修改多个结算单一起生成预制发票的逻辑

order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/InvoiceServiceImpl.java

@@ -152,9 +152,10 @@ public class InvoiceServiceImpl implements InvoiceService {
         //存储成品油和非成品油不是混开的结算单
         List<CommonOrderInfo> commonOrderInfoList=new ArrayList<CommonOrderInfo>();
         //存储成品油和非成品油混开的结算单
-        List<PageCommonOrderInfo> mixCommonOrderInfoList=new ArrayList<>();
+        List<List<PageCommonOrderInfo>> lists=new ArrayList<>();
         //购方是否为空、税编是否为空校验、成品油校验
         for(CommonOrderInfo commonOrderInfo:commonOrderInfos){
+            List<PageCommonOrderInfo> mixCommonOrderInfoList=new ArrayList<>();
             if(StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfNsrsbh()) || StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfMc()) ){
                 return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方信息为空,请补全!");
             }
@@ -222,12 +223,15 @@ public class InvoiceServiceImpl implements InvoiceService {
             if(cpyOrderItems.size()>ConfigureConstant.INT_8){
                 return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"是成品油发票,明细行数不能超过8行,请先进行手动拆分!");
             }
+            lists.add(mixCommonOrderInfoList);
         }
 
         //如果是混开的 走明细拆分
-        if(!CollectionUtils.isEmpty(mixCommonOrderInfoList)){
+        if(!CollectionUtils.isEmpty(lists)){
             try {
-                orderSplitService.saveOrderSplitOrder(mixCommonOrderInfoList);
+                for (List<PageCommonOrderInfo> list : lists) {
+                    orderSplitService.saveOrderSplitOrder(list);
+                }
             } catch (Exception e) {
                 throw new RuntimeException(e.getMessage());
             }