发票

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

@@ -10,6 +10,7 @@ import com.github.wxiaoqi.security.common.util.Query;
 import com.github.wxiaoqi.security.common.util.process.ResultCode;
 import com.github.wxiaoqi.security.common.vo.PageDataVO;
 import com.google.common.collect.Lists;
+import com.xxfc.platform.order.contant.enumerate.OrderTypeEnum;
 import com.xxfc.platform.order.entity.BaseOrder;
 import com.xxfc.platform.order.entity.OrderInvoice;
 import com.xxfc.platform.order.mapper.OrderInvoiceMapper;
@@ -75,37 +76,63 @@ public class OrderInvoiceBiz extends BaseBiz<OrderInvoiceMapper, OrderInvoice> {
 				//查询是否已开票
 				OrderInvoice oldValue = selectByUserIdAndOrderId(appUserDTO.getUserid(), Integer.parseInt(orderId)).getData();
 				if (oldValue == null) { //不存在就添加
-					orderInvoice.setUserId(appUserDTO.getUserid());
-					insertSelectiveRe(orderInvoice);
-					log.info("添加发票记录成功: {}", orderInvoice);
-					OrderInvoice newValue = selectByUserIdAndOrderId(appUserDTO.getUserid(), Integer.parseInt(orderId)).getData();
-					if(newValue != null) {
-						//调用第三方开票接口
-						InvoiceVo invoiceVo = new InvoiceVo();
-						invoiceVo.setContent(newValue.getContentTitle());
-						invoiceVo.setOrderId(newValue.getOrderIds());
-						invoiceVo.setPurchaserAccountBank(newValue.getContentAccount());
-						invoiceVo.setPurchaserAddressPhone(newValue.getContentContact());
-						invoiceVo.setPurchaserEmail(newValue.getReceiveContent());
-						invoiceVo.setPurchaserName(newValue.getTitleName());
-						invoiceVo.setPurchaserTaxCode(newValue.getTaxCode());
-						invoiceVo.setRemark(newValue.getContentRemark());
-						thirdFeign.invoicing(invoiceVo);
-						baseOrder.setInvoiceStatus(1);
-						baseOrder.setInvoiceId(newValue.getId());
-						baseOrderBiz.updateBaseOrder(baseOrder);
-					} else {
-						return ObjectRestResponse.createFailedResult(ResultCode.DB_OPERATION_FAIL_CODE, ResultCode.getMsg(ResultCode.DB_OPERATION_FAIL_CODE));
+					OrderData orderData = new OrderData();
+					if (baseOrder.getType() == OrderTypeEnum.RENT_VEHICLE.getCode()) {
+						orderData.setOrderName(OrderTypeEnum.RENT_VEHICLE.getDesc());
 					}
+					if (baseOrder.getType() == OrderTypeEnum.TOUR.getCode()) {
+						orderData.setOrderName(OrderTypeEnum.TOUR.getDesc());
+					}
+					if (baseOrder.getType() == OrderTypeEnum.MEMBER.getCode()) {
+						orderData.setOrderName(OrderTypeEnum.MEMBER.getDesc());
+					}
+					orderData.setPrice(baseOrder.getRealAmount());
+					list.add(orderData);
+					continue;
 				} else {//已开票
 					log.info("该订单已经开票， {}", orderId);
 					return ObjectRestResponse.createFailedResult(ResultCode.FAILED_CODE, "该订单已经开票: orderId = " + orderId);
 				}
 			}
+			orderInvoice.setUserId(appUserDTO.getUserid());
+			insertSelectiveRe(orderInvoice);
+			log.info("添加发票记录成功: {}", orderInvoice);
+			List<OrderInvoice> invoiceList = selectByIds(orderInvoice.getOrderIds()).getData();
+			if(invoiceList != null && invoiceList.size() > 0) {
+				OrderInvoice newValue = invoiceList.get(0);
+				//调用第三方开票接口
+				InvoiceVo invoiceVo = new InvoiceVo();
+				invoiceVo.setContent(newValue.getContentTitle());
+				invoiceVo.setOrderId(newValue.getOrderIds());
+				invoiceVo.setPurchaserAccountBank(newValue.getContentAccount());
+				invoiceVo.setPurchaserAddressPhone(newValue.getContentContact());
+				invoiceVo.setPurchaserEmail(newValue.getReceiveContent());
+				invoiceVo.setPurchaserName(newValue.getTitleName());
+				invoiceVo.setPurchaserTaxCode(newValue.getTaxCode());
+				invoiceVo.setRemark(newValue.getContentRemark());
+				invoiceVo.setOrderInvoiceId(newValue.getId());
+				thirdFeign.invoicing(invoiceVo);
+				//更新订单状态
+				for (int a = 0; a <= orderIdArray.length - 1; a ++) {
+					String orderId = StringUtils.isBlank(orderIdArray[a]) ? "0" : orderIdArray[a];
+					BaseOrder baseOrder = baseOrderBiz.selectById(Integer.parseInt(orderId));
+					if (baseOrder == null) {
+						return ObjectRestResponse.createFailedResult(ResCode.ORDER_IS_NOT_EXIST.getCode(), ResCode.ORDER_IS_NOT_EXIST.getDesc() + ", 订单Id = " + orderId);
+					}
+					baseOrder.setInvoiceStatus(1);
+					baseOrder.setInvoiceId(newValue.getId());
+					baseOrderBiz.updateBaseOrder(baseOrder);
+				}
+			} else {
+				return ObjectRestResponse.createFailedResult(ResultCode.DB_OPERATION_FAIL_CODE, ResultCode.getMsg(ResultCode.DB_OPERATION_FAIL_CODE));
+			}
 		}
 		return ObjectRestResponse.succ();
 	}
 
+
+
+
 	/**
 	 * 根据orderIds字符串查询对应的发票记录
 	 * @param orderIds