Merge remote-tracking branch 'origin/main'

src/main/java/com/budwk/app/sys/controller/SysUnitController.java

@@ -285,21 +285,28 @@ public class SysUnitController {
     @SaCheckLogin
     public Object tree(@Param("pid") String pid, HttpServletRequest req) {
         try {
+            String rootId = StrUtil.blankToDefault(pid, "0");
+            String virtualRootId = "root";
             Cnd cnd = Cnd.NEW();
-            cnd.andEX("id", "=", pid);
             cnd.asc("unitcode");
             List<Sys_unit> list = sysUnitService.query(cnd);
 
             List<TreeNode<String>> nodeList = CollUtil.newArrayList();
             for (int i = 0; i < list.size(); i++) {
-                nodeList.add(new TreeNode<>(list.get(i).getId(), list.get(i).getParentId(), list.get(i).getName(), i)
+                Sys_unit unit = list.get(i);
+                /*
+                 * 单位根节点存在 id 与 parentId 都为 0 的自引用数据。
+                 * 构建树时把当前查询根挂到虚拟根下，避免“中国地质大学”和 parentId=0 的学院被构造成同级。
+                 */
+                String parentId = rootId.equals(unit.getId()) ? virtualRootId : unit.getParentId();
+                nodeList.add(new TreeNode<>(unit.getId(), parentId, unit.getName(), i)
                         .setExtra(
                                 Map.of(
-                                        "unitTypeCode", list.get(i).getUnitTypeCode()
+                                        "unitTypeCode", unit.getUnitTypeCode()
                                 )
                         ));
             }
-            List<Tree<String>> treeList = TreeUtil.build(nodeList, StrUtil.blankToDefault(pid, "0"));
+            List<Tree<String>> treeList = TreeUtil.build(nodeList, virtualRootId);
             return Result.success(treeList);
         } catch (Exception e) {
             return Result.error();

src/main/java/com/budwk/app/zhgh/activity/culture/controller/ActivityCultureApplyActivityController.java

@@ -15,7 +15,6 @@ import com.budwk.app.flow.entity.ProcessInstance;
 import com.budwk.app.flow.entity.ProcessTask;
 import com.budwk.app.flow.enums.ProcessSubmitTypeEnum;
 import com.budwk.app.flow.service.FlowCommonService;
-import com.budwk.app.sys.models.Sys_home_activity;
 import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.activity.culture.models.ActivityTissue;
@@ -151,8 +150,7 @@ public class ActivityCultureApplyActivityController {
             return Result.success();
         }
         if (tissue.getIsEnrollSystem()) {
-            Sys_home_activity sysHomeActivity = tissue.covertToSysHomeActivity();
-            activityCultureService.insertOrUpdate(sysHomeActivity);
+            activityCultureService.syncHomeActivity(tissue);
         }
         return Result.success();
     }

src/main/java/com/budwk/app/zhgh/activity/culture/controller/ActivityCultureAuditActivityController.java

@@ -9,7 +9,6 @@ import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.flow.enums.ProcessTaskStateEnum;
 import com.budwk.app.flow.service.FlowCommonService;
-import com.budwk.app.sys.models.Sys_home_activity;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.activity.culture.models.ActivityTissue;
 import com.budwk.app.zhgh.activity.culture.service.ActivityCultureService;
@@ -144,8 +143,7 @@ public class ActivityCultureAuditActivityController {
         tissue.setIsUnseal(true);
         activityCultureService.update(tissue);
         if (args.getInt("submitType") == 1) {
-            Sys_home_activity sysHomeActivity = tissue.covertToSysHomeActivity();
-            activityCultureService.insertOrUpdate(sysHomeActivity);
+            activityCultureService.syncHomeActivity(tissue);
         }
         flowCommonService.executeTask(args);
         return Result.success();

src/main/java/com/budwk/app/zhgh/activity/culture/controller/ActivityCultureInfoManageController.java

@@ -74,9 +74,15 @@ public class ActivityCultureInfoManageController {
     @SaCheckPermission(value = {"activity.culture.infoManage.school", "activity.culture.infoManage.union", "activity.culture.infoManage.club"}, mode = SaMode.OR)
     public Result activityStatusChange(@Valid String id, @Valid Boolean isUnseal) {
         activityCultureService.update(Chain.make("isUnseal", isUnseal), Cnd.where("id", "=", id));
-        activityCultureService.dao().update(Sys_home_activity.class,
-                Chain.make("enable", isUnseal),
-                Cnd.where("id", "=", id));
+        ActivityTissue tissue = activityCultureService.fetch(id);
+        tissue.setIsUnseal(isUnseal);
+        if (Boolean.TRUE.equals(isUnseal)) {
+            activityCultureService.syncHomeActivity(tissue);
+        } else {
+            activityCultureService.dao().update(Sys_home_activity.class,
+                    Chain.make("enable", false),
+                    Cnd.where("id", "=", id));
+        }
         return Result.success();
     }
 

src/main/java/com/budwk/app/zhgh/activity/culture/service/ActivityCultureService.java

@@ -24,4 +24,14 @@ public interface ActivityCultureService extends BaseService<ActivityTissue> {
     Object pageData(PageForm page, String year, String name, String unionId, Integer activity_type);
 
     NutMap findOne(String id);
+
+    /**
+     * 同步文化活动到首页活动表。
+     * 1. 非报名类活动不推送首页，直接清理首页记录。
+     * 2. 校工会活动没有审核流，提交后默认可推首页。
+     * 3. 分工会、协会活动仅在已审核通过或已存在首页记录时更新首页信息。
+     *
+     * @param tissue 文化活动
+     */
+    void syncHomeActivity(ActivityTissue tissue);
 }

src/main/java/com/budwk/app/zhgh/activity/culture/service/impl/ActivityCultureServiceImpl.java

@@ -5,6 +5,7 @@ import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.model.Audit;
 import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.sys.models.Sys_home_activity;
 import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.activity.basic.service.ActivityBasicScopeService;
@@ -80,6 +81,7 @@ public class ActivityCultureServiceImpl extends BaseServiceImpl<ActivityTissue>
     @Override
     public void doEditActivity(ActivityTissue tissue) {
         update(tissue);
+        syncHomeActivity(tissue);
     }
 
     @Override
@@ -123,6 +125,7 @@ public class ActivityCultureServiceImpl extends BaseServiceImpl<ActivityTissue>
         cnd.andEX("tissue.projectTypeCode", "!=", "50004");
         cnd.andEX("tissue.unionId", "=", unionId);
         cnd.andEX("tissue.activity_type", "=", activity_type);
+        cnd.groupBy("tissue.id");
 
         if (Strings.isNotBlank(name)) {
             cnd.where().andLike("tissue.name", name);
@@ -188,4 +191,38 @@ public class ActivityCultureServiceImpl extends BaseServiceImpl<ActivityTissue>
 
         return nutMap;
     }
+
+    @Override
+    public void syncHomeActivity(ActivityTissue tissue) {
+        if (tissue == null || Strings.isBlank(tissue.getId())) {
+            return;
+        }
+        // 非报名活动不需要出现在首页，编辑成活动管理模式时同步移除首页记录。
+        if (!Boolean.TRUE.equals(tissue.getIsEnrollSystem())) {
+            dao().delete(Sys_home_activity.class, tissue.getId());
+            return;
+        }
+
+        Sys_home_activity oldHomeActivity = dao().fetch(Sys_home_activity.class, tissue.getId());
+        boolean canCreateHomeActivity = (tissue.getActivity_type() != null
+                && tissue.getActivity_type() == 40001)
+                || Boolean.TRUE.equals(tissue.getIsUnseal())
+                || oldHomeActivity != null;
+        if (!canCreateHomeActivity) {
+            return;
+        }
+
+        Sys_home_activity sysHomeActivity = tissue.covertToSysHomeActivity();
+        // 校工会文化活动没有审核环节，前端未回传启用状态时默认直接上首页。
+        if (tissue.getActivity_type() != null && tissue.getActivity_type() == 40001 && tissue.getIsUnseal() == null) {
+            sysHomeActivity.setEnable(true);
+        }
+        // 保留首页管理中手工设置的置顶、大图和排序，避免活动编辑时被覆盖。
+        if (oldHomeActivity != null) {
+            sysHomeActivity.setTop(oldHomeActivity.getTop());
+            sysHomeActivity.setPush(oldHomeActivity.getPush());
+            sysHomeActivity.setSortNo(oldHomeActivity.getSortNo());
+        }
+        dao().insertOrUpdate(sysHomeActivity);
+    }
 }

src/main/java/com/budwk/app/zhgh/activity/workscollection/controller/h5/H5ActivityWorksUploadCollectionController.java

@@ -60,6 +60,7 @@ public class H5ActivityWorksUploadCollectionController {
                   awc.*
                 FROM
                   `activity_works_collection` awc
+                $condition
                 """);
         Cnd cnd = Cnd.NEW();
         cnd.andEX("YEAR(awc.startDateTime)", "=", year);
@@ -68,9 +69,9 @@ public class H5ActivityWorksUploadCollectionController {
             cnd.and(new Static("now() > awc.startDateTime and now() < awc.endDateTime"));
         }//查询已结束的
         else if (activityType == 3) {
-            cnd.and(new Static("now() > awc.startDateTime"));
+            cnd.and(new Static("now() >= awc.endDateTime"));
         } else if (activityType == 4) {
-            cnd.and(new Static("now() < awc.endDateTime"));
+            cnd.and(new Static("now() < awc.startDateTime"));
         }
         cnd.and("awc.enable", "=", 1);
         cnd.and("awc.type", "=", 1);

src/main/java/com/budwk/app/zhgh/club/controller/apply/ClubUserJoinApplyController.java

@@ -28,6 +28,7 @@ import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.web.controllers.open.commons.service.CommonService;
 import com.budwk.app.zhgh.club.model.ClubUser;
 import com.budwk.app.zhgh.club.model.ClubUserApply;
+import com.budwk.app.zhgh.club.service.ClubUserJoinService;
 import com.budwk.app.zhgh.staffbenefit.condolence.model.Condolence;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
@@ -64,6 +65,8 @@ public class ClubUserJoinApplyController {
 	private FlowEngine flowEngine;
 	@Inject
 	private FlowCommonService flowCommonService;
+	@Inject
+	private ClubUserJoinService clubUserJoinService;
 
 	@At("/")
 	@SaCheckPermission("club.join.apply")
@@ -112,6 +115,8 @@ public class ClubUserJoinApplyController {
 		clubUserApply.setRoleCode(RoleConstant.CLUB_MEMBER.name());
 		clubUserApply.setMode(true);
 		clubUserApply.setApplyDate(new Date());
+		clubUserApply.setJoinTime(clubUserJoinService.resolveJoinTime(clubUserApply.getClubId(), clubUserApply.getUserId()));
+		clubUserApply.setExitTime(null);
 		dao.insertOrUpdate(clubUserApply);
 		return Result.success();
 	}
@@ -124,12 +129,10 @@ public class ClubUserJoinApplyController {
 	public Result submit(@Param("data") ClubUserApply clubUserApply,
 						 @Param("mode") Boolean mode) {
 		if(mode == false) {
-			clubUserApply = dao.fetch(
-					ClubUserApply.class,
-					Cnd.where("userId", "=", SecurityUtil.getUserId())
-							.and("clubId", "=", clubUserApply.getClubId())
-							.desc("applyDate")
-			);
+			clubUserApply = clubUserJoinService.buildExitApply(clubUserApply.getClubId(), SecurityUtil.getUserId());
+			if (ObjectUtil.isEmpty(clubUserApply)) {
+				return Result.error("当前不是该社团成员，无法申请退出！");
+			}
 		}
 		ClubUserApply userApply = dao.fetch(ClubUserApply.class, Cnd.where("userId", "=", clubUserApply.getUserId()).and("clubId", "=", clubUserApply.getClubId()).and("mode", "=", mode).desc(ClubUserApply::getApplyDate));
 		if (ObjectUtil.isNotEmpty(userApply) && StrUtil.isNotBlank(userApply.getId())) {
@@ -142,9 +145,17 @@ public class ClubUserJoinApplyController {
 		if(!mode) {
 			clubUserApply.setId(null);
 		}
-		clubUserApply.setRoleCode(RoleConstant.CLUB_MEMBER.name());
 		clubUserApply.setMode(mode);
-		clubUserApply.setApplyDate(new Date());
+		Date applyDate = new Date();
+		clubUserApply.setApplyDate(applyDate);
+		if (mode) {
+			clubUserApply.setRoleCode(RoleConstant.CLUB_MEMBER.name());
+			clubUserApply.setJoinTime(clubUserJoinService.resolveJoinTime(clubUserApply.getClubId(), clubUserApply.getUserId()));
+			clubUserApply.setExitTime(null);
+		} else {
+			clubUserApply.setJoinTime(clubUserJoinService.resolveJoinTime(clubUserApply.getClubId(), clubUserApply.getUserId()));
+			clubUserApply.setExitTime(applyDate);
+		}
 		dao.insertOrUpdate(clubUserApply);
 
 		// 开启流程实例

src/main/java/com/budwk/app/zhgh/club/controller/examine/ClubExamineApplyController.java

@@ -133,6 +133,9 @@ public class ClubExamineApplyController {
 						.and("year", "=", year)
 						.desc("year")
 		);
+		if (club == null) {
+			return Result.success(0f);
+		}
 		Number number = ObjectUtil.defaultIfNull(club.getTotalQuota(), 0);
 		return Result.success(number.floatValue());
 	}
@@ -154,7 +157,6 @@ public class ClubExamineApplyController {
 	}
 
 	@At
-	@SaCheckPermission("club.examine")
 	public Result info(String id) {
 		if(StrUtil.isBlank(id)) {
 			return Result.error("id信息为空，请核查");

src/main/java/com/budwk/app/zhgh/club/controller/examine/ClubExamineSchoolLeaderAuditController.java

@@ -1,17 +1,29 @@
 package com.budwk.app.zhgh.club.controller.examine;
 
 import cn.dev33.satoken.annotation.SaCheckPermission;
+import cn.afterturn.easypoi.excel.ExcelExportUtil;
+import cn.afterturn.easypoi.excel.entity.enmus.ExcelType;
+import cn.afterturn.easypoi.excel.entity.ExportParams;
+import cn.afterturn.easypoi.excel.entity.params.ExcelExportEntity;
+import com.budwk.app.base.utils.CommonDownloadUtil;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.zhgh.club.param.ClubUserPageForm;
 import com.budwk.app.zhgh.club.service.SysClubExamineService;
+import com.budwk.app.zhgh.club.vo.ClubExamineVo;
 import com.budwk.app.zhgh.club.vo.ClubExaminePageVo;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.Lang;
+import org.nutz.lang.util.NutMap;
 import org.nutz.mvc.annotation.At;
 import org.nutz.mvc.annotation.Ok;
+import org.apache.poi.ss.usermodel.Workbook;
 
+import javax.servlet.http.HttpServletResponse;
 import javax.validation.Valid;
+import java.util.ArrayList;
+import java.util.List;
 
 /**
  * @ClassName ClubExamineSchoolLeaderAuditController
@@ -39,4 +51,49 @@ public class ClubExamineSchoolLeaderAuditController {
 		Pagination<ClubExaminePageVo> pagination = sysClubExamineService.schoolLeaderAuditPageData(pageForm);
 		return Result.success(pagination);
 	}
+
+	@At
+	@Ok("void")
+	@SaCheckPermission("club.examine.schoolLeaderAudit")
+	public void doExportPlan(String id, HttpServletResponse response) {
+		ClubExamineVo examineVo = sysClubExamineService.findOne(id);
+		if (Lang.isEmpty(examineVo)) {
+			return;
+		}
+		// 导出下一年度活动计划，字段顺序与查看页列表保持一致。
+		List<NutMap> exportData = sysClubExamineService.getPlanExportData(id);
+		List<ExcelExportEntity> entityList = new ArrayList<>();
+		entityList.add(new ExcelExportEntity("活动主题/赛事名称", "activityName", 40));
+		entityList.add(new ExcelExportEntity("活动/赛事主办单位", "activityUnit", 40));
+		entityList.add(new ExcelExportEntity("活动地点", "activityAddress", 40));
+
+		ExportParams exportParams = new ExportParams();
+		exportParams.setType(ExcelType.XSSF);
+		Workbook workbook = ExcelExportUtil.exportExcel(exportParams, entityList, exportData);
+		CommonDownloadUtil.download(examineVo.getClubName() + "下一年度活动计划.xlsx", workbook, response);
+	}
+
+	@At
+	@Ok("void")
+	@SaCheckPermission("club.examine.schoolLeaderAudit")
+	public void doExportActivity(String id, HttpServletResponse response) {
+		ClubExamineVo examineVo = sysClubExamineService.findOne(id);
+		if (Lang.isEmpty(examineVo)) {
+			return;
+		}
+		// 导出本年度活动开展情况，字段与年审填报表格列保持一致。
+		List<NutMap> exportData = sysClubExamineService.getYearActivityExportData(id);
+		List<ExcelExportEntity> entityList = new ArrayList<>();
+		entityList.add(new ExcelExportEntity("活动时间", "activityTime", 20));
+		entityList.add(new ExcelExportEntity("活动主题/赛事名称", "activityName", 40));
+		entityList.add(new ExcelExportEntity("活动/赛事主办单位", "activityUnit", 40));
+		entityList.add(new ExcelExportEntity("活动地点", "activityAddress", 40));
+		entityList.add(new ExcelExportEntity("参加人数", "joinNum", 20));
+		entityList.add(new ExcelExportEntity("获奖情况", "prize", 30));
+
+		ExportParams exportParams = new ExportParams();
+		exportParams.setType(ExcelType.XSSF);
+		Workbook workbook = ExcelExportUtil.exportExcel(exportParams, entityList, exportData);
+		CommonDownloadUtil.download(examineVo.getClubName() + "本年度活动开展情况.xlsx", workbook, response);
+	}
 }

src/main/java/com/budwk/app/zhgh/club/controller/infoManage/ClubChangeManagerController.java

@@ -22,6 +22,7 @@ import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.club.model.*;
 import com.budwk.app.zhgh.club.param.ClubUserPageForm;
 import com.budwk.app.zhgh.club.service.SysClubInfoManageService;
+import com.budwk.app.zhgh.club.service.SysClubService;
 import com.budwk.app.zhgh.club.service.impl.SysClubUserServiceImpl;
 import io.swagger.annotations.ApiOperation;
 import org.nutz.aop.interceptor.ioc.TransAop;
@@ -64,6 +65,8 @@ public class ClubChangeManagerController {
 	private FlowCommonService flowCommonService;
 	@Inject
 	private SysClubInfoManageService infoManageService;
+    @Inject
+    private SysClubService sysClubService;
 
 	@At("")
 	@Ok("beetl:/platform/zhgh/club/infoManage/change/index.html")
@@ -102,7 +105,10 @@ public class ClubChangeManagerController {
                 $condition
                 """);
 		Cnd cnd = Cnd.NEW();
-		cnd.and("info.userId", "=", SecurityUtil.getUserId());
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
+            List<String> clubIdList = sysClubService.getMyManageClub().stream().map(SysClub::getId).toList();
+            cnd.and("info.clubId", "in", clubIdList);
+        }
 		cnd.andEX("year(info.creatTime)", "=", pageForm.getYear());
 		if (StrUtil.isNotBlank(pageForm.getClubName())) {
 			cnd.and("club.clubName", "LIKE", "%" + pageForm.getClubName() + "%");
@@ -112,6 +118,7 @@ public class ClubChangeManagerController {
 		} else {
 			cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
 		}
+		cnd.groupBy("info.id");
 		sql.setCondition(cnd);
 		Pagination pagination = infoManageService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
 		List<NutMap> listMap = pagination.getList(NutMap.class);
@@ -130,6 +137,17 @@ public class ClubChangeManagerController {
 	@SaCheckPermission("club.infoManage.change")
 	@SLog(tag = "社团管理系统-信息管理", msg = "提交变更理事机构")
 	public Object submit(@Param("data") SysClubManager clubManager) {
+        Cnd cnd = Cnd.NEW();
+        cnd.and(SysClubManager::getClubId, "=", clubManager.getClubId());
+        if (StrUtil.isNotBlank(clubManager.getId())) {
+            cnd.and(SysClubManager::getId, "!=", clubManager.getId());
+        }
+        List<SysClubManager> managerList = dao.query(SysClubManager.class, cnd);
+        List<String> pendingProcessIds = managerList.stream().map(SysClubManager::getId).toList();
+        int pendingCount = dao.count(ProcessInstance.class, Cnd.where(ProcessInstance::getBusinessNo, "in", pendingProcessIds).and(ProcessInstance::getState, "not in", List.of(ProcessInstanceStateEnum.FINISHED.getCode(), ProcessInstanceStateEnum.REJECT.getCode())));
+        if (pendingCount > 0) {
+            return Result.error("您有该社团的申请记录尚未完成，请核对！");
+        }
 
 		if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
 			String errMsg = "校工会审核" + clubManager.getPeriod() + "的换届报告通过后才能变更理事成员";

src/main/java/com/budwk/app/zhgh/club/controller/infoManage/ClubExitManageController.java

@@ -0,0 +1,63 @@
+package com.budwk.app.zhgh.club.controller.infoManage;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.base.constant.RoleConstant;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
+import com.budwk.app.zhgh.club.model.SysClub;
+import com.budwk.app.zhgh.club.param.ClubUserPageForm;
+import com.budwk.app.zhgh.club.service.SysClubInfoManageService;
+import com.budwk.app.zhgh.club.service.SysClubService;
+import com.budwk.app.zhgh.club.vo.ClubUserCommonPageVo;
+import com.budwk.app.zhgh.club.vo.ClubUserJoinVo;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import javax.validation.Valid;
+import java.util.List;
+
+@IocBean
+@Ok("json")
+@At("/platform/club/infoManage/exitManage")
+public class ClubExitManageController {
+
+    @Inject
+    private SysClubInfoManageService clubInfoManageService;
+    @Inject
+    private SysClubService sysClubService;
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/club/infoManage/exitManage/index.html")
+    @SaCheckPermission("club.infoManage.exitManage")
+    public void index() {
+    }
+
+    @At
+    @SaCheckPermission("club.infoManage.exitManage")
+    public Result pageData(@Valid ClubUserPageForm pageForm) {
+        Pagination<ClubUserCommonPageVo> pagination = clubInfoManageService.exitManagePageData(pageForm);
+        return Result.success(pagination);
+    }
+
+    @At
+    @SaCheckPermission("club.infoManage.exitManage")
+    public Result info(@Valid String id) {
+        ClubUserJoinVo clubUserJoinVo = clubInfoManageService.exitManageInfo(id);
+        return Result.success(clubUserJoinVo);
+    }
+
+    @At
+    @SaCheckPermission("club.infoManage.exitManage")
+    public Result getClubList() {
+        List<SysClub> clubList;
+        if (AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
+            clubList = sysClubService.getMyManageClub();
+        } else {
+            clubList = sysClubService.getMyManageClub();
+        }
+        return Result.success(clubList);
+    }
+}

src/main/java/com/budwk/app/zhgh/club/controller/infoManage/ClubRefreshReportController.java

@@ -5,6 +5,7 @@ import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.lang.Dict;
 import cn.hutool.core.util.StrUtil;
 import com.budwk.app.base.annotation.SLog;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.PageUtil;
@@ -15,6 +16,7 @@ import com.budwk.app.flow.entity.ProcessTask;
 import com.budwk.app.flow.enums.ProcessInstanceStateEnum;
 import com.budwk.app.flow.enums.ProcessSubmitTypeEnum;
 import com.budwk.app.flow.service.FlowCommonService;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.club.model.SysClub;
 import com.budwk.app.zhgh.club.model.SysClubRefresh;
@@ -58,6 +60,8 @@ public class ClubRefreshReportController {
     private FlowCommonService flowCommonService;
     @Inject
     private Dao dao;
+    @Inject
+    private SysClubService sysClubService;
 
     @At("")
     @Ok("beetl:/platform/zhgh/club/infoManage/refreshReport/index.html")
@@ -96,7 +100,10 @@ public class ClubRefreshReportController {
                 $condition
                 """);
         Cnd cnd = Cnd.NEW();
-        cnd.and("info.userId", "=", SecurityUtil.getUserId());
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
+            List<String> clubIdList = sysClubService.getMyManageClub().stream().map(SysClub::getId).toList();
+            cnd.and("info.clubId", "in", clubIdList);
+        }
         cnd.andEX("year(info.creatTime)", "=", pageForm.getYear());
         if (StrUtil.isNotBlank(pageForm.getClubName())) {
             cnd.and("club.clubName", "LIKE", "%" + pageForm.getClubName() + "%");
@@ -119,6 +126,7 @@ public class ClubRefreshReportController {
     public Object submit(@Param("data") SysClubRefresh clubRefresh) {
 
 		Cnd cnd = Cnd.NEW();
+        cnd.and(SysClubRefresh::getClubId, "=", clubRefresh.getClubId());
 		if(StrUtil.isNotBlank(clubRefresh.getId())) {
 			cnd.and(SysClubRefresh::getId, "!=", clubRefresh.getId());
 		}

src/main/java/com/budwk/app/zhgh/club/controller/infoManage/ClubRuleUpdateController.java

@@ -4,6 +4,7 @@ import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.lang.Dict;
 import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.annotation.SLog;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.result.Result;
@@ -15,6 +16,7 @@ import com.budwk.app.flow.entity.ProcessTask;
 import com.budwk.app.flow.enums.ProcessInstanceStateEnum;
 import com.budwk.app.flow.enums.ProcessSubmitTypeEnum;
 import com.budwk.app.flow.service.FlowCommonService;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.club.model.SysClub;
 import com.budwk.app.zhgh.club.model.SysClubRefresh;
@@ -59,6 +61,8 @@ public class ClubRuleUpdateController {
     private FlowCommonService flowCommonService;
     @Inject
     private Dao dao;
+    @Inject
+    private SysClubService sysClubService;
 
     @At("")
     @Ok("beetl:/platform/zhgh/club/infoManage/ruleUpdate/index.html")
@@ -97,7 +101,10 @@ public class ClubRuleUpdateController {
                 $condition
                 """);
         Cnd cnd = Cnd.NEW();
-        cnd.and("info.userId", "=", SecurityUtil.getUserId());
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
+            List<String> clubIdList = sysClubService.getMyManageClub().stream().map(SysClub::getId).toList();
+            cnd.and("info.clubId", "in", clubIdList);
+        }
         cnd.andEX("year(info.creatTime)", "=", pageForm.getYear());
         if (StrUtil.isNotBlank(pageForm.getClubName())) {
             cnd.and("club.clubName", "LIKE", "%" + pageForm.getClubName() + "%");
@@ -120,6 +127,7 @@ public class ClubRuleUpdateController {
     public Object submit(@Param("data")SysClubRule clubRule) {
 
 		Cnd cnd = Cnd.NEW();
+        cnd.and(SysClubRule::getClubId, "=", clubRule.getClubId());
 		if(StrUtil.isNotBlank(clubRule.getId())) {
 			cnd.and(SysClubRule::getId, "!=", clubRule.getId());
 		}

src/main/java/com/budwk/app/zhgh/club/model/ClubUserApply.java

@@ -85,4 +85,14 @@ public class ClubUserApply extends BaseModel {
     @Comment("申请时间")
     @ColDefine(type = ColType.DATETIME)
     private Date applyDate;
+
+    @Column
+    @Comment("入会时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date joinTime;
+
+    @Column
+    @Comment("退会时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date exitTime;
 }

src/main/java/com/budwk/app/zhgh/club/model/SysClubExamineRegister.java

@@ -47,7 +47,7 @@ public class SysClubExamineRegister extends BaseModel {
 
     @Column
     @Comment("社团名称")
-    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @ColDefine(type = ColType.VARCHAR)
     private String clubName;
 
     @Column

src/main/java/com/budwk/app/zhgh/club/service/ClubUserJoinService.java

@@ -4,4 +4,25 @@ import com.budwk.app.base.service.BaseService;
 import com.budwk.app.zhgh.club.model.ClubUserApply;
 
 public interface ClubUserJoinService extends BaseService<ClubUserApply> {
+
+    /**
+     * 构造退会申请数据。
+     * 当用户没有历史入会申请记录时，使用当前社团成员关系和人员基础信息兜底生成一份退会申请，
+     * 以保证会长等通过社团注册直接入会的人员也能正常发起退会流程。
+     *
+     * @param clubId 社团ID
+     * @param userId 用户ID
+     * @return 退会申请对象，不存在当前成员关系时返回null
+     */
+    ClubUserApply buildExitApply(String clubId, String userId);
+
+    /**
+     * 获取社团成员的入会时间，优先取历史有效入会申请记录，
+     * 没有时兜底为社团创办时间。
+     *
+     * @param clubId 社团ID
+     * @param userId 用户ID
+     * @return 入会时间
+     */
+    java.util.Date resolveJoinTime(String clubId, String userId);
 }

src/main/java/com/budwk/app/zhgh/club/service/SysClubExamineService.java

@@ -30,4 +30,20 @@ public interface SysClubExamineService extends BaseService<SysClubExamineRegiste
     Pagination<ClubExaminePageVo> schoolLeaderAuditPageData(@Valid ClubUserPageForm pageForm);
 
     ClubExamineVo findOne(@Valid String id);
+
+    /**
+     * 查询本年度活动开展情况导出数据。
+     *
+     * @param id 年审主键
+     * @return 导出行数据
+     */
+    List<NutMap> getYearActivityExportData(@Valid String id);
+
+    /**
+     * 查询下一年度活动计划导出数据。
+     *
+     * @param id 年审主键
+     * @return 导出行数据
+     */
+    List<NutMap> getPlanExportData(@Valid String id);
 }

src/main/java/com/budwk/app/zhgh/club/service/SysClubInfoManageService.java

@@ -5,6 +5,7 @@ import com.budwk.app.base.service.BaseService;
 import com.budwk.app.zhgh.club.param.ClubUserPageForm;
 import com.budwk.app.zhgh.club.vo.ClubCommonPageVo;
 import com.budwk.app.zhgh.club.vo.ClubUserCommonPageVo;
+import com.budwk.app.zhgh.club.vo.ClubUserJoinVo;
 import org.nutz.lang.util.NutMap;
 
 import javax.servlet.http.HttpServletResponse;
@@ -23,8 +24,12 @@ public interface SysClubInfoManageService extends BaseService<ClubCommonPageVo>
 
     Pagination<ClubUserCommonPageVo> infoManageUserPageData(@Valid ClubUserPageForm pageForm);
 
+    Pagination<ClubUserCommonPageVo> exitManagePageData(@Valid ClubUserPageForm pageForm);
+
     Pagination<ClubUserCommonPageVo> clubManagePersonAuditPageData(@Valid ClubUserPageForm pageForm);
 
+    ClubUserJoinVo exitManageInfo(String id);
+
     List<NutMap> getClubTreeData();
 
     /**

src/main/java/com/budwk/app/zhgh/club/service/impl/ClubUserJoinServiceImpl.java

@@ -1,14 +1,94 @@
-package com.budwk.app.zhgh.club.service.impl;
-
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
+import cn.hutool.core.date.DateUtil;
+import com.budwk.app.sys.views.View_user;
+import com.budwk.app.zhgh.club.model.ClubUser;
 import com.budwk.app.zhgh.club.model.ClubUserApply;
+import com.budwk.app.zhgh.club.model.SysClub;
 import com.budwk.app.zhgh.club.service.ClubUserJoinService;
+import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
 import org.nutz.ioc.loader.annotation.IocBean;
 
+import java.util.Date;
+import java.util.List;
+
 @IocBean(args = {"refer:dao"})
 public class ClubUserJoinServiceImpl extends BaseServiceImpl<ClubUserApply> implements ClubUserJoinService {
     public ClubUserJoinServiceImpl(Dao dao) {
         super(dao);
     }
+
+    @Override
+    public ClubUserApply buildExitApply(String clubId, String userId) {
+        // 优先复用最近一次申请记录中的补充信息，避免用户重复填写基础资料。
+        ClubUserApply latestApply = fetch(
+                Cnd.where("userId", "=", userId)
+                        .and("clubId", "=", clubId)
+                        .desc(ClubUserApply::getApplyDate)
+        );
+        if (latestApply != null) {
+            latestApply.setId(null);
+            return latestApply;
+        }
+
+        // 对于会长等注册社团时直接入会的人员，没有申请记录时从当前成员信息兜底生成退会申请。
+        ClubUser clubUser = dao().fetch(ClubUser.class, Cnd.where("clubId", "=", clubId).and("userId", "=", userId));
+        if (clubUser == null) {
+            return null;
+        }
+        View_user viewUser = dao().fetch(View_user.class, Cnd.where("id", "=", userId));
+
+        ClubUserApply clubUserApply = new ClubUserApply();
+        clubUserApply.setClubId(clubId);
+        clubUserApply.setUserId(userId);
+        clubUserApply.setClubPosition(clubUser.getClubPosition());
+        clubUserApply.setEmail(clubUser.getEmail());
+        clubUserApply.setAvatar(clubUser.getAvatar());
+        clubUserApply.setSameTimeJoinOtherClubSituation(clubUser.getSameTimeJoinOtherClubSituation());
+        clubUserApply.setAwardsExperience(clubUser.getAwardsExperience());
+        clubUserApply.setJoinTime(resolveJoinTime(clubId, userId));
+
+        List<String> roleCodes = clubUser.getRoleCode();
+        if (roleCodes != null && !roleCodes.isEmpty()) {
+            String exitRoleCode = roleCodes.stream()
+                    .filter(roleCode -> !RoleConstant.CLUB_MEMBER.name().equals(roleCode))
+                    .findFirst()
+                    .orElse(RoleConstant.CLUB_MEMBER.name());
+            clubUserApply.setRoleCode(exitRoleCode);
+        } else {
+            clubUserApply.setRoleCode(RoleConstant.CLUB_MEMBER.name());
+        }
+
+        if (viewUser != null) {
+            clubUserApply.setBirthday(viewUser.getBirthday());
+            clubUserApply.setMobile(viewUser.getMobile());
+            if (clubUserApply.getEmail() == null) {
+                clubUserApply.setEmail(viewUser.getEmail());
+            }
+            if (clubUserApply.getAvatar() == null) {
+                clubUserApply.setAvatar(viewUser.getAvatar());
+            }
+        }
+        return clubUserApply;
+    }
+
+    @Override
+    public Date resolveJoinTime(String clubId, String userId) {
+        ClubUserApply latestJoinApply = fetch(
+                Cnd.where("userId", "=", userId)
+                        .and("clubId", "=", clubId)
+                        .and("mode", "=", true)
+                        .desc(ClubUserApply::getApplyDate)
+        );
+        if (latestJoinApply != null && latestJoinApply.getJoinTime() != null) {
+            return latestJoinApply.getJoinTime();
+        }
+
+        SysClub club = dao().fetch(SysClub.class, clubId);
+        if (club != null && club.getFoundTime() != null) {
+            return DateUtil.parse(club.getFoundTime());
+        }
+        return null;
+    }
 }

src/main/java/com/budwk/app/zhgh/club/service/impl/SysClubExamineServiceImpl.java

@@ -1,6 +1,7 @@
 package com.budwk.app.zhgh.club.service.impl;
 
 import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.lang.Dict;
 import cn.hutool.core.util.StrUtil;
 import cn.hutool.json.JSONObject;
 import com.budwk.app.base.constant.RoleConstant;
@@ -308,7 +309,7 @@ public class SysClubExamineServiceImpl extends BaseServiceImpl<SysClubExamineReg
 				""");
 		// 构建基础分页查询条件
 		buildPageBaseCondition(cnd, pageForm, "info");
-		cnd.and("info.userId", "=", SecurityUtil.getUserId());
+//		cnd.and("info.userId", "=", SecurityUtil.getUserId());
 		cnd.groupBy("info.id");
 //		cnd.desc("registerDate");
 		cnd.asc("sc.foundTime");
@@ -367,6 +368,41 @@ public class SysClubExamineServiceImpl extends BaseServiceImpl<SysClubExamineReg
 		return clubExamineVo;
 	}
 
+	@Override
+	public List<NutMap> getYearActivityExportData(String id) {
+		ClubExamineVo examineVo = this.findOne(id);
+		if (Lang.isEmpty(examineVo) || Lang.isEmpty(examineVo.getYearActivityList())) {
+			return new ArrayList<>();
+		}
+		// 导出字段与前端表格字段保持一致，避免控制层再做字段转换。
+		return examineVo.getYearActivityList().stream()
+				.map(item -> Dict.create()
+						.set("activityTime", item.getStr("activityTime"))
+						.set("activityName", item.getStr("activityName"))
+						.set("activityUnit", item.getStr("activityUnit"))
+						.set("activityAddress", item.getStr("activityAddress"))
+						.set("joinNum", item.getStr("joinNum"))
+						.set("prize", item.getStr("prize")))
+				.map(NutMap::new)
+				.collect(Collectors.toList());
+	}
+
+	@Override
+	public List<NutMap> getPlanExportData(String id) {
+		ClubExamineVo examineVo = this.findOne(id);
+		if (Lang.isEmpty(examineVo) || Lang.isEmpty(examineVo.getPlans())) {
+			return new ArrayList<>();
+		}
+		// 下年度活动计划导出只保留页面已有的三个业务字段。
+		return examineVo.getPlans().stream()
+				.map(item -> Dict.create()
+						.set("activityName", item.getStr("activityName"))
+						.set("activityUnit", item.getStr("activityUnit"))
+						.set("activityAddress", item.getStr("activityAddress")))
+				.map(NutMap::new)
+				.collect(Collectors.toList());
+	}
+
 	/**
 	 * 生成审核分页通用SQL
 	 * @param pageForm 分页查询参数

src/main/java/com/budwk/app/zhgh/club/service/impl/SysClubInfoManageServiceImpl.java

@@ -20,6 +20,7 @@ import com.budwk.app.zhgh.club.service.SysClubInfoManageService;
 import com.budwk.app.zhgh.club.service.SysClubService;
 import com.budwk.app.zhgh.club.vo.ClubCommonPageVo;
 import com.budwk.app.zhgh.club.vo.ClubUserCommonPageVo;
+import com.budwk.app.zhgh.club.vo.ClubUserJoinVo;
 import com.deepoove.poi.XWPFTemplate;
 import com.deepoove.poi.config.Configure;
 import com.deepoove.poi.plugin.table.LoopRowTableRenderPolicy;
@@ -139,11 +140,27 @@ public class SysClubInfoManageServiceImpl extends BaseServiceImpl<ClubCommonPage
                 	u.unitid as unitId,
                 	u.mobile,
                 	club.clubName,
-                    u.unitname as unitName
+                    u.unitname as unitName,
+                    DATE_FORMAT(IFNULL(joinInfo.joinTime, club.foundTime), '%Y-%m-%d %H:%i:%s') as joinTime
                 FROM
                 	club_user scu
                 	LEFT JOIN sys_club club ON scu.clubId = club.id
                 	RIGHT JOIN `vw_user` u ON scu.userId = u.id
+                    LEFT JOIN (
+                        SELECT
+                            joinApply.userId,
+                            joinApply.clubId,
+                            MAX(joinApply.joinTime) AS joinTime
+                        FROM
+                            club_user_apply joinApply
+                            LEFT JOIN wf_process_instance joinIns ON joinIns.businessNo = joinApply.id
+                        WHERE
+                            joinApply.mode = true
+                            AND joinIns.state = 20
+                        GROUP BY
+                            joinApply.userId,
+                            joinApply.clubId
+                    ) joinInfo ON joinInfo.userId = scu.userId AND joinInfo.clubId = scu.clubId
                 $condition
                 $order
                 """);
@@ -206,6 +223,96 @@ public class SysClubInfoManageServiceImpl extends BaseServiceImpl<ClubCommonPage
         return listPageVO;
     }
 
+    @Override
+    public Pagination<ClubUserCommonPageVo> exitManagePageData(ClubUserPageForm pageForm) {
+        Sql sql = Sqls.create("""
+                SELECT
+                    info.id,
+                    info.clubId,
+                    info.userId,
+                    info.roleCode AS applyRoleCode,
+                    info.clubPosition,
+                    info.email,
+                    info.mobile,
+                    info.birthday,
+                    info.avatar,
+                    info.sameTimeJoinOtherClubSituation,
+                    info.awardsExperience,
+                    info.signature,
+                    info.applyDate,
+                    u.username AS userName,
+                    u.loginname AS loginName,
+                    u.sex,
+                    u.personType,
+                    u.userState,
+                    club.clubName,
+                    u.unitname AS unitName,
+                    DATE_FORMAT(IFNULL(info.joinTime, club.foundTime), '%Y-%m-%d %H:%i:%s') AS joinTime,
+                    DATE_FORMAT(info.exitTime, '%Y-%m-%d %H:%i:%s') AS exitTime,
+                    ins.id AS instanceId,
+                    ins.businessNo,
+                    ins.state instanceState,
+                    ins.variable instanceVariable,
+                    ins.processDefineId instanceProcessDefineId
+                FROM
+                    club_user_apply info
+                    LEFT JOIN sys_club club ON club.id = info.clubId
+                    LEFT JOIN vw_user u ON u.id = info.userId
+                    LEFT JOIN wf_process_instance ins ON ins.businessNo = info.id
+                $condition
+                """);
+        Cnd cnd = Cnd.NEW();
+        cnd.and("info.mode", "=", false);
+        cnd.and("ins.state", "=", ProcessInstanceStateEnum.FINISHED.getCode());
+        cnd.andEX("info.clubId", "=", pageForm.getClubId());
+        cnd.andEX("u.personType", "=", pageForm.getPersonType());
+        cnd.andEX("u.userState", "=", pageForm.getUserState());
+        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
+            cnd.and(Cnd.exps("u.loginname", "like", "%" + pageForm.getSearchKeyword() + "%").or("u.username", "like", "%" + pageForm.getSearchKeyword() + "%"));
+        }
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
+            List<String> clubIdList = commonService.findUserRoleByRoleCode(List.of(RoleConstant.CLUB_PRESIDENT.name(), RoleConstant.CLUB_VICE_PRESIDENT.name(), RoleConstant.CLUB_SECRETARY.name(), RoleConstant.CLUB_VICE_SECRETARY.name(), RoleConstant.CLUB_OPERATOR.name()));
+            List<Sys_user_role> clubList = dao().query(Sys_user_role.class, Cnd.where("roleId", "in", clubIdList).and("userId", "=", SecurityUtil.getUserId()).and("clubId", "is not", null));
+            cnd.and("info.clubId", "in", clubList.stream().map(Sys_user_role::getClubId).toList());
+        }
+        cnd.groupBy("info.id");
+        cnd.desc("info.applyDate");
+        sql.setCondition(cnd);
+        Pagination<ClubUserCommonPageVo> pagination = listPageVO(pageForm, sql, ClubUserCommonPageVo.class);
+        List<ClubUserCommonPageVo> list = pagination.getList(ClubUserCommonPageVo.class);
+        for (ClubUserCommonPageVo vo : list) {
+            vo.setRoleName(SysClubUserServiceImpl.convertRoleName(List.of(vo.getApplyRoleCode())));
+        }
+        pagination.setList(list);
+        return pagination;
+    }
+
+    @Override
+    public ClubUserJoinVo exitManageInfo(String id) {
+        Sql sql = Sqls.create("""
+                SELECT
+                    cua.*,
+                    club.clubName,
+                    u.loginname AS loginName,
+                    u.username AS userName,
+                    u.sex,
+                    u.mobile,
+                    u.unitName,
+                    u.unionName,
+                    u.technicalTitle,
+                    u.education,
+                    u.academicDegree,
+                    u.position
+                FROM
+                    club_user_apply cua
+                    LEFT JOIN vw_user u ON u.id = cua.userId
+                    LEFT JOIN sys_club club ON club.id = cua.clubId
+                WHERE cua.id = @id
+                """);
+        sql.setParam("id", id);
+        return fetchVO(sql, ClubUserJoinVo.class);
+    }
+
     @Override
     public Pagination<ClubUserCommonPageVo> clubManagePersonAuditPageData(ClubUserPageForm pageForm) {
         Sql sql = Sqls.create("""

src/main/java/com/budwk/app/zhgh/club/vo/ClubUserCommonPageVo.java

@@ -29,6 +29,9 @@ public class ClubUserCommonPageVo extends ClubUser {
     private String unionName;
     private String birthday;
     private String unionId;
+    private String joinTime;
+    private String exitTime;
+    private String applyRoleCode;
 
     private String roleName;
 }

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/activityBudget/models/ActivityBudget.java

@@ -93,7 +93,7 @@ public class ActivityBudget extends BaseModel implements Serializable {
 
     @Column
     @Comment("举办单位")
-    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @ColDefine(type = ColType.VARCHAR, width = 100)
     private String helpUnitName;
 
     @Column

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/controller/OutlayManageClubQueryController.java

@@ -80,7 +80,9 @@ public class OutlayManageClubQueryController {
                 SELECT * FROM `outlay_manage_club` $condition
                 """);
         cnd.andEX("year", "=", year);
-        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
+        // if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
+        // 现逻辑：系统管理员、校工会社团管理员可查看全部社团分页数据，会长仅查看自己负责的社团。
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_CLUB_ADMIN.name())) {
             List<String> roleIds = sysRoleService.getRoleIdsByCode(List.of(RoleConstant.CLUB_PRESIDENT, RoleConstant.CLUB_SECRETARY));
             List<Sys_user_role> userRoles = clubQueryService.dao().query(Sys_user_role.class,
                     Cnd.where("userId", "=", SecurityUtil.getUserId())

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/model/OutlayManageClub.java

@@ -75,7 +75,7 @@ public class OutlayManageClub extends BaseModel implements Serializable {
 
     @Column
     @Comment("社团名称")
-    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @ColDefine(type = ColType.VARCHAR)
     private String clubName;
 
     @Column

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseApplyController.java

@@ -27,6 +27,7 @@ import com.budwk.app.zhgh.staffbenefit.condolence.service.CondolenceTypeService;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
 import com.budwk.app.zhgh.staffbenefit.condolence.model.CondolenceType;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
+import com.budwk.app.zhgh.dayofficework.unionReimburse.vo.UnionReimburseBankHistoryVO;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
@@ -85,19 +86,7 @@ public class UnionReimburseApplyController {
     @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
     @SLog(type = "unionReimburse", tag = "工会报销-报销申请", msg = "保存报销申请")
     public Result save(@Param("data") UnionReimburse unionReimburse) {
-        if (StrUtil.isBlank(unionReimburse.getId())) {
-            unionReimburse.setCreateTime(new Date());
-            String documentNo = generateDocumentNo();
-            unionReimburse.setDocumentNo(documentNo);
-        }
-        unionReimburse.setStateId(1);//待提交
-        if (("UNION_REIMBURSE_PROJECT_1").equals(unionReimburse.getReimburseProject())){
-            unionReimburse.setRealMoney(unionReimburse.getCondolenceMoney());
-        }else {
-            unionReimburse.setRealMoney(unionReimburse.getMoney());
-        }
-        dao.insertOrUpdate(unionReimburse);
-        return Result.success();
+        return unionReimburseService.saveApply(unionReimburse, 1);
     }
 
     @At
@@ -105,18 +94,10 @@ public class UnionReimburseApplyController {
     @Aop(TransAop.READ_COMMITTED)
     @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
     public Result submit(@Param("data") UnionReimburse unionReimburse) {
-        if (StrUtil.isBlank(unionReimburse.getId())) {
-            unionReimburse.setCreateTime(new Date());
-            String documentNo = generateDocumentNo();
-            unionReimburse.setDocumentNo(documentNo);
+        Result result = unionReimburseService.saveApply(unionReimburse, 2);
+        if (result.getCode() != 0) {
+            return result;
         }
-        unionReimburse.setStateId(2);//待审核
-        if (("UNION_REIMBURSE_PROJECT_1").equals(unionReimburse.getReimburseProject())){
-            unionReimburse.setRealMoney(unionReimburse.getCondolenceMoney());
-        }else {
-            unionReimburse.setRealMoney(unionReimburse.getMoney());
-        }
-        dao.insertOrUpdate(unionReimburse);
 //        // 开启流程实例
 //        Dict args = Dict.create();
 //        args.set(FlowConst.SUBMIT_TYPE, ProcessSubmitTypeEnum.APPLY.getCode());
@@ -153,7 +134,7 @@ public class UnionReimburseApplyController {
     @SaCheckLogin
     @ApiOperation("获取当前登录人的申请信息")
     public Result info(@Param("id") String id) {
-        UnionReimburse unionReimburse = dao.fetch(UnionReimburse.class, id);
+        UnionReimburse unionReimburse = unionReimburseService.getApplyForm(id);
         return Result.success(unionReimburse);
     }
 
@@ -190,14 +171,9 @@ public class UnionReimburseApplyController {
             cnd.and(seg);
         }
         cnd.and(View_user::getId, "!=", SecurityUtil.getUserId());
-        /*if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
-            if (AuthUtil.hasRoleOr(RoleConstant.BRANCH_UNION_ADMIN.name(), RoleConstant.BRANCH_UNION_CHAIRMAN.name())) {
-                cnd.and(View_user::getUnionId, "=", SecurityUtil.getUnionId());
-            } else {
-                cnd.and(View_user::getId, "=", SecurityUtil.getUserId());
-            }
-
-        }*/
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
+            cnd.and(View_user::getUnionId, "=", SecurityUtil.getUnionId());
+        }
         sql.setCondition(cnd);
         Pagination pagination = unionReimburseService.listPageMap(1, 50, sql);
         return Result.success(pagination.getList());
@@ -215,20 +191,25 @@ public class UnionReimburseApplyController {
     @ApiOperation("查询厉害账号信息")
     @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
     public Result findUserBankHistory(String payer) {
-        Sql sql = Sqls.create("""
-                    SELECT DISTINCT 
-                    bankCardNumber, 
-                    bankOfDeposit 
-                    FROM union_reimburse 
-                    $condition
-            """);
-        Cnd cnd = Cnd.NEW();
-        cnd.andEX("payer", "=", payer);
-        sql.setCondition(cnd);
-        List<NutMap> result = unionReimburseService.listMap(sql);
+        List<UnionReimburseBankHistoryVO> result = unionReimburseService.getUserBankHistory(payer);
         return Result.success(result);
     }
 
+    @At
+    @ApiOperation("校验发票号码是否重复")
+    @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
+    public Result checkInvoiceDuplicate(String invoiceNo, String reimburseId) {
+        Result result = unionReimburseService.checkInvoiceDuplicate(invoiceNo, reimburseId);
+        return result == null ? Result.success() : result;
+    }
+
+    @At
+    @ApiOperation("自动识别发票信息")
+    @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
+    public Result recognizeInvoice(String fileId, @Param("verifySwitch") Boolean verifySwitch) {
+        return unionReimburseService.recognizeInvoice(fileId, verifySwitch);
+    }
+
 
     @At
     @ApiOperation("查询校工会经费余额")
@@ -281,39 +262,4 @@ public class UnionReimburseApplyController {
         // 如果没有找到该社团的经费记录，返回0
         return Result.success(0.0);
     }
-    @At
-    @ApiOperation("生成文件编号")
-    private String generateDocumentNo() {
-        int currentYear = DateUtil.thisYear();
-        String yearPrefix = String.valueOf(currentYear);
-
-        org.nutz.dao.Cnd cnd = org.nutz.dao.Cnd.where("documentNo", "LIKE", yearPrefix + "%");
-        cnd.desc("documentNo");
-        cnd.limit(1);
-
-        List<UnionReimburse> list = dao.query(UnionReimburse.class, cnd);
-
-        int nextSeq = 1; // 默认从01开始
-        if (!list.isEmpty()) {
-            String maxNo = list.get(0).getDocumentNo();
-            if (maxNo != null && maxNo.startsWith(yearPrefix)) {
-                // 提取序号部分（去掉年份前缀）
-                String seqPart = maxNo.substring(yearPrefix.length());
-                try {
-                    int currentMaxSeq = Integer.parseInt(seqPart);
-                    nextSeq = currentMaxSeq + 1;
-                } catch (NumberFormatException e) {
-                    // 如果解析失败，使用默认值1
-                    nextSeq = 1;
-                }
-            }
-        }
-
-        // 格式化序号为两位数
-        String seqStr = String.format("%02d", nextSeq);
-        return yearPrefix + seqStr;
-    }
-
-
-
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseCertifierUserSignController.java

@@ -3,11 +3,13 @@ package com.budwk.app.zhgh.dayofficework.unionReimburse.controller;
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.dev33.satoken.annotation.SaMode;
 import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.flow.enums.ProcessTaskStateEnum;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
 import io.swagger.annotations.Api;
@@ -105,6 +107,9 @@ public class UnionReimburseCertifierUserSignController {
         // 工会、单位名称查询条件
         cnd.andEX("info.unionId", "=", unionId);
         cnd.andEX("info.unitId", "=", unitId);
+        if (!isAdmin()) {
+            cnd.andEX("info.unionId", "=", SecurityUtil.getUnionId());
+        }
 
         // 报销项目查询条件
         cnd.andEX("info.reimburseProject", "=", reimburseProject);
@@ -116,10 +121,11 @@ public class UnionReimburseCertifierUserSignController {
             seg.orLike("info.loginName",pageForm.getSearchKeyword());
             cnd.and(seg);
         }
-        if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
+        String orderField = normalizeSortField(pageForm.getPageOrderName());
+        if (StrUtil.isAllBlank(orderField, pageForm.getPageOrderBy())) {
             cnd.desc("info.createTime");
         } else {
-            cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
+            cnd.orderBy(orderField, PageUtil.getOrder(pageForm.getPageOrderBy()));
         }
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");
@@ -128,4 +134,21 @@ public class UnionReimburseCertifierUserSignController {
         return Result.success(pagination);
     }
 
+    private boolean isAdmin() {
+        return AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name());
+    }
+
+    private String normalizeSortField(String pageOrderName) {
+        if (StrUtil.isBlank(pageOrderName)) {
+            return null;
+        }
+        return switch (pageOrderName) {
+            case "loginName" -> "info.loginName";
+            case "unionName" -> "info.unionName";
+            case "unitName" -> "info.unitName";
+            case "createTime" -> "info.createTime";
+            case "reimburseProject" -> "info.reimburseProject";
+            default -> null;
+        };
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseCollectController.java

@@ -12,6 +12,7 @@ import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
+import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.base.utils.CommonDownloadUtil;
 import com.budwk.app.flow.engine.FlowEngine;
 import com.budwk.app.sys.models.Sys_dict;
@@ -93,6 +94,9 @@ public class UnionReimburseCollectController {
         // 工会、单位名称查询条件
         cnd.andEX("info.unionId", "=", unionId);
         cnd.andEX("info.unitId", "=", unitId);
+        if (!isAdmin()) {
+            cnd.andEX("info.unionId", "=", SecurityUtil.getUnionId());
+        }
 
         // 报销项目查询条件
         cnd.andEX("info.reimburseProject", "=", reimburseProject);
@@ -106,7 +110,7 @@ public class UnionReimburseCollectController {
 
         cnd.and("info.stateId", "in", List.of(3, 2));
 
-        cnd.desc("info.createTime");
+        applyListSort(cnd, pageForm);
         sql.setCondition(cnd);
         Pagination<NutMap> pagination = unionReimburseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
         return Result.success(pagination);
@@ -149,7 +153,7 @@ public class UnionReimburseCollectController {
         cnd.andEX("YEAR(rei.createTime)", "=", year);
         cnd.andEX("u.unitid", "=", unitId);
         cnd.andEX("u.unionid", "=", unionId);
-        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
+        if (!isAdmin()) {
                 cnd.andEX("u.unionid", "=", SecurityUtil.getUnionId());
         }
         cnd.desc("rei.createTime");
@@ -166,8 +170,10 @@ public class UnionReimburseCollectController {
 
         try{
             response.setContentType("application/octet-stream");
-            response.setHeader("Content-Disposition", "attachment;filename=" + new String(("收款人名册.xls").getBytes("utf-8"), "ISO8859-1"));
-            Workbook workbook = ExcelExportUtil.exportExcel(new ExportParams(), excelExportEntities, list);
+            response.setHeader("Content-Disposition", "attachment;filename=" + new String(("收款人名册.xlsx").getBytes("utf-8"), "ISO8859-1"));
+            ExportParams exportParams = new ExportParams();
+            exportParams.setType(ExcelType.XSSF);
+            Workbook workbook = ExcelExportUtil.exportExcel(exportParams, excelExportEntities, list);
             workbook.write(response.getOutputStream());
         }catch (Exception e){
             e.printStackTrace();
@@ -197,6 +203,9 @@ public class UnionReimburseCollectController {
         Cnd cnd = buildCondition(year, unionId, unitId, reimburseProject, userName, "t1.");
         // 只查询流程实例状态为20的数据（已完成状态）
         cnd.and("ins.state", "=", 20);
+        if (!isAdmin()) {
+            cnd.andEX("t1.unionId", "=", SecurityUtil.getUnionId());
+        }
         cnd.desc("t1.createTime");
 
         sql.setCondition(cnd);
@@ -275,4 +284,34 @@ public class UnionReimburseCollectController {
 
         return cnd;
     }
+
+    private boolean isAdmin() {
+        return AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name());
+    }
+
+    /**
+     * 收集页列表只允许固定字段排序，前端传入原序时回退到默认申请时间倒序。
+     */
+    private void applyListSort(Cnd cnd, PageForm pageForm) {
+        String orderField = normalizeSortField(pageForm.getPageOrderName());
+        if (StrUtil.isAllBlank(orderField, pageForm.getPageOrderBy())) {
+            cnd.desc("info.createTime");
+            return;
+        }
+        cnd.orderBy(orderField, PageUtil.getOrder(pageForm.getPageOrderBy()));
+    }
+
+    private String normalizeSortField(String pageOrderName) {
+        if (StrUtil.isBlank(pageOrderName)) {
+            return null;
+        }
+        return switch (pageOrderName) {
+            case "loginName" -> "info.loginName";
+            case "unionName" -> "info.unionName";
+            case "unitName" -> "info.unitName";
+            case "createTime" -> "info.createTime";
+            case "reimburseProject" -> "info.reimburseProject";
+            default -> null;
+        };
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseDescController.java

@@ -84,7 +84,6 @@ public class UnionReimburseDescController {
 
     @At
     @ApiOperation("查询附件说明")
-    @SaCheckPermission(value = {"unionReimburse.desc", "h5.unionReimburse.desc"}, mode = SaMode.OR)
     public Result queryFileDesc() {
         List<UnionReimburseDesc> list = unionReimburseDesc.query(Cnd.NEW().desc(UnionReimburseDesc::getCode));
         return Result.success(list);

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseMineController.java

@@ -9,14 +9,17 @@ import cn.hutool.core.io.IoUtil;
 import cn.hutool.core.util.StrUtil;
 import com.budwk.app.base.annotation.SLog;
 import com.budwk.app.base.model.Audit;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.CommonDownloadUtil;
 import com.budwk.app.base.utils.MoneyUtil;
 import com.budwk.app.base.utils.OfficePlusUtil;
+import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.base.utils.SysOfficeTemplateUtil;
 import com.budwk.app.flow.engine.FlowEngine;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
@@ -133,6 +136,9 @@ public class  UnionReimburseMineController {
         // 工会、单位名称查询条件
         cnd.andEX("info.unionId", "=", unionId);
         cnd.andEX("info.unitId", "=", unitId);
+        if (!isAdmin()) {
+            cnd.andEX("info.unionId", "=", SecurityUtil.getUnionId());
+        }
 
         // 报销项目查询条件
         cnd.andEX("info.reimburseProject", "=", reimburseProject);
@@ -143,13 +149,40 @@ public class  UnionReimburseMineController {
             seg.orLike("info.loginName", "%" + searchKeyword + "%");
             cnd.and(seg);
         }
-        cnd.desc("info.createTime");
+        applyListSort(cnd, pageForm);
         cnd.and("info.userId", "=", SecurityUtil.getUserId());
         sql.setCondition(cnd);
         Pagination<NutMap> pagination = unionReimburseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
         return Result.success(pagination);
     }
 
+    private boolean isAdmin() {
+        return AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name());
+    }
+
+    private void applyListSort(Cnd cnd, PageForm pageForm) {
+        String orderField = normalizeSortField(pageForm.getPageOrderName());
+        if (StrUtil.isAllBlank(orderField, pageForm.getPageOrderBy())) {
+            cnd.desc("info.createTime");
+            return;
+        }
+        cnd.orderBy(orderField, PageUtil.getOrder(pageForm.getPageOrderBy()));
+    }
+
+    private String normalizeSortField(String pageOrderName) {
+        if (StrUtil.isBlank(pageOrderName)) {
+            return null;
+        }
+        return switch (pageOrderName) {
+            case "loginName" -> "info.loginName";
+            case "unionName" -> "info.unionName";
+            case "unitName" -> "info.unitName";
+            case "createTime" -> "info.createTime";
+            case "reimburseProject" -> "info.reimburseProject";
+            default -> null;
+        };
+    }
+
     @At
     @ApiOperation("删除")
     @Aop(TransAop.READ_COMMITTED)

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseReviewController.java

@@ -1,7 +1,5 @@
 package com.budwk.app.zhgh.dayofficework.unionReimburse.controller;
 
-
-import cn.dev33.satoken.annotation.SaCheckLogin;
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.dev33.satoken.annotation.SaMode;
 import cn.hutool.core.util.StrUtil;
@@ -10,15 +8,12 @@ import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.PageUtil;
-import com.budwk.app.flow.enums.ProcessTaskStateEnum;
-import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
 import org.nutz.aop.interceptor.ioc.TransAop;
-import org.nutz.dao.Chain;
 import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
 import org.nutz.dao.Sqls;
@@ -35,8 +30,6 @@ import org.nutz.mvc.annotation.Param;
 import java.util.Date;
 import java.util.List;
 
-import static org.openjdk.nashorn.internal.runtime.regexp.joni.Config.log;
-
 @IocBean
 @At("/platform/unionReimburse/review")
 @Ok("json:full")
@@ -49,12 +42,12 @@ public class UnionReimburseReviewController {
     @Inject
     private UnionReimburseService unionReimburseService;
 
-
     @At("/index")
     @Ok("beetl:/platform/zhgh/dayofficework/unionReimburse/review/index.html")
     @SaCheckPermission("unionReimburse.review")
     public void index() {
     }
+
     @At("/h5")
     @Ok("beetl:/platform/zhghh5/dayofficework/unionReimburse/review/index.html")
     @SaCheckPermission("h5.unionReimburse.review")
@@ -71,37 +64,26 @@ public class UnionReimburseReviewController {
                            String unitId,
                            String reimburseProject) {
         Sql sql = Sqls.create("""
-               SELECT
+                SELECT
                   info.*
                 FROM
                   union_reimburse info
-               $condition
+                $condition
                 """);
         Cnd cnd = Cnd.NEW();
-
         if (approval) {
-            // 已审核：查询 stateId 为 3（报销成功）、4（拒绝）、5（退回）的记录
             cnd.and("info.stateId", "in", List.of(3, 4, 5));
         } else {
-            // 未审核：只查询 stateId 为 2（待审核确认）的记录
             cnd.and("info.stateId", "=", 2);
         }
-        // 年度查询条件
         cnd.andEX("year(info.createTime)", "=", year);
-
-        // 工会、单位名称查询条件
         cnd.andEX("info.unionId", "=", unionId);
         cnd.andEX("info.unitId", "=", unitId);
-
-        // 报销项目查询条件
         cnd.andEX("info.reimburseProject", "=", reimburseProject);
-
-
-        // 姓名和工号查询条件
         if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
             SqlExpressionGroup seg = new SqlExpressionGroup();
-            seg.orLike("info.userName",pageForm.getSearchKeyword());
-            seg.orLike("info.loginName",pageForm.getSearchKeyword());
+            seg.orLike("info.userName", pageForm.getSearchKeyword());
+            seg.orLike("info.loginName", pageForm.getSearchKeyword());
             cnd.and(seg);
         }
         if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
@@ -119,21 +101,18 @@ public class UnionReimburseReviewController {
     @ApiOperation("审核")
     @Aop(TransAop.READ_COMMITTED)
     @SaCheckPermission(value = {"unionReimburse.review", "h5.unionReimburse.review"}, mode = SaMode.OR)
-    @SLog( tag = "审核工会报销", msg = "审核工会报销")
-    public Result reviewTask(@Param("data") UnionReimburse unionReimburse,String submitType) {
+    @SLog(tag = "审核工会报销", msg = "审核工会报销")
+    public Result reviewTask(@Param("data") UnionReimburse unionReimburse, String submitType) {
         if (submitType == null || !List.of("3", "4", "5").contains(submitType)) {
             return Result.error("无效的审核操作类型");
         }
-
         UnionReimburse dbRecord = dao.fetch(UnionReimburse.class, unionReimburse.getId());
         if (dbRecord == null) {
             return Result.error("记录不存在");
         }
-
         dbRecord.setReviewTime(new Date());
         dbRecord.setStateId(Integer.parseInt(submitType));
         dbRecord.setReviewOpinion(unionReimburse.getReviewOpinion());
-
         dao.update(dbRecord);
         return Result.success();
     }
@@ -142,7 +121,7 @@ public class UnionReimburseReviewController {
     @ApiOperation("一键审核")
     @Aop(TransAop.READ_COMMITTED)
     @SaCheckPermission(value = {"unionReimburse.review", "h5.unionReimburse.review"}, mode = SaMode.OR)
-    @SLog( tag = "一键审核", msg = "一键审核")
+    @SLog(tag = "一键审核", msg = "一键审核")
     public Result allReview() {
         try {
             List<UnionReimburse> reimbursements = unionReimburseService.query(Cnd.where("stateId", "=", 2));
@@ -158,6 +137,4 @@ public class UnionReimburseReviewController {
             return Result.error("一键审核失败: " + e.getMessage());
         }
     }
-
-
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseStatisticsController.java

@@ -6,11 +6,14 @@ import cn.afterturn.easypoi.excel.entity.enmus.ExcelType;
 import cn.afterturn.easypoi.excel.entity.params.ExcelExportEntity;
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.dev33.satoken.annotation.SaMode;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.CommonDownloadUtil;
 import com.budwk.app.flow.engine.FlowEngine;
 import com.budwk.app.sys.services.SysDictService;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
+import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.param.UnionReimbursePageForm;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
 import io.swagger.annotations.Api;
@@ -93,6 +96,8 @@ public class UnionReimburseStatisticsController {
         }
         if (Strings.isNotBlank(unionId)) {
             sql.setVar("unionIdCnd", String.format("AND us.unionId = '%s' ", unionId));
+        } else if (!isAdmin()) {
+            sql.setVar("unionIdCnd", String.format("AND us.unionId = '%s' ", SecurityUtil.getUnionId()));
         }
         if (Strings.isNotBlank(condolenceTypeId)) {
             sql.setVar("typeCnd", String.format("AND con.condolenceTypeId = '%s' ", condolenceTypeId));
@@ -150,4 +155,7 @@ public class UnionReimburseStatisticsController {
     }
 
 
+    private boolean isAdmin() {
+        return AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name());
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/model/UnionReimburse.java

@@ -415,4 +415,9 @@ public class UnionReimburse extends BaseModel {
     @ColDefine(type = ColType.DATETIME)
     private Date reviewTime;
 
+    /**
+     * 发票明细列表仅用于申请页表单回显和提交，不直接映射主表字段。
+     */
+    private List<UnionReimburseInvoiceDetail> invoiceDetails;
+
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/model/UnionReimburseInvoiceDetail.java

@@ -0,0 +1,66 @@
+package com.budwk.app.zhgh.dayofficework.unionReimburse.model;
+
+import cn.hutool.json.JSONObject;
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.ColDefine;
+import org.nutz.dao.entity.annotation.ColType;
+import org.nutz.dao.entity.annotation.Column;
+import org.nutz.dao.entity.annotation.Comment;
+import org.nutz.dao.entity.annotation.Name;
+import org.nutz.dao.entity.annotation.Table;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.util.List;
+
+/**
+ * 工会报销发票明细。
+ * 每条明细对应一张发票文件，保存发票号码、金额和销售方等信息。
+ */
+@Data
+@EqualsAndHashCode(callSuper = true)
+@Table("union_reimburse_invoice_detail")
+public class UnionReimburseInvoiceDetail extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("报销主表ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String reimburseId;
+
+    @Column
+    @Comment("发票文件")
+    @ColDefine(type = ColType.MYSQL_JSON)
+    private List<JSONObject> invoiceFiles;
+
+    @Column
+    @Comment("发票号码")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String invoiceNo;
+
+    @Column
+    @Comment("发票金额")
+    @ColDefine(type = ColType.FLOAT, width = 10, precision = 2)
+    private Double invoiceAmount;
+
+    @Column
+    @Comment("销售方信息名称")
+    @ColDefine(type = ColType.VARCHAR, width = 200)
+    private String sellerName;
+
+    @Column
+    @Comment("项目名称")
+    @ColDefine(type = ColType.VARCHAR, width = 500)
+    private String itemName;
+
+    @Column
+    @Comment("备注")
+    @ColDefine(type = ColType.VARCHAR, width = 500)
+    private String remark;
+}

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/UnionReimburseService.java

@@ -1,11 +1,41 @@
 package com.budwk.app.zhgh.dayofficework.unionReimburse.service;
 
 import com.budwk.app.base.service.BaseService;
+import com.budwk.app.base.result.Result;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.param.UnionReimbursePageForm;
+import com.budwk.app.zhgh.dayofficework.unionReimburse.vo.UnionReimburseBankHistoryVO;
 import org.nutz.dao.sql.Sql;
 
+import java.util.List;
+
 public interface UnionReimburseService  extends BaseService<UnionReimburse> {
 
     Sql getSql(UnionReimbursePageForm pageForm);
+
+    /**
+     * 保存或提交报销申请，并同步保存发票明细。
+     */
+    Result saveApply(UnionReimburse unionReimburse, int stateId);
+
+    /**
+     * 查询申请表单详情，补齐发票明细回显数据。
+     */
+    UnionReimburse getApplyForm(String id);
+
+    /**
+     * 查询付款人的历史收款信息。
+     */
+    List<UnionReimburseBankHistoryVO> getUserBankHistory(String payer);
+
+    /**
+     * 校验发票号码是否与历史报销记录重复。
+     */
+    Result checkInvoiceDuplicate(String invoiceNo, String reimburseId);
+
+    /**
+     * 识别单张发票文件，并在需要时调用腾讯云验真接口补齐票面信息。
+     */
+    Result recognizeInvoice(String fileId, Boolean verifySwitch);
+
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/impl/UnionReimburseServiceImpl.java

@@ -1,24 +1,69 @@
 package com.budwk.app.zhgh.dayofficework.unionReimburse.service.impl;
 
-
+import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.util.ObjectUtil;
 import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.constant.RoleConstant;
+import com.budwk.app.base.result.Result;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.sys.models.Sys_file;
+import com.budwk.app.sys.services.SysFileService;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
+import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburseInvoiceDetail;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.param.UnionReimbursePageForm;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
+import com.budwk.app.zhgh.dayofficework.unionReimburse.vo.UnionReimburseBankHistoryVO;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
+import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import lombok.extern.slf4j.Slf4j;
 import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
 import org.nutz.dao.Sqls;
 import org.nutz.dao.sql.Sql;
 import org.nutz.dao.util.cri.SqlExpressionGroup;
+import org.nutz.ioc.impl.PropertiesProxy;
+import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.Lang;
+import org.nutz.lang.util.NutMap;
 
+import com.tencentcloudapi.common.Credential;
+import com.tencentcloudapi.common.exception.TencentCloudSDKException;
+import com.tencentcloudapi.common.profile.ClientProfile;
+import com.tencentcloudapi.common.profile.HttpProfile;
+import com.tencentcloudapi.ocr.v20181119.OcrClient;
+import com.tencentcloudapi.ocr.v20181119.models.TextVatInvoice;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoice;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoiceItem;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoiceOCRRequest;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoiceOCRResponse;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoiceVerifyRequest;
+import com.tencentcloudapi.ocr.v20181119.models.VatInvoiceVerifyResponse;
+
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.nio.file.Files;
+import java.nio.file.Path;
+import java.nio.file.Paths;
+import java.util.ArrayList;
+import java.util.Arrays;
+import java.util.Base64;
+import java.util.LinkedHashMap;
+import java.util.LinkedHashSet;
 import java.util.List;
+import java.util.Map;
+import java.util.Objects;
+import java.util.Set;
+import java.util.Date;
+import java.util.stream.Collectors;
 
 @Slf4j
 @IocBean(args = {"refer:dao"})
-public class UnionReimburseServiceImpl  extends BaseServiceImpl<UnionReimburse> implements UnionReimburseService {
+public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> implements UnionReimburseService {
+    @Inject
+    private SysFileService sysFileService;
+    @Inject
+    private PropertiesProxy conf;
     public UnionReimburseServiceImpl(Dao dao) {
         super(dao);
     }
@@ -35,30 +80,609 @@ public class UnionReimburseServiceImpl  extends BaseServiceImpl<UnionReimburse>
                 $condition
                 """);
         Cnd cnd = Cnd.NEW();
-        // 年度查询条件
         cnd.andEX("year(info.createTime)", "=", pageForm.getYear());
-
-        // 工会、单位名称查询条件
         cnd.andEX("info.condolenceUnionId", "=", pageForm.getUnionId());
         cnd.andEX("info.unitId", "=", pageForm.getUnitId());
-
         cnd.andEX("info.condolenceTypeId", "=", pageForm.getCondolenceTypeId());
         cnd.andEX("info.way", "=", pageForm.getWay());
-
-        // 报销项目查询条件
         cnd.andEX("info.reimburseProject", "=", pageForm.getReimburseProject());
-        // 姓名和工号查询条件
+        if (!isAdmin()) {
+            cnd.andEX("info.condolenceUnionId", "=", SecurityUtil.getUnionId());
+        }
         if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
             SqlExpressionGroup seg = new SqlExpressionGroup();
-            seg.orLike("info.condolenceUserName",pageForm.getSearchKeyword());
-            seg.orLike("info.condolenceLoginName",pageForm.getSearchKeyword());
+            seg.orLike("info.condolenceUserName", pageForm.getSearchKeyword());
+            seg.orLike("info.condolenceLoginName", pageForm.getSearchKeyword());
             cnd.and(seg);
         }
-
         cnd.and("info.stateId", "in", List.of(3, 2));
-
-        cnd.desc("info.createTime");
+        applyStatisticsSort(cnd, pageForm);
         sql.setCondition(cnd);
         return sql;
     }
+
+    @Override
+    public Result saveApply(UnionReimburse unionReimburse, int stateId) {
+        if (unionReimburse == null) {
+            return Result.error("报销数据不能为空");
+        }
+        UnionReimburse oldRecord = null;
+        if (StrUtil.isNotBlank(unionReimburse.getId())) {
+            oldRecord = this.fetch(unionReimburse.getId());
+            if (oldRecord == null) {
+                return Result.error("未找到对应的报销记录");
+            }
+        }
+
+        normalizeInvoiceDetails(unionReimburse);
+        if (needInvoiceDetails(unionReimburse)) {
+            fillInvoiceSummary(unionReimburse);
+        }
+        if (stateId == 2) {
+            Result validateResult = validateBeforeSubmit(unionReimburse);
+            if (validateResult != null) {
+                return validateResult;
+            }
+            Result duplicateResult = validateInvoiceDuplicate(unionReimburse);
+            if (duplicateResult != null) {
+                return duplicateResult;
+            }
+        }
+
+        if (oldRecord == null) {
+            unionReimburse.setCreateTime(DateUtil.date());
+            unionReimburse.setDocumentNo(generateDocumentNo());
+        } else {
+            unionReimburse.setCreateTime(oldRecord.getCreateTime());
+            unionReimburse.setDocumentNo(oldRecord.getDocumentNo());
+        }
+        unionReimburse.setStateId(stateId);
+        if ("UNION_REIMBURSE_PROJECT_1".equals(unionReimburse.getReimburseProject())) {
+            unionReimburse.setRealMoney(unionReimburse.getCondolenceMoney());
+        } else {
+            unionReimburse.setRealMoney(unionReimburse.getMoney());
+        }
+        this.dao().insertOrUpdate(unionReimburse);
+        saveInvoiceDetails(unionReimburse.getId(), unionReimburse.getInvoiceDetails());
+        return Result.success(stateId == 2 ? "提交成功" : "保存成功");
+    }
+
+    @Override
+    public UnionReimburse getApplyForm(String id) {
+        UnionReimburse unionReimburse = this.fetch(id);
+        if (unionReimburse == null) {
+            return null;
+        }
+        List<UnionReimburseInvoiceDetail> invoiceDetails = this.dao().query(
+                UnionReimburseInvoiceDetail.class,
+                Cnd.where("reimburseId", "=", id).asc("createdAt")
+        );
+        unionReimburse.setInvoiceDetails(invoiceDetails == null ? new ArrayList<>() : invoiceDetails);
+        return unionReimburse;
+    }
+
+    @Override
+    public List<UnionReimburseBankHistoryVO> getUserBankHistory(String payer) {
+        if (StrUtil.isBlank(payer)) {
+            return new ArrayList<>();
+        }
+        Sql sql = Sqls.create("""
+                SELECT
+                  bankUserName,
+                  bankCardNumber,
+                  bankOfDeposit
+                FROM
+                  union_reimburse
+                $condition
+                GROUP BY
+                  bankUserName,
+                  bankCardNumber,
+                  bankOfDeposit
+                ORDER BY
+                  MAX(createTime) DESC
+                """);
+        Cnd cnd = Cnd.NEW();
+        cnd.and("payer", "=", payer);
+        cnd.and("bankUserName", "is not", null);
+        cnd.and("bankCardNumber", "is not", null);
+        cnd.and("bankOfDeposit", "is not", null);
+        sql.setCondition(cnd);
+        return this.listVO(sql, UnionReimburseBankHistoryVO.class);
+    }
+
+    @Override
+    public Result checkInvoiceDuplicate(String invoiceNo, String reimburseId) {
+        String currentInvoiceNo = StrUtil.blankToDefault(StrUtil.trim(invoiceNo), "");
+        if (StrUtil.isBlank(currentInvoiceNo)) {
+            return Result.error("发票号码不能为空");
+        }
+        return queryHistoryInvoiceDuplicate(currentInvoiceNo, reimburseId);
+    }
+
+    @Override
+    public Result recognizeInvoice(String fileId, Boolean verifySwitch) {
+        if (StrUtil.isBlank(fileId)) {
+            return Result.error("请先上传发票文件");
+        }
+        Sys_file sysFile = sysFileService.fetch(fileId);
+        if (sysFile == null) {
+            return Result.error("发票文件不存在");
+        }
+        Credential credential = getInvoiceCredential();
+        if (credential == null) {
+            return Result.error("未配置腾讯云发票识别密钥，请先在 application-dev.yaml 中配置 invoice.tencent.secret-id 和 invoice.tencent.secret-key");
+        }
+        try {
+            byte[] fileBytes = sysFileService.download(fileId);
+            VatInvoiceOCRResponse response = executeOcr(credential, sysFile, fileBytes);
+            NutMap result = buildOcrResult(response);
+            String msg = "发票识别成功";
+            if (Boolean.TRUE.equals(verifySwitch)) {
+                String verifyMsg = enrichByVerify(credential, result);
+                msg = StrUtil.isBlank(verifyMsg) ? "发票识别并校验成功" : verifyMsg;
+            }
+            return Result.success(msg, result);
+        } catch (TencentCloudSDKException e) {
+            log.error("腾讯云发票识别失败,fileId:{}", fileId, e);
+            return Result.error("腾讯云发票识别失败：" + e.getMessage());
+        } catch (Exception e) {
+            log.error("发票识别失败,fileId:{}", fileId, e);
+            return Result.error("发票识别失败：" + e.getMessage());
+        }
+    }
+
+    /**
+     * 统一规整发票明细中的文本和金额，避免空格、空数组等脏数据进入库表。
+     */
+    private void normalizeInvoiceDetails(UnionReimburse unionReimburse) {
+        if (unionReimburse.getInvoiceDetails() == null) {
+            unionReimburse.setInvoiceDetails(new ArrayList<>());
+            return;
+        }
+        List<UnionReimburseInvoiceDetail> invoiceDetails = unionReimburse.getInvoiceDetails().stream()
+                .filter(Objects::nonNull)
+                .collect(Collectors.toList());
+        invoiceDetails.forEach(detail -> {
+            detail.setInvoiceNo(StrUtil.trim(detail.getInvoiceNo()));
+            detail.setSellerName(StrUtil.trim(detail.getSellerName()));
+            detail.setItemName(StrUtil.trim(detail.getItemName()));
+            detail.setRemark(StrUtil.trim(detail.getRemark()));
+            if (detail.getInvoiceFiles() == null) {
+                detail.setInvoiceFiles(new ArrayList<>());
+            }
+            if (detail.getInvoiceAmount() != null) {
+                detail.setInvoiceAmount(BigDecimal.valueOf(detail.getInvoiceAmount())
+                        .setScale(2, RoundingMode.HALF_UP)
+                        .doubleValue());
+            }
+        });
+        unionReimburse.setInvoiceDetails(invoiceDetails);
+    }
+
+    /**
+     * 活动类报销由发票明细自动汇总金额和发票张数，减少手工输入出错。
+     */
+    private void fillInvoiceSummary(UnionReimburse unionReimburse) {
+        double totalMoney = 0D;
+        int invoiceFileCount = 0;
+        for (UnionReimburseInvoiceDetail detail : unionReimburse.getInvoiceDetails()) {
+            if (detail.getInvoiceAmount() != null) {
+                totalMoney = BigDecimal.valueOf(totalMoney)
+                        .add(BigDecimal.valueOf(detail.getInvoiceAmount()))
+                        .doubleValue();
+            }
+            if (Lang.isNotEmpty(detail.getInvoiceFiles())) {
+                invoiceFileCount++;
+            }
+        }
+        unionReimburse.setMoney(BigDecimal.valueOf(totalMoney).setScale(2, RoundingMode.HALF_UP).doubleValue());
+        unionReimburse.setInvoiceNumber(String.valueOf(invoiceFileCount));
+    }
+
+    /**
+     * 提交前补一层后端校验，防止前端绕过校验直接提交。
+     */
+    private Result validateBeforeSubmit(UnionReimburse unionReimburse) {
+        if (StrUtil.isBlank(unionReimburse.getMobile())) {
+            return Result.error("请填写联系方式");
+        }
+        if (!isValidContact(unionReimburse.getMobile())) {
+            return Result.error("请输入正确的联系方式");
+        }
+        if (StrUtil.isBlank(unionReimburse.getBankUserName())) {
+            return Result.error("请填写户名");
+        }
+        if (StrUtil.isBlank(unionReimburse.getBankCardNumber())) {
+            return Result.error("请填写银行账号");
+        }
+        if (StrUtil.isBlank(unionReimburse.getBankOfDeposit())) {
+            return Result.error("请填写开户行");
+        }
+        if (StrUtil.isBlank(unionReimburse.getPaymentNotes())) {
+            return Result.error("请填写支付内容");
+        }
+        if (!needInvoiceDetails(unionReimburse)) {
+            return null;
+        }
+        if (StrUtil.isBlank(unionReimburse.getActivityName())) {
+            return Result.error("请填写活动名称");
+        }
+        if (StrUtil.isBlank(unionReimburse.getActivityPlace())) {
+            return Result.error("请填写活动地点");
+        }
+        if (unionReimburse.getActivityTime() == null) {
+            return Result.error("请选择活动时间");
+        }
+        if (Lang.isEmpty(unionReimburse.getFiles())) {
+            return Result.error("请上传附件");
+        }
+        if (Lang.isEmpty(unionReimburse.getInvoiceDetails())) {
+            return Result.error("请至少维护一条发票明细");
+        }
+        for (int i = 0; i < unionReimburse.getInvoiceDetails().size(); i++) {
+            UnionReimburseInvoiceDetail detail = unionReimburse.getInvoiceDetails().get(i);
+            int rowIndex = i + 1;
+            if (Lang.isEmpty(detail.getInvoiceFiles())) {
+                return Result.error("第" + rowIndex + "条发票明细请上传发票文件");
+            }
+            if (StrUtil.isBlank(detail.getInvoiceNo())) {
+                return Result.error("第" + rowIndex + "条发票明细请填写发票号码");
+            }
+            if (detail.getInvoiceAmount() == null || detail.getInvoiceAmount() <= 0) {
+                return Result.error("第" + rowIndex + "条发票明细请填写正确的发票金额");
+            }
+            if (StrUtil.isBlank(detail.getSellerName())) {
+                return Result.error("第" + rowIndex + "条发票明细请填写销售方信息名称");
+            }
+            if (StrUtil.isBlank(detail.getItemName())) {
+                return Result.error("第" + rowIndex + "条发票明细请填写项目名称");
+            }
+        }
+        return null;
+    }
+
+    /**
+     * 同次提交和历史记录都要拦截重复发票，避免重复报销。
+     */
+    private Result validateInvoiceDuplicate(UnionReimburse unionReimburse) {
+        Map<String, List<Integer>> currentInvoiceMap = new LinkedHashMap<>();
+        List<UnionReimburseInvoiceDetail> details = unionReimburse.getInvoiceDetails();
+        for (int i = 0; i < details.size(); i++) {
+            String invoiceNo = StrUtil.trim(details.get(i).getInvoiceNo());
+            if (StrUtil.isBlank(invoiceNo)) {
+                continue;
+            }
+            currentInvoiceMap.computeIfAbsent(invoiceNo, key -> new ArrayList<>()).add(i + 1);
+        }
+        for (Map.Entry<String, List<Integer>> entry : currentInvoiceMap.entrySet()) {
+            if (entry.getValue().size() > 1) {
+                String rowText = entry.getValue().stream().map(String::valueOf).collect(Collectors.joining("、"));
+                return Result.error("发票号码【" + entry.getKey() + "】与本次提交的第" + rowText + "条发票重复，不能提交");
+            }
+        }
+        for (String invoiceNo : currentInvoiceMap.keySet()) {
+            Result duplicateResult = queryHistoryInvoiceDuplicate(invoiceNo, unionReimburse.getId());
+            if (duplicateResult != null) {
+                return duplicateResult;
+            }
+        }
+        return null;
+    }
+
+    /**
+     * 历史重复校验会排除当前单据自身，避免编辑回显时误判。
+     */
+    private Result queryHistoryInvoiceDuplicate(String invoiceNo, String reimburseId) {
+        Sql sql = Sqls.create("""
+                SELECT
+                  d.invoiceNo,
+                  r.activityName
+                FROM
+                  union_reimburse_invoice_detail d
+                  LEFT JOIN union_reimburse r ON r.id = d.reimburseId
+                WHERE
+                  d.invoiceNo = @invoiceNo
+                  AND (@reimburseId = '' OR d.reimburseId <> @reimburseId)
+                LIMIT 1
+                """);
+        sql.params().set("invoiceNo", invoiceNo);
+        sql.params().set("reimburseId", StrUtil.blankToDefault(StrUtil.trim(reimburseId), ""));
+        List<NutMap> repeatList = this.listMap(sql);
+        if (Lang.isEmpty(repeatList)) {
+            return null;
+        }
+        String activityName = repeatList.get(0).getString("activityName");
+        if (StrUtil.isBlank(activityName)) {
+            activityName = "历史报销记录";
+        }
+        return Result.error("发票号码【" + invoiceNo + "】与以往活动名称【" + activityName + "】中提交的发票重复，不能提交");
+    }
+
+    /**
+     * 每次按当前表单全量覆盖明细，避免旧明细残留。
+     */
+    /**
+     * 发票识别优先读取当前项目配置的 SecretId/SecretKey，没有时再回退读取用户提供的 csv 文件。
+     */
+    private Credential getInvoiceCredential() {
+        String secretId = StrUtil.trim(conf.get("invoice.tencent.secret-id"));
+        String secretKey = StrUtil.trim(conf.get("invoice.tencent.secret-key"));
+        if (StrUtil.isNotBlank(secretId) && StrUtil.isNotBlank(secretKey)) {
+            return new Credential(secretId, secretKey);
+        }
+        return loadCredentialFromSecretFile();
+    }
+
+    /**
+     * 兼容腾讯云控制台下载的密钥 csv，便于本地开发时不把明文密钥直接写进配置文件。
+     */
+    private Credential loadCredentialFromSecretFile() {
+        String secretFile = StrUtil.trim(conf.get("invoice.tencent.secret-file"));
+        if (StrUtil.isBlank(secretFile)) {
+            return null;
+        }
+        try {
+            Path path = Paths.get(secretFile);
+            if (!Files.exists(path)) {
+                return null;
+            }
+            List<String> lines = Files.readAllLines(path);
+            if (lines.size() < 2) {
+                return null;
+            }
+            String[] values = lines.get(1).split(",", -1);
+            if (values.length < 2) {
+                return null;
+            }
+            String secretId = StrUtil.trim(values[0]);
+            String secretKey = StrUtil.trim(values[1]);
+            if (StrUtil.isBlank(secretId) || StrUtil.isBlank(secretKey)) {
+                return null;
+            }
+            return new Credential(secretId, secretKey);
+        } catch (Exception e) {
+            log.warn("读取腾讯云发票识别密钥文件失败,file:{}", secretFile, e);
+            return null;
+        }
+    }
+
+    /**
+     * 统一创建腾讯云 OCR 客户端，避免控制器直接依赖第三方 SDK。
+     */
+    private OcrClient createOcrClient(Credential credential) {
+        HttpProfile httpProfile = new HttpProfile();
+        httpProfile.setEndpoint("ocr.tencentcloudapi.com");
+        ClientProfile clientProfile = new ClientProfile();
+        clientProfile.setHttpProfile(httpProfile);
+        return new OcrClient(credential, "", clientProfile);
+    }
+
+    private VatInvoiceOCRResponse executeOcr(Credential credential, Sys_file sysFile, byte[] fileBytes) throws TencentCloudSDKException {
+        OcrClient client = createOcrClient(credential);
+        VatInvoiceOCRRequest request = new VatInvoiceOCRRequest();
+        request.setImageBase64(Base64.getEncoder().encodeToString(fileBytes));
+        String fileName = StrUtil.blankToDefault(sysFile.getName(), "").toLowerCase();
+        if (fileName.endsWith(".pdf")) {
+            request.setIsPdf(true);
+            request.setPdfPageNumber(1L);
+        }
+        return client.VatInvoiceOCR(request);
+    }
+
+    /**
+     * 将腾讯云 OCR 返回的票面字段规整成页面可直接回填的键值结构。
+     */
+    private NutMap buildOcrResult(VatInvoiceOCRResponse response) {
+        NutMap result = NutMap.NEW();
+        TextVatInvoice[] infos = response.getVatInvoiceInfos();
+        VatInvoiceItem[] items = response.getItems();
+        result.setv("invoiceNo", pickValue(infos, "发票号码", "号码", "No"));
+        result.setv("invoiceCode", pickValue(infos, "发票代码", "代码", "Code"));
+        result.setv("invoiceDate", normalizeDate(pickValue(infos, "开票日期", "日期", "Date")));
+        result.setv("invoiceCheckCode", pickValue(infos, "校验码", "校验码后6位", "CheckCode"));
+        result.setv("invoiceAmount", parseMoney(pickValue(infos, "小写金额", "价税合计(小写)", "价税合计", "合计金额", "AmountWithTax")));
+        result.setv("sellerName", pickValue(infos, "销售方名称", "销售方信息名称", "销售方", "SellerName"));
+        result.setv("itemName", joinItemNames(items));
+        return result;
+    }
+
+    /**
+     * 自动校验需要票面关键信息，缺字段时只提示人工核对，不阻塞用户继续录入。
+     */
+    private String enrichByVerify(Credential credential, NutMap result) {
+        String invoiceCode = result.getString("invoiceCode");
+        String invoiceNo = result.getString("invoiceNo");
+        String invoiceDate = result.getString("invoiceDate");
+        String checkCode = lastDigits(result.getString("invoiceCheckCode"), 6);
+        if (StrUtil.isBlank(checkCode)) {
+            checkCode = moneyToVerifyValue(result.get("invoiceAmount"));
+        }
+        if (StrUtil.hasBlank(invoiceCode, invoiceNo, invoiceDate, checkCode)) {
+            return "发票识别成功，但自动校验信息不完整，请人工核对后提交";
+        }
+        try {
+            OcrClient client = createOcrClient(credential);
+            VatInvoiceVerifyRequest request = new VatInvoiceVerifyRequest();
+            request.setInvoiceCode(invoiceCode);
+            request.setInvoiceNo(invoiceNo);
+            request.setInvoiceDate(invoiceDate.replace("-", ""));
+            request.setAdditional(checkCode);
+            VatInvoiceVerifyResponse response = client.VatInvoiceVerify(request);
+            VatInvoice invoice = response.getInvoice();
+            if (invoice == null) {
+                return "发票识别成功，但自动校验未返回有效结果，请人工核对后提交";
+            }
+            result.setv("invoiceCode", invoice.getCode());
+            result.setv("invoiceNo", invoice.getNumber());
+            result.setv("invoiceDate", normalizeDate(invoice.getDate()));
+            result.setv("invoiceCheckCode", invoice.getCheckCode());
+            result.setv("sellerName", invoice.getSellerName());
+            result.setv("invoiceAmount", parseMoney(invoice.getAmountWithTax()));
+            result.setv("itemName", joinItemNames(invoice.getItems()));
+            return null;
+        } catch (Exception e) {
+            log.warn("腾讯云发票验真失败,invoiceNo:{}", invoiceNo, e);
+            return "发票识别成功，但自动校验失败，请人工核对后提交";
+        }
+    }
+
+    private String pickValue(TextVatInvoice[] infos, String... aliases) {
+        if (infos == null || aliases == null) {
+            return "";
+        }
+        Set<String> aliasSet = new LinkedHashSet<>();
+        for (String alias : aliases) {
+            aliasSet.add(normalizeFieldName(alias));
+        }
+        for (TextVatInvoice info : infos) {
+            if (info == null) {
+                continue;
+            }
+            if (aliasSet.contains(normalizeFieldName(info.getName()))) {
+                return StrUtil.blankToDefault(StrUtil.trim(info.getValue()), "");
+            }
+        }
+        return "";
+    }
+
+    private String normalizeFieldName(String name) {
+        return StrUtil.blankToDefault(name, "")
+                .replace("：", "")
+                .replace(":", "")
+                .replace(" ", "")
+                .replace("\u00A0", "")
+                .trim();
+    }
+
+    private String normalizeDate(String dateText) {
+        String date = StrUtil.blankToDefault(StrUtil.trim(dateText), "");
+        if (StrUtil.isBlank(date)) {
+            return "";
+        }
+        String digits = date.replaceAll("[^0-9]", "");
+        if (digits.length() == 8) {
+            return digits.substring(0, 4) + "-" + digits.substring(4, 6) + "-" + digits.substring(6);
+        }
+        return date.replace("年", "-").replace("月", "-").replace("日", "");
+    }
+
+    private Double parseMoney(Object moneyObj) {
+        String moneyText = StrUtil.blankToDefault(StrUtil.trim(ObjectUtil.defaultIfNull(moneyObj, "").toString()), "");
+        if (StrUtil.isBlank(moneyText)) {
+            return null;
+        }
+        moneyText = moneyText.replace(",", "").replace("￥", "").replace("¥", "");
+        try {
+            return BigDecimal.valueOf(Double.parseDouble(moneyText)).setScale(2, RoundingMode.HALF_UP).doubleValue();
+        } catch (Exception e) {
+            return null;
+        }
+    }
+
+    private String joinItemNames(VatInvoiceItem[] items) {
+        if (items == null || items.length == 0) {
+            return "";
+        }
+        return Arrays.stream(items)
+                .map(VatInvoiceItem::getName)
+                .filter(StrUtil::isNotBlank)
+                .distinct()
+                .collect(Collectors.joining("；"));
+    }
+
+    private String lastDigits(String text, int length) {
+        String digits = StrUtil.blankToDefault(text, "").replaceAll("[^0-9]", "");
+        if (digits.length() <= length) {
+            return digits;
+        }
+        return digits.substring(digits.length() - length);
+    }
+
+    private String moneyToVerifyValue(Object moneyObj) {
+        Double money = parseMoney(moneyObj);
+        if (money == null) {
+            return "";
+        }
+        return BigDecimal.valueOf(money).setScale(2, RoundingMode.HALF_UP).toPlainString();
+    }
+
+    private void saveInvoiceDetails(String reimburseId, List<UnionReimburseInvoiceDetail> invoiceDetails) {
+        this.dao().clear(UnionReimburseInvoiceDetail.class, Cnd.where("reimburseId", "=", reimburseId));
+        if (Lang.isEmpty(invoiceDetails)) {
+            return;
+        }
+        invoiceDetails.forEach(detail -> {
+            detail.setId(null);
+            detail.setReimburseId(reimburseId);
+            this.dao().insert(detail);
+        });
+    }
+
+    /**
+     * 当前仅活动类报销维护发票明细，慰问类仍按原有逻辑处理金额。
+     */
+    private boolean needInvoiceDetails(UnionReimburse unionReimburse) {
+        return unionReimburse != null && !"UNION_REIMBURSE_PROJECT_1".equals(unionReimburse.getReimburseProject());
+    }
+
+    /**
+     * 生成年度流水号，保持与现有单据编号规则一致。
+     */
+    private String generateDocumentNo() {
+        int currentYear = DateUtil.thisYear();
+        String yearPrefix = String.valueOf(currentYear);
+        Cnd cnd = Cnd.where("documentNo", "like", yearPrefix + "%");
+        cnd.desc("documentNo");
+        cnd.limit(1);
+        List<UnionReimburse> list = this.query(cnd);
+        int nextSeq = 1;
+        if (Lang.isNotEmpty(list) && StrUtil.isNotBlank(list.get(0).getDocumentNo())) {
+            String maxNo = list.get(0).getDocumentNo();
+            if (maxNo.startsWith(yearPrefix)) {
+                String seqPart = maxNo.substring(yearPrefix.length());
+                if (StrUtil.isNumeric(seqPart)) {
+                    nextSeq = Integer.parseInt(seqPart) + 1;
+                }
+            }
+        }
+        return yearPrefix + String.format("%02d", nextSeq);
+    }
+
+    /**
+     * 统计页排序字段仅允许白名单列，避免传入非法字段。
+     */
+    private void applyStatisticsSort(Cnd cnd, UnionReimbursePageForm pageForm) {
+        String orderField = normalizeStatisticsSortField(pageForm.getPageOrderName());
+        if (StrUtil.isBlank(orderField) || StrUtil.isBlank(pageForm.getPageOrderBy())) {
+            cnd.desc("info.createTime");
+            return;
+        }
+        cnd.orderBy(orderField, "ascending".equals(pageForm.getPageOrderBy()) ? "asc" : "desc");
+    }
+
+    private String normalizeStatisticsSortField(String pageOrderName) {
+        if (StrUtil.isBlank(pageOrderName)) {
+            return null;
+        }
+        return switch (pageOrderName) {
+            case "condolenceLoginName" -> "info.condolenceLoginName";
+            case "condolenceUnionName" -> "info.condolenceUnionName";
+            case "unitName" -> "info.unitName";
+            case "newCreateTime", "createTime" -> "info.createTime";
+            case "newCondolenceTime" -> "info.condolenceTime";
+            case "reimburseProject" -> "info.reimburseProject";
+            default -> null;
+        };
+    }
+
+    private boolean isAdmin() {
+        return AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name());
+    }
+
+    /**
+     * 联系方式支持手机号和座机，和前端规则保持一致。
+     */
+    private boolean isValidContact(String mobile) {
+        return mobile.matches("^(1[3-9]\\d{9}|0\\d{2,3}-?\\d{7,8})$");
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/vo/UnionReimburseBankHistoryVO.java

@@ -0,0 +1,14 @@
+package com.budwk.app.zhgh.dayofficework.unionReimburse.vo;
+
+import lombok.Data;
+
+/**
+ * 付款人历史银行卡信息。
+ * 用于申请页下次填写时快速回填户名、银行卡号和开户行。
+ */
+@Data
+public class UnionReimburseBankHistoryVO {
+    private String bankUserName;
+    private String bankCardNumber;
+    private String bankOfDeposit;
+}

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/query/ProposalQueryAnalysisController.java

@@ -54,29 +54,41 @@ public class ProposalQueryAnalysisController {
     @At
     @ApiOperation("统计数据")
     @SaCheckPermission("proposal.query.analysis")
-    public Result statisticsData(String sessionId) {
+    public Result statisticsData(String sessionId, String dimension) {
+        /*
+         * 查询参数说明：
+         * sessionId：教代会届次ID，用于限定统计提案范围；
+         * dimension：统计维度，可传“提案人单位、提案类型、代表团、立案结果、满意度”，为空时返回全部维度。
+         * 返回值：Result.data 为统计行列表，包含 dimension、itemName、count、rate。
+         */
         if (StrUtil.isBlank(sessionId)) {
             return Result.error("请先选择教代会届次");
         }
-        return Result.success(buildStatisticsRows(sessionId));
+        return Result.success(buildStatisticsRows(sessionId, dimension));
     }
 
     @At
     @ApiOperation("分析数据")
     @SaCheckPermission("proposal.query.analysis")
-    public Result analysisData(String sessionId) {
+    public Result analysisData(String sessionId, String dimension) {
+        /*
+         * 查询参数说明：
+         * sessionId：教代会届次ID，用于限定分析提案范围；
+         * dimension：统计维度，可传“提案人单位、提案类型、代表团、立案结果、满意度”，为空时返回全部维度。
+         * 返回值：Result.data 为分析行列表，包含 dimension、total、categoryCount、topItem、topCount、topRate、analysis。
+         */
         if (StrUtil.isBlank(sessionId)) {
             return Result.error("请先选择教代会届次");
         }
-        return Result.success(buildAnalysisRows(sessionId));
+        return Result.success(buildAnalysisRows(sessionId, dimension));
     }
 
     @At
     @Ok("void")
     @ApiOperation("导出统计数据")
     @SaCheckPermission("proposal.query.analysis")
-    public void exportStatisticsData(String sessionId, HttpServletResponse response) {
-        List<NutMap> list = buildStatisticsRows(sessionId);
+    public void exportStatisticsData(String sessionId, String dimension, HttpServletResponse response) {
+        List<NutMap> list = buildStatisticsRows(sessionId, dimension);
         List<ExcelExportEntity> entities = new ArrayList<>();
         entities.add(new ExcelExportEntity("统计维度", "dimension", 20));
         entities.add(new ExcelExportEntity("分类项", "itemName", 30));
@@ -92,8 +104,8 @@ public class ProposalQueryAnalysisController {
     @Ok("void")
     @ApiOperation("导出分析数据")
     @SaCheckPermission("proposal.query.analysis")
-    public void exportAnalysisData(String sessionId, HttpServletResponse response) {
-        List<NutMap> list = buildAnalysisRows(sessionId);
+    public void exportAnalysisData(String sessionId, String dimension, HttpServletResponse response) {
+        List<NutMap> list = buildAnalysisRows(sessionId, dimension);
         List<ExcelExportEntity> entities = new ArrayList<>();
         entities.add(new ExcelExportEntity("统计维度", "dimension", 20));
         entities.add(new ExcelExportEntity("总量", "total", 12));
@@ -108,15 +120,15 @@ public class ProposalQueryAnalysisController {
         CommonDownloadUtil.download("提案分析数据.xlsx", workbook, response);
     }
 
-    private List<NutMap> buildStatisticsRows(String sessionId) {
-        Map<String, List<NutMap>> dataMap = loadDimensionData(sessionId);
+    private List<NutMap> buildStatisticsRows(String sessionId, String dimension) {
+        Map<String, List<NutMap>> dataMap = loadDimensionData(sessionId, dimension);
         List<NutMap> result = new ArrayList<>();
-        dataMap.forEach((dimension, items) -> {
+        dataMap.forEach((dimensionName, items) -> {
             long total = items.stream().mapToLong(v -> v.getLong("count", 0L)).sum();
             for (NutMap item : items) {
                 long count = item.getLong("count", 0L);
                 result.add(NutMap.NEW()
-                        .addv("dimension", dimension)
+                        .addv("dimension", dimensionName)
                         .addv("itemName", item.getString("itemName", "未维护"))
                         .addv("count", count)
                         .addv("rate", formatPercent(count, total)));
@@ -125,13 +137,13 @@ public class ProposalQueryAnalysisController {
         return result;
     }
 
-    private List<NutMap> buildAnalysisRows(String sessionId) {
-        Map<String, List<NutMap>> dataMap = loadDimensionData(sessionId);
+    private List<NutMap> buildAnalysisRows(String sessionId, String dimension) {
+        Map<String, List<NutMap>> dataMap = loadDimensionData(sessionId, dimension);
         List<NutMap> result = new ArrayList<>();
-        dataMap.forEach((dimension, items) -> {
+        dataMap.forEach((dimensionName, items) -> {
             if (items.isEmpty()) {
                 result.add(NutMap.NEW()
-                        .addv("dimension", dimension)
+                        .addv("dimension", dimensionName)
                         .addv("total", 0)
                         .addv("categoryCount", 0)
                         .addv("topItem", "-")
@@ -150,10 +162,10 @@ public class ProposalQueryAnalysisController {
             long topCount = top.getLong("count", 0L);
             String topItem = top.getString("itemName", "未维护");
             String topRate = formatPercent(topCount, total);
-            String analysis = String.format("%s主要集中在【%s】，数量为%d，占比%s。", dimension, topItem, topCount, topRate);
+            String analysis = String.format("%s主要集中在【%s】，数量为%d，占比%s。", dimensionName, topItem, topCount, topRate);
 
             result.add(NutMap.NEW()
-                    .addv("dimension", dimension)
+                    .addv("dimension", dimensionName)
                     .addv("total", total)
                     .addv("categoryCount", sorted.size())
                     .addv("topItem", topItem)
@@ -164,13 +176,23 @@ public class ProposalQueryAnalysisController {
         return result;
     }
 
-    private Map<String, List<NutMap>> loadDimensionData(String sessionId) {
+    private Map<String, List<NutMap>> loadDimensionData(String sessionId, String dimension) {
         Map<String, List<NutMap>> map = new LinkedHashMap<>();
-        map.put("提案人单位", queryUnitStat(sessionId));
-        map.put("提案类型", queryTypeStat(sessionId));
-        map.put("代表团", queryDelegationStat(sessionId));
-        map.put("立案结果", queryCaseFilingResultStat(sessionId));
-        map.put("满意度", querySatisfactionStat(sessionId));
+        if (StrUtil.isBlank(dimension) || "提案人单位".equals(dimension)) {
+            map.put("提案人单位", queryUnitStat(sessionId));
+        }
+        if (StrUtil.isBlank(dimension) || "提案类型".equals(dimension)) {
+            map.put("提案类型", queryTypeStat(sessionId));
+        }
+        if (StrUtil.isBlank(dimension) || "代表团".equals(dimension)) {
+            map.put("代表团", queryDelegationStat(sessionId));
+        }
+        if (StrUtil.isBlank(dimension) || "立案结果".equals(dimension)) {
+            map.put("立案结果", queryCaseFilingResultStat(sessionId));
+        }
+        if (StrUtil.isBlank(dimension) || "满意度".equals(dimension)) {
+            map.put("满意度", querySatisfactionStat(sessionId));
+        }
         return map;
     }
 

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/query/ProposalQueryComprehensiveController.java

@@ -73,9 +73,10 @@ public class ProposalQueryComprehensiveController {
                 	LEFT JOIN wf_process_instance ins ON ins.businessNo = info.id
                 	LEFT JOIN wf_process_task t ON t.processInstanceId = ins.id AND t.taskState = 10
                 	LEFT JOIN proposal_reply_unit pru ON pru.proposalId = info.id
-                	LEFT JOIN wf_process_task replyTask on replyTask.processInstanceId = ins.id AND replyTask.taskState = 20 AND replyTask.taskName in ('master_reply','slave_reply','opinion_master_reply')
+                	LEFT JOIN wf_process_task replyTask on replyTask.processInstanceId = ins.id 
                 $condition
                 """);
+//        AND replyTask.taskState = 20 AND replyTask.taskName in ('master_reply','slave_reply','opinion_master_reply')
         Cnd cnd = Cnd.NEW();
         if (ArrayUtil.isNotEmpty(pageForm.getOrigins()) && StrUtil.isNotBlank(pageForm.getCommonKeyword())) {
             SqlExpressionGroup seg = new SqlExpressionGroup();

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/query/ProposalQueryUnitReplyController.java

@@ -6,6 +6,7 @@ import com.budwk.app.flow.engine.util.FlowUtil;
 import com.budwk.app.flow.entity.ProcessTask;
 import com.budwk.app.flow.enums.ProcessTaskStateEnum;
 import com.budwk.app.zhgh.democratic.proposal.models.ProposalConfig;
+import com.budwk.app.zhgh.democratic.proposal.models.ProposalInfo;
 import com.budwk.app.zhgh.democratic.proposal.models.ProposalReplyUnit;
 import com.budwk.app.zhgh.democratic.proposal.service.common.ProposalCommonService;
 import lombok.extern.slf4j.Slf4j;
@@ -44,16 +45,25 @@ public class ProposalQueryUnitReplyController {
 
     @At
     @SaCheckPermission("proposal.query.unitReply")
-    public Result data(String sessionId, String undertakeUnitId) {
+    public Result data(String sessionId, String undertakeUnitId, String caseFilingResult) {
+        /*
+         * 查询参数说明：
+         * sessionId：教代会届次ID，用于限定统计的提案范围；
+         * undertakeUnitId：承办单位ID，用于只统计某个承办单位，为空时统计全部承办单位；
+         * caseFilingResult：立案结果字典值，对应 proposal_info.caseFilingResult，为空时不限制立案结果。
+         * 返回值：Result.data 中包含 tableData 统计行列表，以及 slaveNeedReply 协办单位是否需要答复配置。
+         */
         // 提案配置 协办是否需要答复
         ProposalConfig proposalConfig = dao.fetch(ProposalConfig.class, Cnd.NEW());
         boolean slaveNeedReply = proposalConfig.getSlaveUnitNeedReply();
 
         // 当前届次所有的提案ID
-        Sql sql = Sqls.create("select id from proposal_info where sessionId = @sessionId").setParam("sessionId", sessionId);
-        sql.setCallback(Sqls.callback.strList());
-        dao.execute(sql);
-        List<String> proposalIds = sql.getList(String.class);
+        Cnd proposalCnd = Cnd.where(ProposalInfo::getSessionId, "=", sessionId);
+        proposalCnd.andEX(ProposalInfo::getCaseFilingResult, "=", caseFilingResult);
+        List<String> proposalIds = dao.query(ProposalInfo.class, proposalCnd)
+                .stream()
+                .map(ProposalInfo::getId)
+                .collect(Collectors.toList());
 
         if(proposalIds.isEmpty()){
             return Result.success().addData(Map.of("tableData", Collections.EMPTY_LIST, "slaveNeedReply", slaveNeedReply));
@@ -73,7 +83,7 @@ public class ProposalQueryUnitReplyController {
         List<ProposalReplyUnit> replyUnits = dao.query(ProposalReplyUnit.class, cnd);
 
         // 承办单位答复记录
-        List<ProcessTask> replyTasks = dao.query(ProcessTask.class, Cnd.where(ProcessTask::getProcessInstanceId, "in", instIds).and(ProcessTask::getTaskName, "in", List.of("master_reply", "slave_reply", "opinion_master_reply")).and(ProcessTask::getTaskState, "in", List.of(ProcessTaskStateEnum.FINISHED.getCode(), ProcessTaskStateEnum.DOING.getCode())));
+        List<ProcessTask> replyTasks = dao.query(ProcessTask.class, Cnd.where(ProcessTask::getProcessInstanceId, "in", instIds).and(ProcessTask::getTaskName, "in", List.of("two_unit_reply","unit_reply","master_reply", "slave_reply", "opinion_master_reply")).and(ProcessTask::getTaskState, "in", List.of(ProcessTaskStateEnum.FINISHED.getCode(), ProcessTaskStateEnum.DOING.getCode())));
 
         // 承办单位
         List<NutMap> tableData = new ArrayList<>();

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalCaseCheckController.java

@@ -45,7 +45,7 @@ public class ProposalCaseCheckController {
 
     @At("")
     @Ok("beetl:/platform/zhgh/democratic/proposal/transact/caseCheck/index.html")
-    @SaCheckPermission("proposal.mine")
+    @SaCheckPermission("proposal.caseCheck")
     public void index() {
     }
 
@@ -83,6 +83,7 @@ public class ProposalCaseCheckController {
                     LEFT JOIN wf_process_task rt ON rt.processInstanceId = ins.id AND rt.taskParentId = t.id AND rt.taskState = 10
                     LEFT JOIN proposal_info info ON info.id = ins.businessNo
                     LEFT JOIN proposal_type type on type.id = info.typeId
+                    LEFT JOIN vw_user vu ON vu.id = info.createUserId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
@@ -99,6 +100,8 @@ public class ProposalCaseCheckController {
         } else {
             cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
         }
+        // 工会筛选按提案人所属工会口径处理，来源为 proposal_info.createUserId 关联 vw_user.unionId。
+        cnd.andEX("vu.unionId", "=", pageForm.getUnionId());
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalCommitteeFilingController.java

@@ -83,6 +83,7 @@ public class ProposalCommitteeFilingController {
                     LEFT JOIN proposal_info info ON info.id = ins.businessNo
                     LEFT JOIN proposal_type type on type.id = info.typeId
                     LEFT JOIN proposal_merge mer ON mer.proposalId = info.id
+                    LEFT JOIN vw_user vu ON vu.id = info.createUserId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
@@ -97,6 +98,8 @@ public class ProposalCommitteeFilingController {
         } else {
             cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
         }
+        // 工会筛选按提案人所属工会口径处理，来源为 proposal_info.createUserId 关联 vw_user.unionId。
+        cnd.andEX("vu.unionId", "=", pageForm.getUnionId());
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalCommitteeFilingUnitController.java

@@ -99,6 +99,7 @@ public class ProposalCommitteeFilingUnitController {
                     LEFT JOIN proposal_info info ON info.id = ins.businessNo
                     LEFT JOIN proposal_type type on type.id = info.typeId
                     LEFT JOIN proposal_merge mer ON mer.proposalId = info.id
+                    LEFT JOIN vw_user vu ON vu.id = info.createUserId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
@@ -113,6 +114,8 @@ public class ProposalCommitteeFilingUnitController {
         } else {
             cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
         }
+        // 工会筛选按提案人所属工会口径处理，来源为 proposal_info.createUserId 关联 vw_user.unionId。
+        cnd.andEX("vu.unionId", "=", pageForm.getUnionId());
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalPreAuditController.java

@@ -42,7 +42,7 @@ public class ProposalPreAuditController {
 
     @At("")
     @Ok("beetl:/platform/zhgh/democratic/proposal/transact/preAudit/index.html")
-    @SaCheckPermission("proposal.mine")
+    @SaCheckPermission("proposal.preAudit")
     public void index() {
     }
 
@@ -81,6 +81,7 @@ public class ProposalPreAuditController {
                     LEFT JOIN wf_process_task rt ON rt.processInstanceId = ins.id AND rt.taskParentId = t.id AND rt.taskState = 10
                     LEFT JOIN proposal_info info ON info.id = ins.businessNo
                     LEFT JOIN proposal_type type on type.id = info.typeId
+                    LEFT JOIN vw_user vu ON vu.id = info.createUserId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
@@ -97,6 +98,8 @@ public class ProposalPreAuditController {
         } else {
             cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
         }
+        // 工会筛选按提案人所属工会口径处理，来源为 proposal_info.createUserId 关联 vw_user.unionId。
+        cnd.andEX("vu.unionId", "=", pageForm.getUnionId());
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalSchoolLeaderApprovalController.java

@@ -114,6 +114,7 @@ public class ProposalSchoolLeaderApprovalController {
                     LEFT JOIN proposal_type type on type.id = info.typeId
                     LEFT JOIN proposal_merge mer ON mer.proposalId = info.id
                     LEFT JOIN proposal_reply_unit pru ON pru.proposalId = info.id
+                    LEFT JOIN vw_user vu ON vu.id = info.createUserId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
@@ -130,6 +131,8 @@ public class ProposalSchoolLeaderApprovalController {
         } else {
             cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
         }
+        // 工会筛选按提案人所属工会口径处理，来源为 proposal_info.createUserId 关联 vw_user.unionId。
+        cnd.andEX("vu.unionId", "=", pageForm.getUnionId());
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalSecondedController.java

@@ -2,24 +2,25 @@ package com.budwk.app.zhgh.democratic.proposal.controller.transact;
 
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.lang.Dict;
 import cn.hutool.core.util.ObjectUtil;
-import com.aspose.slides.internal.og.and;
+import cn.hutool.json.JSONUtil;
 import com.budwk.app.base.annotation.SLog;
 import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.service.BaseService;
-import com.budwk.app.bpm.service.BpmService;
-import com.budwk.app.flow.entity.ProcessInstance;
+import com.budwk.app.flow.service.FlowCommonService;
 import com.budwk.app.flow.entity.ProcessTask;
+import com.budwk.app.flow.entity.ProcessTaskActor;
 import com.budwk.app.flow.enums.ProcessSubmitTypeEnum;
 import com.budwk.app.flow.enums.ProcessTaskStateEnum;
+import com.budwk.app.sys.views.View_user;
 import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.democratic.proposal.models.ProposalSecond;
 import com.budwk.app.zhgh.democratic.proposal.param.ProposalSearchParam;
 import com.budwk.app.zhgh.democratic.proposal.service.ProposalSecondedService;
-import com.budwk.app.zhgh.democratic.proposal.service.common.ProposalCommonService;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
@@ -28,11 +29,12 @@ import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
 import org.nutz.dao.Sqls;
 import org.nutz.dao.sql.Sql;
-import org.nutz.dao.util.cri.Static;
+import org.nutz.dao.util.cri.SqlExpressionGroup;
 import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
-import org.nutz.lang.util.NutMap;
+import org.nutz.json.Json;
+import org.nutz.lang.Strings;
 import org.nutz.mvc.annotation.At;
 import org.nutz.mvc.annotation.Ok;
 import org.nutz.mvc.annotation.Param;
@@ -55,11 +57,9 @@ public class ProposalSecondedController {
     @Inject
     private BaseService baseService;
     @Inject
-    private ProposalCommonService proposalCommonService;
-    @Inject
-    private BpmService bpmService;
-    @Inject
     private ProposalSecondedService proposalSecondedService;
+    @Inject
+    private FlowCommonService flowCommonService;
 
     @At("")
     @Ok("beetl:/platform/zhgh/democratic/proposal/transact/seconded/index.html")
@@ -96,6 +96,7 @@ public class ProposalSecondedController {
                     t.finishTime,
                     t.taskParentId,
                     t.variable taskVariable,
+                    nt.taskName curTaskCode,
                     if(t.taskName = 'second', ta.actorId, ps.seconderId) taskActorUserId,
                     if(t.taskName = 'second', ta.actorName, ps.userName) taskActorName,
                     IFNULL(GROUP_CONCAT(DISTINCT nt.displayName),'结束') curTaskName,
@@ -108,36 +109,40 @@ public class ProposalSecondedController {
                     LEFT JOIN wf_process_task nt ON nt.processInstanceId = ins.id AND nt.taskState = 10
                     LEFT JOIN wf_process_task rt ON rt.processInstanceId = ins.id AND rt.taskParentId = t.id AND rt.taskState = 10
                     LEFT JOIN proposal_info info ON info.id = ins.businessNo
-                    LEFT JOIN proposal_second ps ON ps.proposalId = info.id
+                    LEFT JOIN proposal_second ps ON ps.proposalId = info.id AND ps.seconderId = @seconderId
                     LEFT JOIN proposal_type type on type.id = info.typeId
                     LEFT JOIN teacher_congress_session tcs on tcs.id = info.sessionId
                     LEFT JOIN teacher_congress_delegation tcd on tcd.id = info.delegationId
                 $condition
                 """);
-		sql.setParam("seconderId", SecurityUtil.getUserId());
+        sql.setParam("seconderId", SecurityUtil.getUserId());
 
         Cnd cnd = Cnd.NEW();
-        cnd.and("t.taskName", "in", List.of("invite", "second", "delegation", "committee"));
-		cnd.and("ps.isAgree", "is", null);
 
-        if (!AuthUtil.hasRole(RoleConstant.SYSADMIN.name())) {
-            cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
-        }
+        cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
 
         if (approval) {
+            // 已附议页签只展示当前登录附议人已经处理过的记录。
+            cnd.and("ps.isAgree", "is not", null);
+            cnd.and("t.taskName", "in", List.of("invite", "second", "delegation", "preAudit", "committee"));
             cnd.and("t.taskState", "in", List.of(ProcessTaskStateEnum.FINISHED.getCode(), ProcessTaskStateEnum.INTERRUPT.getCode()));
         } else {
-            cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
+            // 未附议页签只展示当前登录附议人尚未处理的记录。
+            cnd.and("ps.isAgree", "is", null);
+            // 待附议列表只展示两类任务：
+            // 1. invite / second 节点任务
+            // 2. delegation / committee 节点，且任务状态必须是已废弃(99)
+            SqlExpressionGroup taskGroup = Cnd.exps("t.taskName", "in", List.of("invite", "second"));
+            SqlExpressionGroup delegationOrCommitteeGroup = Cnd.exps("t.taskName", "in", List.of("delegation", "preAudit", "committee"));
+            delegationOrCommitteeGroup.and("t.taskState", "=", ProcessTaskStateEnum.ABANDON.getCode());
+            taskGroup.or(delegationOrCommitteeGroup);
+            cnd.and(taskGroup);
         }
         ProposalSearchParam.buildSearch(cnd, pageForm);
         cnd.groupBy("t.id");
         cnd.desc("t.createdAt");
         sql.setCondition(cnd);
         Pagination pagination = baseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
-        List<NutMap> list = pagination.getList(NutMap.class);
-        for (NutMap row : list) {
-//            String instanceId = row.getString("instanceId");
-        }
         return Result.success(pagination);
     }
 
@@ -146,37 +151,146 @@ public class ProposalSecondedController {
     @Aop(TransAop.READ_COMMITTED)
     @ApiOperation("修改提案附议信息")
     @SLog(tag = "提案管理系统-附议提案", msg = "修改提案附议信息")
+    /**
+     * 仅更新附议结果和附议任务状态，不调用流程引擎推进流程。
+     * 参数说明：
+     * 1. proposalId：提案主键，用于定位 proposal_second 附议记录。
+     * 2. taskId：当前页面点击的任务主键，用于定位本次需要完成的 wf_process_task。
+     * 3. taskActorUserId：附议人用户ID，用于校验附议记录和任务参与人是否匹配。
+     * 4. opinion：附议意见，写入 proposal_second.opinion。
+     * 5. submitType：附议结果，1 表示同意，20 表示不同意。
+     * 返回值：
+     * Result.success() 表示 proposal_second 和 wf_process_task 更新成功；
+     * Result.error(...) 表示参数错误或未找到对应业务数据。
+     */
     public Result updateInfo(@Param("proposalId") String proposalId,
+                             @Param("taskId") Long taskId,
                              @Param("taskActorUserId") String taskActorUserId,
                              @Param("opinion") String opinion,
                              @Param("submitType") Integer submitType) {
-        // 查询附议信息表
+        if (Strings.isBlank(proposalId) || Strings.isBlank(taskActorUserId) || taskId == null || submitType == null) {
+            return Result.error("参数错误");
+        }
+
+        // 先定位 wf_process_task，确保本次请求能准确命中需要完成的附议任务，再更新两张业务表。
+        ProcessTask processTask = this.getSecondTask(taskId, taskActorUserId);
+        if (processTask == null) {
+            return Result.error("未找到附议任务");
+        }
+
+        // 更新 proposal_second，记录当前附议人的最终附议结果、附议意见和附议时间。
         ProposalSecond proposalSecond = dao.fetch(
                 ProposalSecond.class,
                 Cnd.where(ProposalSecond::getProposalId, "=", proposalId)
                         .and(ProposalSecond::getSeconderId, "=", taskActorUserId)
         );
+        if (proposalSecond == null) {
+            return Result.error("未找到附议记录");
+        }
         proposalSecond.setIsAgree(ObjectUtil.equals(submitType, ProcessSubmitTypeEnum.AGREE.getCode()));
         proposalSecond.setOpinion(opinion);
+        proposalSecond.setIsAgree(submitType == 1);
         proposalSecond.setSecondedTime(DateUtil.date());
         dao.update(proposalSecond);
 
-        // 流程实例
-        ProcessInstance processInstance = dao.fetch(ProcessInstance.class,Cnd.where(ProcessInstance::getBusinessNo, "=", proposalId));
-        if(processInstance ==  null) return Result.success();
-
-        ProcessTask processTask = dao.fetch(ProcessTask.class,Cnd.where(ProcessTask::getProcessInstanceId, "=", processInstance.getId())
-                .and(ProcessTask::getTaskName, "=", "second")
-                .and(ProcessTask::getTaskState, "=", ProcessTaskStateEnum.ABANDON.getCode())
-                .and(new Static("id in (select processTaskId from wf_process_task_actor where actorId='" + taskActorUserId + "')"))
-                .limit(1,1));
-        if(processTask == null) return Result.success();
-
+        // 仅更新本次附议对应的 wf_process_task，不推动实例、也不创建后续任务。
+        View_user user = dao.fetch(View_user.class, Cnd.where(View_user::getId, "=", taskActorUserId));
+        Dict taskArgs = Json.fromJson(Dict.class, processTask.getVariable());
+        taskArgs.set("u_userId", user.getId());
+        taskArgs.set("initiator", user.getId());
+        taskArgs.set("initiatorName", user.getUsername());
+        taskArgs.set("initiatorAccount", user.getLoginname());
+        taskArgs.set("initiatorUnitId", user.getUnitId());
+        taskArgs.set("initiatorUnitName", user.getUnitName());
+        taskArgs.set("initiatorUnionId", user.getUnionId());
+        taskArgs.set("initiatorUnionName", user.getUnionName());
+        taskArgs.set("tf_loginName", user.getLoginname());
+        taskArgs.set("tf_unionId", user.getUnionId());
+        taskArgs.set("tf_unitId", user.getUnitId());
+        taskArgs.set("tf_unitName", user.getUnitName());
+        taskArgs.set("tf_userId", user.getId());
+        taskArgs.set("tf_userName", user.getUsername());
+        processTask.setVariable(JSONUtil.toJsonStr(taskArgs));
         processTask.setTaskState(ProcessTaskStateEnum.FINISHED.getCode());
         processTask.setFinishTime(DateUtil.date());
+        processTask.setOperator(taskActorUserId);
         dao.update(processTask);
 
         return Result.success();
     }
 
+    /**
+     * second 节点审核专用接口。
+     * 参数说明：
+     * 1. data：前端提交的 JSON 字符串，必须包含 processTaskId、proposalId、taskActorUserId、tf_opinion、submitType。
+     * 2. processTaskId：wf_process_task 主键，公共流程执行服务依赖该参数定位当前审核任务。
+     * 3. proposalId：提案主键，附议业务表 proposal_second 通过该字段定位当前提案记录。
+     * 4. taskActorUserId：附议人用户ID，用于定位当前登录人的附议记录。
+     * 5. tf_opinion：审核意见，会同步写入流程表单变量和附议业务表 opinion 字段。
+     * 6. submitType：审核结果，1 表示同意，20 表示不同意。
+     * 返回值：
+     * Result.success() 表示公共流程任务执行成功且 proposal_second 已同步更新；
+     * Result.error(...) 表示请求参数不完整。
+     */
+    @At
+    @SaCheckPermission("proposal.seconded")
+    @Aop(TransAop.READ_COMMITTED)
+    @ApiOperation("执行附议审核任务")
+    @SLog(tag = "提案管理系统-附议提案", msg = "执行附议审核任务")
+    public Result executeTask(@Param("data") String data) {
+        if (Strings.isBlank(data)) {
+            return Result.error("参数错误");
+        }
+        Dict args = Json.fromJson(Dict.class, data);
+        String proposalId = args.getStr("proposalId");
+        String taskActorUserId = args.getStr("taskActorUserId");
+        String opinion = args.getStr("tf_opinion");
+        Integer submitType = args.getInt("submitType");
+        if (args.getLong("processTaskId") == null || Strings.isBlank(proposalId) || Strings.isBlank(taskActorUserId) || submitType == null) {
+            return Result.error("参数错误");
+        }
+        flowCommonService.executeTask(args);
+        proposalSecondedService.updateSecondRecord(proposalId, taskActorUserId, opinion, submitType);
+        return Result.success();
+    }
+
+    /**
+     * 根据当前点击的任务和附议人，定位实际需要完成的 second 节点任务。
+     * 处理规则：
+     * 1. 如果页面点击的就是 second 节点任务，则直接更新该任务。
+     * 2. 如果页面点击的是 invite、delegation、committee 等关联节点，则回查同实例下当前附议人的 second 任务。
+     */
+    private ProcessTask getSecondTask(Long taskId, String taskActorUserId) {
+        ProcessTask currentTask = dao.fetch(ProcessTask.class, taskId);
+        if (currentTask == null) {
+            return null;
+        }
+        if ("second".equals(currentTask.getTaskName())
+            && List.of(ProcessTaskStateEnum.DOING.getCode(), ProcessTaskStateEnum.ABANDON.getCode()).contains(currentTask.getTaskState())
+            && this.isTaskActorMatched(currentTask.getId(), taskActorUserId)) {
+            return currentTask;
+        }
+
+        List<ProcessTask> secondTaskList = dao.query(ProcessTask.class,
+                Cnd.where(ProcessTask::getProcessInstanceId, "=", currentTask.getProcessInstanceId())
+                        .and(ProcessTask::getTaskName, "=", "second")
+                        .and(ProcessTask::getTaskState, "in", List.of(ProcessTaskStateEnum.DOING.getCode(), ProcessTaskStateEnum.ABANDON.getCode()))
+                        .desc(ProcessTask::getCreatedAt));
+        for (ProcessTask secondTask : secondTaskList) {
+            if (this.isTaskActorMatched(secondTask.getId(), taskActorUserId)) {
+                return secondTask;
+            }
+        }
+        return null;
+    }
+
+    /**
+     * 校验任务参与人是否为当前附议人，避免误更新其他代表的 second 任务。
+     */
+    private boolean isTaskActorMatched(Long processTaskId, String taskActorUserId) {
+        return dao.count(ProcessTaskActor.class,
+                Cnd.where(ProcessTaskActor::getProcessTaskId, "=", processTaskId)
+                        .and(ProcessTaskActor::getActorId, "=", taskActorUserId)) > 0;
+    }
+
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/controller/transact/ProposalWriteController.java

@@ -83,6 +83,7 @@ public class ProposalWriteController {
     @ApiOperation("保存提案")
     @SLog(tag = "提案管理系统-我的提案", msg = "保存提案")
     public Result save(@Param("info") ProposalInfo proposalInfo) {
+        proposalWriteService.checkCurrentUserDelegate(proposalInfo.getSessionId());
         if (StrUtil.isBlank(proposalInfo.getCode())) {
             proposalInfo.setCode(proposalWriteService.generateProposalCode(proposalInfo.getSessionId(), proposalInfo.getDelegationId()));
         }
@@ -98,6 +99,7 @@ public class ProposalWriteController {
     @ApiOperation("提交提案")
     @SLog(tag = "提案管理系统-我的提案", msg = "提交提案")
     public Result submit(@Param("info") ProposalInfo proposalInfo) {
+        proposalWriteService.checkCurrentUserDelegate(proposalInfo.getSessionId());
         if (StrUtil.isBlank(proposalInfo.getCode())) {
             proposalInfo.setCode(proposalWriteService.generateProposalCode(proposalInfo.getSessionId(), proposalInfo.getDelegationId()));
         }

src/main/java/com/budwk/app/zhgh/democratic/proposal/listenter/ProposalCommitteeFilingRevokeEventListener.java

@@ -1,19 +1,9 @@
 package com.budwk.app.zhgh.democratic.proposal.listenter;
 
-import cn.hutool.json.JSONObject;
-import cn.hutool.json.JSONUtil;
 import com.budwk.app.flow.engine.event.ProcessEvent;
 import com.budwk.app.flow.engine.event.ProcessEventListener;
-import com.budwk.app.flow.entity.ProcessInstance;
-import com.budwk.app.flow.entity.ProcessTask;
 import com.budwk.app.flow.enums.ProcessEventTypeEnum;
-import com.budwk.app.flow.service.ProcessInstanceService;
-import com.budwk.app.zhgh.democratic.proposal.models.ProposalMerge;
-import org.nutz.dao.Cnd;
-import org.nutz.dao.Dao;
-import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
-import org.nutz.lang.Lang;
 
 /**
  * @version 1.0
@@ -25,27 +15,11 @@ import org.nutz.lang.Lang;
 @IocBean
 public class ProposalCommitteeFilingRevokeEventListener implements ProcessEventListener {
 
-    @Inject
-    private Dao dao;
-    @Inject
-    private ProcessInstanceService processInstanceService;
-
     @Override
     public void onEvent(ProcessEvent event) {
         if (event.getEventType() == ProcessEventTypeEnum.PROCESS_TASK_REVOKE) {
-            Long taskId = event.getSourceId();
-            ProcessTask task = dao.fetch(ProcessTask.class, taskId);
-            ProcessInstance processInstance = processInstanceService.getById(task.getProcessInstanceId());
-
-            // 处理并案信息撤回
-            if ("committee".equals(task.getTaskName())) {
-                // 如果有并案，删掉并案数据（傻逼提的需求,nmsl）
-                ProposalMerge proposalMerge = dao.fetch(ProposalMerge.class, Cnd.where("proposalId", "=", processInstance.getBusinessNo()));
-
-                if (Lang.isNotEmpty(proposalMerge)) {
-                    dao.clear(ProposalMerge.class, Cnd.where(ProposalMerge::getProposalId, "=", proposalMerge.getProposalId()));
-                }
-            }
+            // proposal_merge 的删除逻辑已统一收口到 ProposalCommitteeFilingServiceImpl.revokeTask，
+            // 这里不再重复处理业务表，避免事件监听和 service 两处口径不一致。
         }
     }
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/param/ProposalQueryComprehensiveParam.java

@@ -77,7 +77,7 @@ public class ProposalQueryComprehensiveParam extends PageForm {
         if (Lang.isNotEmpty(searchParam.getSessionIds())) {
             cnd.and("info.sessionId", "in", searchParam.getSessionIds());
         } else {
-            cnd.andEX("info.sessionId", "=", searchParam.getSessionId());
+//            cnd.andEX("info.sessionId", "=", searchParam.getSessionId());
         }
 
         //提案名称

src/main/java/com/budwk/app/zhgh/democratic/proposal/param/ProposalSearchParam.java

@@ -19,6 +19,7 @@ public class ProposalSearchParam extends PageForm {
     private String code;
     private String sessionId;
     private String delegationId;
+    private String unionId;
     private String createUserName;
     private String createUserLoginName;
     private String createUserKeyword;

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/ProposalSecondedService.java

@@ -5,5 +5,13 @@ import com.budwk.app.zhgh.democratic.proposal.models.ProposalSecond;
 
 public interface ProposalSecondedService extends BaseService<ProposalSecond> {
 
-
+    /**
+     * 仅更新附议表 proposal_second 中当前附议人的附议结果。
+     * 参数说明：
+     * 1. proposalId：提案ID，用于定位当前提案的附议记录。
+     * 2. taskActorUserId：附议人用户ID，用于定位当前登录人的附议记录。
+     * 3. opinion：附议意见，写入附议记录的 opinion 字段。
+     * 4. submitType：附议结果，1 表示同意，20 表示不同意。
+     */
+    void updateSecondRecord(String proposalId, String taskActorUserId, String opinion, Integer submitType);
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/ProposalWriteService.java

@@ -22,5 +22,15 @@ public interface ProposalWriteService extends BaseService<ProposalInfo> {
 
     List<Sys_dict> listSourceByCode(@Valid String code);
 
+    /**
+     * 校验当前登录用户在指定教代会届次下是否具备代表身份。
+     * 参数说明：
+     * 1. sessionId：教代会届次ID，保存和提交提案时通过该字段定位当前届次代表信息。
+     * 返回值说明：
+     * 1. 校验通过时无返回值。
+     * 2. 校验不通过时抛出业务异常，由上层统一返回提示信息。
+     */
+    void checkCurrentUserDelegate(String sessionId);
+
     ProposalInfo importProposal(Map<String, String> stringStringMap);
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/common/ProposalCommonServiceImpl.java

@@ -234,10 +234,10 @@ public class ProposalCommonServiceImpl extends BaseServiceImpl<ProposalInfo> imp
         // 提案附议
         List<NutMap> secondInfos = new ArrayList<>();
         List<ProcessTaskVO> secondTaskVos = taskGroups.get("提案附议");
-        if(secondTaskVos != null && secondTaskVos.size() > 0) {
+        if (secondTaskVos != null && secondTaskVos.size() > 0) {
             for (ProcessTaskVO secondTaskVO : secondTaskVos) {
                 Dict taskFormData = secondTaskVO.getTaskFormData();
-                if(taskFormData == null) {
+                if (taskFormData == null) {
                     continue;
                 }
                 NutMap secondInfo = new NutMap();
@@ -248,7 +248,7 @@ public class ProposalCommonServiceImpl extends BaseServiceImpl<ProposalInfo> imp
                 taskUserSql.setCallback(Sqls.callback.map());
                 execute(taskUserSql);
                 NutMap taskUserMap = (NutMap) taskUserSql.getResult();
-                secondInfo.put("s_mobile", taskUserMap.getString("mobile"));
+                secondInfo.put("s_mobile", Objects.isNull(taskUserMap) ? "" : taskUserMap.getString("mobile"));
                 secondInfos.add(secondInfo);
             }
         }
@@ -256,10 +256,10 @@ public class ProposalCommonServiceImpl extends BaseServiceImpl<ProposalInfo> imp
         // 代表团意见
         List<NutMap> delegationAuditList = new ArrayList<>();
         List<ProcessTaskVO> delegationTaskVos = taskGroups.get("团长审核");
-        if(delegationTaskVos != null && delegationTaskVos.size() > 0) {
+        if (delegationTaskVos != null && delegationTaskVos.size() > 0) {
             for (ProcessTaskVO delegationTaskVO : delegationTaskVos) {
                 Dict taskFormData = delegationTaskVO.getTaskFormData();
-                if(taskFormData == null) {
+                if (taskFormData == null) {
                     continue;
                 }
 
@@ -601,10 +601,10 @@ public class ProposalCommonServiceImpl extends BaseServiceImpl<ProposalInfo> imp
         List<NutMap> caseUnitList = listMap(caseUnitSql);
         for (NutMap v : caseUnitList) {
             String hostUnitName = v.getString("masterUnitName");
-            if (StrUtil.isNotBlank(hostUnitName)){
+            if (StrUtil.isNotBlank(hostUnitName)) {
                 underTakeNames.add(hostUnitName);
             }
-            if (StrUtil.isNotBlank(v.getString("slaveUnitNames"))){
+            if (StrUtil.isNotBlank(v.getString("slaveUnitNames"))) {
                 List<String> helpUnitNames = Arrays.asList(v.getString("slaveUnitNames").split("、"));
                 underTakeNames.addAll(helpUnitNames);
             }
@@ -725,73 +725,73 @@ public class ProposalCommonServiceImpl extends BaseServiceImpl<ProposalInfo> imp
         String proposalMeasures = MapUtil.getStr(dataMap, "建议措施", "");
 
         // 工号
-        if(StrUtil.isBlank(loginName)) {
+        if (StrUtil.isBlank(loginName)) {
             throw new RuntimeException("工号不能为空");
         }
         Sys_user user = sysUserService.getByLoginName(loginName);
-        if(user == null){
+        if (user == null) {
             throw new RuntimeException("工号不存在");
         }
-        if(StrUtil.isNotBlank(username) && !username.equals(user.getUsername())) {
+        if (StrUtil.isNotBlank(username) && !username.equals(user.getUsername())) {
             throw new RuntimeException("工号和提案人不一致");
         }
 
         // 提案时间
-        if(StrUtil.isBlank(proposalDate)) {
+        if (StrUtil.isBlank(proposalDate)) {
             throw new RuntimeException("提案时间不能为空");
         }
 
         // 提案类型
-        if(StrUtil.isBlank(proposalType)) {
+        if (StrUtil.isBlank(proposalType)) {
             throw new RuntimeException("提案类型不能为空");
         }
         ProposalType proposalTypeObj = dao().fetch(ProposalType.class, Cnd.where(ProposalType::getName, "=", proposalType));
-        if(proposalTypeObj == null) {
+        if (proposalTypeObj == null) {
             throw new RuntimeException("提案类型不存在");
         }
 
         // 提案方式
-        if(StrUtil.isBlank(proposalSource)) {
+        if (StrUtil.isBlank(proposalSource)) {
             throw new RuntimeException("提案方式不能为空");
         }
         Sys_dict dict = sysDictService.fetch(Cnd.where("code", "=", "PROPOSAL_SOURCE"));
-        if(dict == null) {
+        if (dict == null) {
             throw new RuntimeException("提案方式字典配置不存在");
         }
         List<Sys_dict> sysDicts = sysDictService.query(Cnd.where("parentId", "=", Strings.sNull(dict.getId())).asc("location"));
-        if(sysDicts == null || sysDicts.size() == 0) {
+        if (sysDicts == null || sysDicts.size() == 0) {
             throw new RuntimeException("提案方式字典配置不存在");
         }
         Sys_dict proposalSourceDict = sysDicts.stream().filter(v -> v.getName().equals(proposalSource)).findFirst().orElse(null);
-        if(proposalSourceDict == null) {
+        if (proposalSourceDict == null) {
             throw new RuntimeException("提案方式不存在");
         }
 
         // 提案名称
-        if(StrUtil.isBlank(proposalName)) {
+        if (StrUtil.isBlank(proposalName)) {
             throw new RuntimeException("提案名称不能为空");
         }
 
         // 案由
-        if(StrUtil.isBlank(proposalContent)) {
+        if (StrUtil.isBlank(proposalContent)) {
             throw new RuntimeException("案由不能为空");
         }
 
         // 建议措施
-        if(StrUtil.isBlank(proposalMeasures)) {
+        if (StrUtil.isBlank(proposalMeasures)) {
             throw new RuntimeException("建议措施不能为空");
         }
 
         // 判断当前导入用户是否是代表
         Teacher_congress_delegate delegate = teacherCongressDelegateService.fetch(Cnd.where(Teacher_congress_delegate::getUserId, "=", SecurityUtil.getUserId())
                 .and(Teacher_congress_delegate::getDelFlag, "!=", 1).limit(1));
-        if(delegate == null) {
+        if (delegate == null) {
             throw new RuntimeException("当前用户不是代表");
         }
 
         // 教代会
         List<Teacher_congress_session> teacherCongressSessions = this.dao().query(Teacher_congress_session.class, Cnd.where("enable", "=", 1).desc("startDate"));
-        if(teacherCongressSessions == null || teacherCongressSessions.size() <= 0) {
+        if (teacherCongressSessions == null || teacherCongressSessions.size() <= 0) {
             throw new RuntimeException("没有开启的教代会");
         }
         Teacher_congress_session teacherCongressSession = teacherCongressSessions.get(0);

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/impl/ProposalCommitteeFilingServiceImpl.java

@@ -83,6 +83,9 @@ public class ProposalCommitteeFilingServiceImpl extends BaseServiceImpl<Proposal
         for (ProcessTask mergeTask : mergeTasks) {
             flowCommonService.revokeTask(mergeTask.getId());
         }
+
+        // 并案整组撤回后，需要同步删除 proposal_merge 中整组并案关系，避免列表仍按并案数据展示。
+        dao().clear(ProposalMerge.class, Cnd.where(ProposalMerge::getProposalId, "in", mergeProposalIds));
     }
 
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/impl/ProposalSecondedServiceImpl.java

@@ -1,21 +1,37 @@
 package com.budwk.app.zhgh.democratic.proposal.service.impl;
 
+import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.util.ObjectUtil;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
-import com.budwk.app.web.controllers.open.commons.service.CommonService;
+import com.budwk.app.flow.enums.ProcessSubmitTypeEnum;
 import com.budwk.app.zhgh.democratic.proposal.models.ProposalSecond;
 import com.budwk.app.zhgh.democratic.proposal.service.ProposalSecondedService;
+import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
-import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.Strings;
 
 @IocBean(args = {"refer:dao"})
 public class ProposalSecondedServiceImpl extends BaseServiceImpl<ProposalSecond> implements ProposalSecondedService {
 
-    @Inject
-    private CommonService commonService;
-
     public ProposalSecondedServiceImpl(Dao dao) {
         super(dao);
     }
 
+    @Override
+    public void updateSecondRecord(String proposalId, String taskActorUserId, String opinion, Integer submitType) {
+        if (Strings.isBlank(proposalId) || Strings.isBlank(taskActorUserId) || submitType == null) {
+            return;
+        }
+        // 仅更新当前提案、当前附议人的附议结果，不处理流程任务表。
+        ProposalSecond proposalSecond = this.fetch(Cnd.where(ProposalSecond::getProposalId, "=", proposalId)
+                .and(ProposalSecond::getSeconderId, "=", taskActorUserId));
+        if (proposalSecond == null) {
+            return;
+        }
+        proposalSecond.setIsAgree(ObjectUtil.equals(submitType, ProcessSubmitTypeEnum.AGREE.getCode()));
+        proposalSecond.setOpinion(opinion);
+        proposalSecond.setSecondedTime(DateUtil.date());
+        this.update(proposalSecond);
+    }
 }

src/main/java/com/budwk/app/zhgh/democratic/proposal/service/impl/ProposalWriteServiceImpl.java

@@ -121,6 +121,23 @@ public class ProposalWriteServiceImpl extends BaseServiceImpl<ProposalInfo> impl
         return dict == null ? new ArrayList<>() : sysDictService.query(Cnd.where("parentId", "=", Strings.sNull(dict.getId())).asc("location"));
     }
 
+    @Override
+    public void checkCurrentUserDelegate(String sessionId) {
+        if (StrUtil.isBlank(sessionId)) {
+            throw new RuntimeException("所属教代会不能为空");
+        }
+        // 撰写提案必须绑定当前届次代表身份，避免非代表用户保存或提交提案。
+        Teacher_congress_delegate delegate = teacherCongressDelegateService.fetch(
+                Cnd.where(Teacher_congress_delegate::getSessionId, "=", sessionId)
+                        .and(Teacher_congress_delegate::getUserId, "=", SecurityUtil.getUserId())
+                        .and(Teacher_congress_delegate::getDelFlag, "!=", 1)
+                        .limit(1)
+        );
+        if (delegate == null) {
+            throw new RuntimeException("当前用户不是代表，无法撰写提案");
+        }
+    }
+
     @Override
     public ProposalInfo importProposal(Map<String, String> dataMap) {
         String loginName = MapUtil.getStr(dataMap, "工号", "");

src/main/java/com/budwk/app/zhgh/democratic/teachercongress/delegate/controller/TeacherCongressDelegatePushController.java

@@ -150,7 +150,7 @@ public class TeacherCongressDelegatePushController {
     @Aop(TransAop.READ_COMMITTED)
     @SaCheckPermission("tc.delegate.push")
 //    @SLog(tag = "民主管理-教代会代表推选", msg = "获取本分工会下的非代表用户")
-    public Result getUnionUser(String sessionId, String unionId) {
+    public Result getUnionUser(String sessionId, String unionId, String keyword) {
         // 查询预选中的代表
         Cnd cndx = Cnd.where("sessionId", "=", sessionId);
         cndx.andEX("unionId", "=", SecurityUtil.getUnionId());
@@ -173,7 +173,7 @@ public class TeacherCongressDelegatePushController {
                   `vw_user` u
                   LEFT JOIN teacher_congress_delegate tcd ON tcd.userId = u.id
                   AND tcd.sessionId = @sessionId
-                  LEFT JOIN teacher_congress_delegate_push tcdp ON tcdp.userId = tcdp.id
+                  LEFT JOIN teacher_congress_delegate_push tcdp ON tcdp.userId = u.id
                   AND tcdp.sessionId = @sessionId
                 $condition
                 """);
@@ -185,6 +185,14 @@ public class TeacherCongressDelegatePushController {
         cnd.and("tcd.userId", "is", null);
         cnd.and("tcdp.id", "is", null);
         cnd.and("u.unionId", "=", SecurityUtil.getUnionId());
+        if (StrUtil.isNotBlank(keyword)) {
+            SqlExpressionGroup group = new SqlExpressionGroup();
+            group.orLike("u.username", keyword);
+            group.orLike("u.loginname", keyword);
+            cnd.and(group);
+        }
+        // 搜索候选人时只返回少量命中数据，避免前端大列表筛选导致严重卡顿
+        cnd.limit(1, 100);
         sql.setCondition(cnd);
         List<NutMap> userList = baseService.listMap(sql);
 

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundApplyController.java

@@ -129,7 +129,8 @@ public class AidFundApplyController {
             }
             //如果有两个工号并且有一个工号已经是会员就不让他申请了
             if (userList.size() >= 2) {
-                int size = userList.stream().filter(Sys_user::getAidFundMember).toList().size();
+                // 历史用户数据中 aidFundMember 可能为空，这里只统计明确为基金会员的工号，避免空值自动拆箱报错
+                int size = userList.stream().filter(sysUser -> Boolean.TRUE.equals(sysUser.getAidFundMember())).toList().size();
                 if (size > 0) {
                     return Result.success(Map.of("disabled", true, "label", "请用新工号登陆办理申请业务！"));
                 }
@@ -149,7 +150,7 @@ public class AidFundApplyController {
         aidFundMemberChangeRecord.setUserId(SecurityUtil.getUserId());
         Sys_user user = dao.fetch(Sys_user.class, SecurityUtil.getUserId());
         if (StrUtil.isBlank(aidFundMemberChangeRecord.getId())) aidFundMemberChangeRecord.setApplyTime(new Date());
-        if (user.getAidFundMember() == AidFundMemberMode.NORMAL.getCode()) {
+        if (Boolean.TRUE.equals(user.getAidFundMember())) {
             aidFundMemberChangeRecord.setChangeType("AIDFUND_MEMBER_CHANGE_TYPE_FOUR");
         } else {
             aidFundMemberChangeRecord.setChangeType("AIDFUND_MEMBER_CHANGE_TYPE_ONE");
@@ -159,7 +160,8 @@ public class AidFundApplyController {
         Dict args = Dict.create();
         args.set(FlowConst.SUBMIT_TYPE, ProcessSubmitTypeEnum.APPLY.getCode());
         args.set(FlowConst.FORM_DATA, aidFundMemberChangeRecord);
-        args.set("aidFundMemberUserType", user.getAidFundMemberUserType());
+        // 流程变量中的基金会员类型以本次申请提交值为准，避免继续使用用户表中的旧值。
+        args.set("aidFundMemberUserType", aidFundMemberChangeRecord.getAidFundMemberUserType());
         ProcessInstance instance = flowEngine.startProcessInstanceByKey("JJHY", aidFundMemberChangeRecord.getId(), SecurityUtil.getUserId(), args);
 
         // 自动完成第一个申请任务
@@ -194,7 +196,7 @@ public class AidFundApplyController {
                   us.username,
                   us.loginname,
                   us.mobile,
-                  us.aidFundMemberUserType,
+                  IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType) aidFundMemberUserType,
                   us.arrivalAtSchoolDate,
                   us.sex,
                   us.unitName,

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundApplyMineController.java

@@ -76,14 +76,17 @@ public class AidFundApplyMineController {
                            @Param(value = "year") Integer year) {
         Sql sql = Sqls.create("""
                 SELECT
-                  info.*,
+                  info.id,
+                  info.userId,
+                  info.changeType,
+                  info.applyTime,
                   us.arrivalAtSchoolDate,
                   us.mobile,
                   us.loginname loginName,
                   us.username userName,
                   us.unitName,
                   us.unionName,
-                  us.aidFundMemberUserType,
+                  IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType) aidFundMemberUserType,
                   us.sex,
                   ins.id AS instanceId,
                   ins.businessNo,
@@ -113,6 +116,8 @@ public class AidFundApplyMineController {
 
         cnd.andEX("year(info.applyTime)", "=", year);
         cnd.and("info.userId", "=", SecurityUtil.getUserId());
+        // 管理端代操作产生的记录不属于“我的申请”，历史空值按普通申请处理。
+        cnd.andEX("IFNULL(info.adminOperate, 0)", "=", 0);
 
         if (StrUtil.isNotBlank(pageForm.getPageOrderName()) && StrUtil.isNotBlank(pageForm.getPageOrderBy())) {
             cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundChangeRecordController.java

@@ -58,7 +58,6 @@ public class AidFundChangeRecordController {
                     us.mobile,
                     us.unitName,
                     us.unionName,
-                    us.aidFundMemberUserType,
                     ins.id AS instanceId,
                     ins.businessNo,
                     ins.state instanceState,

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundFoundationAuditController.java

@@ -1,24 +1,24 @@
 package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.controller;
 
+import cn.afterturn.easypoi.excel.ExcelExportUtil;
+import cn.afterturn.easypoi.excel.entity.ExportParams;
+import cn.afterturn.easypoi.excel.entity.enmus.ExcelType;
+import cn.afterturn.easypoi.excel.entity.params.ExcelExportEntity;
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.dev33.satoken.annotation.SaMode;
 import cn.hutool.core.util.StrUtil;
 import com.budwk.app.base.annotation.SLog;
 import com.budwk.app.base.page.Pagination;
-import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
-import com.budwk.app.base.utils.PageUtil;
-import com.budwk.app.flow.enums.ProcessTaskStateEnum;
-import com.budwk.app.web.commons.auth.utils.SecurityUtil;
+import com.budwk.app.base.utils.CommonDownloadUtil;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service.AidFundMemberChangeRecordService;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
+import org.apache.poi.ss.usermodel.Workbook;
 import org.nutz.aop.interceptor.ioc.TransAop;
-import org.nutz.dao.Cnd;
-import org.nutz.dao.Sqls;
 import org.nutz.dao.sql.Sql;
-import org.nutz.dao.util.cri.SqlExpressionGroup;
 import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
@@ -27,6 +27,8 @@ import org.nutz.mvc.annotation.At;
 import org.nutz.mvc.annotation.Ok;
 import org.nutz.mvc.annotation.Param;
 
+import javax.servlet.http.HttpServletResponse;
+import java.util.ArrayList;
 import java.util.List;
 
 /**
@@ -44,8 +46,6 @@ public class AidFundFoundationAuditController {
     @Inject
     private AidFundMemberChangeRecordService changeRecordService;
 
-
-
     @At("")
     @Ok("beetl:/platform/zhgh/staffbenefit/medicalMutualAid/aidFund/foundationAudit/index.html")
     @SaCheckPermission("medicalMutualAid.aidFund.foundationAudit")
@@ -61,79 +61,8 @@ public class AidFundFoundationAuditController {
     @At
     @ApiOperation("分页查询")
     @SaCheckPermission(value = {"medicalMutualAid.aidFund.foundationAudit", "h5.medicalMutualAid.aidFund.foundationAudit"}, mode = SaMode.OR)
-    public Result pageData(PageForm pageForm,
-                           @Param(value = "year") Integer year,
-                           @Param(value = "aidFundMemberUserType") String aidFundMemberUserType,
-                           @Param(value = "unionId") String unionId,
-                           @Param(value = "unitId") String unitId,
-                           @Param(value = "changeType") String changeType,
-                           @Param(value = "approval") Boolean approval) {
-        Sql sql = Sqls.create("""
-                SELECT
-                  info.*,
-                  us.arrivalAtSchoolDate,
-                  us.mobile,
-                  us.loginname loginName,
-                  us.username userName,
-                  us.unitName,
-                  us.unionName,
-                  us.aidFundMemberUserType,
-                  us.sex,
-                  ins.id AS instanceId,
-                  ins.businessNo,
-                  ins.state instanceState,
-                  ins.variable instanceVariable,
-                  ins.processDefineId instanceProcessDefineId,
-                  t.id taskId,
-                  t.taskName AS taskKey,
-                  t.displayName taskName,
-                  t.taskType,
-                  t.performType taskPerformType,
-                  t.taskState,
-                  t.finishTime,
-                  t.taskParentId,
-                  t.variable taskVariable,
-                  IFNULL(GROUP_CONCAT(DISTINCT nt.displayName),'结束') curTaskName,
-                  IF(rt.id IS NOT NULL, 1, 0) AS canRevoke
-                FROM
-                  wf_process_task t
-                  LEFT JOIN wf_process_instance ins ON ins.id = t.processInstanceId
-                  LEFT JOIN aid_fund_member_change_record info ON info.id = ins.businessNo
-                  LEFT JOIN vw_user us ON us.id = info.userId
-                  LEFT JOIN wf_process_task_actor ta ON ta.processTaskId = t.id
-                  LEFT JOIN wf_process_task nt ON nt.processInstanceId = ins.id AND nt.taskState = 10
-                  LEFT JOIN wf_process_task rt ON rt.processInstanceId = ins.id AND rt.taskParentId = t.id AND rt.taskState = 10
-                $condition
-                """);
-        Cnd cnd = Cnd.NEW();
-        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
-            SqlExpressionGroup seg = new SqlExpressionGroup();
-            seg.or("us.loginname", "like", "%" + pageForm.getSearchKeyword() + "%");
-            seg.or("us.username", "like", "%" + pageForm.getSearchKeyword() + "%");
-            cnd.and(seg);
-        }
-        cnd.andEX("YEAR(info.applyTime)", "=", year);
-        cnd.andEX("us.aidFundMemberUserType", "=", aidFundMemberUserType);
-        cnd.andEX("us.unionId", "=", unionId);
-        cnd.andEX("us.unitId", "=", unitId);
-        cnd.andEX("info.changeType", "=", changeType);
-
-        cnd.and("t.taskName", "=", "85c7d148-44f5-4333-b854-ab225357fd3e");
-        cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
-
-        if (approval) {
-            cnd.and("t.taskState", "in", List.of(ProcessTaskStateEnum.FINISHED.getCode(), ProcessTaskStateEnum.INTERRUPT.getCode()));
-        } else {
-            cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
-        }
-
-        if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
-            cnd.desc("info.applyTime");
-        } else {
-            cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
-        }
-        cnd.groupBy("t.id");
-        sql.setCondition(cnd);
+    public Result pageData(AidFundPageForm pageForm) {
+        Sql sql = changeRecordService.getFoundationAuditSql(pageForm);
         Pagination<NutMap> pageVO = changeRecordService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
 
         List<NutMap> list = pageVO.getList();
@@ -144,6 +73,39 @@ public class AidFundFoundationAuditController {
         return Result.success(pageVO);
     }
 
+    /**
+     * 导出互管会审核页面申请记录。
+     *
+     * @param pageForm  页面筛选参数，和列表页查询条件保持一致
+     * @param response  HTTP 响应对象，用于输出 Excel 文件流
+     */
+    @At
+    @Ok("void")
+    @ApiOperation("导出申请记录")
+    @SaCheckPermission(value = {"medicalMutualAid.aidFund.foundationAudit", "h5.medicalMutualAid.aidFund.foundationAudit"}, mode = SaMode.OR)
+    public void exportApplyRecord(AidFundPageForm pageForm, HttpServletResponse response) {
+        List<NutMap> listMap = changeRecordService.getFoundationAuditExportList(pageForm);
+        List<ExcelExportEntity> entityList = new ArrayList<>();
+        entityList.add(new ExcelExportEntity("工号", "loginName", 20));
+        entityList.add(new ExcelExportEntity("姓名", "userName", 20));
+        entityList.add(new ExcelExportEntity("性别", "sex", 15));
+        entityList.add(new ExcelExportEntity("电话", "mobile", 20));
+        entityList.add(new ExcelExportEntity("工会", "unionName", 20));
+        entityList.add(new ExcelExportEntity("单位", "unitName", 20));
+        entityList.add(new ExcelExportEntity("入校时间", "arrivalAtSchoolDate", 20));
+        entityList.add(new ExcelExportEntity("基金会员类型", "aidFundMemberUserType", 20));
+        entityList.add(new ExcelExportEntity("缴纳金额", "money", 20));
+        entityList.add(new ExcelExportEntity("变更类型", "changeType", 20));
+        entityList.add(new ExcelExportEntity("申请时间", "applyTime", 20));
+        entityList.add(new ExcelExportEntity("审核状态", "approvalStatus", 20));
+
+        ExportParams exportParams = new ExportParams();
+        exportParams.setType(ExcelType.XSSF);
+        Workbook workbook = ExcelExportUtil.exportExcel(exportParams, entityList, listMap);
+        String fileName = (pageForm.getYear() == null ? "" : pageForm.getYear()) + "基金会员审核记录.xlsx";
+        CommonDownloadUtil.download(fileName, workbook, response);
+    }
+
     @At
     @ApiOperation("查询需要缴费多少")
     @SaCheckPermission(value = {"medicalMutualAid.aidFund.foundationAudit", "h5.medicalMutualAid.aidFund.foundationAudit"}, mode = SaMode.OR)
@@ -163,4 +125,23 @@ public class AidFundFoundationAuditController {
         return Result.success();
     }
 
+    /**
+     * 批量审核互管会待办记录。
+     *
+     * @param param 统一的审批参数，包含审批意见和审核动作
+     * @param ids   勾选的申请记录 ID 数组
+     * @return 批量审核结果统计
+     */
+    @At
+    @SLog(tag = "基金会员", msg = "互管会批量审核基金会员记录")
+    @Aop(TransAop.READ_COMMITTED)
+    @ApiOperation("批量审核")
+    @SaCheckPermission(value = {"medicalMutualAid.aidFund.foundationAudit", "h5.medicalMutualAid.aidFund.foundationAudit"}, mode = SaMode.OR)
+    public Result batchExecuteTask(@Param("data") String param, @Param("ids") String[] ids) {
+        if (ids == null || ids.length == 0 || StrUtil.isBlank(param)) {
+            return Result.error("参数错误");
+        }
+        return Result.success(changeRecordService.batchExecuteTask(param, ids));
+    }
+
 }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundManageController.java

@@ -10,18 +10,12 @@ import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.util.ObjectUtil;
 import cn.hutool.core.util.StrUtil;
 import com.budwk.app.base.annotation.SLog;
-import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.page.Pagination;
-import com.budwk.app.base.param.PageForm;
 import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.CommonDownloadUtil;
-import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.sys.models.Sys_user;
-import com.budwk.app.sys.models.Sys_user_role;
 import com.budwk.app.sys.services.SysUserService;
 import com.budwk.app.sys.views.View_user;
-import com.budwk.app.web.commons.auth.utils.AuthUtil;
-import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.mode.AidFundMemberMode;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberChangeRecord;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
@@ -35,7 +29,6 @@ import org.nutz.dao.Chain;
 import org.nutz.dao.Cnd;
 import org.nutz.dao.Sqls;
 import org.nutz.dao.sql.Sql;
-import org.nutz.dao.util.cri.SqlExpressionGroup;
 import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
@@ -79,55 +72,32 @@ public class AidFundManageController {
     @ApiOperation("分页查询")
     @SaCheckPermission("medicalMutualAid.aidFund.manage")
     public Result pageData(AidFundPageForm pageForm) {
-        Sql sql = Sqls.create("""
-                SELECT
-                  id,
-                  loginname,
-                  username,
-                  sex,
-                  arrivalAtSchoolDate,
-                  unitName,
-                  unionName,
-                  aidFundMemberUserType,
-                  aidFundMemberJoinTime
-                FROM
-                  vw_user
-                $condition
-                """);
-        Cnd cnd = Cnd.NEW();
-        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name())) {
-            if (AuthUtil.hasRole(RoleConstant.RETIREMENT_WORKPLACE.name())) {
-                cnd.and(Sys_user::getAidFundMemberUserType, "=", "离退休人员");
-            } else {
-                cnd.and(View_user::getUnionId, "=", SecurityUtil.getUnionId());
-            }
-        }
-
-        if (pageForm.getNotPayedCurrentYear()) {
-            cnd.and("id", "in", Sqls.create("SELECT userid FROM `aid_fund_member_pay` where `year` = YEAR(CURDATE()) and isPayed = 0"));
-        }
-        cnd.andEX(Sys_user::getAidFundMemberUserType, "=", pageForm.getAidFundMemberUserType());
-        cnd.andEX(View_user::getUnionId, "=", pageForm.getUnionId());
-        cnd.andEX(View_user::getUnitId, "=", pageForm.getUnitId());
-        sql.setCondition(cnd);
-        cnd.and(Sys_user::getAidFundMember, "=", AidFundMemberMode.NORMAL.getCode());
-
-        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
-            SqlExpressionGroup seg = new SqlExpressionGroup();
-            seg.orLike("loginname", pageForm.getSearchKeyword());
-            seg.orLike("username", pageForm.getSearchKeyword());
-            cnd.and(seg);
-        }
-        if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
-            cnd.desc("unitCode");
-        } else {
-            cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
-        }
-        sql.setCondition(cnd);
-        Pagination pagination = userService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        Sql sql = aidFundMemberService.getManageSql(pageForm);
+        Pagination pagination = aidFundMemberService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
         return Result.success(pagination);
     }
 
+    @At
+    @SaCheckPermission("medicalMutualAid.aidFund.manage")
+    @Ok("void")
+    @ApiOperation("导出会员名单")
+    public void exportMemberList(AidFundPageForm pageForm, HttpServletResponse response) {
+        List<NutMap> listMap = aidFundMemberService.listMap(aidFundMemberService.getManageSql(pageForm));
+
+        List<ExcelExportEntity> entityList = new ArrayList<>();
+        entityList.add(new ExcelExportEntity("姓名", "username", 20));
+        entityList.add(new ExcelExportEntity("工号", "loginname", 20));
+        entityList.add(new ExcelExportEntity("性别", "sex", 20));
+        entityList.add(new ExcelExportEntity("会员类型", "aidFundMemberUserType", 20));
+        entityList.add(new ExcelExportEntity("单位", "unitName", 20));
+        entityList.add(new ExcelExportEntity("工会", "unionName", 20));
+
+        ExportParams exportParams = new ExportParams();
+        exportParams.setType(ExcelType.XSSF);
+        Workbook workbook = ExcelExportUtil.exportExcel(exportParams, entityList, listMap);
+        CommonDownloadUtil.download("会员名单.xlsx", workbook, response);
+    }
+
 
     @At
     @SaCheckPermission("medicalMutualAid.aidFund.manage")
@@ -198,9 +168,12 @@ public class AidFundManageController {
             return Result.error("请选择要退会的人员");
         }
         List<AidFundMemberChangeRecord> recordArrayList = new ArrayList<>();
+        List<Sys_user> sysUserList = userService.query(Cnd.where("id", "in", ids));
         for (String id : ids) {
+            Sys_user user = sysUserList.stream().filter(sysUser -> sysUser.getId().equals(id)).findFirst().orElse(null);
             AidFundMemberChangeRecord record = new AidFundMemberChangeRecord()
                     .setUserId(id)
+                    .setAidFundMemberUserType(user.getAidFundMemberUserType())
                     .setApplyTime(new Date())
                     .setChangeType("AIDFUND_MEMBER_CHANGE_TYPE_SEVEN");
             recordArrayList.add(record);
@@ -220,25 +193,7 @@ public class AidFundManageController {
         if (ObjectUtil.isEmpty(ids) || StrUtil.isBlank(changeType)) {
             return Result.error("参数错误");
         }
-        List<AidFundMemberChangeRecord> recordArrayList = new ArrayList<>();
-        for (String id : ids) {
-            AidFundMemberChangeRecord record = new AidFundMemberChangeRecord()
-                    .setUserId(id)
-                    .setApplyTime(new Date())
-                    .setChangeType(changeType);
-            recordArrayList.add(record);
-        }
-        Chain add;
-        if (changeType.equals("AIDFUND_MEMBER_CHANGE_TYPE_EIGTH")) {
-            //会员退休
-            add = Chain.make("aidFundMemberUserType", "离退休人员");
-        } else {
-            add = Chain.make("aidFundMember", AidFundMemberMode.NONE.getCode())
-                    .add("aidFundMemberQuitTime", new Date());
-        }
-
-        userService.update(add, Cnd.where("id", "in", ids));
-        userService.insert(recordArrayList);
+        aidFundMemberService.doBatchChangeTypeByAdmin(ids, changeType);
         return Result.success();
     }
 
@@ -258,21 +213,10 @@ public class AidFundManageController {
     @ApiOperation("变更基金会员")
     @Aop(TransAop.READ_COMMITTED)
     public Result doEditChangeType(String userId, String changeType) {
-        AidFundMemberChangeRecord record = new AidFundMemberChangeRecord()
-                .setUserId(userId)
-                .setApplyTime(new Date())
-                .setChangeType(changeType);
-        aidFundMemberService.insert(record);
-        Chain add;
-        if (changeType.equals("AIDFUND_MEMBER_CHANGE_TYPE_EIGTH")) {
-            //会员退休
-            add = Chain.make("aidFundMemberUserType", "离退休人员");
-        } else {
-            add = Chain.make("aidFundMember", AidFundMemberMode.NONE.getCode())
-                    .add("aidFundMemberQuitTime", new Date());
+        if (StrUtil.isBlank(userId) || StrUtil.isBlank(changeType)) {
+            return Result.error("参数错误");
         }
-
-        userService.update(add, Cnd.where("id", "=", userId));
+        aidFundMemberService.doEditChangeTypeByAdmin(userId, changeType);
         return Result.success();
     }
 

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundRetirementAuditController.java

@@ -63,14 +63,17 @@ public class AidFundRetirementAuditController {
                            @Param(value = "approval") Boolean approval) {
         Sql sql = Sqls.create("""
                 SELECT
-                  info.*,
+                  info.id,
+                  info.userId,
+                  info.changeType,
+                  info.applyTime,
                   us.arrivalAtSchoolDate,
                   us.mobile,
                   us.loginname loginName,
                   us.username userName,
                   us.unitName,
                   us.unionName,
-                  us.aidFundMemberUserType,
+                  IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType) aidFundMemberUserType,
                   us.sex,
                   ins.id AS instanceId,
                   ins.businessNo,
@@ -106,7 +109,7 @@ public class AidFundRetirementAuditController {
             cnd.and(seg);
         }
         cnd.andEX("YEAR(info.applyTime)", "=", year);
-        cnd.andEX("us.aidFundMemberUserType", "=", aidFundMemberUserType);
+        cnd.andEX("IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType)", "=", aidFundMemberUserType);
         cnd.andEX("info.changeType", "=", changeType);
 
         cnd.and("t.taskName", "=", "f756c818-6bb7-4f50-b8fa-24390fc7b0b8");

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/controller/AidFundUnionAuditController.java

@@ -65,14 +65,17 @@ public class AidFundUnionAuditController {
                            @Param(value = "approval") Boolean approval) {
         Sql sql = Sqls.create("""
                 SELECT
-                  info.*,
+                  info.id,
+                  info.userId,
+                  info.changeType,
+                  info.applyTime,
                   us.arrivalAtSchoolDate,
                   us.mobile,
                   us.loginname loginName,
                   us.username userName,
                   us.unitName,
                   us.unionName,
-                  us.aidFundMemberUserType,
+                  IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType) aidFundMemberUserType,
                   us.sex,
                   ins.id AS instanceId,
                   ins.businessNo,
@@ -108,7 +111,7 @@ public class AidFundUnionAuditController {
             cnd.and(seg);
         }
         cnd.andEX("YEAR(info.applyTime)", "=", year);
-        cnd.andEX("us.aidFundMemberUserType", "=", aidFundMemberUserType);
+        cnd.andEX("IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType)", "=", aidFundMemberUserType);
         cnd.andEX("info.changeType", "=", changeType);
 
         cnd.and("t.taskName", "=", "06ed1d6d-5f96-485f-9150-ed1ef4a082d6");

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/model/AidFundMemberChangeRecord.java

@@ -38,10 +38,20 @@ public class AidFundMemberChangeRecord extends BaseModel {
     @ColDefine(type = ColType.VARCHAR, width = 50)
     private String changeType;
 
+    @Column
+    @Comment("申请时选择的基金会员类型（dict）")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String aidFundMemberUserType;
+
     @Column
     @Comment("申请时间")
     @ColDefine(type = ColType.DATETIME)
     private Date applyTime;
 
+    @Column
+    @Comment("是否系统管理员操作")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean adminOperate;
+
 
 }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/param/AidFundPageForm.java

@@ -22,6 +22,9 @@ public class AidFundPageForm extends PageForm {
     private String changeType;
     private Integer year;
 
+    //是否已审核
+    private Boolean approval;
+
     //是否扣款null全部、1已缴费、0未缴费
     private Integer isPayed;
     }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/service/AidFundMemberChangeRecordService.java

@@ -1,6 +1,8 @@
 package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service;
 
 import com.budwk.app.base.service.BaseService;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
+import org.nutz.dao.sql.Sql;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberChangeRecord;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberPay;
 import org.nutz.lang.util.NutMap;
@@ -9,10 +11,53 @@ import java.util.List;
 
 public interface AidFundMemberChangeRecordService extends BaseService<AidFundMemberChangeRecord> {
 
+    /**
+     * 构建互管会审核页面查询 SQL。
+     *
+     * @param pageForm 页面筛选参数，包含年度、姓名/工号、工会、单位、会员类型、变更类型和审核状态
+     * @return 可直接用于分页或导出的查询 SQL
+     */
+    Sql getFoundationAuditSql(AidFundPageForm pageForm);
 
+    /**
+     * 查询互管会审核页面导出数据。
+     *
+     * @param pageForm 页面筛选参数，和列表页保持一致
+     * @return 导出所需的列表数据，每条记录对应一条基金会员变更申请
+     */
+    List<NutMap> getFoundationAuditExportList(AidFundPageForm pageForm);
+
+    /**
+     * 执行流程审核动作。
+     *
+     * @param param 流程提交参数 JSON，包含提交流程所需的任务、意见和业务字段
+     * @param id    基金会员变更记录 ID
+     */
     void executeTask( String param, String id);
 
+    /**
+     * 批量执行互管会审核任务。
+     *
+     * @param param 流程提交参数 JSON，包含统一的审批意见和提交类型
+     * @param ids   选中的基金会员变更记录 ID 数组
+     * @return 批量审核结果，包含成功数、失败数和失败原因
+     */
+    NutMap batchExecuteTask(String param, String[] ids);
 
+    /**
+     * 计算基金会员应补缴金额。
+     *
+     * @param arrivalAtSchoolDate 入校时间，格式为 yyyy-MM-dd
+     * @param userId              用户 ID，空值时默认取当前登录人
+     * @return 当前规则下计算出的应缴金额
+     */
     int getPayMoney(String arrivalAtSchoolDate,String userId);
+
+    /**
+     * 查询用户历年缴费记录。
+     *
+     * @param userId 用户 ID，空值时默认取当前登录人
+     * @return 用户及其旧工号对应的缴费记录列表
+     */
     List<AidFundMemberPay> getUserPayRecordList(String userId);
 }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/service/AidFundMemberService.java

@@ -2,6 +2,8 @@ package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service;
 
 import com.budwk.app.base.service.BaseService;
 import com.budwk.app.sys.models.Sys_user;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
+import org.nutz.dao.sql.Sql;
 import org.nutz.lang.util.NutMap;
 
 import java.util.List;
@@ -31,5 +33,30 @@ public interface AidFundMemberService extends BaseService {
     Double getPayMoney(Sys_user user, Integer year);
 
 
+    /**
+     * 获取基金会员台账列表查询SQL。
+     *
+     * @param pageForm 页面查询条件，包含会员类型、工会、单位、关键字、排序及未缴费筛选参数
+     * @return 与基金会员台账页面一致的查询SQL
+     */
+    Sql getManageSql(AidFundPageForm pageForm);
+
+
     List<NutMap> findChangeRecordList(String userId);
+
+    /**
+     * 管理端批量变更基金会员状态，并记录“系统管理员操作”来源。
+     *
+     * @param ids 需要变更的用户ID数组，来自台账页面勾选行
+     * @param changeType 变更类型字典值，对应 AIDFUND_MEMBER_CHANGE_TYPE
+     */
+    void doBatchChangeTypeByAdmin(String[] ids, String changeType);
+
+    /**
+     * 管理端对单个用户执行“变更”操作，并记录“系统管理员操作”来源。
+     *
+     * @param userId 被变更的用户ID
+     * @param changeType 变更类型字典值，对应 AIDFUND_MEMBER_CHANGE_TYPE
+     */
+    void doEditChangeTypeByAdmin(String userId, String changeType);
 }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/service/impl/AidFundMemberChangeRecordServiceImpl.java

@@ -3,20 +3,34 @@ package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service.impl;
 import cn.hutool.core.collection.CollectionUtil;
 import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.lang.Dict;
+import cn.hutool.core.util.ArrayUtil;
 import cn.hutool.core.util.ObjectUtil;
 import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.base.utils.PageUtil;
+import com.budwk.app.flow.constant.FlowConst;
+import com.budwk.app.flow.entity.ProcessInstance;
+import com.budwk.app.flow.entity.ProcessTask;
+import com.budwk.app.flow.enums.ProcessTaskStateEnum;
 import com.budwk.app.flow.service.FlowCommonService;
+import com.budwk.app.flow.service.ProcessTaskService;
 import com.budwk.app.sys.models.Sys_user;
+import com.budwk.app.sys.services.SysDictService;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.mode.AidFundMemberMode;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberChangeRecord;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberPay;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service.AidFundMemberChangeRecordService;
 import org.nutz.aop.interceptor.ioc.TransAop;
 import org.nutz.dao.Chain;
 import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.dao.util.cri.SqlExpressionGroup;
 import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
@@ -33,6 +47,9 @@ import java.util.*;
  */
 @IocBean(args = {"refer:dao"})
 public class AidFundMemberChangeRecordServiceImpl extends BaseServiceImpl<AidFundMemberChangeRecord> implements AidFundMemberChangeRecordService {
+    private static final String FOUNDATION_AUDIT_TASK_NAME = "85c7d148-44f5-4333-b854-ab225357fd3e";
+    private static final String CHANGE_TYPE_JOIN = "AIDFUND_MEMBER_CHANGE_TYPE_ONE";
+
     public AidFundMemberChangeRecordServiceImpl(Dao dao) {
         super(dao);
     }
@@ -41,21 +58,228 @@ public class AidFundMemberChangeRecordServiceImpl extends BaseServiceImpl<AidFun
     @Inject
     private FlowCommonService flowCommonService;
 
+    @Inject
+    private ProcessTaskService processTaskService;
+
+    @Inject
+    private SysDictService sysDictService;
+
+    @Override
+    public Sql getFoundationAuditSql(AidFundPageForm pageForm) {
+        Sql sql = Sqls.create("""
+                SELECT
+                  info.id,
+                  info.userId,
+                  info.changeType,
+                  info.applyTime,
+                  us.arrivalAtSchoolDate,
+                  us.mobile,
+                  us.loginname loginName,
+                  us.username userName,
+                  us.unitName,
+                  us.unionName,
+                  IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType) aidFundMemberUserType,
+                  us.sex,
+                  ins.id AS instanceId,
+                  ins.businessNo,
+                  ins.state instanceState,
+                  ins.variable instanceVariable,
+                  ins.processDefineId instanceProcessDefineId,
+                  t.id taskId,
+                  t.taskName AS taskKey,
+                  t.displayName taskName,
+                  t.taskType,
+                  t.performType taskPerformType,
+                  t.taskState,
+                  t.finishTime,
+                  t.taskParentId,
+                  t.variable taskVariable,
+                  IFNULL(GROUP_CONCAT(DISTINCT nt.displayName),'结束') curTaskName,
+                  IF(rt.id IS NOT NULL, 1, 0) AS canRevoke
+                FROM
+                  wf_process_task t
+                  LEFT JOIN wf_process_instance ins ON ins.id = t.processInstanceId
+                  LEFT JOIN aid_fund_member_change_record info ON info.id = ins.businessNo
+                  LEFT JOIN vw_user us ON us.id = info.userId
+                  LEFT JOIN wf_process_task_actor ta ON ta.processTaskId = t.id
+                  LEFT JOIN wf_process_task nt ON nt.processInstanceId = ins.id AND nt.taskState = 10
+                  LEFT JOIN wf_process_task rt ON rt.processInstanceId = ins.id AND rt.taskParentId = t.id AND rt.taskState = 10
+                $condition
+                """);
+        Cnd cnd = Cnd.NEW();
+        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
+            SqlExpressionGroup seg = new SqlExpressionGroup();
+            seg.or("us.loginname", "like", "%" + pageForm.getSearchKeyword() + "%");
+            seg.or("us.username", "like", "%" + pageForm.getSearchKeyword() + "%");
+            cnd.and(seg);
+        }
+        cnd.andEX("YEAR(info.applyTime)", "=", pageForm.getYear());
+        // 新申请优先按变更表中的基金会员类型筛选，历史数据为空时兜底用户表。
+        cnd.andEX("IFNULL(info.aidFundMemberUserType, us.aidFundMemberUserType)", "=", pageForm.getAidFundMemberUserType());
+        cnd.andEX("us.unionId", "=", pageForm.getUnionId());
+        cnd.andEX("us.unitId", "=", pageForm.getUnitId());
+        cnd.andEX("info.changeType", "=", pageForm.getChangeType());
+        cnd.and("t.taskName", "=", FOUNDATION_AUDIT_TASK_NAME);
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name())){
+            cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
+        }
+
+        if (Boolean.TRUE.equals(pageForm.getApproval())) {
+            cnd.and("t.taskState", "in", List.of(ProcessTaskStateEnum.FINISHED.getCode(), ProcessTaskStateEnum.INTERRUPT.getCode()));
+        } else {
+            cnd.and("t.taskState", "=", ProcessTaskStateEnum.DOING.getCode());
+        }
+
+        if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
+            cnd.desc("info.applyTime");
+        } else {
+            cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
+        }
+        cnd.groupBy("t.id");
+        sql.setCondition(cnd);
+        return sql;
+    }
+
+    @Override
+    public List<NutMap> getFoundationAuditExportList(AidFundPageForm pageForm) {
+        List<NutMap> list = listMap(getFoundationAuditSql(pageForm));
+        Map<String, String> memberTypeMap = getDictNameMap("AIDFUND_MEMBER_USER_TYPE");
+        Map<String, String> changeTypeMap = getDictNameMap("AIDFUND_MEMBER_CHANGE_TYPE");
+        list.forEach(map -> {
+            String arrivalAtSchoolDate = map.getString("arrivalAtSchoolDate");
+            String changeType = map.getString("changeType");
+            map.put("approvalStatus", ObjectUtil.equals(map.getInt("taskState"), ProcessTaskStateEnum.DOING.getCode()) ? "未审核" : "已审核");
+            map.put("aidFundMemberUserType", memberTypeMap.getOrDefault(map.getString("aidFundMemberUserType"), map.getString("aidFundMemberUserType")));
+            map.put("changeType", changeTypeMap.getOrDefault(changeType, changeType));
+            map.put("arrivalAtSchoolDate", StrUtil.isBlank(arrivalAtSchoolDate) ? "" : DateUtil.format(DateUtil.parse(arrivalAtSchoolDate), "yyyy-MM-dd"));
+            map.put("applyTime", map.getTime("applyTime") == null ? "" : DateUtil.formatDateTime(map.getTime("applyTime")));
+            // 仅加入基金时需要计算补缴金额，其他变更类型保持空白，避免误导为固定收费。
+            map.put("money", ObjectUtil.equals(changeType, CHANGE_TYPE_JOIN) && StrUtil.isNotBlank(arrivalAtSchoolDate)
+                    ? getPayMoney(arrivalAtSchoolDate, map.getString("userId")) : "");
+        });
+        return list;
+    }
+
+    private Map<String, String> getDictNameMap(String dictCode) {
+        return sysDictService.getSubListByCode(dictCode).stream().collect(HashMap::new, (map, dict) -> map.put(dict.getCode(), dict.getName()), HashMap::putAll);
+    }
+
     @Override
     @Aop(TransAop.READ_COMMITTED)
     public void executeTask(String param, String id) {
         Dict args = Json.fromJson(Dict.class, param);
+        executeTask(args, id);
+    }
+
+    @Override
+    @Aop(TransAop.READ_COMMITTED)
+    public NutMap batchExecuteTask(String param, String[] ids) {
+        NutMap result = NutMap.NEW();
+        if (ArrayUtil.isEmpty(ids)) {
+            return result.setv("successCount", 0).setv("failCount", 0).setv("failMessages", List.of("请选择需要审核的记录"));
+        }
+        Dict baseArgs = Json.fromJson(Dict.class, param);
+        List<ProcessTask> doingTasks = processTaskService.getDoingTaskByBizIdTaskName(Arrays.asList(ids), FOUNDATION_AUDIT_TASK_NAME);
+        Map<String, ProcessTask> taskMap = new HashMap<>();
+        List<Long> instanceIds = doingTasks.stream().map(ProcessTask::getProcessInstanceId).filter(Objects::nonNull).distinct().toList();
+        Map<Long, String> businessNoMap = new HashMap<>();
+        if (CollectionUtil.isNotEmpty(instanceIds)) {
+            List<ProcessInstance> instances = dao().query(ProcessInstance.class, Cnd.where(ProcessInstance::getId, "in", instanceIds));
+            instances.forEach(instance -> businessNoMap.put(instance.getId(), instance.getBusinessNo()));
+        }
+        doingTasks.forEach(task -> {
+            String businessNo = businessNoMap.get(task.getProcessInstanceId());
+            if (StrUtil.isNotBlank(businessNo)) {
+                taskMap.put(businessNo, task);
+            }
+        });
+        List<String> failMessages = new ArrayList<>();
+        int successCount = 0;
+        for (String id : ids) {
+            AidFundMemberChangeRecord changeRecord = fetch(id);
+            if (changeRecord == null) {
+                failMessages.add(id + "：申请记录不存在");
+                continue;
+            }
+            ProcessTask processTask = taskMap.get(id);
+            if (processTask == null) {
+                failMessages.add(resolveRecordName(changeRecord) + "：审核任务不存在或已处理");
+                continue;
+            }
+            if (!processTaskService.isAllowed(processTask, SecurityUtil.getUserId())) {
+                failMessages.add(resolveRecordName(changeRecord) + "：当前账号无权审核该记录");
+                continue;
+            }
+            try {
+                Dict args = buildBatchTaskArgs(baseArgs, changeRecord, processTask);
+                executeTask(args, id);
+                successCount++;
+            } catch (Exception e) {
+                failMessages.add(resolveRecordName(changeRecord) + "：" + e.getMessage());
+            }
+        }
+        result.setv("successCount", successCount);
+        result.setv("failCount", failMessages.size());
+        result.setv("failMessages", failMessages);
+        return result;
+    }
+
+    /**
+     * 批量审核沿用单条审核逻辑，但需要为每条记录补齐流程任务 ID 和加入基金时的入校时间。
+     */
+    private Dict buildBatchTaskArgs(Dict baseArgs, AidFundMemberChangeRecord changeRecord, ProcessTask processTask) {
+        Dict args = baseArgs.clone();
+        args.set(FlowConst.PROCESS_TASK_ID_KEY, processTask.getId());
+        args.set("changeType", changeRecord.getChangeType());
+        if (ObjectUtil.equals(args.getInt("submitType"), 1) && ObjectUtil.equals(changeRecord.getChangeType(), CHANGE_TYPE_JOIN)) {
+            Sys_user user = dao().fetch(Sys_user.class, changeRecord.getUserId());
+            if (user == null || StrUtil.isBlank(user.getArrivalAtSchoolDate())) {
+                throw new IllegalArgumentException("缺少入校时间，无法批量通过");
+            }
+            args.set("arrivalAtSchoolDate", user.getArrivalAtSchoolDate());
+        }
+        return args;
+    }
+
+    private String resolveRecordName(AidFundMemberChangeRecord changeRecord) {
+        Sys_user user = dao().fetch(Sys_user.class, changeRecord.getUserId());
+        if (user == null || StrUtil.isBlank(user.getUsername())) {
+            return changeRecord.getId();
+        }
+        return user.getUsername();
+    }
+
+    /**
+     * 统一处理互管会审核通过后的用户状态同步，并继续推进流程任务。
+     */
+    private void executeTask(Dict args, String id) {
         AidFundMemberChangeRecord changeRecord = fetch(id);
+        if (changeRecord == null) {
+            throw new IllegalArgumentException("申请记录不存在");
+        }
         if (args.getInt("submitType") == 1) {
-            //如果是通过
-            if (ObjectUtil.equals(args.getStr("changeType"), "AIDFUND_MEMBER_CHANGE_TYPE_ONE")) {
-                //如果是加入基金
-                dao().update(Sys_user.class, Chain.make("arrivalAtSchoolDate", args.getStr("arrivalAtSchoolDate")).add("aidFundMemberJoinTime", new Date())
-                                .add("aidFundMember", AidFundMemberMode.NORMAL.getCode()),
+            // 审核通过后需要把本次申请的基金会员类型同步回用户表，历史空值则保留用户原值不覆盖。
+            String aidFundMemberUserType = changeRecord.getAidFundMemberUserType();
+            // 如果是通过，加入基金需要回写入校时间和入会状态，其他类型按退会逻辑处理。
+            if (ObjectUtil.equals(args.getStr("changeType"), CHANGE_TYPE_JOIN)) {
+                if (StrUtil.isBlank(args.getStr("arrivalAtSchoolDate"))) {
+                    throw new IllegalArgumentException("缺少入校时间，无法通过审核");
+                }
+                Chain chain = Chain.make("arrivalAtSchoolDate", args.getStr("arrivalAtSchoolDate"))
+                        .add("aidFundMemberJoinTime", new Date())
+                        .add("aidFundMember", AidFundMemberMode.NORMAL.getCode());
+                if (StrUtil.isNotBlank(aidFundMemberUserType)) {
+                    chain.add("aidFundMemberUserType", aidFundMemberUserType);
+                }
+                dao().update(Sys_user.class, chain,
                         Cnd.where(Sys_user::getId, "=", changeRecord.getUserId()));
             } else {
-                dao().update(Sys_user.class, Chain.make("aidFundMember", AidFundMemberMode.NONE.getCode())
-                                .add("aidFundMemberQuitTime", new Date()),
+                Chain chain = Chain.make("aidFundMember", AidFundMemberMode.NONE.getCode())
+                        .add("aidFundMemberQuitTime", new Date());
+                if (StrUtil.isNotBlank(aidFundMemberUserType)) {
+                    chain.add("aidFundMemberUserType", aidFundMemberUserType);
+                }
+                dao().update(Sys_user.class, chain,
                         Cnd.where(Sys_user::getId, "=", changeRecord.getUserId()));
             }
         }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/aidFund/service/impl/AidFundMemberServiceImpl.java

@@ -2,18 +2,28 @@ package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service.impl;
 
 import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.util.ObjectUtil;
+import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.constant.RoleConstant;
 import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.sys.models.Sys_user;
 import com.budwk.app.sys.views.View_user;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
+import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.mode.AidFundMemberMode;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberChangeRecord;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberHistory;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.model.AidFundMemberPay;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.param.AidFundPageForm;
 import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.aidFund.service.AidFundMemberService;
+import org.nutz.aop.interceptor.ioc.TransAop;
+import org.nutz.dao.Chain;
 import org.nutz.dao.Cnd;
 import org.nutz.dao.Dao;
 import org.nutz.dao.Sqls;
 import org.nutz.dao.sql.Sql;
 import org.nutz.dao.util.cri.SqlExpressionGroup;
+import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.IocBean;
 import org.nutz.lang.Strings;
 import org.nutz.lang.util.NutMap;
@@ -121,6 +131,62 @@ public class AidFundMemberServiceImpl extends BaseServiceImpl implements AidFund
         return (year + 1 - beforeYear) * money + (year - beforeYear) * money * 0.1;
     }
 
+    /**
+     * 统一封装基金会员台账列表查询口径，分页查询和导出都复用这里，避免“所见”和“所得”不一致。
+     *
+     * @param pageForm 页面查询条件，包含会员类型、工会、单位、关键字、排序及未缴费筛选参数
+     * @return 基金会员台账查询SQL
+     */
+    @Override
+    public Sql getManageSql(AidFundPageForm pageForm) {
+        Sql sql = Sqls.create("""
+                SELECT
+                  id,
+                  loginname,
+                  username,
+                  sex,
+                  arrivalAtSchoolDate,
+                  unitName,
+                  unionName,
+                  aidFundMemberUserType,
+                  aidFundMemberJoinTime
+                FROM
+                  vw_user
+                $condition
+                """);
+        Cnd cnd = Cnd.NEW();
+        // 非系统管理员按现有页面权限口径控制数据范围，确保导出结果与列表展示一致。
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name())) {
+            if (AuthUtil.hasRole(RoleConstant.RETIREMENT_WORKPLACE.name())) {
+                cnd.and(Sys_user::getAidFundMemberUserType, "=", "离退休人员");
+            } else {
+                cnd.and(View_user::getUnionId, "=", SecurityUtil.getUnionId());
+            }
+        }
+
+        if (pageForm.getNotPayedCurrentYear()) {
+            cnd.and("id", "in", Sqls.create("SELECT userid FROM `aid_fund_member_pay` where `year` = YEAR(CURDATE()) and isPayed = 0"));
+        }
+        cnd.andEX(Sys_user::getAidFundMemberUserType, "=", pageForm.getAidFundMemberUserType());
+        cnd.andEX(View_user::getUnionId, "=", pageForm.getUnionId());
+        cnd.andEX(View_user::getUnitId, "=", pageForm.getUnitId());
+        cnd.and(Sys_user::getAidFundMember, "=", AidFundMemberMode.NORMAL.getCode());
+
+        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
+            SqlExpressionGroup seg = new SqlExpressionGroup();
+            seg.orLike("loginname", pageForm.getSearchKeyword());
+            seg.orLike("username", pageForm.getSearchKeyword());
+            cnd.and(seg);
+        }
+        if (StrUtil.isAllBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
+            cnd.desc("unitCode");
+        } else {
+            cnd.orderBy(pageForm.getPageOrderName(), PageUtil.getOrder(pageForm.getPageOrderBy()));
+        }
+        sql.setCondition(cnd);
+        return sql;
+    }
+
     @Override
     public List<NutMap> findChangeRecordList(String userId) {
         Sql sql = Sqls.create("""
@@ -168,5 +234,93 @@ public class AidFundMemberServiceImpl extends BaseServiceImpl implements AidFund
         return listMap(sql);
     }
 
+    /**
+     * 管理端批量变更基金会员状态时，统一同步用户表并记录“系统管理员操作”的变更记录。
+     *
+     * @param ids 需要变更的用户ID数组，来自台账页面勾选结果
+     * @param changeType 变更类型字典值，对应 AIDFUND_MEMBER_CHANGE_TYPE
+     */
+    @Override
+    @Aop(TransAop.READ_COMMITTED)
+    public void doBatchChangeTypeByAdmin(String[] ids, String changeType) {
+        List<Sys_user> sysUserList = dao().query(Sys_user.class, Cnd.where("id", "in", ids));
+        List<AidFundMemberChangeRecord> recordArrayList = new ArrayList<>();
+        for (String id : ids) {
+            Sys_user user = sysUserList.stream().filter(sysUser -> sysUser.getId().equals(id)).findFirst().orElse(null);
+            if (user == null) {
+                continue;
+            }
+            recordArrayList.add(buildAdminChangeRecord(user, changeType));
+        }
+        updateUserChangeType(ids, changeType);
+        if (!recordArrayList.isEmpty()) {
+            dao().insert(recordArrayList);
+        }
+    }
+
+    /**
+     * 管理端单个“变更”操作时，统一同步用户表并记录“系统管理员操作”的变更记录。
+     *
+     * @param userId 被变更的用户ID
+     * @param changeType 变更类型字典值，对应 AIDFUND_MEMBER_CHANGE_TYPE
+     */
+    @Override
+    @Aop(TransAop.READ_COMMITTED)
+    public void doEditChangeTypeByAdmin(String userId, String changeType) {
+        Sys_user user = dao().fetch(Sys_user.class, userId);
+        if (user == null) {
+            return;
+        }
+        dao().insert(buildAdminChangeRecord(user, changeType));
+        updateUserChangeType(new String[]{userId}, changeType);
+    }
+
+    /**
+     * 管理端变更落记录时，需要明确标记记录来源，避免被“我的申请”误识别为本人发起。
+     *
+     * @param user 当前被操作的用户
+     * @param changeType 变更类型字典值
+     * @return 已补齐管理员操作标记和会员类型快照的变更记录
+     */
+    private AidFundMemberChangeRecord buildAdminChangeRecord(Sys_user user, String changeType) {
+        return new AidFundMemberChangeRecord()
+                .setUserId(user.getId())
+                .setAidFundMemberUserType(resolveChangeRecordMemberType(user, changeType))
+                .setApplyTime(new Date())
+                .setChangeType(changeType)
+                .setAdminOperate(true);
+    }
+
+    /**
+     * 退休变更需要把记录中的会员类型同步成退休类型，其余情况沿用当前用户档案中的会员类型。
+     *
+     * @param user 当前被操作的用户
+     * @param changeType 变更类型字典值
+     * @return 变更记录中应保存的基金会员类型
+     */
+    private String resolveChangeRecordMemberType(Sys_user user, String changeType) {
+        if (ObjectUtil.equals(changeType, "AIDFUND_MEMBER_CHANGE_TYPE_EIGTH")) {
+            return "离退休人员";
+        }
+        return user.getAidFundMemberUserType();
+    }
+
+    /**
+     * 管理端“变更”与“批量变更”共用同一套用户表更新规则，确保页面操作口径一致。
+     *
+     * @param ids 需要更新的用户ID数组
+     * @param changeType 变更类型字典值
+     */
+    private void updateUserChangeType(String[] ids, String changeType) {
+        Chain add;
+        if (ObjectUtil.equals(changeType, "AIDFUND_MEMBER_CHANGE_TYPE_EIGTH")) {
+            add = Chain.make("aidFundMemberUserType", "离退休人员");
+        } else {
+            add = Chain.make("aidFundMember", AidFundMemberMode.NONE.getCode())
+                    .add("aidFundMemberQuitTime", new Date());
+        }
+        dao().update(Sys_user.class, add, Cnd.where("id", "in", ids));
+    }
+
 
 }

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/controller/MedicalCalculateMoneyController.java

@@ -73,6 +73,29 @@ public class MedicalCalculateMoneyController {
         return Result.success(applyData);
     }
 
+    @At
+    @ApiOperation("更新医疗互助补助金额明细")
+    @SaCheckPermission("medicalMutualAid.medical.calculateMoney")
+    public Object setGrantsOrUnionInto(String keys, double value) {
+        //获取申请最新年份
+        Sql yearSql = Sqls.create("SELECT MAX(YEAR(applyTime)) AS currentYear FROM medical_apply");
+        yearSql.setCallback(Sqls.callback.longs());
+        medicalCalculateMoneyService.execute(yearSql);
+        long year = yearSql.getLong();
+        MedicalMoneyDetail moneyDetail = medicalCalculateMoneyService.dao().fetch(MedicalMoneyDetail.class, Cnd.where("year", "=", year));
+        if (Lang.isEmpty(moneyDetail)) {
+            moneyDetail = new MedicalMoneyDetail();
+            moneyDetail.setYear((int) year);
+        }
+        if (keys.equals("grants")) {
+            moneyDetail.setSchoolGrants(new BigDecimal(value));
+        } else if (keys.equals("into")) {
+            moneyDetail.setUnionInto(new BigDecimal(value));
+        }
+        medicalCalculateMoneyService.insertOrUpdate(moneyDetail);
+        return null;
+    }
+
 
     @At
     @ApiOperation("按比例修改补助金额")

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/controller/MedicalDashBoardController.java

@@ -0,0 +1,126 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.controller;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.service.MedicalDashBoardService;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardCategoryStatVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardOverviewVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardUnionResultVO;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import java.util.List;
+
+/**
+ * @author Codex
+ * @description 医疗互助数据看板
+ */
+@IocBean
+@At("/platform/medicalMutualAid/medical/dashboard")
+@Api("医疗互助数据看板")
+@Ok("json:full")
+public class MedicalDashBoardController {
+
+    @Inject
+    private MedicalDashBoardService medicalDashBoardService;
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/staffbenefit/medicalMutualAid/medical/dashboard/index.html")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public void index() {
+    }
+
+    /**
+     * 查询医疗互助总览统计。
+     * 返回值字段说明：
+     * 1. fundMemberCount：当前基金会员总数
+     * 2. currentYearApplyCount：本年度已办结申请数
+     * 3. majorDiseaseApplyCount：重疾已办结申请数
+     * 4. commonDiseaseApplyCount：普通疾病已办结申请数
+     * 5. totalSubsidyMoney：补助金额合计
+     * 6. totalLoveSubsidyMoney：爱心基金金额合计
+     *
+     * @return 医疗互助总览统计 VO
+     */
+    @At
+    @ApiOperation("查询医疗互助总览统计")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public Result overview() {
+        MedicalDashboardOverviewVO vo = medicalDashBoardService.getOverview();
+        return Result.success(vo);
+    }
+
+    /**
+     * 按工会统计医疗互助已办结申请数据。
+     * 返回值字段说明：
+     * 1. tableData：表格使用的工会统计列表
+     * 2. 列表元素中 applyCount 为已办结申请数，subsidyMoney 为补助金额合计
+     *
+     * @return 工会统计结果 VO
+     */
+    @At
+    @ApiOperation("按工会统计医疗互助数据")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public Result unionStat() {
+        MedicalDashboardUnionResultVO vo = medicalDashBoardService.getUnionStat();
+        return Result.success(vo);
+    }
+
+    /**
+     * 按在职状态统计医疗互助已办结申请数据。
+     * 返回列表字段说明：
+     * 1. code：在职状态编码
+     * 2. name：在职状态名称
+     * 3. applyCount：该状态下已办结申请数
+     * 4. subsidyMoney：该状态下补助金额合计
+     *
+     * @return 在职状态统计 VO 列表
+     */
+    @At
+    @ApiOperation("按在职状态统计医疗互助数据")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public Result userStateStat() {
+        List<MedicalDashboardCategoryStatVO> list = medicalDashBoardService.getUserStateStat();
+        return Result.success(list);
+    }
+
+    /**
+     * 按人员类型统计医疗互助已办结申请数据。
+     * 返回列表字段说明：
+     * 1. code：人员类型编码
+     * 2. name：人员类型名称
+     * 3. applyCount：该类型下已办结申请数
+     * 4. subsidyMoney：该类型下补助金额合计
+     *
+     * @return 人员类型统计 VO 列表
+     */
+    @At
+    @ApiOperation("按人员类型统计医疗互助数据")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public Result personTypeStat() {
+        List<MedicalDashboardCategoryStatVO> list = medicalDashBoardService.getPersonTypeStat();
+        return Result.success(list);
+    }
+
+    /**
+     * 按疾病类型统计医疗互助已办结申请数据。
+     * 返回列表字段说明：
+     * 1. code：疾病类型 ID
+     * 2. name：疾病名称
+     * 3. applyCount：该疾病下已办结申请数
+     * 4. subsidyMoney：该疾病下补助金额合计
+     *
+     * @return 疾病类型统计 VO 列表
+     */
+    @At
+    @ApiOperation("按疾病类型统计医疗互助数据")
+    @SaCheckPermission("medicalMutualAid.medical.dashboard")
+    public Result diseaseTypeStat() {
+        List<MedicalDashboardCategoryStatVO> list = medicalDashBoardService.getDiseaseTypeStat();
+        return Result.success(list);
+    }
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/controller/MedicalUnionAuditController.java

@@ -55,6 +55,7 @@ public class MedicalUnionAuditController {
     @SaCheckPermission("medicalMutualAid.medical.unionAudit")
     public Result pageData(MedicalPageForm pageForm) {
         Cnd cnd = Cnd.NEW();
+
         cnd.and("t.taskName", "=", "a9bbf69c-5edf-4161-a364-47996d212472");
         Sql sql = medicalAuditService.getAuditSql(pageForm, cnd);
         sql.setCondition(cnd);

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/service/MedicalDashBoardService.java

@@ -0,0 +1,61 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.service;
+
+import com.budwk.app.base.service.BaseService;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.model.MedicalApply;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardCategoryStatVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardOverviewVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardUnionResultVO;
+
+import java.util.List;
+
+/**
+ * @author Codex
+ * @description 医疗互助数据看板 service
+ */
+public interface MedicalDashBoardService extends BaseService<MedicalApply> {
+
+    /**
+     * 查询医疗互助数据看板总览数据。
+     * 返回值包含：
+     * 1. 已办结申请总数
+     * 2. 本年度已办结申请数
+     * 3. 重疾/普通疾病申请数
+     * 4. 补助金额与爱心基金金额汇总
+     *
+     * @return 医疗互助总览统计 VO
+     */
+    MedicalDashboardOverviewVO getOverview();
+
+    /**
+     * 按工会统计医疗互助已办结申请数据。
+     * 返回值中的 chartData 与 tableData 当前来源相同，
+     * 便于前端图表和表格按既有字段直接取值。
+     *
+     * @return 工会统计结果 VO
+     */
+    MedicalDashboardUnionResultVO getUnionStat();
+
+    /**
+     * 按人员在职状态统计医疗互助已办结申请数据。
+     * code 为在职状态编码，name 为字典名称。
+     *
+     * @return 在职状态统计列表
+     */
+    List<MedicalDashboardCategoryStatVO> getUserStateStat();
+
+    /**
+     * 按人员类型统计医疗互助已办结申请数据。
+     * code 为人员类型编码，name 为字典名称。
+     *
+     * @return 人员类型统计列表
+     */
+    List<MedicalDashboardCategoryStatVO> getPersonTypeStat();
+
+    /**
+     * 按疾病类型统计医疗互助已办结申请数据。
+     * code 为疾病类型 ID，name 为疾病名称。
+     *
+     * @return 疾病类型统计列表
+     */
+    List<MedicalDashboardCategoryStatVO> getDiseaseTypeStat();
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/service/impl/MedicalApplyServiceImpl.java

@@ -186,6 +186,7 @@ public class MedicalApplyServiceImpl extends BaseServiceImpl<MedicalApply> imple
 
 //        查询申请成功的记录
         List<NutMap> applyRecords = getApplyRecord(allUserIds);
+        applyRecords.removeIf(item -> applyId.equals(item.getString("id")));
 
         //是否首次申请 爱心互助基金 重大疾病
         boolean isFirstApply = applyRecords.stream().filter(v -> v.getBoolean("isMajorDiseases")).toList().isEmpty();
@@ -230,7 +231,7 @@ public class MedicalApplyServiceImpl extends BaseServiceImpl<MedicalApply> imple
         Boolean isBeyondAllMoney = allMoney.compareTo(medicalSetting.getPreviousYearMaxMoney()) > 0;
 
 
-        Sys_user user = dao().fetch(Sys_user.class, SecurityUtil.getUserId());
+        Sys_user user = dao().fetch(Sys_user.class, applyInfo.getString("userId"));
 
         boolean fullTenYears = DateUtil.thisYear() - Integer.parseInt(user.getAidFundDeductTime()) >= 10;
         boolean fullFifYears = DateUtil.thisYear() - Integer.parseInt(user.getAidFundDeductTime()) >= 15;

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/service/impl/MedicalAuditServiceImpl.java

@@ -72,7 +72,9 @@ public class MedicalAuditServiceImpl extends BaseServiceImpl<MedicalApply> imple
             seg.orLike("us.username", pageForm.getSearchKeyword());
             cnd.and(seg);
         }
-        cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
+        if(!SecurityUtil.getUserLoginname().equals("superadmin")){
+            cnd.and("ta.actorId", "in", List.of(SecurityUtil.getUserId()));
+        }
         cnd.andEX("year(info.applyTime)", "=", pageForm.getYear());
         cnd.andEX("info.diseaseId", "=", pageForm.getDiseaseId());
         cnd.andEX("us.unionid", "=", pageForm.getUnionId());

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/service/impl/MedicalDashBoardServiceImpl.java

@@ -0,0 +1,248 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.service.impl;
+
+import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.flow.enums.ProcessInstanceStateEnum;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.model.MedicalApply;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.service.MedicalDashBoardService;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardCategoryStatVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardOverviewVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardUnionResultVO;
+import com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo.MedicalDashboardUnionStatVO;
+import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.util.NutMap;
+
+import java.math.BigDecimal;
+import java.util.ArrayList;
+import java.util.List;
+
+/**
+ * @author Codex
+ * @description 医疗互助数据看板 service 实现
+ */
+@IocBean(args = {"refer:dao"})
+public class MedicalDashBoardServiceImpl extends BaseServiceImpl<MedicalApply> implements MedicalDashBoardService {
+
+    public MedicalDashBoardServiceImpl(Dao dao) {
+        super(dao);
+    }
+
+    @Override
+    public MedicalDashboardOverviewVO getOverview() {
+        Sql sql = Sqls.create("""
+                SELECT
+                  (SELECT COUNT(1) FROM sys_user WHERE aidFundMember = 1) AS fundMemberCount,
+                  COUNT(DISTINCT CASE WHEN YEAR(info.applyTime) = YEAR(NOW()) THEN info.id END) AS currentYearApplyCount,
+                  COUNT(DISTINCT CASE WHEN type.isMajorDiseases = 1 THEN info.id END) AS majorDiseaseApplyCount,
+                  COUNT(DISTINCT CASE WHEN type.isMajorDiseases = 0 THEN info.id END) AS commonDiseaseApplyCount,
+                  COALESCE(SUM(info.subsidyMoney), 0) AS totalSubsidyMoney,
+                  COALESCE(SUM(info.loveSubsidyMoney), 0) AS totalLoveSubsidyMoney
+                FROM
+                  medical_apply info
+                  INNER JOIN wf_process_instance ins ON ins.businessNo = info.id
+                  LEFT JOIN medical_disease_type type ON type.id = info.diseaseId
+                WHERE
+                  ins.state = @state
+                """);
+        sql.setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
+        NutMap data = fetchOne(sql);
+
+        MedicalDashboardOverviewVO vo = new MedicalDashboardOverviewVO();
+        vo.setFundMemberCount(data.getLong("fundMemberCount", 0L));
+        vo.setCurrentYearApplyCount(data.getLong("currentYearApplyCount", 0L));
+        vo.setMajorDiseaseApplyCount(data.getLong("majorDiseaseApplyCount", 0L));
+        vo.setCommonDiseaseApplyCount(data.getLong("commonDiseaseApplyCount", 0L));
+        vo.setTotalSubsidyMoney(getBigDecimalValue(data, "totalSubsidyMoney"));
+        vo.setTotalLoveSubsidyMoney(getBigDecimalValue(data, "totalLoveSubsidyMoney"));
+        return vo;
+    }
+
+    @Override
+    public MedicalDashboardUnionResultVO getUnionStat() {
+        Sql sql = Sqls.create("""
+                SELECT
+                  un.id AS unionId,
+                  un.`name` AS unionName,
+                  un.unionCode AS unionCode,
+                  COUNT(applyInfo.id) AS applyCount,
+                  COALESCE(SUM(applyInfo.subsidyMoney), 0) AS subsidyMoney
+                FROM
+                  sys_union un
+                  LEFT JOIN vw_user us ON us.unionId = un.id
+                  LEFT JOIN (
+                    SELECT
+                      info.id,
+                      info.userId,
+                      info.subsidyMoney
+                    FROM
+                      medical_apply info
+                      INNER JOIN wf_process_instance ins ON ins.businessNo = info.id
+                    WHERE
+                      ins.state = @state
+                  ) applyInfo ON applyInfo.userId = us.id
+                GROUP BY
+                  un.id, un.`name`, un.unionCode
+                ORDER BY
+                  un.unionCode
+                """);
+        sql.setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
+        List<MedicalDashboardUnionStatVO> list = toUnionStatList(listMap(sql));
+
+        MedicalDashboardUnionResultVO resultVO = new MedicalDashboardUnionResultVO();
+        resultVO.setTableData(new ArrayList<>(list));
+        return resultVO;
+    }
+
+    @Override
+    public List<MedicalDashboardCategoryStatVO> getUserStateStat() {
+        Sql sql = Sqls.create("""
+                SELECT
+                  dict.`code` AS code,
+                  dict.`name` AS name,
+                  COUNT(info.id) AS applyCount,
+                  COALESCE(SUM(info.subsidyMoney), 0) AS subsidyMoney
+                FROM
+                  sys_dict dict
+                  LEFT JOIN sys_dict parent ON parent.id = dict.parentId
+                  LEFT JOIN vw_user us ON us.userState = dict.`code`
+                  LEFT JOIN medical_apply info ON info.userId = us.id
+                  LEFT JOIN wf_process_instance ins ON ins.businessNo = info.id AND ins.state = @state
+                WHERE
+                  parent.`code` = 'USER_STATE'
+                  AND ins.id IS NOT NULL
+                GROUP BY
+                  dict.`code`, dict.`name`, dict.location
+                ORDER BY
+                  dict.location
+                """);
+        sql.setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
+        return toCategoryStatList(listMap(sql));
+    }
+
+    @Override
+    public List<MedicalDashboardCategoryStatVO> getPersonTypeStat() {
+        Sql sql = Sqls.create("""
+                SELECT
+                  dict.`code` AS code,
+                  dict.`name` AS name,
+                  COUNT(info.id) AS applyCount,
+                  COALESCE(SUM(info.subsidyMoney), 0) AS subsidyMoney
+                FROM
+                  sys_dict dict
+                  LEFT JOIN sys_dict parent ON parent.id = dict.parentId
+                  LEFT JOIN vw_user us ON us.personType = dict.`code`
+                  LEFT JOIN medical_apply info ON info.userId = us.id
+                  LEFT JOIN wf_process_instance ins ON ins.businessNo = info.id AND ins.state = @state
+                WHERE
+                  parent.`code` = 'USER_PERSON_TYPE'
+                  AND ins.id IS NOT NULL
+                GROUP BY
+                  dict.`code`, dict.`name`, dict.location
+                ORDER BY
+                  dict.location
+                """);
+        sql.setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
+        return toCategoryStatList(listMap(sql));
+    }
+
+    @Override
+    public List<MedicalDashboardCategoryStatVO> getDiseaseTypeStat() {
+        Sql sql = Sqls.create("""
+                SELECT
+                  type.id AS code,
+                  type.diseaseName AS name,
+                  COUNT(info.id) AS applyCount,
+                  COALESCE(SUM(info.subsidyMoney), 0) AS subsidyMoney
+                FROM
+                  medical_disease_type type
+                  LEFT JOIN medical_apply info ON info.diseaseId = type.id
+                  LEFT JOIN wf_process_instance ins ON ins.businessNo = info.id AND ins.state = @state
+                WHERE
+                  ins.id IS NOT NULL
+                GROUP BY
+                  type.id, type.diseaseName, type.diseaseCode
+                ORDER BY
+                  type.diseaseCode
+                """);
+        sql.setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
+        return toCategoryStatList(listMap(sql));
+    }
+
+    /**
+     * 执行单行统计 SQL。
+     * 该方法用于处理总览类统计，返回结果仅一行。
+     *
+     * @param sql 已设置好查询参数的 SQL 对象
+     * @return 单行统计数据，字段不存在时返回空 NutMap，避免上层空指针
+     */
+    private NutMap fetchOne(Sql sql) {
+        sql.setCallback(Sqls.callback.map());
+        dao().execute(sql);
+        Object result = sql.getResult();
+        if (result instanceof NutMap) {
+            return (NutMap) result;
+        }
+        return NutMap.NEW();
+    }
+
+    /**
+     * 将工会统计查询结果转换为 VO。
+     *
+     * @param dataList SQL 查询返回的 map 列表，字段需包含 unionId、unionName、unionCode、applyCount、subsidyMoney
+     * @return 工会统计 VO 列表
+     */
+    private List<MedicalDashboardUnionStatVO> toUnionStatList(List<NutMap> dataList) {
+        List<MedicalDashboardUnionStatVO> list = new ArrayList<>();
+        for (NutMap data : dataList) {
+            MedicalDashboardUnionStatVO vo = new MedicalDashboardUnionStatVO();
+            vo.setUnionId(data.getString("unionId"));
+            vo.setUnionName(data.getString("unionName"));
+            vo.setUnionCode(data.getString("unionCode"));
+            vo.setApplyCount(data.getLong("applyCount", 0L));
+            vo.setSubsidyMoney(getBigDecimalValue(data, "subsidyMoney"));
+            list.add(vo);
+        }
+        return list;
+    }
+
+    /**
+     * 将通用分类统计查询结果转换为 VO。
+     *
+     * @param dataList SQL 查询返回的 map 列表，字段需包含 code、name、applyCount、subsidyMoney
+     * @return 分类统计 VO 列表
+     */
+    private List<MedicalDashboardCategoryStatVO> toCategoryStatList(List<NutMap> dataList) {
+        List<MedicalDashboardCategoryStatVO> list = new ArrayList<>();
+        for (NutMap data : dataList) {
+            MedicalDashboardCategoryStatVO vo = new MedicalDashboardCategoryStatVO();
+            vo.setCode(data.getString("code"));
+            vo.setName(data.getString("name"));
+            vo.setApplyCount(data.getLong("applyCount", 0L));
+            vo.setSubsidyMoney(getBigDecimalValue(data, "subsidyMoney"));
+            list.add(vo);
+        }
+        return list;
+    }
+
+    /**
+     * 从 NutMap 中安全读取金额字段。
+     * SQL 聚合查询返回的金额字段有时会是 BigDecimal、Double、Long 或字符串，
+     * 因此这里统一做一次转换，避免 controller/service 层重复判空和类型判断。
+     *
+     * @param data NutMap 查询结果对象
+     * @param key 金额字段名
+     * @return 对应金额，字段为空时返回 0
+     */
+    private BigDecimal getBigDecimalValue(NutMap data, String key) {
+        Object value = data.get(key);
+        if (value == null) {
+            return BigDecimal.ZERO;
+        }
+        if (value instanceof BigDecimal) {
+            return (BigDecimal) value;
+        }
+        return new BigDecimal(String.valueOf(value));
+    }
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/vo/MedicalDashboardCategoryStatVO.java

@@ -0,0 +1,34 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * @author Codex
+ * @description 医疗互助分类统计返回值
+ */
+@Data
+public class MedicalDashboardCategoryStatVO {
+
+    /**
+     * 分类编码。
+     * 不同接口场景下可能表示在职状态编码、人员类型编码、疾病ID 等。
+     */
+    private String code;
+
+    /**
+     * 分类名称，用于前端直接展示图表/表格标题。
+     */
+    private String name;
+
+    /**
+     * 当前分类下的已办结申请数
+     */
+    private Long applyCount;
+
+    /**
+     * 当前分类下的已办结补助金额合计
+     */
+    private BigDecimal subsidyMoney;
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/vo/MedicalDashboardOverviewVO.java

@@ -0,0 +1,43 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * @author Codex
+ * @description 医疗互助数据看板总览统计返回值
+ */
+@Data
+public class MedicalDashboardOverviewVO {
+
+    /**
+     * 当前基金会员总数
+     */
+    private Long fundMemberCount;
+
+    /**
+     * 本年度已办结申请数
+     */
+    private Long currentYearApplyCount;
+
+    /**
+     * 已办结重疾申请数
+     */
+    private Long majorDiseaseApplyCount;
+
+    /**
+     * 已办结普通疾病申请数
+     */
+    private Long commonDiseaseApplyCount;
+
+    /**
+     * 已办结补助金额合计
+     */
+    private BigDecimal totalSubsidyMoney;
+
+    /**
+     * 已办结爱心基金金额合计
+     */
+    private BigDecimal totalLoveSubsidyMoney;
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/vo/MedicalDashboardUnionResultVO.java

@@ -0,0 +1,19 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo;
+
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @author Codex
+ * @description 医疗互助按工会统计返回值
+ */
+@Data
+public class MedicalDashboardUnionResultVO {
+
+    /**
+     * 表格数据。
+     * 当前页面仅保留工会统计表格，因此只返回表格所需列表。
+     */
+    private List<MedicalDashboardUnionStatVO> tableData;
+}

src/main/java/com/budwk/app/zhgh/staffbenefit/medicalMutualAid/medical/vo/MedicalDashboardUnionStatVO.java

@@ -0,0 +1,38 @@
+package com.budwk.app.zhgh.staffbenefit.medicalMutualAid.medical.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * @author Codex
+ * @description 医疗互助按工会统计返回值
+ */
+@Data
+public class MedicalDashboardUnionStatVO {
+
+    /**
+     * 工会ID
+     */
+    private String unionId;
+
+    /**
+     * 工会名称
+     */
+    private String unionName;
+
+    /**
+     * 工会编码
+     */
+    private String unionCode;
+
+    /**
+     * 已办结申请数
+     */
+    private Long applyCount;
+
+    /**
+     * 已办结补助金额合计
+     */
+    private BigDecimal subsidyMoney;
+}