heheng
2025-12-03 430477c7e0777531f22fc18dc8906ea75cdc21d9
Merge remote-tracking branch 'origin/master'
已修改6个文件
312 ■■■■■ 文件已修改
multi-system/src/main/java/com/gkhy/exam/system/domain/InternalAuditCheckCatalogue.java 29 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/java/com/gkhy/exam/system/mapper/InternalAuditCheckCatalogueMapper.java 5 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/java/com/gkhy/exam/system/service/impl/InternalAuditCarryServiceImpl.java 170 ●●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/java/com/gkhy/exam/system/service/impl/InternalAuditCheckServiceImpl.java 70 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/resources/mapper/system/InternalAuditCheckCatalogueMapper.xml 36 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/resources/mapper/system/InternalAuditCheckMapper.xml 2 ●●● 补丁 | 查看 | 原始文档 | blame | 历史
multi-system/src/main/java/com/gkhy/exam/system/domain/InternalAuditCheckCatalogue.java
@@ -32,6 +32,18 @@
    @TableField("catalogue_id")
    private Integer catalogueId;
    @ApiModelProperty("审核要点")
    @TableField("point_key")
    private String pointKey;
    @ApiModelProperty("审核发现")
    @TableField("find")
    private String find;
    @ApiModelProperty("审核结果")
    @TableField("result")
    private Integer result;
    @TableField(exist = false)
    private String number;
@@ -40,22 +52,5 @@
    @TableField("del_flag")
    private Integer delFlag;
    @Override
    public boolean equals(Object o) {
        if (this == o) return true;
        if (o == null || getClass() != o.getClass()) return false;
        InternalAuditCheckCatalogue that = (InternalAuditCheckCatalogue) o;
        return Objects.equals(catalogueId, that.catalogueId);
    }
    @Override
    public int hashCode() {
        return Objects.hash(catalogueId);
    }
    @TableField(exist = false)
    private List<InternalAuditCheckContent> checkContents;
}
multi-system/src/main/java/com/gkhy/exam/system/mapper/InternalAuditCheckCatalogueMapper.java
@@ -15,4 +15,9 @@
    int insertBatch(@Param("catalogues") List<InternalAuditCheckCatalogue> catalogues);
    int updatebyCheckId(@Param("id") Integer id);
    void updateCheckCatalogues(List<InternalAuditCheckCatalogue> checkCatalogues);
    int saveBatch(List<InternalAuditCheckCatalogue> checkCatalogues);
}
multi-system/src/main/java/com/gkhy/exam/system/service/impl/InternalAuditCarryServiceImpl.java
@@ -122,17 +122,8 @@
                internalAuditCheck.setEndTime(checkDate.atTime(endTime));
            }
            // 5. 部门ID转换安全处理:避免非数字字符串导致NumberFormatException
            Integer deptId1 = internalAuditCarryDept.getDeptId();
            Long deptId;
            try {
                deptId = Long.valueOf(deptId1);
            } catch (NumberFormatException e) {
                continue;
            }
            // 6. 查询结果空防护:避免deptDetialVo为null导致后续getSysDeptResponsibilitys()报错
            DeptDetialVo deptDetialVo = sysDeptService.selectDeptById(deptId);
            // 查询结果空防护:避免deptDetialVo为null导致后续getSysDeptResponsibilitys()报错
            DeptDetialVo deptDetialVo = sysDeptService.selectDeptById(Long.valueOf(internalAuditCarryDept.getDeptId()));
            if (deptDetialVo == null) {
                continue;
            }
@@ -149,25 +140,14 @@
                    InternalAuditCheckCatalogue internalAuditCheckCatalogue = new InternalAuditCheckCatalogue();
                    // 8. clauseId安全转换:避免null导致Math.toIntExact()报错
                    Long clauseId = sysDeptResponsibility.getClauseId();
                    if (clauseId != null) {
                        internalAuditCheckCatalogue.setCatalogueId(Math.toIntExact(clauseId));
                    } else {
                        continue;
                    }
                    // 9. 条款查询结果空防护:避免sysClauseManagement为null导致getPoints()报错
                    SysClauseManagement sysClauseManagement = sysClauseManagementMapper.selectById(clauseId);
                    if (sysClauseManagement == null) {
                        continue;
                    }
                    // 简化集合创建(原逻辑不变,仅优化初始化)
                    List<InternalAuditCheckContent> internalAuditCheckContents = new ArrayList<>();
                    InternalAuditCheckContent internalAuditCheckContent = new InternalAuditCheckContent();
                    internalAuditCheckContent.setPointKey(sysClauseManagement.getPoints());
                    internalAuditCheckContents.add(internalAuditCheckContent);
                    internalAuditCheckCatalogue.setCheckContents(internalAuditCheckContents);
                    internalAuditCheckCatalogue.setCatalogueId(Math.toIntExact(clauseId));
                    internalAuditCheckCatalogue.setPointKey(sysClauseManagement.getPoints());
                    internalAuditCheckCatalogues.add(internalAuditCheckCatalogue);
                }
            }
@@ -196,63 +176,36 @@
    }
    private CommonResult updateInternalAuditCheck(InternalAuditCarry carry) {
        // 2. 空指针防护:避免deptList为null导致循环NPE
        List<InternalAuditCarryDept> deptList = carry.getDeptList();
        if (CollectionUtils.isEmpty(deptList)) {
            log.warn("保存/更新内部审计检查:部门列表为空,companyId={}, year={}");
            return CommonResult.success();
        }
        for (InternalAuditCarryDept internalAuditCarryDept : deptList) {
            // 3. 跳过空的部门项,避免后续NPE
            if (internalAuditCarryDept == null) {
                log.warn("保存/更新内部审计检查:部门项为null,跳过");
                continue;
            }
            InternalAuditCheck internalAuditCheck = new InternalAuditCheck();
            // 基础字段赋值(保留原逻辑不变)
            internalAuditCheck.setCompanyId(carry.getCompanyId());
            internalAuditCheck.setYear(carry.getYear());
            internalAuditCheck.setDeptId(internalAuditCarryDept.getDeptId());
            internalAuditCheck.setPersonId(internalAuditCarryDept.getCheckId());
            internalAuditCheck.setCheckTime(internalAuditCarryDept.getDate());
            // 4. 时间字段安全赋值:避免date/startTime/endTime为null导致atTime()报错
            LocalDate checkDate = internalAuditCarryDept.getDate();
            LocalTime startTime = internalAuditCarryDept.getStartTime();
            LocalTime endTime = internalAuditCarryDept.getEndTime();
            if (checkDate != null && startTime != null) {
                internalAuditCheck.setStartTime(checkDate.atTime(startTime));
            } else {
                log.warn("保存/更新内部审计检查:开始时间构造失败(日期/时段为空),deptId={}");
            }
            if (checkDate != null && endTime != null) {
                internalAuditCheck.setEndTime(checkDate.atTime(endTime));
            } else {
                log.warn("保存/更新内部审计检查:结束时间构造失败(日期/时段为空),deptId={}");
            }
            // 5. 部门ID转换安全处理:避免非数字字符串导致NumberFormatException
            Integer deptIdStr = internalAuditCarryDept.getDeptId();
            Long deptId;
            try {
                deptId = Long.valueOf(deptIdStr);
            } catch (NumberFormatException e) {
                continue;
            }
            // 6. 查询部门详情空防护:避免deptDetialVo为null导致后续NPE
            DeptDetialVo deptDetialVo = sysDeptService.selectDeptById(deptId);
            DeptDetialVo deptDetialVo = sysDeptService.selectDeptById(Long.valueOf(internalAuditCarryDept.getDeptId()));
            if (deptDetialVo == null) {
                log.warn("保存/更新内部审计检查:未查询到部门详情,deptId={}");
                continue;
            }
            List<SysDeptResponsibility> sysDeptResponsibilitys = deptDetialVo.getSysDeptResponsibilitys();
            List<InternalAuditCheckCatalogue> internalAuditCheckCatalogues = new ArrayList<>();
            // 7. 构建查询条件(保留原逻辑,仅优化日志)
            Map<String, Object> queryMap = new HashMap<>();
            queryMap.put("dept_id", internalAuditCheck.getDeptId());
@@ -260,92 +213,40 @@
            queryMap.put("company_id", internalAuditCheck.getCompanyId());
            queryMap.put("del_flag", 0);
            List<InternalAuditCheck> internalAuditChecks = internalAuditCheckService.selectByMap(queryMap);
            log.debug("保存/更新内部审计检查:查询已有记录,条件={},查询结果数={}");
            // 9. 循环构建新检查项(增加多层空防护)
            List<InternalAuditCheckCatalogue> checkCatalogues = new ArrayList<>();
            if (!CollectionUtils.isEmpty(internalAuditChecks)){
                batchLoadCheckDetails(internalAuditChecks);
                checkCatalogues = internalAuditChecks.get(0).getCheckCatalogues();
            }
            // 循环构建新检查项
            if (!CollectionUtils.isEmpty(sysDeptResponsibilitys)) {
                for (SysDeptResponsibility sysDeptResponsibility : sysDeptResponsibilitys) {
                    if (sysDeptResponsibility == null) {
                        log.warn("保存/更新内部审计检查:部门责任项为null,跳过");
                        continue;
                    }
                    // 防护:clauseId为空跳过,避免Math.toIntExact()报错
                    Long clauseId = sysDeptResponsibility.getClauseId();
                    if (clauseId == null) {
                        log.warn("保存/更新内部审计检查:条款ID为空,跳过该责任项");
                        continue;
                    }
                    InternalAuditCheckCatalogue catalogue = new InternalAuditCheckCatalogue();
                    catalogue.setCatalogueId(Math.toIntExact(clauseId));
                    // 防护:条款查询为空跳过,避免getPoints()报错
                    SysClauseManagement clauseManagement = sysClauseManagementMapper.selectById(clauseId);
                    catalogue.setCatalogueId(Math.toIntExact(sysDeptResponsibility.getClauseId()));
                    SysClauseManagement clauseManagement = sysClauseManagementMapper.selectById(sysDeptResponsibility.getClauseId());
                    if (clauseManagement == null) {
                        continue;
                    }
                    // 构建检查内容(保留原逻辑)
                    List<InternalAuditCheckContent> checkContents = new ArrayList<>();
                    InternalAuditCheckContent content = new InternalAuditCheckContent();
                    content.setPointKey(clauseManagement.getPoints());
                    checkContents.add(content);
                    catalogue.setCheckContents(checkContents);
                    catalogue.setPointKey(clauseManagement.getPoints());
                    if (!CollectionUtils.isEmpty(checkCatalogues)){
                        for (InternalAuditCheckCatalogue checkCatalogue : checkCatalogues) {
                            if (checkCatalogue.getCatalogueId().equals(catalogue.getCatalogueId())){
                                catalogue.setFind(checkCatalogue.getFind());
//                                catalogue.setPointKey(checkCatalogue.getPointKey());
                                catalogue.setResult(checkCatalogue.getResult());
                            }
                        }
                    }
                    internalAuditCheckCatalogues.add(catalogue);
                }
            } else {
                log.debug("保存/更新内部审计检查:部门无责任项,deptId={}");
            }
            // 8. 批量加载详情 + 合并已有检查项(关键防护:避免internalAuditChecks为空导致get(0)索引越界)
            if (!CollectionUtils.isEmpty(internalAuditChecks)) {
                batchLoadCheckDetails(internalAuditChecks);
                InternalAuditCheck firstCheck = internalAuditChecks.get(0);
                List<InternalAuditCheckCatalogue> existingCatalogues = firstCheck.getCheckCatalogues();
                // 仅当旧数据非空、且新数据已存在时,才筛选合并旧数据
                if (!CollectionUtils.isEmpty(existingCatalogues) && !internalAuditCheckCatalogues.isEmpty()) {
                    // 提取新数据的所有catalogue_id(用Set实现O(1)快速匹配)
                    Set<Integer> newCatalogueIds = internalAuditCheckCatalogues.stream()
                            .map(InternalAuditCheckCatalogue::getCatalogueId)
                            .collect(Collectors.toSet());
                    // 筛选旧数据:仅保留与新数据catalogue_id匹配的记录(避免无用旧数据)
                    List<InternalAuditCheckCatalogue> matchedOldCatalogues = existingCatalogues.stream()
                            .filter(oldCata -> newCatalogueIds.contains(oldCata.getCatalogueId()))
                            .collect(Collectors.toList());
                    // 合并筛选后的旧数据(新数据已在列表中,旧数据仅加匹配项)
                    internalAuditCheckCatalogues.addAll(matchedOldCatalogues);
                } else if (CollectionUtils.isEmpty(internalAuditCheckCatalogues)) {
                    log.warn("保存/更新内部审计检查:无新构建的检查项,不合并旧数据,deptId={}, year={}");
                } else {
                    log.warn("保存/更新内部审计检查:已有记录无检查项,deptId={}, year={}");
                }
            }
// 去重优化:按catalogue_id可靠去重(核心修改:替代distinct(),避免依赖equals/hashCode)
            List<InternalAuditCheckCatalogue> uniqueCatalogues = internalAuditCheckCatalogues.stream()
                    .collect(Collectors.toMap(
                            InternalAuditCheckCatalogue::getCatalogueId, // 唯一键:catalogue_id(确保去重逻辑)
                            Function.identity(), // 值:检查项对象
                            (oldVal, newVal) -> newVal // 冲突策略:保留新数据(如需保留旧数据,改为oldVal)
                    ))
                    .values()
                    .stream()
                    .collect(Collectors.toList());
// 最终设置(新数据全部保留,旧数据仅保留匹配项)
            internalAuditCheck.setCheckCatalogues(uniqueCatalogues);
            internalAuditCheck.setCheckCatalogues(uniqueCatalogues);
            internalAuditCheck.setCheckCatalogues(internalAuditCheckCatalogues);
            // 新增/更新判断(保留原逻辑,增加日志)
            if (CollectionUtils.isEmpty(internalAuditChecks)) {
                internalAuditCheckService.insertInternalAuditCheck(internalAuditCheck);
            } else {
                InternalAuditCheck existingCheck = internalAuditChecks.get(0);
@@ -353,10 +254,8 @@
                internalAuditCheckService.updateByYearAndDeptId(internalAuditCheck);
            }
        }
        return CommonResult.success();
    }
    private void batchLoadCheckDetails(List<InternalAuditCheck> checks) {
@@ -365,25 +264,14 @@
                .map(InternalAuditCheck::getId)
                .collect(Collectors.toList());
        if (CollectionUtils.isEmpty(checkIds)){
            return;
        }
        //批量查询所有目录
        List<InternalAuditCheckCatalogue> allCatalogues = checkCatalogueMapper.selectByCheckIds(checkIds);
        if (CollectionUtils.isEmpty(allCatalogues)) {
            return;
        }
        //收集所有目录ID
        List<Integer> catalogueIds = allCatalogues.stream()
                .map(InternalAuditCheckCatalogue::getId)
                .collect(Collectors.toList());
        //批量查询所有内容
        List<InternalAuditCheckContent> allContents = checkContentMapper.selectByCatalogueIds(catalogueIds);
        //按目录ID分组内容
        Map<Integer, List<InternalAuditCheckContent>> contentMap = allContents.stream()
                .collect(Collectors.groupingBy(InternalAuditCheckContent::getCheckCatalogueId));
        //按检查ID分组目录
        Map<Integer, List<InternalAuditCheckCatalogue>> catalogueMap = allCatalogues.stream()
                .collect(Collectors.groupingBy(InternalAuditCheckCatalogue::getCheckId));
@@ -392,10 +280,6 @@
        for (InternalAuditCheck check : checks) {
            List<InternalAuditCheckCatalogue> catalogues = catalogueMap.get(check.getId());
            if (!CollectionUtils.isEmpty(catalogues)) {
                for (InternalAuditCheckCatalogue catalogue : catalogues) {
                    List<InternalAuditCheckContent> contents = contentMap.get(catalogue.getId());
                    catalogue.setCheckContents(contents != null ? contents : new ArrayList<>());
                }
                check.setCheckCatalogues(catalogues);
            }
        }
multi-system/src/main/java/com/gkhy/exam/system/service/impl/InternalAuditCheckServiceImpl.java
@@ -79,13 +79,6 @@
                .map(InternalAuditCheckCatalogue::getId)
                .collect(Collectors.toList());
        //批量查询所有内容
        List<InternalAuditCheckContent> allContents = checkContentMapper.selectByCatalogueIds(catalogueIds);
        //按目录ID分组内容
        Map<Integer, List<InternalAuditCheckContent>> contentMap = allContents.stream()
                .collect(Collectors.groupingBy(InternalAuditCheckContent::getCheckCatalogueId));
        //按检查ID分组目录
        Map<Integer, List<InternalAuditCheckCatalogue>> catalogueMap = allCatalogues.stream()
                .collect(Collectors.groupingBy(InternalAuditCheckCatalogue::getCheckId));
@@ -94,10 +87,6 @@
        for (InternalAuditCheck check : checks) {
            List<InternalAuditCheckCatalogue> catalogues = catalogueMap.get(check.getId());
            if (!CollectionUtils.isEmpty(catalogues)) {
                for (InternalAuditCheckCatalogue catalogue : catalogues) {
                    List<InternalAuditCheckContent> contents = contentMap.get(catalogue.getId());
                    catalogue.setCheckContents(contents != null ? contents : new ArrayList<>());
                }
                check.setCheckCatalogues(catalogues);
            }
        }
@@ -117,7 +106,6 @@
            return CommonResult.failed("当前部门存在,请勿重复添加");
        }
        internalAuditCheck.setCreateBy(SecurityUtils.getUsername());
        internalAuditCheck.setCreateTime(LocalDateTime.now());
        int insert = internalAuditCheckMapper.insert(internalAuditCheck);
@@ -130,44 +118,18 @@
            return CommonResult.success();
        }
        //批量处理目录和内容
        batchInsertCataloguesAndContents(internalAuditCheck.getId(), checkCatalogues);
        return CommonResult.success();
    }
    private void batchInsertCataloguesAndContents(Integer checkId, List<InternalAuditCheckCatalogue> catalogues) {
        // 1. 设置目录的检查ID并批量插入
        for (InternalAuditCheckCatalogue catalogue : catalogues) {
            catalogue.setCheckId(checkId);
        for (InternalAuditCheckCatalogue catalogue : checkCatalogues) {
            catalogue.setCheckId(internalAuditCheck.getId());
        }
        // 批量插入目录
        int catalogueInsertCount = checkCatalogueMapper.insertBatch(catalogues);
        if (catalogueInsertCount != catalogues.size()) {
        int catalogueInsertCount = checkCatalogueMapper.insertBatch(checkCatalogues);
        if (catalogueInsertCount != checkCatalogues.size()) {
            throw new RuntimeException("插入目录记录数量不匹配");
        }
        return CommonResult.success();
        // 2. 收集所有内容并设置目录ID
        List<InternalAuditCheckContent> allContents = new ArrayList<>();
        for (int i = 0; i < catalogues.size(); i++) {
            InternalAuditCheckCatalogue catalogue = catalogues.get(i);
            List<InternalAuditCheckContent> contents = catalogue.getCheckContents();
            if (!CollectionUtils.isEmpty(contents)) {
                for (InternalAuditCheckContent content : contents) {
                    content.setCheckCatalogueId(catalogue.getId());
                }
                allContents.addAll(contents);
            }
        }
        // 3. 批量插入内容
        if (!CollectionUtils.isEmpty(allContents)) {
            int contentInsertCount = checkContentMapper.insertBatchs(allContents);
            if (contentInsertCount != allContents.size()) {
                throw new RuntimeException("插入内容记录数量不匹配");
            }
        }
    }
    @Override
@@ -176,14 +138,17 @@
        internalAuditCheck.setUpdateTime(LocalDateTime.now());
        int update = internalAuditCheckMapper.updateById(internalAuditCheck);
        if (update>0){
            checkCatalogueMapper.updatebyCheckId(internalAuditCheck.getId());
            List<InternalAuditCheckCatalogue> checkCatalogues = internalAuditCheck.getCheckCatalogues();
            if (CollectionUtils.isEmpty(checkCatalogues)) {
                return CommonResult.success();
            }
            for (InternalAuditCheckCatalogue catalogue : checkCatalogues) {
                catalogue.setCheckId(internalAuditCheck.getId());
            }
            batchInsertCataloguesAndContents(internalAuditCheck.getId(), checkCatalogues);
            // 批量插入目录
             checkCatalogueMapper.updateCheckCatalogues(checkCatalogues);
            return CommonResult.success();
        }
        return CommonResult.failed();
@@ -210,7 +175,16 @@
        if (update>0){
            checkCatalogueMapper.updatebyCheckId(internalAuditCheck.getId());
            List<InternalAuditCheckCatalogue> checkCatalogues = internalAuditCheck.getCheckCatalogues();
            batchInsertCataloguesAndContents(internalAuditCheck.getId(), checkCatalogues);
            for (InternalAuditCheckCatalogue catalogue : checkCatalogues) {
                catalogue.setCheckId(internalAuditCheck.getId());
            }
            // 批量插入目录
            int catalogueInsertCount = checkCatalogueMapper.saveBatch(checkCatalogues);
            if (catalogueInsertCount != checkCatalogues.size()) {
                throw new RuntimeException("插入目录记录数量不匹配");
            }
        }
        return CommonResult.success();
    }
multi-system/src/main/resources/mapper/system/InternalAuditCheckCatalogueMapper.xml
@@ -5,17 +5,46 @@
    <insert id="insertBatch" useGeneratedKeys="true" keyProperty="id">
        INSERT INTO internal_audit_check_catalogue (
        check_id,
        catalogue_Id
        catalogue_Id,
        point_key
        ) VALUES
        <foreach collection="catalogues" item="item" separator=",">
            (
            #{item.checkId},
            #{item.catalogueId}
            #{item.catalogueId},
             #{item.pointKey}
            )
        </foreach>
    </insert>
    <insert id="saveBatch">
        INSERT INTO internal_audit_check_catalogue (
        check_id,
        catalogue_Id,
        point_key,
        find
        ) VALUES
        <foreach collection="list" item="item" separator=",">
            (
            #{item.checkId},
            #{item.catalogueId},
            #{item.pointKey},
             #{item.find}
            )
        </foreach>
    </insert>
    <update id="updatebyCheckId">
        update internal_audit_check_catalogue set del_flag =1 where check_id = #{id}
    </update>
    <update id="updateCheckCatalogues">
        <foreach collection="list" item="item" separator=";">
            UPDATE internal_audit_check_catalogue
            <set>
                <if test="item.pointKey != null">`point_key` = #{item.pointKey},</if>
                <if test="item.find != null">`find` = #{item.find},</if>
                <if test="item.result != null">`result` = #{item.result},</if>
            </set>
            WHERE `id` = #{item.id}
        </foreach>
    </update>
    <select id="selectByCheckIds" resultType="com.gkhy.exam.system.domain.InternalAuditCheckCatalogue">
@@ -23,6 +52,9 @@
            iacc.`id`,
            iacc.`check_id`,
            iacc.`catalogue_id`,
            iacc.`point_key`,
            iacc.`find`,
            iacc.`result`,
            c.`clause_num` as number,
            c.`name` as mess,
            iacc.`del_flag`
multi-system/src/main/resources/mapper/system/InternalAuditCheckMapper.xml
@@ -26,7 +26,7 @@
        FROM
            `internal_audit_check` iac
                LEFT JOIN sys_dept sd ON iac.dept_id = sd.dept_id
                LEFT JOIN sys_user es on iac.person_id = es.id
                LEFT JOIN ex_student es on iac.person_id = es.id
        WHERE
            iac.del_flag = 0
        <if test="companyId!=null">