三方确认的工序邮件提醒，需要按工序顺序判断

src/main/java/com/xujie/sys/modules/erf/mapper/ErfExpTriConfirmMapper.java

@@ -23,4 +23,11 @@ public interface ErfExpTriConfirmMapper extends BaseMapper<ErfExpTriConfirm> {
      * @return 待确认工序列表
      */
     List<ErfExpTriConfirm> getPendingTriConfirmListByUser(@Param("userId") Long userId);
+
+    /**
+     * 查询所有待三方确认的工序（用于邮件提醒）
+     *
+     * @return 待确认工序列表
+     */
+    List<java.util.Map<String, Object>> getPendingTriConfirmList();
 }

src/main/java/com/xujie/sys/modules/erf/service/impl/ErfApprovalReminderServiceImpl.java

@@ -3,9 +3,12 @@ package com.xujie.sys.modules.erf.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.xujie.sys.common.utils.MailUtil;
 import com.xujie.sys.modules.erf.entity.ErfExpApply;
+import com.xujie.sys.modules.erf.entity.ErfExpTriConfirm;
+import com.xujie.sys.modules.erf.entity.ErfExpTriConfirmDetail;
 import com.xujie.sys.modules.erf.entity.ErfFlowNodeInstance;
 import com.xujie.sys.modules.erf.mapper.ErfExpApplyMapper;
 import com.xujie.sys.modules.erf.mapper.ErfExpTriConfirmDetailMapper;
+import com.xujie.sys.modules.erf.mapper.ErfExpTriConfirmMapper;
 import com.xujie.sys.modules.erf.mapper.ErfFlowNodeInstanceMapper;
 import com.xujie.sys.modules.erf.service.ErfApprovalReminderService;
 import com.xujie.sys.modules.pms.data.MailSendAddressData;
@@ -48,6 +51,9 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
     @Autowired
     private ErfExpTriConfirmDetailMapper erfExpTriConfirmDetailMapper;
 
+    @Autowired
+    private ErfExpTriConfirmMapper erfExpTriConfirmMapper;
+
     @Value("${erf.reminder.manager.enabled:false}")
     private boolean managerReminderEnabled;
 
@@ -203,44 +209,127 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
         log.info("=== 开始执行三方确认邮件提醒 ===");
 
         try {
-            // 使用Mapper查询待三方确认的工序
-            List<Map<String, Object>> triConfirmList = erfExpTriConfirmDetailMapper.getPendingTriConfirmList();
+            // ✅ 从主表 erf_exp_tri_confirm 查询待确认的工序（状态为"待确认"）
+            List<Map<String, Object>> allProcessList = erfExpTriConfirmMapper.getPendingTriConfirmList();
 
-            if (triConfirmList.isEmpty()) {
+            if (allProcessList.isEmpty()) {
                 log.info("暂无待三方确认的工序，无需发送提醒邮件");
                 return;
             }
 
-            log.info("待三方确认工序数: {}", triConfirmList.size());
+            log.info("查询到 {} 个待确认的工序记录", allProcessList.size());
+
+            // ✅ 按申请单分组，以便检查工序顺序
+            Map<String, List<Map<String, Object>>> groupByApplyNo = new HashMap<>();
+            for (Map<String, Object> process : allProcessList) {
+                String applyNo = (String) process.get("apply_no");
+                groupByApplyNo.computeIfAbsent(applyNo, k -> new ArrayList<>()).add(process);
+            }
 
-            // 按角色分组
+            // ✅ 按角色分组待确认工序（只包含可以确认的工序）
             List<Map<String, Object>> prodPendingList = new ArrayList<>();
             List<Map<String, Object>> qualityPendingList = new ArrayList<>();
             List<Map<String, Object>> techPendingList = new ArrayList<>();
 
-            for (Map<String, Object> record : triConfirmList) {
-                String roleType = (String) record.get("role_type");
+            // ✅ 遍历每个申请单的工序，按顺序判断
+            for (Map.Entry<String, List<Map<String, Object>>> entry : groupByApplyNo.entrySet()) {
+                String applyNo = entry.getKey();
+                List<Map<String, Object>> processList = entry.getValue();
+
+                // 按工序顺序排序
+                processList.sort((a, b) -> {
+                    Integer seqA = (Integer) a.get("process_seq");
+                    Integer seqB = (Integer) b.get("process_seq");
+                    return (seqA != null ? seqA : 0) - (seqB != null ? seqB : 0);
+                });
+
+                log.info("申请单 {} 有 {} 个待确认工序", applyNo, processList.size());
+
+                // ✅ 检查每个工序，判断是否可以确认
+                for (Map<String, Object> process : processList) {
+                    Integer processSeq = (Integer) process.get("process_seq");
+                    String processStep = (String) process.get("process_step");
+
+                    // ✅ 判断是否可以确认：第一道工序直接可确认，其他工序需要上一道已完成
+                    boolean canConfirm = false;
+
+                    if (processSeq == null || processSeq == 1) {
+                        // 第一道工序可以直接确认
+                        canConfirm = true;
+                        log.info("  工序 [{}] - 序号: {} - 第一道工序，可以确认", processStep, processSeq);
+                    } else {
+                        // 检查上一道工序是否已完成三方确认
+                        boolean previousCompleted = isPreviousProcessCompleted(applyNo, processSeq);
+                        canConfirm = previousCompleted;
+                        log.info("  工序 [{}] - 序号: {} - 上一道工序{}, {}",
+                            processStep, processSeq,
+                            previousCompleted ? "已完成" : "未完成",
+                            canConfirm ? "可以确认" : "等待中");
+                    }
+
+                    // ✅ 如果可以确认，检查三个角色哪些还未确认
+                    if (canConfirm) {
+                        // 检查生产负责人是否已确认
+                        if (!isRoleConfirmed(applyNo, processStep, "PROD")) {
+                            prodPendingList.add(process);
+                            log.info("    → 生产负责人待确认: {}", process.get("prod_approver_name"));
+                        }
+
+                        // 检查质量负责人是否已确认
+                        if (!isRoleConfirmed(applyNo, processStep, "QA")) {
+                            qualityPendingList.add(process);
+                            log.info("    → 质量负责人待确认: {}", process.get("qa_approver_name"));
+                        }
+
+                        // 检查技术负责人是否已确认
+                        if (!isRoleConfirmed(applyNo, processStep, "TECH")) {
+                            techPendingList.add(process);
+                            log.info("    → 技术负责人待确认: {}", process.get("tech_approver_name"));
+                        }
+                    }
+                }
+            }
+
+            log.info("统计结果 - 生产: {}, 质量: {}, 技术: {}",
+                prodPendingList.size(), qualityPendingList.size(), techPendingList.size());
 
-                if ("PROD".equals(roleType)) {
-                    prodPendingList.add(record);
-                } else if ("QA".equals(roleType)) {
-                    qualityPendingList.add(record);
-                } else if ("TECH".equals(roleType)) {
-                    techPendingList.add(record);
+            // ✅ 按负责人分组，合并同一个人的多个角色任务
+            Map<Long, UserPendingTasks> userTasksMap = new HashMap<>();
+
+            // 处理生产负责人
+            for (Map<String, Object> process : prodPendingList) {
+                Long userId = getLongValue(process.get("prod_approver_user_id"));
+                String userName = (String) process.get("prod_approver_name");
+                if (userId != null && userName != null) {
+                    userTasksMap.computeIfAbsent(userId, k -> new UserPendingTasks(userId, userName))
+                        .addTask("生产负责人", process);
                 }
             }
 
-            // 发送邮件
-            if (!prodPendingList.isEmpty()) {
-                sendTriConfirmReminderByRole("生产负责人", prodPendingList);
+            // 处理质量负责人
+            for (Map<String, Object> process : qualityPendingList) {
+                Long userId = getLongValue(process.get("qa_approver_user_id"));
+                String userName = (String) process.get("qa_approver_name");
+                if (userId != null && userName != null) {
+                    userTasksMap.computeIfAbsent(userId, k -> new UserPendingTasks(userId, userName))
+                        .addTask("质量负责人", process);
+                }
             }
 
-            if (!qualityPendingList.isEmpty()) {
-                sendTriConfirmReminderByRole("质量负责人", qualityPendingList);
+            // 处理技术负责人
+            for (Map<String, Object> process : techPendingList) {
+                Long userId = getLongValue(process.get("tech_approver_user_id"));
+                String userName = (String) process.get("tech_approver_name");
+                if (userId != null && userName != null) {
+                    userTasksMap.computeIfAbsent(userId, k -> new UserPendingTasks(userId, userName))
+                        .addTask("技术负责人", process);
+                }
             }
 
-            if (!techPendingList.isEmpty()) {
-                sendTriConfirmReminderByRole("技术负责人", techPendingList);
+            // ✅ 为每个人发送一封邮件，包含他所有角色的待确认工序
+            log.info("需要发送提醒的用户数: {}", userTasksMap.size());
+            for (UserPendingTasks userTasks : userTasksMap.values()) {
+                sendTriConfirmReminderToUser(userTasks);
             }
 
             log.info("=== 三方确认邮件提醒执行完成 ===");
@@ -250,6 +339,45 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
         }
     }
 
+    /**
+     * 检查上一道工序是否已完成三方确认
+     *
+     * @param applyNo 申请单号
+     * @param currentSeq 当前工序顺序号
+     * @return true=上一道已完成, false=上一道未完成
+     */
+    private boolean isPreviousProcessCompleted(String applyNo, int currentSeq) {
+        if (currentSeq <= 1) {
+            return true; // 第一道工序无需检查
+        }
+
+        QueryWrapper<ErfExpTriConfirm> query = new QueryWrapper<>();
+        query.eq("apply_no", applyNo)
+             .eq("process_seq", currentSeq - 1)
+             .eq("status", "已确认");
+
+        long count = erfExpTriConfirmMapper.selectCount(query);
+        return count > 0;
+    }
+
+    /**
+     * 检查某个角色是否已确认
+     *
+     * @param applyNo 申请单号
+     * @param processStep 工序名称
+     * @param roleType 角色类型（PROD/QA/TECH）
+     * @return true=已确认, false=未确认
+     */
+    private boolean isRoleConfirmed(String applyNo, String processStep, String roleType) {
+        QueryWrapper<ErfExpTriConfirmDetail> query = new QueryWrapper<>();
+        query.eq("apply_no", applyNo)
+             .eq("process_step", processStep)
+             .eq("role_type", roleType)
+             .eq("confirm_status", "已确认");
+
+        return erfExpTriConfirmDetailMapper.selectCount(query) > 0;
+    }
+
     private void sendManagerReminderEmail(Long approverId, List<ErfFlowNodeInstance> pendingNodes, List<ErfExpApply> allApplyList) {
         try {
             // 1. 获取审批人信息
@@ -300,7 +428,6 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
             emailBody.append("<th>申请单号</th>");
             emailBody.append("<th>事业部</th>");
             emailBody.append("<th>试验名称</th>");
-            emailBody.append("<th>试验产品型号</th>");
             emailBody.append("<th>实验类型</th>");
             emailBody.append("<th>创建人</th>");
             emailBody.append("<th>创建时间</th>");
@@ -315,7 +442,6 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
                 emailBody.append("<td>").append(apply.getApplyNo()).append("</td>");
                 emailBody.append("<td>").append(apply.getBuNo() != null ? apply.getBuNo() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getTitle() != null ? apply.getTitle() : "").append("</td>");
-                emailBody.append("<td>").append(apply.getProductType() != null ? apply.getProductType() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getExperimentType() != null ? apply.getExperimentType() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getCreatorName() != null ? apply.getCreatorName() : "").append("</td>");
                 emailBody.append("<td>").append(DateTimeFormatter.ofPattern("yyyy-MM-dd HH:mm")
@@ -375,7 +501,6 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
             emailBody.append("<th>申请单号</th>");
             emailBody.append("<th>事业部</th>");
             emailBody.append("<th>试验名称</th>");
-            emailBody.append("<th>试验产品型号</th>");
             emailBody.append("<th>实验类型</th>");
             emailBody.append("<th>创建人</th>");
             emailBody.append("<th>创建时间</th>");
@@ -390,7 +515,6 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
                 emailBody.append("<td>").append(apply.getApplyNo()).append("</td>");
                 emailBody.append("<td>").append(apply.getBuNo() != null ? apply.getBuNo() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getTitle() != null ? apply.getTitle() : "").append("</td>");
-                emailBody.append("<td>").append(apply.getProductType() != null ? apply.getProductType() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getExperimentType() != null ? apply.getExperimentType() : "").append("</td>");
                 emailBody.append("<td>").append(apply.getCreatorName() != null ? apply.getCreatorName() : "").append("</td>");
                 emailBody.append("<td>").append(DateTimeFormatter.ofPattern("yyyy-MM-dd HH:mm")
@@ -417,38 +541,55 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
         }
     }
 
-    private void sendTriConfirmReminderByRole(String roleName, List<Map<String, Object>> pendingList) {
+    /**
+     * 为指定用户发送三方确认提醒邮件（包含该用户所有角色的待确认工序）
+     *
+     * @param userTasks 用户待确认任务
+     */
+    private void sendTriConfirmReminderToUser(UserPendingTasks userTasks) {
         try {
-            // 1. 查询该角色的所有用户
-            List<UserEmailInfoDto> users = sysUserDao.getUserEmailListByRoleName(roleName);
-            if (users.isEmpty()) {
-                log.warn("角色 {} 没有配置用户或用户未配置邮箱", roleName);
+            // 1. 获取用户邮箱信息
+            UserEmailInfoDto user = sysUserDao.getUserEmailInfoById(userTasks.getUserId());
+            if (user == null) {
+                log.warn("用户ID {} 不存在，跳过发送邮件", userTasks.getUserId());
                 return;
             }
 
-            // 2. 为每位用户发送邮件
-            for (UserEmailInfoDto user : users) {
-                String userName = user.getUsername();
-                String userEmail = user.getEmail();
-
-                String subject = String.format("【三方确认提醒】您有 %d 个待确认的工序 - %s",
-                    pendingList.size(), roleName);
-
-                StringBuilder emailBody = new StringBuilder();
-                emailBody.append("<html><body>");
-                emailBody.append("<h3>尊敬的 ").append(userName).append("：</h3>");
-                emailBody.append("<p>您好！系统检测到您有 <b>").append(pendingList.size()).append("</b> 个待确认的工序，请及时处理。</p>");
-                emailBody.append("<p><b>确认角色：</b>").append(roleName).append("</p>");
-                emailBody.append("<hr/>");
-                emailBody.append("<table border='1' cellpadding='5' cellspacing='0' style='border-collapse: collapse; width: 100%;'>");
+            String userEmail = user.getEmail();
+            if (userEmail == null || userEmail.trim().isEmpty()) {
+                log.warn("用户 {} 未配置邮箱，跳过发送邮件", userTasks.getUserName());
+                return;
+            }
+
+            // 2. 统计待确认工序数量
+            int totalTasks = userTasks.getTotalTaskCount();
+            String roles = String.join("、", userTasks.getRoles());
+
+            String subject = String.format("【三方确认提醒】您有 %d 个待确认的工序 - %s", totalTasks, roles);
+
+            // 3. 构建邮件内容
+            StringBuilder emailBody = new StringBuilder();
+            emailBody.append("<html><body>");
+            emailBody.append("<h3>尊敬的 ").append(userTasks.getUserName()).append("：</h3>");
+            emailBody.append("<p>您好！系统检测到您有 <b>").append(totalTasks).append("</b> 个待确认的工序，请及时处理。</p>");
+            emailBody.append("<p><b>您的确认角色：</b>").append(roles).append("</p>");
+            emailBody.append("<hr/>");
+
+            // 按角色分别显示
+            for (String roleName : userTasks.getRoles()) {
+                List<Map<String, Object>> tasks = userTasks.getTasksByRole(roleName);
+                
+                emailBody.append("<h4 style='color: #FF9800; margin-top: 20px;'>").append(roleName)
+                    .append(" (").append(tasks.size()).append("个)</h4>");
+                emailBody.append("<table border='1' cellpadding='5' cellspacing='0' style='border-collapse: collapse; width: 100%; margin-bottom: 20px;'>");
                 emailBody.append("<thead style='background-color: #FF9800; color: white;'>");
                 emailBody.append("<tr>");
                 emailBody.append("<th>序号</th>");
                 emailBody.append("<th>申请单号</th>");
                 emailBody.append("<th>事业部</th>");
                 emailBody.append("<th>工序名称</th>");
+                emailBody.append("<th>工序顺序</th>");
                 emailBody.append("<th>试验名称</th>");
-                emailBody.append("<th>试验产品型号</th>");
                 emailBody.append("<th>创建人</th>");
                 emailBody.append("<th>创建时间</th>");
                 emailBody.append("</tr>");
@@ -456,7 +597,7 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
                 emailBody.append("<tbody>");
 
                 int index = 1;
-                for (Map<String, Object> record : pendingList) {
+                for (Map<String, Object> record : tasks) {
                     java.sql.Timestamp submitTime = (java.sql.Timestamp) record.get("submit_time");
 
                     emailBody.append("<tr>");
@@ -464,8 +605,8 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
                     emailBody.append("<td>").append(record.get("apply_no") != null ? record.get("apply_no") : "").append("</td>");
                     emailBody.append("<td>").append(record.get("bu_no") != null ? record.get("bu_no") : "").append("</td>");
                     emailBody.append("<td>").append(record.get("process_step") != null ? record.get("process_step") : "").append("</td>");
+                    emailBody.append("<td>第").append(record.get("process_seq") != null ? record.get("process_seq") : "").append("道</td>");
                     emailBody.append("<td>").append(record.get("title") != null ? record.get("title") : "").append("</td>");
-                    emailBody.append("<td>").append(record.get("product_type") != null ? record.get("product_type") : "").append("</td>");
                     emailBody.append("<td>").append(record.get("creator_name") != null ? record.get("creator_name") : "").append("</td>");
                     emailBody.append("<td>").append(submitTime != null ? DateTimeFormatter.ofPattern("yyyy-MM-dd HH:mm").format(submitTime.toLocalDateTime()) : "")
                         .append("</td>");
@@ -474,20 +615,74 @@ public class ErfApprovalReminderServiceImpl implements ErfApprovalReminderServic
 
                 emailBody.append("</tbody>");
                 emailBody.append("</table>");
-                emailBody.append("<br/>");
-                emailBody.append("<p style='color: #888;'>此邮件由系统自动发送，请勿回复。</p>");
-                emailBody.append("<p style='color: #888;'>发送时间：").append(LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd HH:mm:ss"))).append("</p>");
-                emailBody.append("</body></html>");
+            }
 
-                sendMail(subject, emailBody.toString(), new String[]{userEmail},
-                    "三方确认提醒");
+            emailBody.append("<p style='color: #888;'>此邮件由系统自动发送，请勿回复。</p>");
+            emailBody.append("<p style='color: #888;'>发送时间：").append(LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd HH:mm:ss"))).append("</p>");
+            emailBody.append("</body></html>");
 
-                log.info("已向 {} - {} ({}) 发送三方确认提醒邮件，待确认数: {}",
-                    roleName, userName, userEmail, pendingList.size());
-            }
+            // 4. 发送邮件
+            sendMail(subject, emailBody.toString(), new String[]{userEmail}, "三方确认提醒");
+
+            log.info("✅ 已向 {} ({}) 发送三方确认提醒邮件，角色: [{}], 待确认数: {}",
+                userTasks.getUserName(), userEmail, roles, totalTasks);
 
         } catch (Exception e) {
-            log.error("发送三方确认提醒邮件失败 (角色: {}): {}", roleName, e.getMessage(), e);
+            log.error("发送三方确认提醒邮件失败 (用户: {}): {}", userTasks.getUserName(), e.getMessage(), e);
+        }
+    }
+
+    /**
+     * 获取Long值（兼容Integer和Long类型）
+     */
+    private Long getLongValue(Object value) {
+        if (value == null) {
+            return null;
+        }
+        if (value instanceof Long) {
+            return (Long) value;
+        }
+        if (value instanceof Integer) {
+            return ((Integer) value).longValue();
+        }
+        return null;
+    }
+
+    /**
+     * 用户待确认任务集合（按角色分组）
+     */
+    private static class UserPendingTasks {
+        private final Long userId;
+        private final String userName;
+        private final Map<String, List<Map<String, Object>>> tasksByRole = new LinkedHashMap<>();
+
+        public UserPendingTasks(Long userId, String userName) {
+            this.userId = userId;
+            this.userName = userName;
+        }
+
+        public void addTask(String roleName, Map<String, Object> task) {
+            tasksByRole.computeIfAbsent(roleName, k -> new ArrayList<>()).add(task);
+        }
+
+        public Long getUserId() {
+            return userId;
+        }
+
+        public String getUserName() {
+            return userName;
+        }
+
+        public Set<String> getRoles() {
+            return tasksByRole.keySet();
+        }
+
+        public List<Map<String, Object>> getTasksByRole(String roleName) {
+            return tasksByRole.getOrDefault(roleName, Collections.emptyList());
+        }
+
+        public int getTotalTaskCount() {
+            return tasksByRole.values().stream().mapToInt(List::size).sum();
         }
     }
 

src/main/resources/mapper/erf/ErfExpTriConfirmMapper.xml

@@ -43,4 +43,29 @@
         ORDER BY tc.process_seq
     </select>
 
+    <!-- 查询所有待三方确认的工序（用于邮件提醒，需要按工序顺序判断） -->
+    <select id="getPendingTriConfirmList" resultType="java.util.Map">
+        SELECT tc.apply_no               AS apply_no,
+               tc.process_step           AS process_step,
+               tc.process_seq            AS process_seq,
+               tc.prod_approver_user_id  AS prod_approver_user_id,
+               tc.prod_approver_name     AS prod_approver_name,
+               tc.qa_approver_user_id    AS qa_approver_user_id,
+               tc.qa_approver_name       AS qa_approver_name,
+               tc.tech_approver_user_id  AS tech_approver_user_id,
+               tc.tech_approver_name     AS tech_approver_name,
+               tc.status                 AS status,
+               a.bu_no                   AS bu_no,
+               a.creator_name            AS creator_name,
+               a.title                   AS title,
+               a.product_type            AS product_type,
+               a.submit_time             AS submit_time,
+               a.status                  AS apply_status
+        FROM erf_exp_tri_confirm tc
+        INNER JOIN erf_exp_apply a ON tc.apply_no = a.apply_no
+        WHERE a.status = '生产中'
+          AND tc.status = '待确认'
+        ORDER BY tc.apply_no, tc.process_seq
+    </select>
+
 </mapper>