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1、发票抬头管理纳税号修正为统一信用代码，只有企业发票才检查唯一和非空；2、产品购买纯第三方支付补充生成收支记录；

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gaoqr
2025-10-09 14:33:58 +08:00
parent e9a649c6d9
commit 6aceb9ad03
10 changed files with 59 additions and 22 deletions
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cf-module-system/cf-module-system-api/src/main/java/com/cf/imes/module/system/enums/ErrorCodeConstants.java
+2 -1
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@@ -441,9 +441,10 @@ public class ErrorCodeConstants {
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");
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");
public static final ErrorCode INVOICE_TITLE_TAXPAYERID_EXISTS_ERROR = new ErrorCode(1_002_043_032, "纳税人识别号已存在，请检查");
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");
public static final ErrorCode PRODUCTS_NOT_NOLIST = new ErrorCode(1_002_043_033, "当前产品未上架");
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");
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");
//=========== 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");