簽核流程設置

/*
---游標處理批量流程---------
---步驟1,建立表--檢查ProjectCode是否帶有特殊字符
---步驟2---檢查所有簽核人帳號是否存在---
--檢查導入簽核人是否正確（主要判斷數據是否為NULL）
select distinct [級數] from dbo.[zlq_PCO1107]
select * from dbo.[zlq_PCO1107] where [級數]=1 and ([一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=2 and ([二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=3 and ([三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=4 and ([四級簽核] is NULL or [三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=5 and ([五級簽核] is NULL or [四級簽核] is NULL or [三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=6 and ([六級簽核] is NULL or [五級簽核] is NULL or [四級簽核] is NULL or [三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=7 and ([七級簽核] is NULL or [六級簽核] is NULL or [五級簽核] is NULL or [四級簽核] is NULL or [三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)
select * from dbo.[zlq_PCO1107] where [級數]=8 and ([八級簽核] is NULL or [七級簽核] is NULL or [六級簽核] is NULL or [五級簽核] is NULL or [四級簽核] is NULL or [三級簽核] is NULL or [二級簽核] is NULL or [一級簽核] is NULL)

---檢查是否存在于表dbo.PCO_CheckMan中-----

----首先帳號是否存在于表dbo.PCO_CheckMan中---
----其次真實帳號是否存在于表dbo.Ac_BRM_User中---
select a.[一級簽核],b.Username,c.CheckManID from (select distinct [一級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[一級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[二級簽核],b.Username,c.CheckManID from (select distinct [二級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[二級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[三級簽核],b.Username,c.CheckManID from (select distinct [三級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[三級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[四級簽核],b.Username,c.CheckManID from (select distinct [四級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[四級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[五級簽核],b.Username,c.CheckManID from (select distinct [五級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[五級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[六級簽核],b.Username,c.CheckManID from (select distinct [六級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[六級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[七級簽核],b.Username,c.CheckManID from (select distinct [七級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[七級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
select a.[八級簽核],b.Username,c.CheckManID from (select distinct [八級簽核] from dbo.[zlq_PCO1107]) a left join dbo.Ac_BRM_User b on b.realname=a.[八級簽核] left join dbo.PCO_CheckMan c on c.UserName=b.Username
以上語句執行結果中，在簽核人，UserName，CheckManID不同時為空的情況下，有以下兩種情況：
如果UserName欄位為空，說明對應的簽核人在系統中不存在帳號，則暫停設置流程，請相關簽核人申請帳號后再做處理
如果UserName不為空，而CheckManID欄位為空，則說明對應的簽核人在系統中存在帳號，但是在表PCO_CheckMan中不存在帳號，則需要將帳號放入PCO_CheckMan中

--步驟3---建立游標----------
declare Step_cur scroll cursor for
select [流程號],[級數] from [zlq_PCO1107]
open Step_cur
declare @StartID int,@Step int
fetch first from Step_cur into @StartID,@Step
while @@fetch_status=0
begin
print convert(varchar(30),@StartID)+','+convert(varchar(30),@Step)
exec dbo.ljj_SetWorkFlow @StartID,@Step
fetch next from Step_cur into @StartID,@Step
end
close Step_cur
deallocate Step_cur
------------------------------------------
--delete dbo.PCO_WorkFlowStep where stepid in(select distinct StepID from dbo.PCO_WorkFlowStep where StepID>=219320 and StepID<=229543)
select a.StepID,b.[流程號]
from dbo.PCO_WorkFlowStep a
left join dbo.[zlq_PCO1107] b on a.StepID=b.[流程號]
where StepID>=229540 and StepID<=229549
exec dbo.ljj_SetWorkFlow 229540,4
以上這些語句是在導入數據且執行建立游標后，在設置簽核條件這一步驟時出現錯誤的補救方法
--步驟4---設置簽核條件----------
select * from dbo.zlq_PCO1107 where uprange='+∞'

update [zlq_PCO1107]
set [UpRange]=8888 where uprange='+∞'

select * from dbo.zlq_PCO1107 where downrange='-∞'

update [zlq_PCO1107]
set [DownRange]=-8888 where downrange='-∞'

INSERT INTO [QBRClient].[dbo].[PCO_CheckCondition]
([ProjectCode], [CommodityCode], [UpRange], [DownRange], [SupplierFlag], [StepID], [Remark])
SELECT [ProjectCode], [Commoditycode],convert(decimal(38,6),[UpRange]),convert(decimal(38,6),[DownRange]), [內外交或其它],[流程號], [級數]
FROM [QBRClient].[dbo].[zlq_PCO1107]

select * from dbo.PCO_Checkcondition where UpRange=8888
update dbo.PCO_Checkcondition
set UpRange=99999999999999999999999999999999
where UpRange=8888

select * from dbo.PCO_Checkcondition where DownRange=-8888
update dbo.PCO_Checkcondition
set DownRange=-99999999999999999999999999999999
where DownRange=-8888

--步驟5---設置簽核帳號----------
INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號],(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[一級簽核]))
from dbo.[zlq_PCO1107] where [一級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+1,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[二級簽核]))
from dbo.[zlq_PCO1107] where [二級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+2,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[三級簽核]))
from dbo.[zlq_PCO1107] where [三級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+3,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[四級簽核]))
from dbo.[zlq_PCO1107] where [四級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+4,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[五級簽核]))
from dbo.[zlq_PCO1107] where [五級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+5,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[六級簽核]))
from dbo.[zlq_PCO1107] where [六級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+6,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[七級簽核]))
from dbo.[zlq_PCO1107] where [七級簽核] is not null

INSERT INTO [QBRClient].[dbo].[PCO_WorkFlowChecker]([StepID] , [CheckManID])
select [流程號]+7,(select CheckmanID from dbo.PCO_CheckMan
where UserName=(select UserName from dbo.member where Isvalid=1 and Realname=[八級簽核]))
from dbo.[zlq_PCO1107] where [八級簽核] is not null

--步驟6----檢查同一種條件下是否存在一人簽多次的流程-------------
select * from dbo.PCO_WorkFlowChecker
where id in(
select a.id from dbo.PCO_WorkFlowChecker a (nolock)
inner join dbo.PCO_WorkFlowChecker b (nolock) on a.checkmanid=b.checkmanid
and a.stepid+1=b.stepid
)
---步驟7--------------檢查PCO流程設置是否斷點-----------------------

根據PCO簽核條件表中STEPID不為0的記錄數﹐去跟簽核流程表(PCO_WorkFlowStep)
中的最后一級簽核步驟數(nextID為0的步驟)比較﹐如果相同﹐則說明無斷點﹐可
簽核流程可走通。

select count(*) from dbo.PCO_WorkFlowStep
where stepid in
(
select a.stepid+c.Remark-1 from dbo.PCO_WorkFlowChecker a (nolock)
--inner join dbo.PCO_WorkFlowStep b (nolock) on a.stepid=b.stepid
inner join dbo.PCO_CheckCondition c (nolock) on a.stepid=c.stepid
)
and nextid=0

---------步驟8-------簽核人在簽核流程里是否正確---------
select * from dbo.PCO_WorkFlowStep (nolock)
where StepID>=229550 and StepID<=229550
*/
CREATE proc dbo.ljj_SetWorkFlow
@SetpID int,
@Level int
as
declare @err varchar(200)
declare @i int

if exists(select * from dbo.PCO_WorkFlowStep where StepID>=@SetpID and StepID<=(@SetpID+@Level))
begin
select @err='您設置的流程SetpID='+convert(varchar(30),@SetpID)+',簽核層級='+convert(varchar(30),@Level)+' 在系統中已經存在,無法繼續設置簽核流程!'
----print @err
raiserror(@err,16,1)
return 111
end
--第一級---------------------------
--print '--第一級---------------------------'
--print @SetpID
if @Level=1
begin
insert into dbo.PCO_WorkFlowStep
( StepID,PreID,NextID )
values(@SetpID, 0 ,0 )
end
if @Level>1
begin
insert into dbo.PCO_WorkFlowStep
( StepID,PreID,NextID )
values(@SetpID, 0 ,@SetpID+1)
end

--第二級到倒數第二級---------------
--print '--第二級到倒數第二級----------------------'
select @i=(@SetpID+1)
while @i<(@SetpID+@Level-1)
begin
--print @i
insert into dbo.PCO_WorkFlowStep
(StepID,PreID,NextID)
values( @i ,@i-1 ,@i+1 )
select @i=@i+1
end
--最後一級-------------------------
--print '--最後一級---------------------------'
--print @SetpID+@Level-1
if @Level>1
begin
insert into dbo.PCO_WorkFlowStep
( StepID , PreID ,NextID)
values(@SetpID+@Level-1,@SetpID+@Level-2,0 )
end