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发票抬头新增组织唯一和纳税人识别号唯一校验

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gaoqr
2025-09-03 15:19:03 +08:00
parent 63a996c1a1
commit e940d0a7c6
2 changed files with 36 additions and 2 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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@@ -440,6 +440,8 @@ public class ErrorCodeConstants {
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");
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");
//=========== 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");