Fix Bug #503: fallback修复
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@@ -36,19 +36,18 @@ import java.util.List;
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*
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* 修复 Bug #505、#503、#506、#561 等。
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*
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* 关键修复点(Bug #505):
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* 在“医嘱校对”模块,护士对已由药房发药的药品医嘱仍可以执行“退回”操作。
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* 业务规则要求:当药品医嘱的发药状态为【已发药】(DISPENSED) 时,禁止退回。
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* 为实现该规则,在退回(return)业务入口统一校验发药明细的状态。
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* 若存在已发药的明细,抛出 BusinessException 并返回明确错误信息,前端将禁用退回按钮。
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* 关键修复点(Bug #503):
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* 住院发退药场景中,发药明细(DispensingDetail)与发药汇总单(OrderMain.dispenseStatus)在业务触发时机不一致,
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* 可能出现“明细已生成”而汇总单仍保持未发药状态,导致后续退药、统计等流程出现业务脱节风险。
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*
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* 该校验放在 {@link #returnOrder(Long)} 方法的最前面,确保所有后续业务路径(包括
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* 退费、状态回滚等)在非法情况下不会被执行,从而消除业务脱节风险。
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* 解决思路:
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* 1. 将发药操作全部放在同一个 @Transactional 方法中,确保原子性。
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* 2. 先持久化发药明细(包括批次、数量等),随后立即更新对应医嘱主表的发药状态为 {@link DispenseStatus#DISPENSED}。
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* 3. 若明细插入失败或状态更新失败,统一回滚事务,避免出现“明细已生成、汇总未更新”的不一致状态。
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*
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* 同时,为兼容历史数据,若发药明细表中不存在对应记录(可能是旧数据),则保持原有退回逻辑。
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* 为此在 {@link #dispenseOrder(Long, List<Long>)} 方法中重新组织代码顺序,并在异常捕获后抛出统一的 BusinessException。
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*
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* 新增修复(Bug #506):
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* 门诊诊前退号后,需要同步更新以下几张表的状态,使其与 PRD 定义保持一致:
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* 同时保留原有的业务日志记录,以便审计。
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*/
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@Service
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public class OrderServiceImpl implements OrderService {
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@@ -58,88 +57,98 @@ public class OrderServiceImpl implements OrderService {
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private final OrderMainMapper orderMainMapper;
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private final OrderDetailMapper orderDetailMapper;
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private final DispensingDetailMapper dispensingDetailMapper;
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private final RefundLogMapper refundLogMapper;
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private final CatalogItemMapper catalogItemMapper;
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private final RefundLogMapper refundLogMapper;
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private final SchedulePoolMapper schedulePoolMapper;
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private final ScheduleSlotMapper scheduleSlotMapper;
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public OrderServiceImpl(OrderMainMapper orderMainMapper,
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OrderDetailMapper orderDetailMapper,
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DispensingDetailMapper dispensingDetailMapper,
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RefundLogMapper refundLogMapper,
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CatalogItemMapper catalogItemMapper,
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RefundLogMapper refundLogMapper,
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SchedulePoolMapper schedulePoolMapper,
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ScheduleSlotMapper scheduleSlotMapper) {
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this.orderMainMapper = orderMainMapper;
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this.orderDetailMapper = orderDetailMapper;
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this.dispensingDetailMapper = dispensingDetailMapper;
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this.refundLogMapper = refundLogMapper;
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this.catalogItemMapper = catalogItemMapper;
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this.refundLogMapper = refundLogMapper;
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this.schedulePoolMapper = schedulePoolMapper;
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this.scheduleSlotMapper = scheduleSlotMapper;
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}
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// -------------------------------------------------------------------------
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// 其它业务方法(省略)...
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// -------------------------------------------------------------------------
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/**
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* 退回医嘱(护士在医嘱校对页面操作)。
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* 发药(住院)业务入口
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*
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* @param orderId 医嘱主表ID
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* @throws BusinessException 当医嘱已发药时禁止退回
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* @param orderMainId 医嘱主表ID
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* @param detailIds 需要发药的明细ID集合
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*/
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@Override
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@Transactional(rollbackFor = Exception.class)
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public void returnOrder(Long orderId) {
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// ---------- Bug #505 修复:校验是否已发药 ----------
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// 查询该医嘱对应的发药明细(药房发药记录)
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List<DispensingDetail> dispensingDetails = dispensingDetailMapper.selectByOrderId(orderId);
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// 若存在发药明细且状态为已发药(DISPENSED),则不允许退回
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if (dispensingDetails != null && !dispensingDetails.isEmpty()) {
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boolean hasDispensed = dispensingDetails.stream()
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.anyMatch(d -> DispenseStatus.DISPENSED.getCode().equals(d.getStatus()));
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if (hasDispensed) {
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logger.warn("Attempt to return order {} which has already been dispensed.", orderId);
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throw new BusinessException("该药品已由药房发放,请先执行退药处理,不可直接退回");
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}
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@Override
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public void dispenseOrder(Long orderMainId, List<Long> detailIds) {
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// 1. 参数校验
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if (orderMainId == null || detailIds == null || detailIds.isEmpty()) {
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throw new BusinessException("发药参数缺失");
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}
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// 若没有发药明细(历史数据或未发药),继续执行原有退回逻辑
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// ------------------- 原有退回业务 -------------------
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// 1. 获取医嘱主记录
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OrderMain orderMain = orderMainMapper.selectByPrimaryKey(orderId);
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// 2. 查询医嘱主表,确保状态合法
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OrderMain orderMain = orderMainMapper.selectByPrimaryKey(orderMainId);
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if (orderMain == null) {
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throw new BusinessException("医嘱不存在,无法退回");
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throw new BusinessException("医嘱不存在");
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}
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// 2. 只能退回“已校对”状态的医嘱
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if (!OrderStatus.VERIFIED.getCode().equals(orderMain.getStatus())) {
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throw new BusinessException("仅可退回已校对状态的医嘱");
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throw new BusinessException("仅已校对的医嘱可发药");
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}
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// 3. 更新医嘱主表状态为“已退回”
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orderMain.setStatus(OrderStatus.RETURNED.getCode());
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orderMain.setUpdateTime(new Date());
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orderMainMapper.updateByPrimaryKeySelective(orderMain);
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// 3. 逐条生成发药明细
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try {
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for (Long detailId : detailIds) {
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OrderDetail detail = orderDetailMapper.selectByPrimaryKey(detailId);
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if (detail == null) {
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throw new BusinessException("医嘱明细不存在,ID:" + detailId);
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}
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// 检查该明细是否已经发药
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if (DispenseStatus.DISPENSED.getCode().equals(detail.getDispenseStatus())) {
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continue; // 已发药的明细直接跳过
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}
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// 4. 记录退回日志
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RefundLog log = new RefundLog();
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log.setOrderId(orderId);
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log.setOperateTime(new Date());
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log.setOperateUser("system"); // 实际应取当前登录用户
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log.setRemark("护士退回医嘱");
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refundLogMapper.insert(log);
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// 创建发药明细记录
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DispensingDetail dispensingDetail = new DispensingDetail();
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dispensingDetail.setOrderDetailId(detailId);
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dispensingDetail.setCatalogItemId(detail.getCatalogItemId());
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dispensingDetail.setQuantity(detail.getQuantity());
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dispensingDetail.setDispenseTime(new Date());
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dispensingDetail.setStatus(DispenseStatus.DISPENSED.getCode());
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// 5. 关联的明细状态回滚为“已退回”
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OrderDetail example = new OrderDetail();
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example.setOrderId(orderId);
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List<OrderDetail> details = orderDetailMapper.select(example);
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for (OrderDetail d : details) {
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d.setStatus(OrderStatus.RETURNED.getCode());
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d.setUpdateTime(new Date());
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orderDetailMapper.updateByPrimaryKeySelective(d);
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// 插入明细
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dispensingDetailMapper.insertSelective(dispensingDetail);
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// 更新医嘱明细的发药状态
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detail.setDispenseStatus(DispenseStatus.DISPENSED.getCode());
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orderDetailMapper.updateByPrimaryKeySelective(detail);
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}
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// 4. 所有明细处理完成后,统一更新医嘱主表的发药汇总状态
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// 只要有一条明细成功发药,即视为主表已发药
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orderMain.setDispenseStatus(DispenseStatus.DISPENSED.getCode());
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orderMain.setDispenseTime(new Date());
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orderMainMapper.updateByPrimaryKeySelective(orderMain);
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// 5. 记录业务日志(可选)
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logger.info("住院发药完成,orderMainId={}, detailIds={}", orderMainId, detailIds);
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} catch (Exception e) {
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logger.error("住院发药异常,orderMainId={}, detailIds={}", orderMainId, detailIds, e);
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// 统一抛出业务异常,事务会回滚
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throw new BusinessException("发药过程中出现异常,请联系系统管理员");
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}
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// 6. 如有预约挂号等关联业务,需要同步回滚(此处略,保持原有实现)
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// ...
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}
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// 其余业务方法保持不变
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// -------------------------------------------------------------------------
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// 退药、退费等业务实现(保持不变)...
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// -------------------------------------------------------------------------
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}
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