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资金管理移除充值相关内容、新增优惠活动相关接口、软件购买增加对应产品的优惠活动赠送时间
This commit is contained in:
gaoqr
+34
-65
@@ -415,39 +415,27 @@ public class ErrorCodeConstants {
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public static final ErrorCode ORGAN_AMOUNT_NO_EXIST = new ErrorCode(1_002_043_001, "当前组织没有可用的资金记录，请联系客服");
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public static final ErrorCode INVOICE_NO_EXIST = new ErrorCode(1_002_043_002, "当前发票记录有误，请重新查看");
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public static final ErrorCode INVOICING_REJECT_REASON = new ErrorCode(1_002_043_003, "请填写拒绝开票原因");
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public static final ErrorCode INVOICE_FILE_IS_NULL = new ErrorCode(1_002_043_004, "发票附件不存在，请重新上传");
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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");
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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");
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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");
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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");
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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");
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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");
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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");
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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");
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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");
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public static final ErrorCode PRODUCTS_NO_UPDATE = new ErrorCode(1_002_043_014, "当前产品已上架，无法进行修改");
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public static final ErrorCode PRODUCTS_DETAIL_NO_UPDATE = new ErrorCode(1_002_043_016, "定价规则对应的产品已上架，无法进行修改");
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public static final ErrorCode ADVERTISEMENT_START_TIME_ERROR = new ErrorCode(1_002_043_017, "投放时间错误，开始时间应等于或大于当日");
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public static final ErrorCode ADVERTISEMENT_TIME_ERROR = new ErrorCode(1_002_043_018, "投放时间错误，结束时间应大于开始时间");
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public static final ErrorCode ADVERTISEMENT_NAME_IS_EXIST = new ErrorCode(1_002_043_019, "当前广告名称已存在，请重新命名");
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public static final ErrorCode ADVERTISEMENT_NO_DELETE = new ErrorCode(1_002_043_020, "当前广告已经发布，无法删除，请结束发布后再删除");
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public static final ErrorCode ADVERTISEMENT_REPUBLISH_NO_TIME = new ErrorCode(1_002_043_021, "广告重新发布，应重新选择投放时间");
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public static final ErrorCode RECHARGE_ACTIVE_NAME_IS_EXIST = new ErrorCode(1_002_043_022, "当前赠送金活动名称已存在，请修改");
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public static final ErrorCode IMAGE_UPLOAD_ERROR = new ErrorCode(1_002_043_023, "图片上传失败，请重试或重新选择图片");
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public static final ErrorCode ORGAN_RECHARGE_AMOUNT_UPDATE_ERROR = new ErrorCode(1_002_043_024, "组织充值失败，请检查组织资金数据");
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public static final ErrorCode ORGAN_PRODUCT_PAY_AMOUNT_CHANGE_ERROR = new ErrorCode(1_002_043_025, "发起产品支付失败，组织资金已发生改变，请刷新或稍后再发起支付");
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public static final ErrorCode PAY_RECHARGE_ACTIVITY_CHANNEL_MISMATCH_ERROR = new ErrorCode(1_002_043_026, "充值活动类型和支付渠道不匹配，请选择其他充值活动！");
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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！");
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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");
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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");
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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");
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public static final ErrorCode INVOICE_TITLE_ORG_EXISTS_ERROR = new ErrorCode(1_002_043_031, "组织下已存在发票抬头，请刷新后编辑抬头内容");
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public static final ErrorCode INVOICE_TITLE_TAXPAYERID_EXISTS_ERROR = new ErrorCode(1_002_043_032, "统一社会信用代码已存在，请检查");
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public static final ErrorCode PRODUCTS_NOT_NOLIST = new ErrorCode(1_002_043_033, "当前产品未上架");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_LOCK_ERROR = new ErrorCode(1_002_043_034, "组织下存在购买中的产品操作，请稍后再试");
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public static final ErrorCode INVOICE_TITLE_ENTERPRISE_TAXNUMBER_EMPTY_ERROR = new ErrorCode(1_002_043_035, "企业统一信用代码不能为空");
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public static final ErrorCode INVOICE_AMOUNT_ZERO_ERROR = new ErrorCode(1_002_043_036, "可开票金额为，请检查购买记录");
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public static final ErrorCode INVOICE_APPLY_UNINVOICEABLE_EXIST = new ErrorCode(1_002_043_036, "当前提交记录中存在不可开票记录，请刷新列表后重新选择提交");
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public static final ErrorCode PURCHASE_RECORD_NO_EXIST = new ErrorCode(1_002_043_004, "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");
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public static final ErrorCode THIS_INVOICE_IS_FAIL = new ErrorCode(1_002_043_005, "当前发票已开票，无法再次进行开票");
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public static final ErrorCode PRODUCTS_IS_EXIST = new ErrorCode(1_002_043_006, "产品【{}】已存在，请修改产品名称后再次操作");
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public static final ErrorCode PRODUCTS_NO_DELETE = new ErrorCode(1_002_043_007, "当前产品已上架，无法删除，请下架后再删除");
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public static final ErrorCode PRODUCTS_NO_UPDATE = new ErrorCode(1_002_043_008, "当前产品已上架，无法进行修改");
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public static final ErrorCode PRODUCTS_DETAIL_NO_UPDATE = new ErrorCode(1_002_043_009, "定价规则对应的产品已上架，无法进行修改");
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public static final ErrorCode ADVERTISEMENT_TIME_ERROR = new ErrorCode(1_002_043_010, "投放时间错误，结束时间应大于开始时间");
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public static final ErrorCode ADVERTISEMENT_NAME_IS_EXIST = new ErrorCode(1_002_043_011, "当前广告名称已存在，请重新命名");
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public static final ErrorCode ADVERTISEMENT_NO_DELETE = new ErrorCode(1_002_043_012, "当前广告已经发布，无法删除，请结束发布后再删除");
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public static final ErrorCode PRODUCT_PROMOTION_ACTIVE_NAME_IS_EXIST = new ErrorCode(1_002_043_013, "当前优惠活动名称已存在，请修改");
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public static final ErrorCode PRODUCT_PROMOTION_PURCHASEDURATION_IS_EXIST = new ErrorCode(1_002_043_014, "当前所选产品下{}{}购买时长的优惠活动已存在，请修改");
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public static final ErrorCode INVOICE_TITLE_NOT_EXISTS_ERROR = new ErrorCode(1_002_043_017, "发票抬头不存在，请先创建发票抬头");
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public static final ErrorCode ORG_INVOICE_PURCHASE_RECORD_UPDATE_NUM_NOT_MATCH_ERROR = new ErrorCode(1_002_043_018, "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");
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public static final ErrorCode ORG_INVOICE_AGREE_FILE_NULL_ERROR = new ErrorCode(1_002_043_019, "确认开票发票附件不能为空，请上传后再提交");
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public static final ErrorCode INVOICE_TITLE_ORG_EXISTS_ERROR = new ErrorCode(1_002_043_020, "组织下已存在发票抬头，请刷新后编辑抬头内容");
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public static final ErrorCode INVOICE_TITLE_TAXPAYERID_EXISTS_ERROR = new ErrorCode(1_002_043_021, "统一社会信用代码已存在，请检查");
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public static final ErrorCode PRODUCTS_NOT_NOLIST = new ErrorCode(1_002_043_022, "当前产品未上架");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_LOCK_ERROR = new ErrorCode(1_002_043_023, "组织下存在购买中的产品操作，请稍后再试");
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public static final ErrorCode INVOICE_TITLE_ENTERPRISE_TAXNUMBER_EMPTY_ERROR = new ErrorCode(1_002_043_024, "企业统一信用代码不能为空");
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public static final ErrorCode INVOICE_AMOUNT_ZERO_ERROR = new ErrorCode(1_002_043_025, "可开票金额为，请检查购买记录");
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public static final ErrorCode INVOICE_APPLY_UNINVOICEABLE_EXIST = new ErrorCode(1_002_043_026, "当前提交记录中存在不可开票记录，请刷新列表后重新选择提交");
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//=========== 支付相关 1-002-048-000 ============
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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");
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@@ -456,39 +444,25 @@ public class ErrorCodeConstants {
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public static final ErrorCode PAY_ORDER_NOTIFY_DATA_PARSE_ERROR = new ErrorCode(1_002_048_003, "解析支付回调数据异常");
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public static final ErrorCode PAY_ORDER_STATUS_IS_NOT_WAITING = new ErrorCode(1_002_048_004, "支付订单不处于待支付");
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public static final ErrorCode PAY_ORDER_SUBMIT_CHANNEL_ERROR = new ErrorCode(1_002_048_005, "发起渠道支付异常，请联系客服");
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public static final ErrorCode PAY_RECHARGE_ORDER_ORGANID_CHECK_ERROR = new ErrorCode(1_002_048_006, "充值目标组织和当前操作人组织不同，发起充值支付失败");
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public static final ErrorCode PAY_RECHARGE_LOCK_EXISTS_ERROR = new ErrorCode(1_002_048_007, "组织下存在待支付的充值订单，请稍后再试");
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public static final ErrorCode PAY_NOTIFY_PASSBACK_NOT_EXISTS_ERROR = new ErrorCode(1_002_048_008, "支付回调缺少passback_params，请检查支付渠道");
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public static final ErrorCode PAY_NOTIFY_PASSBACK_TRADETYPE_NOT_SUPPORT_ERROR = new ErrorCode(1_002_048_009, "不支持的支付回调tradeType：【{}】,请检查支付渠道");
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public static final ErrorCode PAY_PRODUCT_BALANCE_INSUFFICIENT = new ErrorCode(1_002_048_010, "现金余额不足，请选择其他支付方式！");
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public static final ErrorCode PAY_PRODUCT_GIFT_BALANCE_INSUFFICIENT = new ErrorCode(1_002_048_011, "赠送金余额不足，请选择其他支付方式！");
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public static final ErrorCode PAY_PRODUCT_AVAILABLE_BALANCE_INSUFFICIENT = new ErrorCode(1_002_048_012, "可用金（现金余额+赠送金）余额不足，请选择其他支付方式！");
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public static final ErrorCode PAY_NOTIFY_PASSBACK_TRADETYPE_NOT_SUPPORT_ERROR = new ErrorCode(1_002_048_006, "不支持的支付回调tradeType：【{}】,请检查支付渠道");
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//=========== 产品相关 1-002-045-000 ============
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public static final ErrorCode PRODUCTS_NO_EXIST = new ErrorCode(1_002_045_001, "当前产品不存在");
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public static final ErrorCode PRODUCTS_DETAIL_NO_EXIST = new ErrorCode(1_002_045_002, "当前产品的规则不存在");
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public static final ErrorCode PRODUCTS_DURATION_NOT_NULL = new ErrorCode(1_002_045_003, "当前购买方式为【时长】，请填写产品时长");
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public static final ErrorCode PRODUCTS_OUTPUT_NOT_NULL = new ErrorCode(1_002_045_004, "购买方式为产量时，需确定产量数量");
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public static final ErrorCode PRODUCTS_DETAIL_DURATION_EXIST = new ErrorCode(1_002_045_005, "当前产品下已存在产品时长：{}/{}的定价规则，请修改后重新操作");
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public static final ErrorCode PRODUCTS_DETAIL_OUTPUT_EXIST = new ErrorCode(1_002_045_006, "存在当前产量的产品定价规则");
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public static final ErrorCode PRODUCTS_DETAIL_CURRENTPRICE_CALCULATE_ERROR = new ErrorCode(1_002_045_007, "产品现价计算错误，期望价格【{}】");
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public static final ErrorCode PRODUCTS_DURATION_INT_ERR = new ErrorCode(1_002_045_008, "产品定价规则：时长必须为整数且大于 0");
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public static final ErrorCode PRODUCTS_OUTPUT_NOT_SUPPORT = new ErrorCode(1_002_045_009, "暂不支持创建购买方式为【产量】的定价规则");
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public static final ErrorCode RECHARGE_ACTIVE_NO_EXIST = new ErrorCode(1_002_045_010, "当前赠送金活动不存在");
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public static final ErrorCode PRODUCTS_DETAIL_DURATION_UNIT_NOT_SUPPORT = new ErrorCode(1_002_045_011, "不支持的时长单位，请检查该定价规则的时长单位");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_WAIT_PAY_ERROR = new ErrorCode(1_002_045_012, "组织下存在当前产品的待支付记录，请确认或取消支付后再次发起软件购买");
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public static final ErrorCode PRODUCT_PRICE_NULL_ERROR = new ErrorCode(1_002_045_013, "产品建议价格为空，请联系客服");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_NOT_EXIST_ERROR = new ErrorCode(1_002_045_014, "组织订购记录不存在，请检查数据");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_EXIST_ERROR = new ErrorCode(1_002_045_014, "组织[{}]订购记录已存在，请勿重复定义订购机构");
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public static final ErrorCode PRODUCTS_DETAIL_DURATION_EXIST = new ErrorCode(1_002_045_003, "当前产品下已存在产品时长：{}/{}的定价规则，请修改后重新操作");
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public static final ErrorCode PRODUCT_PROMOTION_NO_EXIST = new ErrorCode(1_002_045_004, "当前优惠活动不存在");
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public static final ErrorCode PRODUCTS_DETAIL_DURATION_UNIT_NOT_SUPPORT = new ErrorCode(1_002_045_005, "不支持的时长单位，请检查该定价规则的时长单位");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_WAIT_PAY_ERROR = new ErrorCode(1_002_045_006, "组织下存在当前产品的待支付记录，请确认或取消支付后再次发起软件购买");
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public static final ErrorCode PRODUCT_PRICE_NULL_ERROR = new ErrorCode(1_002_045_007, "产品建议价格为空，请联系客服");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_NOT_EXIST_ERROR = new ErrorCode(1_002_045_008, "组织订购记录不存在，请检查数据");
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public static final ErrorCode ORG_PRODUCT_PURCHASE_EXIST_ERROR = new ErrorCode(1_002_045_009, "组织[{}]订购记录已存在，请勿重复定义订购机构");
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//=========== 广告相关 1-002-046-000 ============
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public static final ErrorCode ADVERTISEMENT_POSITION_NO_EXIST = new ErrorCode(1_002_046_001, "广告所选放置位置不存在");
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public static final ErrorCode ADVERTISEMENT_NO_EXIST = new ErrorCode(1_002_046_002, "广告不存在");
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public static final ErrorCode ADVERTISEMENT_STATUS_ENDTIME_EXPIRED = new ErrorCode(1_002_046_003, "当前广告投放结束时间已超期，请重新发布选择投放时间或重新编辑投放时间");
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public static final ErrorCode ADVERTISEMENT_FAIL = new ErrorCode(1_002_046_004, "自动发布失败");
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public static final ErrorCode ADVERTISEMENT_IMAGE_EMPTY_ERROR = new ErrorCode(1_002_046_005, "广告图片文件为空，请重新上传");
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public static final ErrorCode ADVERTISEMENT_IMAGE_UPLOAD_FAIL = new ErrorCode(1_002_046_006, "广告图片上传失败，请稍后再试");
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public static final ErrorCode ADVERTISEMENT_UPDATE_STATUS_ERROR = new ErrorCode(1_002_046_007, "当前广告已经发布，若要编辑请先结束发布");
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public static final ErrorCode ADVERTISEMENT_NO_EXIST = new ErrorCode(1_002_046_001, "广告不存在");
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public static final ErrorCode ADVERTISEMENT_STATUS_ENDTIME_EXPIRED = new ErrorCode(1_002_046_002, "当前广告投放结束时间已超期，请重新发布选择投放时间或重新编辑投放时间");
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public static final ErrorCode ADVERTISEMENT_IMAGE_EMPTY_ERROR = new ErrorCode(1_002_046_003, "广告图片文件为空，请重新上传");
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public static final ErrorCode ADVERTISEMENT_IMAGE_UPLOAD_FAIL = new ErrorCode(1_002_046_004, "广告图片上传失败，请稍后再试");
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public static final ErrorCode ADVERTISEMENT_UPDATE_STATUS_ERROR = new ErrorCode(1_002_046_005, "当前广告已经发布，若要编辑请先结束发布");
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//=========== 解析器管理 1-002-044-000 ============
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@@ -498,9 +472,4 @@ public class ErrorCodeConstants {
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//=========== 产品延期管理 1-002-049-000 ============
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public static final ErrorCode PRODUCT_PURCHASE_NO_EXIST = new ErrorCode(1_002_049_001, "当前购买记录不存在，请检查");
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public static final ErrorCode PRODUCT_PURCHASE_ENDTIME_BEFORE_DELAYTIME_ERROR = new ErrorCode(1_002_049_002, "当前产品订购有效期{}未超过当前日期，请调整订购时长");
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//=========== 手工调账管理 1-002-050-000 ============
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public static final ErrorCode RECHARGE_GIFT_MEANWHILE_EMPTY_ERROR = new ErrorCode(1_002_050_001, "充值金额、赠送金额不能同时为空");
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public static final ErrorCode ORGAMOUNT_RECHARGE_INSUFFICIENT_ERROR = new ErrorCode(1_002_050_002, "调减账户余额不足，请确保组织余额充足后重新操作");
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public static final ErrorCode ORGAMOUNT_GIFT_INSUFFICIENT_ERROR = new ErrorCode(1_002_050_003, "调减账户赠送金余额不足，请确保组织赠送金余额充足后重新操作");
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}
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-67
@@ -1,67 +0,0 @@
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package com.cf.imes.module.system.enums.recharge;
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import com.cf.imes.framework.common.core.IntArrayValuable;
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import lombok.AllArgsConstructor;
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import lombok.Getter;
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import java.util.Arrays;
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import java.util.Objects;
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/**
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* 充值赠送类型枚举
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*
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* @author 晨丰科技
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*/
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@Getter
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@AllArgsConstructor
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public enum RechargeGiftTypeEnum implements IntArrayValuable {
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FULL_X_GIVE_X(0, "满X送X"),
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EVERY_X_GIVE_X(1, "每满X送X");
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public static final int[] ARRAYS = Arrays.stream(values()).mapToInt(RechargeGiftTypeEnum::getStatus).toArray();
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/**
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* 状态值
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*/
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private final Integer status;
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/**
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* 状态名
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*/
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private final String name;
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@Override
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public int[] array() {
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return ARRAYS;
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}
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/**
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* 是否满X送X
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*
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* @param name
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* @return
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*/
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public static boolean isFullGive(String name) {
|
||||
return Objects.equals(FULL_X_GIVE_X.name, name);
|
||||
}
|
||||
|
||||
/**
|
||||
* 是否每满X送X
|
||||
*
|
||||
* @param name
|
||||
* @return
|
||||
*/
|
||||
public static boolean isEveryGive(String name) {
|
||||
return Objects.equals(EVERY_X_GIVE_X.name, name);
|
||||
}
|
||||
|
||||
|
||||
public static RechargeGiftTypeEnum fromStatus(Integer status) {
|
||||
for (RechargeGiftTypeEnum value : values()) {
|
||||
if (Objects.equals(value.status, status)) {
|
||||
return value;
|
||||
}
|
||||
}
|
||||
return null;
|
||||
}
|
||||
}
|
||||
-62
@@ -1,62 +0,0 @@
|
||||
package com.cf.imes.module.system.enums.recharge;
|
||||
|
||||
import com.cf.imes.framework.common.core.IntArrayValuable;
|
||||
import lombok.AllArgsConstructor;
|
||||
import lombok.Getter;
|
||||
|
||||
import java.util.Arrays;
|
||||
import java.util.Objects;
|
||||
|
||||
/**
|
||||
* 充值类型枚举
|
||||
*
|
||||
* @author 晨丰科技
|
||||
*/
|
||||
@Getter
|
||||
@AllArgsConstructor
|
||||
public enum RechargeTypeEnum implements IntArrayValuable {
|
||||
|
||||
WECHAT_AND_ALIPAY(0, "微信、支付宝"),
|
||||
WECHAT(1, "微信"),
|
||||
ALIPAY(2, "支付宝");
|
||||
|
||||
public static final int[] ARRAYS = Arrays.stream(values()).mapToInt(RechargeTypeEnum::getStatus).toArray();
|
||||
|
||||
/**
|
||||
* 状态值
|
||||
*/
|
||||
private final Integer status;
|
||||
/**
|
||||
* 状态名
|
||||
*/
|
||||
private final String name;
|
||||
|
||||
@Override
|
||||
public int[] array() {
|
||||
return ARRAYS;
|
||||
}
|
||||
|
||||
public static boolean isWechatAndAlipay(String name) {
|
||||
return Objects.equals(WECHAT_AND_ALIPAY.name, name);
|
||||
}
|
||||
|
||||
public static boolean isWechat(String name) {
|
||||
return Objects.equals(WECHAT.name, name);
|
||||
}
|
||||
|
||||
public static boolean isAlipay(String name) {
|
||||
return Objects.equals(ALIPAY.name, name);
|
||||
}
|
||||
|
||||
public static boolean isWechatAndAlipay(Integer status) {
|
||||
return Objects.equals(WECHAT_AND_ALIPAY.status, status);
|
||||
}
|
||||
|
||||
public static boolean isWechat(Integer status) {
|
||||
return Objects.equals(WECHAT.status, status);
|
||||
}
|
||||
|
||||
public static boolean isAlipay(Integer status) {
|
||||
return Objects.equals(ALIPAY.status, status);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user