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完善软件购买时扣除延期时间区间、作废/待支付旧订购记录、第三方支付回调支持作废/激活旧支付记录流程

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gaoqr
2025-09-19 18:33:16 +08:00
parent b14ed0628a
commit 9629734e48
15 changed files with 473 additions and 62 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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@@ -444,6 +444,7 @@ public class ErrorCodeConstants {
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 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");
//=========== 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");
@@ -489,6 +490,8 @@ public class ErrorCodeConstants {
//=========== 产品延期管理 1-002-049-000 ============
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");
public static final ErrorCode PRODUCT_PURCHASE_ENDTIME_BEFORE_DELAYTIME_ERROR = new ErrorCode(1_002_049_002, "当前订购的产品延期时间{}超过续费时间{}，请调整续费时长");
public static final ErrorCode PRODUCT_PURCHASE_ENDTIME_NOT_ENOUGH_ERROR = new ErrorCode(1_002_049_003, "本次订购的产品结束时间{}早于当前有效产品结束时间{}，请勿重复订购");
//=========== 手工调账管理 1-002-050-000 ============
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");