添加退款方法

xx-order/xx-order-api/src/main/java/com/xxfc/platform/order/contant/enumerate/AccountTypeEnum.java

@@ -11,6 +11,7 @@ public enum AccountTypeEnum {
     OUT_DEPOSIT(202, "所有押金"),
     OUT_PART_DEPOSIT(203, "部分押金（扣除该扣除的 + 保留违章预备金）"),
     OUT_RESIDUE_DEPOSIT(204, "剩余押金（扣除该扣除的）"),
+    OUT_RESIDUE_ORDER(205, "部分订单退款"),
     ;
     /**
      * 编码

xx-order/xx-order-api/src/main/java/com/xxfc/platform/order/contant/enumerate/DeductionTypeEnum.java

@@ -18,6 +18,7 @@ public enum DeductionTypeEnum {
     VIOLATE_TRAFFIC_DEDUCT(401, "违章扣款"),
     VIOLATE_TRAFFIC_KEEP(402, "违章扣款保留金"),
     OTHER_DELAY_SAFE(501, "其他费用-延迟用车不记免赔"),
+    OTHER_PUBLISH_REJECTED(502, "其他费用-申请调车接单被拒绝退款"),
     ;
     /**
      * 编码

xx-order/xx-order-server/src/main/java/com/xxfc/platform/order/biz/OrderAccountBiz.java

@@ -47,6 +47,7 @@ import java.util.*;
 
 import static com.github.wxiaoqi.security.common.constant.CommonConstants.SYS_FALSE;
 import static com.github.wxiaoqi.security.common.constant.CommonConstants.SYS_TRUE;
+import static com.xxfc.platform.order.contant.enumerate.AccountTypeEnum.OUT_RESIDUE_ORDER;
 import static com.xxfc.platform.order.pojo.account.OrderAccountDeduction.ORIGIN_DEPOSIT;
 import static com.xxfc.platform.order.pojo.account.OrderAccountDeduction.ORIGIN_ORDER_DEPOSIT;
 import static com.xxfc.platform.order.pojo.pay.NotifyUrlDTO.PAY_WAY_ALI;
@@ -218,6 +219,31 @@ public class OrderAccountBiz extends BaseBiz<OrderAccountMapper,OrderAccount> {
         return refundAmount;
     }
 
+
+    /**
+     * 调车发布 退款流程
+     * @param baseOrder 基础订单信息
+     * @param refundDesc 退款描述
+     * @param originalRefundAmount 原退款金额
+     * @param deductAmount 扣除金额
+     */
+    public void publishRefundProcess(BaseOrder baseOrder, String refundDesc, BigDecimal originalRefundAmount, BigDecimal deductAmount) {
+        BigDecimal refundAmount = BigDecimal.ZERO.add(originalRefundAmount);
+
+        if(null != deductAmount) {
+            refundAmount = originalRefundAmount.subtract(deductAmount);
+        }
+
+        BigDecimal finalRefundAmount = refundAmount;
+        OrderAccountDetail oad = new OrderAccountDetail(){{
+           setOriginOrderAmount(originalRefundAmount);
+           setOrderAmount(finalRefundAmount);
+        }};
+        OrderAccountDeduction violateDeduction = initDeduction(deductAmount, refundDesc, DeductionTypeEnum.OTHER_PUBLISH_REJECTED, OrderAccountDeduction.ORIGIN_ORDER);
+        oad.getDeductions().add(violateDeduction);
+        refundSubProcess(baseOrder, refundDesc, originalRefundAmount, refundAmount, OUT_RESIDUE_ORDER.getCode(), RefundStatusEnum.ALL.getCode(), oad);
+    }
+
     /**
      * 退款子流程
      * @param baseOrder 基础订单信息