Commit 46abc3bc authored by xiamw's avatar xiamw
parents de94d9f1 f2e9f3c7
......@@ -68,6 +68,7 @@ public interface CustomerContactsMapper extends BaseMapperX<CustomerContactsDO>
"c.id as customer_id, ",
"c.name as customer_name, ",
"c.name_en as customer_name_en, ",
"c.number as customer_number, ",
"c.default_pay as default_pay, ",
"c.no_consignee as no_consignee, ",
"cc.* , ",
......@@ -110,6 +111,7 @@ public interface CustomerContactsMapper extends BaseMapperX<CustomerContactsDO>
"c.id as customer_id, ",
"c.name as customer_name, ",
"c.name_en as customer_name_en, ",
"c.number as customer_number, ",
"c.default_pay as default_pay, ",
"c.no_consignee as no_consignee, ",
"cc.* , ",
......
......@@ -13,6 +13,9 @@ public class CustomerContactsDto {
@ApiModelProperty(value = "客户联系人ID")
private Long customerContactsId;
@ApiModelProperty(value = "客户编码")
private String customerNumber;
@ApiModelProperty(value = "客户名称", required = true)
@NotNull(message = "客户名称不能为空")
private String customerName;
......
......@@ -82,6 +82,7 @@ public class CustomerFollowupServiceImpl extends AbstractService<CustomerFollowu
String newFollowupNumber = CodeUtils.getOddFollowupNumbers(event.getNumber());
CustomerFollowupNumberBackVO customerFollowupNumberBackVO =
new CustomerFollowupNumberBackVO()
.setNumber(newFollowupNumber)
.setNumberId(event.getId())
.setNumberVersion(event.getVersion());
......
......@@ -429,4 +429,5 @@ public interface ErrorCodeConstants {
// 该订单已经是非海外仓订单
ErrorCode ORDER_NOT_IS_OVERSEAS_WAREHOUSE_ORDER = new ErrorCode(1004001170, "order.not.is.overseas.warehouse.order");
ErrorCode ORDER_APPROVAL_IS_NOT_EXISTS = new ErrorCode(1004001171, "order.approval.is.not.exists");
ErrorCode FEE_APPLICATION_NOT_IS_ZERO = new ErrorCode(1004001172, "fee.application.not.is.zero");
}
......@@ -40,7 +40,6 @@ public enum OrderApprovalTypeEnum {
DISCOUNT_APPLY_BATCH(31, "批量优惠申请", Arrays.asList(1, 2, 6, 11, 14, 23, 28, 32)), // 拆单申请/合单申请/订单修改/退仓/撤销拆单审批/优惠申请(当前商品有在途申请)/批量管理折扣申请(当前商品有在途申请)/管理优惠(当前商品有在途申请)
ADMIN_DISCOUNT_BATCH(32, "批量管理折扣申请", Arrays.asList(1, 2, 6, 11, 14, 23, 28, 31)), // 拆单申请/合单申请/订单修改/退仓/撤销拆单审批/优惠申请(当前商品有在途申请)/批量优惠申请(当前商品有在途申请)/管理优惠(当前商品有在途申请)
//分拣
sorting(50, "分拣审批", Arrays.asList(6, 11, 13, 14, 22, 23, 28)), // 自编号全部申请互斥,跟原本一致,不修改, 自编号下订单除拆单申请/合单申请/调仓申请/订单修改/入仓申请/退仓申请外,其他申请不受限制,允许封柜反审批
......
......@@ -92,10 +92,6 @@ public class OrderFeeApplicationController {
return error(ORDER_FEE_APPLICATION_REPEAT_COMMIT);
}
redisHelper.expire(redisKey, 1, TimeUnit.MINUTES);
OrderDO orderDO = orderService.getById(createReqVO.getOrderId());
if (orderDO.getAuditType() != 0) {
throw exception(ORDER_HAS_PROCESSING_APPROVAL, orderDO.getOrderNo());
}
feeApplicationService.createFeeBatchApplication(createReqVO);
redisHelper.delete(redisKey);
return success(true);
......@@ -123,13 +119,15 @@ public class OrderFeeApplicationController {
@PutMapping("/update")
@ApiOperation("更新订单费用申请")
public CommonResult<Boolean> updateFeeApplication(@Valid @RequestBody OrderFeeApplicationUpdateReqVO updateReqVO) {
if (!Objects.isNull(updateReqVO)) {
OrderDO orderDO = orderService.getById(updateReqVO.getOrderId());
if (orderDO.getAuditType() != 0) {
throw exception(ORDER_HAS_PROCESSING_APPROVAL, orderDO.getOrderNo());
}
String redisKey = MessageFormat.format(ORDER_FEE_APPLICATION_KEY, updateReqVO.getOrderId().toString());
Long count = redisHelper.incrBy(redisKey, 1);
if (count > 1){
return error(ORDER_FEE_APPLICATION_REPEAT_COMMIT);
}
redisHelper.expire(redisKey, 1, TimeUnit.MINUTES);
feeApplicationService.updateFeeApplication(updateReqVO);
redisHelper.delete(redisKey);
return success(true);
}
......
......@@ -306,4 +306,5 @@ order.not.is.overseas.warehouse.order=
area.code.not.null=
currency.id.not.null=
order.approval.is.not.exists=
\ No newline at end of file
order.approval.is.not.exists=
fee.application.not.is.zero=
\ No newline at end of file
......@@ -1120,4 +1120,5 @@ order.not.is.overseas.warehouse.order=This order is already a non overseas wareh
area.code.not.null=The national mobile phone area code cannot be empty
currency.id.not.null=The country ID cannot be empty
order.approval.is.not.exists=Order approval type does not exist
\ No newline at end of file
order.approval.is.not.exists=Order approval type does not exist
fee.application.not.is.zero=The expense application amount is not 0, and cannot be directly deleted
\ No newline at end of file
......@@ -1120,4 +1120,5 @@ order.not.is.overseas.warehouse.order=\u8be5\u8ba2\u5355\u5df2\u7ecf\u662f\u975e
area.code.not.null=\u56fd\u5bb6\u624b\u673a\u533a\u53f7\u4e0d\u80fd\u4e3a\u7a7a
currency.id.not.null=\u56fd\u5bb6id\u4e0d\u80fd\u4e3a\u7a7a
order.approval.is.not.exists=\u8ba2\u5355\u5ba1\u6279\u7c7b\u578b\u4e0d\u5b58\u5728
\ No newline at end of file
order.approval.is.not.exists=\u8ba2\u5355\u5ba1\u6279\u7c7b\u578b\u4e0d\u5b58\u5728
fee.application.not.is.zero=\u8d39\u7528\u7533\u8bf7\u91d1\u989d\u4e0d\u4e3a0\uff0c\u4e0d\u80fd\u8fdb\u884c\u76f4\u63a5\u5220\u9664
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