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10 Commits
feature-bu
...
feature-ex
| Author | SHA1 | Date | |
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98bc86ef43 | ||
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d9d60dd677 | ||
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62bcad3007 | ||
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fc3a941617 | ||
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4a6d569f43 | ||
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392b68b305 | ||
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1c30406323 | ||
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18308f82cd | ||
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7df9283481 | ||
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ab8930ea4c |
@@ -9,7 +9,8 @@ import com.jsowell.common.util.poi.ExcelUtil;
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import com.jsowell.pile.domain.OrderInvoiceRecord;
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import com.jsowell.pile.dto.GetInvoiceInfoDTO;
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import com.jsowell.pile.service.OrderInvoiceRecordService;
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import com.jsowell.pile.service.PileMerchantInfoService;
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import com.jsowell.pile.vo.web.OrderInvoiceRecordExportVO;
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import com.jsowell.pile.vo.web.OrderInvoiceRecordImportVO;
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import com.jsowell.pile.vo.web.OrderInvoiceRecordVO;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.security.access.prepost.PreAuthorize;
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@@ -21,6 +22,7 @@ import org.springframework.web.bind.annotation.PutMapping;
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import org.springframework.web.bind.annotation.RequestBody;
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import org.springframework.web.bind.annotation.RequestMapping;
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import org.springframework.web.bind.annotation.RestController;
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import org.springframework.web.multipart.MultipartFile;
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import javax.servlet.http.HttpServletResponse;
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import java.util.List;
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@@ -37,9 +39,6 @@ public class OrderInvoiceRecordController extends BaseController {
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@Autowired
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private OrderInvoiceRecordService orderInvoiceRecordService;
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@Autowired
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private PileMerchantInfoService pileMerchantInfoService;
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/**
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* 查询申请开票列表
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*/
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@@ -58,12 +57,28 @@ public class OrderInvoiceRecordController extends BaseController {
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@PreAuthorize("@ss.hasPermi('order:invoice:export')")
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@Log(title = "申请开票", businessType = BusinessType.EXPORT)
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@PostMapping("/export")
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public void export(HttpServletResponse response, OrderInvoiceRecord orderInvoiceRecord) {
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List<OrderInvoiceRecord> list = orderInvoiceRecordService.selectOrderInvoiceRecordList(orderInvoiceRecord);
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ExcelUtil<OrderInvoiceRecord> util = new ExcelUtil<OrderInvoiceRecord>(OrderInvoiceRecord.class);
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public void export(HttpServletResponse response, GetInvoiceInfoDTO dto) {
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List<OrderInvoiceRecordExportVO> list = orderInvoiceRecordService.getInvoiceExportListWithAuth(dto);
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ExcelUtil<OrderInvoiceRecordExportVO> util = new ExcelUtil<OrderInvoiceRecordExportVO>(OrderInvoiceRecordExportVO.class);
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util.exportExcel(response, list, "申请开票数据");
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}
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/**
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* 导入开票结果
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*/
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@PreAuthorize("@ss.hasPermi('order:invoice:edit')")
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@Log(title = "申请开票", businessType = BusinessType.IMPORT)
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@PostMapping("/importData")
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public AjaxResult importData(MultipartFile file) throws Exception {
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if (file == null || file.isEmpty()) {
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return AjaxResult.error("上传文件不能为空");
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}
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ExcelUtil<OrderInvoiceRecordImportVO> util = new ExcelUtil<OrderInvoiceRecordImportVO>(OrderInvoiceRecordImportVO.class);
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List<OrderInvoiceRecordImportVO> importList = util.importExcel(file.getInputStream());
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String message = orderInvoiceRecordService.importInvoiceImages(importList, getUsername());
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return AjaxResult.success(message);
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}
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/**
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* 获取申请开票详细信息
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*/
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@@ -273,9 +273,9 @@ dubbo:
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registry:
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address: nacos://106.14.94.149:8848
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parameters:
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namespace: 200784c9-7e8f-4b2b-a44f-1eb52e675491
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namespace: e328faaf-8516-42d0-817a-7406232b3581
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username: nacos
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password: 3rtJPEb0KaUs5NAm
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password: 79HMu!6nlOiLm^Q[
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protocol:
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name: dubbo
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port: -1
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@@ -48,7 +48,7 @@ spring:
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# 数据库索引
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database: 0
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# 密码
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password: 123456
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password: js160829
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# 连接超时时间
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timeout: 10s
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lettuce:
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@@ -8,12 +8,18 @@ import com.huifu.adapay.core.exception.BaseAdaPayException;
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import com.huifu.adapay.model.Payment;
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import com.huifu.adapay.model.PaymentReverse;
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import com.huifu.adapay.model.Refund;
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import com.jsowell.adapay.common.AdaPayment;
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import com.jsowell.JsowellApplication;
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import com.jsowell.adapay.common.DivMember;
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import com.jsowell.adapay.common.PaymentConfirmInfo;
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import com.jsowell.adapay.common.RefundInfo;
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import com.jsowell.adapay.config.AbstractAdapayConfig;
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import com.jsowell.adapay.dto.PaymentConfirmParam;
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import com.jsowell.adapay.dto.QueryConfirmReverseDTO;
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import com.jsowell.adapay.dto.QueryPaymentConfirmDTO;
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import com.jsowell.adapay.factory.AdapayConfigFactory;
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import com.jsowell.adapay.operation.PaymentReverseOperation;
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import com.jsowell.adapay.response.ConfirmReverseResponse;
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import com.jsowell.adapay.response.PaymentConfirmResponse;
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import com.jsowell.adapay.response.PaymentReverseResponse;
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import com.jsowell.adapay.response.QueryPaymentConfirmDetailResponse;
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@@ -24,10 +30,12 @@ import com.jsowell.api.uniapp.customer.TempController;
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import com.jsowell.common.constant.CacheConstants;
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import com.jsowell.common.constant.Constants;
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import com.jsowell.common.core.redis.RedisCache;
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import com.jsowell.common.enums.adapay.AdapayStatusEnum;
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import com.jsowell.common.enums.ykc.ScenarioEnum;
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import com.jsowell.common.util.AdapayUtil;
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import com.jsowell.common.util.DateUtils;
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import com.jsowell.common.util.PageUtils;
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import com.jsowell.common.util.StringUtils;
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import com.jsowell.pile.domain.AdapayUnsplitRecord;
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import com.jsowell.pile.domain.OrderBasicInfo;
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import com.jsowell.pile.domain.OrderDetail;
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@@ -60,7 +68,7 @@ import java.util.concurrent.TimeUnit;
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/**
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* 专用处理汇付支付相关
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*/
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@ActiveProfiles("dev")
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@ActiveProfiles("sit")
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@SpringBootTest(classes = JsowellApplication.class, webEnvironment = SpringBootTest.WebEnvironment.RANDOM_PORT)
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@RunWith(SpringRunner.class)
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public class PaymentTestController {
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@@ -940,4 +948,197 @@ public class PaymentTestController {
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logger.info("{}", JSON.toJSONString(paymentConfirmInfo));
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}
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@Test
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public void queryPaymentAllInfoTest() throws BaseAdaPayException {
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String paymentId = System.getProperty("paymentId");
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if (StringUtils.isBlank(paymentId)) {
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throw new IllegalArgumentException("请通过 -DpaymentId=支付ID 传入 paymentId");
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}
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JSONObject result = queryPaymentAllInfo(paymentId);
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logger.info("paymentId:{}, result:{}", paymentId, JSON.toJSONString(result));
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}
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public JSONObject queryPaymentAllInfo(String paymentId) throws BaseAdaPayException {
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if (StringUtils.isBlank(paymentId)) {
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throw new IllegalArgumentException("paymentId不能为空");
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}
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PaymentQueryContext context = queryPaymentContext(paymentId);
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if (context == null) {
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throw new IllegalArgumentException("未匹配到支付单,paymentId:" + paymentId);
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}
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QueryPaymentConfirmDTO queryPaymentConfirmDTO = new QueryPaymentConfirmDTO();
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queryPaymentConfirmDTO.setWechatAppId(context.getWechatAppId());
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queryPaymentConfirmDTO.setPaymentId(paymentId);
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QueryPaymentConfirmDetailResponse confirmResponse = adapayService.queryPaymentConfirmList(queryPaymentConfirmDTO);
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List<PaymentConfirmInfo> paymentConfirms = confirmResponse == null || CollectionUtils.isEmpty(confirmResponse.getPaymentConfirms())
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? Lists.newArrayList()
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: paymentResponseToList(confirmResponse.getPaymentConfirms());
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List<PaymentReverseResponse> paymentReverses = adapayService.queryPaymentReverse(paymentId, context.getWechatAppId());
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if (paymentReverses == null) {
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paymentReverses = Lists.newArrayList();
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}
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List<RefundInfo> refunds = adapayService.queryPaymentRefund(paymentId, context.getWechatAppId());
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if (refunds == null) {
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refunds = Lists.newArrayList();
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}
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AdaPayment payment = context.getPayment();
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BigDecimal payAmount = safeAmount(payment.getPay_amt());
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BigDecimal apiConfirmedAmount = safeAmount(payment.getConfirmed_amt());
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BigDecimal apiRefundedAmount = safeAmount(payment.getRefunded_amt());
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BigDecimal apiReservedAmount = safeAmount(payment.getReserved_amt());
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BigDecimal successConfirmedAmount = sumConfirmedAmount(paymentConfirms, context.getWechatAppId());
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BigDecimal successRefundAmount = sumRefundAmount(refunds);
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BigDecimal successReverseAmount = sumReverseAmount(paymentReverses);
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BigDecimal alreadySplitAmount = apiConfirmedAmount.compareTo(BigDecimal.ZERO) > 0
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? apiConfirmedAmount
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: successConfirmedAmount;
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BigDecimal alreadyRefundAmount;
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if (StringUtils.equals("delay", payment.getPay_mode())) {
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alreadyRefundAmount = successReverseAmount.compareTo(BigDecimal.ZERO) > 0
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? successReverseAmount
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: apiReservedAmount;
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} else {
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alreadyRefundAmount = successRefundAmount.compareTo(BigDecimal.ZERO) > 0
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? successRefundAmount
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: apiRefundedAmount;
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}
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BigDecimal unsplitAmount = payAmount.subtract(alreadySplitAmount).subtract(alreadyRefundAmount);
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if (unsplitAmount.compareTo(BigDecimal.ZERO) < 0) {
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unsplitAmount = BigDecimal.ZERO;
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}
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JSONObject summary = new JSONObject();
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summary.put("payMode", payment.getPay_mode());
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summary.put("payAmount", AdapayUtil.formatAmount(payAmount));
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summary.put("apiConfirmedAmount", AdapayUtil.formatAmount(apiConfirmedAmount));
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summary.put("apiRefundedAmount", AdapayUtil.formatAmount(apiRefundedAmount));
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summary.put("apiReservedAmount", AdapayUtil.formatAmount(apiReservedAmount));
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summary.put("successConfirmedAmount", AdapayUtil.formatAmount(successConfirmedAmount));
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summary.put("successRefundAmount", AdapayUtil.formatAmount(successRefundAmount));
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summary.put("successReverseAmount", AdapayUtil.formatAmount(successReverseAmount));
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summary.put("alreadySplitAmount", AdapayUtil.formatAmount(alreadySplitAmount));
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summary.put("alreadyRefundAmount", AdapayUtil.formatAmount(alreadyRefundAmount));
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summary.put("unsplitAmount", AdapayUtil.formatAmount(unsplitAmount));
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JSONObject result = new JSONObject();
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result.put("paymentId", paymentId);
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result.put("wechatAppId", context.getWechatAppId());
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result.put("adapayAppId", context.getAdapayAppId());
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result.put("payment", payment);
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result.put("paymentRaw", JSON.parseObject(JSON.toJSONString(payment)));
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result.put("paymentConfirms", paymentConfirms);
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result.put("paymentReverses", paymentReverses);
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result.put("refunds", refunds);
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result.put("summary", summary);
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return result;
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}
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private PaymentQueryContext queryPaymentContext(String paymentId) throws BaseAdaPayException {
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List<AbstractAdapayConfig> configList = AdapayConfigFactory.getAllConfig();
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if (CollectionUtils.isEmpty(configList)) {
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throw new IllegalStateException("未加载到汇付商户配置");
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}
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for (AbstractAdapayConfig config : configList) {
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AdaPayment payment = adapayService.queryPaymentDetailWithFallback(paymentId, config.getWechatAppId());
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if (payment != null) {
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return new PaymentQueryContext(config.getWechatAppId(), config.getAdapayAppId(), payment);
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}
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}
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return null;
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}
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private BigDecimal sumConfirmedAmount(List<PaymentConfirmInfo> paymentConfirms, String wechatAppId) throws BaseAdaPayException {
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BigDecimal totalAmount = BigDecimal.ZERO;
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if (CollectionUtils.isEmpty(paymentConfirms)) {
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return totalAmount;
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}
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for (PaymentConfirmInfo paymentConfirm : paymentConfirms) {
|
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if (isConfirmReversed(paymentConfirm, wechatAppId)) {
|
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continue;
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}
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totalAmount = totalAmount.add(safeAmount(paymentConfirm.getConfirmedAmt()));
|
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}
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return totalAmount;
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}
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|
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private boolean isConfirmReversed(PaymentConfirmInfo paymentConfirm, String wechatAppId) throws BaseAdaPayException {
|
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QueryConfirmReverseDTO queryConfirmReverseDTO = QueryConfirmReverseDTO.builder()
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.wechatAppId(wechatAppId)
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.paymentConfirmId(paymentConfirm.getId())
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.build();
|
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ConfirmReverseResponse confirmReverseResponse = adapayService.queryConfirmReverse(queryConfirmReverseDTO);
|
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return confirmReverseResponse != null && confirmReverseResponse.isSuccess();
|
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}
|
||||
|
||||
private BigDecimal sumRefundAmount(List<RefundInfo> refunds) {
|
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BigDecimal totalAmount = BigDecimal.ZERO;
|
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if (CollectionUtils.isEmpty(refunds)) {
|
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return totalAmount;
|
||||
}
|
||||
for (RefundInfo refund : refunds) {
|
||||
if (!StringUtils.equals("S", refund.getTrans_status())) {
|
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continue;
|
||||
}
|
||||
totalAmount = totalAmount.add(safeAmount(refund.getRefund_amt()));
|
||||
}
|
||||
return totalAmount;
|
||||
}
|
||||
|
||||
private BigDecimal sumReverseAmount(List<PaymentReverseResponse> paymentReverses) {
|
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BigDecimal totalAmount = BigDecimal.ZERO;
|
||||
if (CollectionUtils.isEmpty(paymentReverses)) {
|
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return totalAmount;
|
||||
}
|
||||
for (PaymentReverseResponse paymentReverseResponse : paymentReverses) {
|
||||
if (!StringUtils.equals(AdapayStatusEnum.SUCCEEDED.getValue(), paymentReverseResponse.getStatus())) {
|
||||
continue;
|
||||
}
|
||||
totalAmount = totalAmount.add(safeAmount(paymentReverseResponse.getReverse_amt()));
|
||||
}
|
||||
return totalAmount;
|
||||
}
|
||||
|
||||
private BigDecimal safeAmount(String amount) {
|
||||
if (StringUtils.isBlank(amount)) {
|
||||
return BigDecimal.ZERO;
|
||||
}
|
||||
return new BigDecimal(amount);
|
||||
}
|
||||
|
||||
private List<PaymentConfirmInfo> paymentResponseToList(List<PaymentConfirmInfo> paymentConfirms) {
|
||||
return Lists.newArrayList(paymentConfirms);
|
||||
}
|
||||
|
||||
private static class PaymentQueryContext {
|
||||
private final String wechatAppId;
|
||||
private final String adapayAppId;
|
||||
private final AdaPayment payment;
|
||||
|
||||
private PaymentQueryContext(String wechatAppId, String adapayAppId, AdaPayment payment) {
|
||||
this.wechatAppId = wechatAppId;
|
||||
this.adapayAppId = adapayAppId;
|
||||
this.payment = payment;
|
||||
}
|
||||
|
||||
private String getWechatAppId() {
|
||||
return wechatAppId;
|
||||
}
|
||||
|
||||
private String getAdapayAppId() {
|
||||
return adapayAppId;
|
||||
}
|
||||
|
||||
private AdaPayment getPayment() {
|
||||
return payment;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1345,7 +1345,74 @@ public class AdapayService {
|
||||
}
|
||||
|
||||
/**
|
||||
* 查询支付退款对象
|
||||
* 按汇付文档查询支付对象详情
|
||||
* Payment.query(paymentId, merchantKey)
|
||||
*/
|
||||
public AdaPayment queryPaymentDetail(String paymentId, String wechatAppId) throws BaseAdaPayException {
|
||||
AbstractAdapayConfig config = AdapayConfigFactory.getConfig(wechatAppId);
|
||||
if (config == null) {
|
||||
throw new BusinessException(ReturnCodeEnum.CODE_ADAPAY_CONFIG_IS_NULL_ERROR);
|
||||
}
|
||||
Map<String, Object> response = Payment.query(paymentId, config.getWechatAppId());
|
||||
if (response == null || response.isEmpty()) {
|
||||
return null;
|
||||
}
|
||||
String resultPaymentId = (String) response.get("id");
|
||||
String errorCode = (String) response.get("error_code");
|
||||
if (!StringUtils.equals(paymentId, resultPaymentId) || StringUtils.isNotBlank(errorCode)) {
|
||||
return null;
|
||||
}
|
||||
return JSON.parseObject(JSON.toJSONString(response), AdaPayment.class);
|
||||
}
|
||||
|
||||
/**
|
||||
* 按汇付文档通过 payment_id 查询支付对象列表
|
||||
* 作为 Payment.query 的补充,用于查询 3 天前的交易
|
||||
*/
|
||||
public List<AdaPayment> queryPaymentListByPaymentId(String paymentId, String wechatAppId) throws BaseAdaPayException {
|
||||
List<AdaPayment> resultList = Lists.newArrayList();
|
||||
AbstractAdapayConfig config = AdapayConfigFactory.getConfig(wechatAppId);
|
||||
if (config == null) {
|
||||
throw new BusinessException(ReturnCodeEnum.CODE_ADAPAY_CONFIG_IS_NULL_ERROR);
|
||||
}
|
||||
Map<String, Object> queryListParam = Maps.newHashMap();
|
||||
queryListParam.put("app_id", config.getAdapayAppId());
|
||||
queryListParam.put("payment_id", paymentId);
|
||||
queryListParam.put("page_index", 1);
|
||||
queryListParam.put("page_size", 1);
|
||||
Map<String, Object> paymentListResult = Payment.queryList(queryListParam, config.getWechatAppId());
|
||||
if (paymentListResult == null || paymentListResult.isEmpty()) {
|
||||
return resultList;
|
||||
}
|
||||
|
||||
JSONObject jsonObject = JSON.parseObject(JSON.toJSONString(paymentListResult));
|
||||
List<AdaPayment> payments = jsonObject.getList("payments", AdaPayment.class, JSONReader.Feature.FieldBased);
|
||||
if (CollectionUtils.isNotEmpty(payments)) {
|
||||
resultList.addAll(payments);
|
||||
}
|
||||
return resultList;
|
||||
}
|
||||
|
||||
/**
|
||||
* 查询支付对象详情
|
||||
* 先查 Payment.query,未命中时再按 payment_id 查询列表
|
||||
*/
|
||||
public AdaPayment queryPaymentDetailWithFallback(String paymentId, String wechatAppId) throws BaseAdaPayException {
|
||||
AdaPayment payment = queryPaymentDetail(paymentId, wechatAppId);
|
||||
if (payment != null) {
|
||||
return payment;
|
||||
}
|
||||
|
||||
List<AdaPayment> payments = queryPaymentListByPaymentId(paymentId, wechatAppId);
|
||||
if (CollectionUtils.isEmpty(payments)) {
|
||||
return null;
|
||||
}
|
||||
return payments.get(0);
|
||||
}
|
||||
|
||||
/**
|
||||
* 按汇付文档通过 payment_id 查询退款对象
|
||||
* Refund.query({payment_id}, merchantKey)
|
||||
*/
|
||||
public List<RefundInfo> queryPaymentRefund(String paymentId, String wechatAppId) throws BaseAdaPayException {
|
||||
AbstractAdapayConfig config = AdapayConfigFactory.getConfig(wechatAppId);
|
||||
@@ -1354,7 +1421,6 @@ public class AdapayService {
|
||||
}
|
||||
Map<String, Object> refundParams = Maps.newHashMap();
|
||||
refundParams.put("payment_id", paymentId);
|
||||
refundParams.put("app_id", config.getAdapayAppId());
|
||||
Map<String, Object> response = Refund.query(refundParams, config.getWechatAppId());
|
||||
PaymentRefundResponse paymentRefundResponse = JSON.parseObject(JSON.toJSONString(response), PaymentRefundResponse.class);
|
||||
List<RefundInfo> refunds = paymentRefundResponse.getRefunds();
|
||||
|
||||
@@ -45,6 +45,11 @@ public class OrderInvoiceRecord extends BaseEntity {
|
||||
|
||||
private String email;
|
||||
|
||||
/**
|
||||
* 发票图片url
|
||||
*/
|
||||
private String invoiceUrl;
|
||||
|
||||
/**
|
||||
* 申请订单编号(逗号分割)
|
||||
*/
|
||||
@@ -154,6 +159,7 @@ public class OrderInvoiceRecord extends BaseEntity {
|
||||
.append("totalAmount", getTotalAmount())
|
||||
.append("totalServiceAmount", getTotalServiceAmount())
|
||||
.append("totalElecAmount", getTotalElecAmount())
|
||||
.append("invoiceUrl", getInvoiceUrl())
|
||||
.append("createBy", getCreateBy())
|
||||
.append("createTime", getCreateTime())
|
||||
.append("updateBy", getUpdateBy())
|
||||
|
||||
@@ -15,6 +15,11 @@ public class GetInvoiceInfoDTO {
|
||||
private Integer pageNum;
|
||||
private Integer pageSize;
|
||||
|
||||
/**
|
||||
* 勾选导出的申请开票记录id
|
||||
*/
|
||||
private Integer[] ids;
|
||||
|
||||
/**
|
||||
* 会员id
|
||||
*/
|
||||
|
||||
@@ -1,8 +1,9 @@
|
||||
package com.jsowell.pile.mapper;
|
||||
|
||||
import com.jsowell.pile.domain.OrderInvoiceRecord;
|
||||
import com.jsowell.pile.dto.QueryInvoiceRecordDTO;
|
||||
import com.jsowell.pile.dto.GetInvoiceInfoDTO;
|
||||
import com.jsowell.pile.dto.QueryInvoiceRecordDTO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordExportVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordVO;
|
||||
import org.apache.ibatis.annotations.Param;
|
||||
import org.springframework.stereotype.Repository;
|
||||
@@ -40,6 +41,14 @@ public interface OrderInvoiceRecordMapper {
|
||||
*/
|
||||
List<OrderInvoiceRecordVO> getInvoiceListWithAuth(@Param("dto") GetInvoiceInfoDTO dto);
|
||||
|
||||
/**
|
||||
* 查询申请开票导出列表(带权限校验)
|
||||
*
|
||||
* @param dto 查询条件
|
||||
* @return 导出集合
|
||||
*/
|
||||
List<OrderInvoiceRecordExportVO> getInvoiceExportListWithAuth(@Param("dto") GetInvoiceInfoDTO dto);
|
||||
|
||||
/**
|
||||
* 新增申请开票
|
||||
*
|
||||
|
||||
@@ -4,6 +4,8 @@ import com.jsowell.pile.domain.OrderInvoiceRecord;
|
||||
import com.jsowell.pile.dto.GetInvoiceInfoDTO;
|
||||
import com.jsowell.pile.dto.QueryInvoiceRecordDTO;
|
||||
import com.jsowell.pile.vo.web.InvoiceRecordVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordExportVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordImportVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordVO;
|
||||
|
||||
import java.time.LocalDateTime;
|
||||
@@ -41,6 +43,23 @@ public interface OrderInvoiceRecordService {
|
||||
*/
|
||||
List<OrderInvoiceRecordVO> getInvoiceListWithAuth(GetInvoiceInfoDTO dto);
|
||||
|
||||
/**
|
||||
* 查询申请开票导出列表(带权限校验)
|
||||
*
|
||||
* @param dto 查询条件
|
||||
* @return 导出列表
|
||||
*/
|
||||
List<OrderInvoiceRecordExportVO> getInvoiceExportListWithAuth(GetInvoiceInfoDTO dto);
|
||||
|
||||
/**
|
||||
* 导入发票图片并更新申请开票记录
|
||||
*
|
||||
* @param importList 导入数据
|
||||
* @param operName 操作人
|
||||
* @return 导入结果
|
||||
*/
|
||||
String importInvoiceImages(List<OrderInvoiceRecordImportVO> importList, String operName);
|
||||
|
||||
List<OrderInvoiceRecord> selectInvoiceRecordList(QueryInvoiceRecordDTO memberId);
|
||||
|
||||
List<OrderInvoiceRecordVO> selectInvoiceVOList(QueryInvoiceRecordDTO memberId);
|
||||
|
||||
@@ -2,6 +2,10 @@ package com.jsowell.pile.service.impl;
|
||||
|
||||
import com.google.common.collect.Lists;
|
||||
import com.jsowell.common.core.domain.vo.AuthorizedDeptVO;
|
||||
import com.jsowell.common.util.StringUtils;
|
||||
import com.jsowell.common.util.file.AliyunOssUploadUtils;
|
||||
import com.jsowell.common.util.file.FileUtils;
|
||||
import com.jsowell.common.config.JsowellConfig;
|
||||
import com.jsowell.pile.domain.OrderInvoiceRecord;
|
||||
import com.jsowell.pile.dto.GetInvoiceInfoDTO;
|
||||
import com.jsowell.pile.dto.QueryInvoiceRecordDTO;
|
||||
@@ -13,14 +17,22 @@ import com.jsowell.pile.util.UserUtils;
|
||||
import com.jsowell.pile.vo.base.OrderAmountDetailVO;
|
||||
import com.jsowell.pile.vo.uniapp.customer.InvoiceTitleVO;
|
||||
import com.jsowell.pile.vo.web.InvoiceRecordVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordExportVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordImportVO;
|
||||
import com.jsowell.pile.vo.web.OrderInvoiceRecordVO;
|
||||
import org.apache.commons.collections4.CollectionUtils;
|
||||
import org.springframework.beans.factory.annotation.Autowired;
|
||||
import org.springframework.stereotype.Service;
|
||||
|
||||
import java.io.File;
|
||||
import java.nio.file.Paths;
|
||||
import java.time.LocalDateTime;
|
||||
import java.util.ArrayList;
|
||||
import java.util.Date;
|
||||
import java.util.HashSet;
|
||||
import java.util.List;
|
||||
import java.util.Set;
|
||||
import java.util.stream.Collectors;
|
||||
|
||||
/**
|
||||
* 申请开票Service业务层处理
|
||||
@@ -69,6 +81,7 @@ public class OrderInvoiceRecordServiceImpl implements OrderInvoiceRecordService
|
||||
.memberId(vo.getMemberId())
|
||||
.phoneNumber(vo.getPhoneNumber())
|
||||
.status(vo.getStatus())
|
||||
.invoiceUrl(vo.getInvoiceUrl())
|
||||
.invoiceTitle(invoiceTitleVO)
|
||||
.orderList(orderAmountDetailVOS)
|
||||
.createTime(vo.getCreateTime())
|
||||
@@ -94,16 +107,114 @@ public class OrderInvoiceRecordServiceImpl implements OrderInvoiceRecordService
|
||||
*/
|
||||
@Override
|
||||
public List<OrderInvoiceRecordVO> getInvoiceListWithAuth(GetInvoiceInfoDTO dto) {
|
||||
if (!fillAuthorizedMerchantDeptIds(dto)) {
|
||||
return new ArrayList<>();
|
||||
}
|
||||
return orderInvoiceRecordMapper.getInvoiceListWithAuth(dto);
|
||||
}
|
||||
|
||||
@Override
|
||||
public List<OrderInvoiceRecordExportVO> getInvoiceExportListWithAuth(GetInvoiceInfoDTO dto) {
|
||||
if (!fillAuthorizedMerchantDeptIds(dto)) {
|
||||
return new ArrayList<>();
|
||||
}
|
||||
return orderInvoiceRecordMapper.getInvoiceExportListWithAuth(dto);
|
||||
}
|
||||
|
||||
@Override
|
||||
public String importInvoiceImages(List<OrderInvoiceRecordImportVO> importList, String operName) {
|
||||
if (CollectionUtils.isEmpty(importList)) {
|
||||
return "导入数据为空";
|
||||
}
|
||||
Set<Integer> requestedIds = importList.stream()
|
||||
.map(OrderInvoiceRecordImportVO::getId)
|
||||
.filter(id -> id != null)
|
||||
.collect(Collectors.toCollection(HashSet::new));
|
||||
if (CollectionUtils.isEmpty(requestedIds)) {
|
||||
return "导入失败,文件中缺少申请记录ID";
|
||||
}
|
||||
GetInvoiceInfoDTO dto = new GetInvoiceInfoDTO();
|
||||
dto.setIds(requestedIds.toArray(new Integer[0]));
|
||||
Set<Integer> authorizedIds = getInvoiceExportListWithAuth(dto).stream()
|
||||
.map(OrderInvoiceRecordExportVO::getId)
|
||||
.filter(id -> id != null)
|
||||
.collect(Collectors.toCollection(HashSet::new));
|
||||
|
||||
int successNum = 0;
|
||||
int skipNum = 0;
|
||||
List<String> messages = new ArrayList<>();
|
||||
for (int i = 0; i < importList.size(); i++) {
|
||||
OrderInvoiceRecordImportVO item = importList.get(i);
|
||||
int rowNum = i + 2;
|
||||
if (item.getId() == null) {
|
||||
messages.add("第" + rowNum + "行缺少申请记录ID");
|
||||
continue;
|
||||
}
|
||||
if (!authorizedIds.contains(item.getId())) {
|
||||
messages.add("第" + rowNum + "行申请记录无权限或不存在");
|
||||
continue;
|
||||
}
|
||||
if (StringUtils.isEmpty(item.getInvoiceImage())) {
|
||||
skipNum++;
|
||||
continue;
|
||||
}
|
||||
|
||||
String absolutePath = buildAbsoluteImportPath(item.getInvoiceImage());
|
||||
try {
|
||||
byte[] imageBytes = java.nio.file.Files.readAllBytes(Paths.get(absolutePath));
|
||||
String url = AliyunOssUploadUtils.upload2OSS(imageBytes, new File(absolutePath).getName());
|
||||
OrderInvoiceRecord updateRecord = new OrderInvoiceRecord();
|
||||
updateRecord.setId(item.getId());
|
||||
updateRecord.setInvoiceUrl(url);
|
||||
updateRecord.setStatus("1");
|
||||
updateRecord.setUpdateBy(operName);
|
||||
updateRecord.setUpdateTime(new Date());
|
||||
if (orderInvoiceRecordMapper.updateOrderInvoiceRecord(updateRecord) > 0) {
|
||||
successNum++;
|
||||
} else {
|
||||
messages.add("第" + rowNum + "行更新失败");
|
||||
}
|
||||
} catch (Exception e) {
|
||||
messages.add("第" + rowNum + "行导入失败:" + e.getMessage());
|
||||
} finally {
|
||||
FileUtils.deleteFile(absolutePath);
|
||||
}
|
||||
}
|
||||
|
||||
StringBuilder result = new StringBuilder();
|
||||
result.append("成功导入").append(successNum).append("条发票数据");
|
||||
if (skipNum > 0) {
|
||||
result.append(",跳过未贴图记录").append(skipNum).append("条");
|
||||
}
|
||||
if (CollectionUtils.isNotEmpty(messages)) {
|
||||
result.append(",失败").append(messages.size()).append("条:<br/>")
|
||||
.append(String.join("<br/>", messages));
|
||||
}
|
||||
return result.toString();
|
||||
}
|
||||
|
||||
private boolean fillAuthorizedMerchantDeptIds(GetInvoiceInfoDTO dto) {
|
||||
// 获取登录账号信息
|
||||
AuthorizedDeptVO authorizedMap = UserUtils.getAuthorizedMap();
|
||||
if (authorizedMap == null) {
|
||||
return new ArrayList<>();
|
||||
return false;
|
||||
}
|
||||
List<String> merchantDeptIds = authorizedMap.getMerchantDeptIds();
|
||||
if (CollectionUtils.isNotEmpty(merchantDeptIds)) {
|
||||
dto.setMerchantDeptIds(merchantDeptIds);
|
||||
}
|
||||
return orderInvoiceRecordMapper.getInvoiceListWithAuth(dto);
|
||||
return true;
|
||||
}
|
||||
|
||||
private String buildAbsoluteImportPath(String relativePath) {
|
||||
if (StringUtils.isEmpty(relativePath)) {
|
||||
return relativePath;
|
||||
}
|
||||
File file = new File(relativePath);
|
||||
if (file.isAbsolute()) {
|
||||
return relativePath;
|
||||
}
|
||||
return Paths.get(JsowellConfig.getProfile(), relativePath).toString();
|
||||
}
|
||||
|
||||
@Override
|
||||
|
||||
@@ -44,6 +44,11 @@ public class InvoiceRecordVO {
|
||||
*/
|
||||
private String updateTime;
|
||||
|
||||
/**
|
||||
* 发票图片url
|
||||
*/
|
||||
private String invoiceUrl;
|
||||
|
||||
/**
|
||||
* 发票抬头信息
|
||||
*/
|
||||
|
||||
@@ -0,0 +1,73 @@
|
||||
package com.jsowell.pile.vo.web;
|
||||
|
||||
import com.jsowell.common.annotation.Excel;
|
||||
import com.jsowell.common.annotation.Excel.ColumnType;
|
||||
import lombok.Data;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
|
||||
/**
|
||||
* 申请开票导出对象
|
||||
*/
|
||||
@Data
|
||||
public class OrderInvoiceRecordExportVO {
|
||||
@Excel(name = "申请记录ID")
|
||||
private Integer id;
|
||||
|
||||
@Excel(name = "会员ID")
|
||||
private String memberId;
|
||||
|
||||
@Excel(name = "会员手机号")
|
||||
private String memberPhoneNumber;
|
||||
|
||||
@Excel(name = "运营商")
|
||||
private String merchantName;
|
||||
|
||||
@Excel(name = "抬头类型", readConverterExp = "1=单位,2=个人")
|
||||
private String titleType;
|
||||
|
||||
@Excel(name = "抬头名称")
|
||||
private String titleName;
|
||||
|
||||
@Excel(name = "税号")
|
||||
private String taxId;
|
||||
|
||||
@Excel(name = "单位地址")
|
||||
private String unitAddress;
|
||||
|
||||
@Excel(name = "抬头电话")
|
||||
private String titlePhoneNumber;
|
||||
|
||||
@Excel(name = "开票邮箱")
|
||||
private String email;
|
||||
|
||||
@Excel(name = "开户银行")
|
||||
private String bankName;
|
||||
|
||||
@Excel(name = "银行账户")
|
||||
private String bankAccountNumber;
|
||||
|
||||
@Excel(name = "申请订单编号")
|
||||
private String orderCodes;
|
||||
|
||||
@Excel(name = "状态", readConverterExp = "0=未开票,1=已开票")
|
||||
private String status;
|
||||
|
||||
@Excel(name = "开票总金额")
|
||||
private BigDecimal totalAmount;
|
||||
|
||||
@Excel(name = "总服务费金额")
|
||||
private BigDecimal totalServiceAmount;
|
||||
|
||||
@Excel(name = "总电费金额")
|
||||
private BigDecimal totalElecAmount;
|
||||
|
||||
@Excel(name = "申请时间")
|
||||
private String createTime;
|
||||
|
||||
@Excel(name = "开票时间")
|
||||
private String updateTime;
|
||||
|
||||
@Excel(name = "发票图片", cellType = ColumnType.IMAGE, width = 30, height = 80)
|
||||
private String invoiceImage;
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
package com.jsowell.pile.vo.web;
|
||||
|
||||
import com.jsowell.common.annotation.Excel;
|
||||
import com.jsowell.common.annotation.Excel.ColumnType;
|
||||
import lombok.Data;
|
||||
|
||||
/**
|
||||
* 申请开票导入对象
|
||||
*/
|
||||
@Data
|
||||
public class OrderInvoiceRecordImportVO {
|
||||
@Excel(name = "申请记录ID")
|
||||
private Integer id;
|
||||
|
||||
@Excel(name = "发票图片", cellType = ColumnType.IMAGE)
|
||||
private String invoiceImage;
|
||||
}
|
||||
@@ -18,6 +18,7 @@ public class OrderInvoiceRecordVO {
|
||||
private String merchantName;
|
||||
private String titleId;
|
||||
private String email;
|
||||
private String invoiceUrl;
|
||||
private String orderCodes;
|
||||
private String status;
|
||||
private String createTime;
|
||||
|
||||
@@ -11,6 +11,7 @@
|
||||
<result property="titleId" column="title_id" />
|
||||
<result property="phoneNumber" column="phone_number" />
|
||||
<result property="email" column="email" />
|
||||
<result property="invoiceUrl" column="invoice_url" />
|
||||
<result property="orderCodes" column="order_codes" />
|
||||
<result property="status" column="status" />
|
||||
<result property="totalAmount" column="total_amount" />
|
||||
@@ -25,7 +26,7 @@
|
||||
|
||||
<sql id="Base_Column_List">
|
||||
<!--@mbg.generated-->
|
||||
id, member_id, merchant_id, title_id, phone_number, email, order_codes, status, total_amount, total_service_amount, total_elec_amount,
|
||||
id, member_id, merchant_id, title_id, phone_number, email, invoice_url, order_codes, status, total_amount, total_service_amount, total_elec_amount,
|
||||
create_by, create_time, update_by, update_time, del_flag
|
||||
</sql>
|
||||
|
||||
@@ -59,6 +60,7 @@
|
||||
<if test="titleId != null">title_id,</if>
|
||||
<if test="phoneNumber != null">phone_number,</if>
|
||||
<if test="email != null">email,</if>
|
||||
<if test="invoiceUrl != null">invoice_url,</if>
|
||||
<if test="orderCodes != null">order_codes,</if>
|
||||
<if test="status != null">status,</if>
|
||||
<if test="totalAmount != null">total_amount,</if>
|
||||
@@ -76,6 +78,7 @@
|
||||
<if test="titleId != null">#{titleId},</if>
|
||||
<if test="phoneNumber != null">#{phoneNumber},</if>
|
||||
<if test="email != null">#{email},</if>
|
||||
<if test="invoiceUrl != null">#{invoiceUrl},</if>
|
||||
<if test="orderCodes != null">#{orderCodes},</if>
|
||||
<if test="status != null">#{status},</if>
|
||||
<if test="totalAmount != null">#{totalAmount},</if>
|
||||
@@ -94,6 +97,10 @@
|
||||
<trim prefix="SET" suffixOverrides=",">
|
||||
<if test="memberId != null">member_id = #{memberId},</if>
|
||||
<if test="merchantId != null">merchant_id = #{merchantId},</if>
|
||||
<if test="titleId != null">title_id = #{titleId},</if>
|
||||
<if test="phoneNumber != null">phone_number = #{phoneNumber},</if>
|
||||
<if test="email != null">email = #{email},</if>
|
||||
<if test="invoiceUrl != null">invoice_url = #{invoiceUrl},</if>
|
||||
<if test="orderCodes != null">order_codes = #{orderCodes},</if>
|
||||
<if test="status != null">status = #{status},</if>
|
||||
<if test="totalAmount != null">total_amount = #{totalAmount},</if>
|
||||
@@ -145,6 +152,7 @@
|
||||
t2.merchant_name as merchantName,
|
||||
t1.title_id as titleId,
|
||||
t1.email as email,
|
||||
t1.invoice_url as invoiceUrl,
|
||||
t1.order_codes as orderCodes,
|
||||
t1.STATUS as status,
|
||||
t1.create_time as createTime,
|
||||
@@ -169,6 +177,52 @@
|
||||
order by t1.create_time desc
|
||||
</select>
|
||||
|
||||
<select id="getInvoiceExportListWithAuth" resultType="com.jsowell.pile.vo.web.OrderInvoiceRecordExportVO">
|
||||
SELECT
|
||||
t1.id AS id,
|
||||
t1.member_id AS memberId,
|
||||
t4.mobile_number AS memberPhoneNumber,
|
||||
t2.merchant_name AS merchantName,
|
||||
t3.title_type AS titleType,
|
||||
t3.name AS titleName,
|
||||
t3.tax_id AS taxId,
|
||||
t3.unit_address AS unitAddress,
|
||||
t3.phone_number AS titlePhoneNumber,
|
||||
t3.email AS email,
|
||||
t3.bank_name AS bankName,
|
||||
t3.bank_account_number AS bankAccountNumber,
|
||||
t1.order_codes AS orderCodes,
|
||||
t1.status AS status,
|
||||
t1.total_amount AS totalAmount,
|
||||
t1.total_service_amount AS totalServiceAmount,
|
||||
t1.total_elec_amount AS totalElecAmount,
|
||||
t1.create_time AS createTime,
|
||||
t1.update_time AS updateTime,
|
||||
t1.invoice_url AS invoiceImage
|
||||
FROM order_invoice_record t1
|
||||
LEFT JOIN pile_merchant_info t2 ON t1.merchant_id = t2.id
|
||||
LEFT JOIN member_invoice_title t3 ON t1.title_id = t3.id AND t3.del_flag = '0'
|
||||
LEFT JOIN member_basic_info t4 ON t1.member_id = t4.member_id
|
||||
WHERE t1.del_flag = '0'
|
||||
<if test="dto.merchantDeptIds != null and dto.merchantDeptIds.size() != 0">
|
||||
and t2.dept_id in
|
||||
<foreach collection="dto.merchantDeptIds" item="deptId" open="(" separator="," close=")">
|
||||
#{deptId,jdbcType=VARCHAR}
|
||||
</foreach>
|
||||
</if>
|
||||
<if test="dto.memberId != null and dto.memberId != ''"> and t1.member_id = #{dto.memberId}</if>
|
||||
<if test="dto.merchantId != null and dto.merchantId != ''"> and t1.merchant_id = #{dto.merchantId}</if>
|
||||
<if test="dto.orderCodes != null and dto.orderCodes != ''"> and t1.order_codes like concat('%', #{dto.orderCodes}, '%')</if>
|
||||
<if test="dto.status != null and dto.status != ''"> and t1.status = #{dto.status}</if>
|
||||
<if test="dto.ids != null and dto.ids.length != 0">
|
||||
and t1.id in
|
||||
<foreach collection="dto.ids" item="id" open="(" separator="," close=")">
|
||||
#{id,jdbcType=INTEGER}
|
||||
</foreach>
|
||||
</if>
|
||||
order by t1.create_time desc
|
||||
</select>
|
||||
|
||||
<select id="selectInvoiceVOList" resultType="com.jsowell.pile.vo.web.OrderInvoiceRecordVO">
|
||||
SELECT
|
||||
t1.member_id,
|
||||
@@ -204,6 +258,7 @@
|
||||
t2.mobile_number AS phoneNumber,
|
||||
t1.merchant_id AS merchantId,
|
||||
t1.title_id AS titleId,
|
||||
t1.invoice_url AS invoiceUrl,
|
||||
t1.order_codes AS orderCodes,
|
||||
t1.STATUS,
|
||||
t1.total_amount AS totalAmount,
|
||||
@@ -216,4 +271,4 @@
|
||||
AND t1.del_flag = '0'
|
||||
where t1.id = #{id,jdbcType=INTEGER}
|
||||
</select>
|
||||
</mapper>
|
||||
</mapper>
|
||||
|
||||
2
sql/20260415_add_invoice_url_to_order_invoice_record.sql
Normal file
2
sql/20260415_add_invoice_url_to_order_invoice_record.sql
Normal file
@@ -0,0 +1,2 @@
|
||||
ALTER TABLE order_invoice_record
|
||||
ADD COLUMN invoice_url varchar(500) DEFAULT NULL COMMENT '发票图片url' AFTER email;
|
||||
Reference in New Issue
Block a user