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1、软件购买是否纯赠送金判断购买记录是否可开票状态修复；2、组织过期判断需要包含当天完善；3、申请开票增加购买记录开票状态校验；

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gaoqr
2025-10-15 15:34:54 +08:00
parent 480fa25afa
commit 6e3f5db169
8 changed files with 106 additions and 20 deletions
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cf-module-system/cf-module-system-api/src/main/java/com/cf/imes/module/system/enums/ErrorCodeConstants.java
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@@ -446,6 +446,8 @@ public class ErrorCodeConstants {
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");
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");
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");
//=========== 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");