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1、新增管理端组织开票金额、开票记录详情、确认发票接口；2、组织开票金额信息分为组织开票金和可开票购买记楼两个接口；

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gaoqr
2025-08-26 14:43:29 +08:00
parent 085fb57a4d
commit 390a8916cc
12 changed files with 307 additions and 29 deletions
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cf-module-system/cf-module-system-api/src/main/java/com/cf/imes/module/system/enums/ErrorCodeConstants.java
+3 -2
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@@ -418,9 +418,9 @@ public class ErrorCodeConstants {
public static final ErrorCode INVOICE_FILE_UPLOAD_FAILED = new ErrorCode(1_002_043_005, "发票附件上传失败，请重新上传");
public static final ErrorCode INVOICE_FILE_IS_NULL_NOT_DOWNLOAD = new ErrorCode(1_002_043_006, "发票附件不存在，无法下载");
public static final ErrorCode INVOICE_FILE_DATA_ERROR = new ErrorCode(1_002_043_007, "发票附件下载失败，请重新下载或稍等重试");
public static final ErrorCode PURCHASE_RECORD_NO_EXIST = new ErrorCode(1_002_043_008, "当前发票对应的购买记录有误，请删除重新创建发票");
public static final ErrorCode PURCHASE_RECORD_NO_EXIST = new ErrorCode(1_002_043_008, "当前发票对应的购买记录有误，请退回组织后重新申请开票");
public static final ErrorCode INVOICE_TITLE_NO_EXIST = new ErrorCode(1_002_043_009, "发票抬头信息有误，请进行查看");
public static final ErrorCode THIS_INVOICE_IS_FAIL = new ErrorCode(1_002_043_010, "当前发票以开票，无法再次进行开票");
public static final ErrorCode THIS_INVOICE_IS_FAIL = new ErrorCode(1_002_043_010, "当前发票已开票，无法再次进行开票");
public static final ErrorCode THIS_INVOICE_IS_SUCCESS = new ErrorCode(1_002_043_011, "当前发票已经开票，无法再次进行开票");
public static final ErrorCode PRODUCTS_IS_EXIST = new ErrorCode(1_002_043_012, "产品【{}】已存在，请修改产品名称后再次操作");
public static final ErrorCode PRODUCTS_NO_DELETE = new ErrorCode(1_002_043_013, "当前产品已上架，无法删除，请下架后再删除");
@@ -439,6 +439,7 @@ public class ErrorCodeConstants {
public static final ErrorCode PAY_RECHARGE_ACTIVITY_EXPIRE_ERROR = new ErrorCode(1_002_043_027, "充值活动已结束，请选择其他充值活动！");
public static final ErrorCode INVOICE_TITLE_NOT_EXISTS_ERROR = new ErrorCode(1_002_043_028, "发票抬头不存在，请先创建发票抬头");
public static final ErrorCode ORG_INVOICE_PURCHASE_RECORD_UPDATE_NUM_NOT_MATCH_ERROR = new ErrorCode(1_002_043_029, "当前勾选的购买记录中部分可能已开票，请查询后重新勾选提交开票");
public static final ErrorCode ORG_INVOICE_AGREE_FILE_NULL_ERROR = new ErrorCode(1_002_043_030, "确认开票发票附件不能为空，请上传后再提交");
//=========== 支付相关 1-002-048-000 ============
public static final ErrorCode PAY_CHANNEL_NOT_SUPPORT = new ErrorCode(1_002_048_000, "暂不支持的支付渠道，请使用其他支付渠道");