE END /* 如果連續幾個簽核都是同一個人, 只產生第一筆即可(待測試) 因為要留最末筆, 所有不在此刪, 另起一個 LOOP 處理 */ --IF @PRE_PERSON = @BOSS_PERSON AND @SEQ > 10 -- UPDATE BPM_FLOWDATA_D SET FLOWSTATUS = 99 WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGN_TITLE = @SIGN_TITLE SET @PRE_PERSON = @BOSS_PERSON FETCH NEXT FROM contact_cursor3 INTO @SEQ,@SIGNPERSON,@SIGN_TITLE END DELETE FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND FLOWSTATUS = 99 --刪除空白人員 DELETE FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND ISNULL(SIGNPERSON,'') = '' CLOSE contact_cursor3 DEALLOCATE contact_cursor3 FETCH NEXT FROM contact_cursor2 INTO @BILLDATE,@BILLNO,@PERSONID,@DEPARTMENTID,@KEYDEF,@FLOW_DESC END CLOSE contact_cursor2 DEALLOCATE contact_cursor2 --刪除連續的相同人員(僅通知不必判斷) DECLARE contact_cursor9 CURSOR FOR SELECT SEQNO,SIGNPERSON,SIGN_TITLE FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND ISNULL(NOTIFY_ONLY,'') <> 'Y' ORDER BY SEQNO DESC OPEN contact_cursor9 -- Perform the first fetch. FETCH NEXT FROM contact_cursor9 INTO @SEQ,@SIGNPERSON,@SIGN_TITLE SET @PRE_PERSON = '' -- Check @@FETCH_STATUS to see if there are any more rows to fetch. WHILE @@FETCH_STATUS = 0 BEGIN IF @PRE_PERSON = @SIGNPERSON AND @SEQ > 0 UPDATE BPM_FLOWDATA_D SET FLOWSTATUS = 99 WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ AND SIGN_TITLE = @SIGN_TITLE SET @PRE_PERSON = @SIGNPERSON FETCH NEXT FROM contact_cursor9 INTO @SEQ,@SIGNPERSON,@SIGN_TITLE END CLOSE contact_cursor9 DEALLOCATE contact_cursor9 DELETE FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND FLOWSTATUS = 99 --END OF 刪除連續的相同人員 --設大於0 的第一筆狀況為待簽 SELECT @SEQ2=MIN(SEQNO) FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND SEQNO > 0 UPDATE BPM_FLOWDATA_D SET FLOWSTATUS = 0 WHERE BILLNO = @G_BILLNO AND SEQNO = @SEQ2 --一併產生代理人 UPDATE BPM_FLOWDATA_D SET AGENTID = ISNULL((SELECT TOP 1 AGENTID FROM BASPERSON_AGENT WHERE BASPERSON_AGENT.PERSONID = BPM_FLOWDATA_D.SIGNPERSON AND PRIOITY <= 1),AGENTID) WHERE BILLNO = @G_BILLNO --判斷是否要發 mail 通知 DECLARE @ISMAIL CHAR(1) DECLARE @USERID VARCHAR(30) DECLARE @AGENTID VARCHAR(30) SELECT TOP 1 @ISMAIL=SENDMAIL,@USERID=SIGNPERSON,@AGENTID=AGENTID FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO AND FLOWSTATUS = 0 --待簽 IF @ISMAIL = 'Y' BEGIN EXEC GEX_SEND_FLOWMAIL 'S',@USERID, @G_BILLNO, '上呈' IF ISNULL(@AGENTID,'') <> '' EXEC GEX_SEND_FLOWMAIL 'S',@AGENTID, @G_BILLNO, '上呈(代理人)' END --如果本簽核無表身, 表示不需簽核, 刪除 log 及表頭(防錯) SELECT @CNT=COUNT(*) FROM BPM_FLOWDATA_D WHERE BILLNO = @G_BILLNO IF @CNT <= 0 BEGIN DELETE FROM BPM_FLOWDATA_M WHERE BILLNO = @G_BILLNO DELETE FROM BPM_FLOWDATA_LOG WHERE BILLNO = @G_BILLNO --回寫原單(固定為 SIGN_PERSON 及 FLOWFLAG) SET @FLOWP = 'Z' SET @SIGNING = 'NO-SIGN' SET @SQL = 'UPDATE ' + @SOURCETBL + ' SET SIGN_USER = ' + CHAR(39)+@SIGNING+CHAR(39) + ',FLOWFLAG = ' + CHAR(39)+@FLOWP+CHAR(39) + ' WHERE ' + @SOURCEPK + ' = ' + CHAR(39) + @BILLNO + CHAR(39) EXECUTE SP_EXECUTESQL @SQL END DROP TABLE ##BPM_TMP1