审批流重新生成问题

app/Http/Controllers/Sync/SupplierSyncController.php

@@ -170,7 +170,7 @@ class SupplierSyncController extends BaseSyncController
             'creator_name' => 'required',
             'creator_name' => 'required',
             'apply_uid' => 'required',
             'apply_uid' => 'required',
         ];
         ];
-
+        Log::info('[CRM同步]参数', $data);
         $validator = Validator::make($data, $rules);
         $validator = Validator::make($data, $rules);
         if ($validator->fails()) {
         if ($validator->fails()) {
             $error = $validator->errors()->first();
             $error = $validator->errors()->first();
@@ -193,6 +193,7 @@ class SupplierSyncController extends BaseSyncController
                 && $existingSupplier['status'] == SupplierChannelModel::STATUS_CRM_REJECTED
                 && $existingSupplier['status'] == SupplierChannelModel::STATUS_CRM_REJECTED
             ) {
             ) {
                 try {
                 try {
+                    DB::connection('web')->transaction(function () use ($existingSupplier, $data) {
                         // 先更新状态为待确认
                         // 先更新状态为待确认
                         SupplierChannelModel::where('supplier_id', $existingSupplier['supplier_id'])->update([
                         SupplierChannelModel::where('supplier_id', $existingSupplier['supplier_id'])->update([
                             'status' => SupplierChannelModel::STATUS_CONFIRM,
                             'status' => SupplierChannelModel::STATUS_CONFIRM,
@@ -203,6 +204,7 @@ class SupplierSyncController extends BaseSyncController
                         // 重新发起审核流（addApproveForCustomerConvert 内部已处理幂等：旧单据终态时会创建新单据）
                         // 重新发起审核流（addApproveForCustomerConvert 内部已处理幂等：旧单据终态时会创建新单据）
                         $auditService = new SupplierAuditService();
                         $auditService = new SupplierAuditService();
                         $auditService->addApproveForCustomerConvert($existingSupplier['supplier_id'], $data['apply_uid'], '客户转化供应商审核');
                         $auditService->addApproveForCustomerConvert($existingSupplier['supplier_id'], $data['apply_uid'], '客户转化供应商审核');
+                    });
                     $this->syncResponse(0, 'CRM重新同步，状态已恢复为待确认并更新信息，已重新发起审核', ['supplier_id' => $existingSupplier['supplier_id']]);
                     $this->syncResponse(0, 'CRM重新同步，状态已恢复为待确认并更新信息，已重新发起审核', ['supplier_id' => $existingSupplier['supplier_id']]);
                     LogService::AddLog($existingSupplier['supplier_id'], LogModel::UPDATE_OPERATE, 'CRM重新同步', 'CRM重新同步，状态已恢复为待确认并更新信息，已重新发起审核');
                     LogService::AddLog($existingSupplier['supplier_id'], LogModel::UPDATE_OPERATE, 'CRM重新同步', 'CRM重新同步，状态已恢复为待确认并更新信息，已重新发起审核');
                 } catch (\Exception $e) {
                 } catch (\Exception $e) {

app/Http/Services/SupplierAuditService.php

@@ -583,9 +583,10 @@ class SupplierAuditService
         // 先获取审核流节点数据
         // 先获取审核流节点数据
         $flowInfo = AuditCenterService::getAuditFlowInfo(
         $flowInfo = AuditCenterService::getAuditFlowInfo(
             AuditCenterService::TYPE_CUSTOMER_CONVERT_SUPPLIER_AUDIT,
             AuditCenterService::TYPE_CUSTOMER_CONVERT_SUPPLIER_AUDIT,
-            array_get(request()->user, 'userId', 1000),
+            $applyUid,
             1
             1
         );
         );
+        // dd($flowInfo);
         // 创建审批单据
         // 创建审批单据
         $billInfo = AuditCenterService::addAudit([
         $billInfo = AuditCenterService::addAudit([
             "flow_id"        => $flowInfo['flow_info']['id'],
             "flow_id"        => $flowInfo['flow_info']['id'],