From 8839838652e0f88bd6e689704d3c9a40ae691331 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E7=8E=8B=E7=90=A6?= Date: Mon, 23 Oct 2023 09:49:36 +0800 Subject: [PATCH] =?UTF-8?q?=E7=91=9E=E4=B8=B0=E7=9B=B8=E5=85=B3=E6=8E=A5?= =?UTF-8?q?=E5=8F=A3=E6=94=B9=E9=80=A0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../src/main/java/com/dxhy/order/constant/OrderInfoEnum.java | 4 ++++ .../order/consumer/openapi/api/InvoiceOpenGateRestApi.java | 3 ++- 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java index 140f52ed..224b0233 100644 --- a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java +++ b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java @@ -1277,6 +1277,10 @@ public enum OrderInfoEnum { INTERFACE_BUSINESS_ID_FPKJTS("FI843","发票开具回推"), INTERFACE_BUSINESS_ID_FPKJ("FI840","发票开具"), INTERFACE_BUSINESS_SNYX_FPKJ("FI883","发票开具"), + /** + * 瑞丰发票开具接口 + */ + INTERFACE_BUSINESS_RF_FPKJ("FI1010","发票开具"), INTERFACE_BUSINESS_ID_FPZFTS("FI844","发票作废回推"), INTERFACE_BUSINESS_ID_GSCLIENT("FI846","获取公司client"), INTERFACE_BUSINESS_ID_DDZTGX("FI841","订单状态更新"), diff --git a/order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/api/InvoiceOpenGateRestApi.java b/order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/api/InvoiceOpenGateRestApi.java index 6e602c10..6ad30cc5 100644 --- a/order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/api/InvoiceOpenGateRestApi.java +++ b/order-management-consumer/src/main/java/com/dxhy/order/consumer/openapi/api/InvoiceOpenGateRestApi.java @@ -79,7 +79,8 @@ public class InvoiceOpenGateRestApi { PoCommonRequestParam requestParam = JsonUtils.getInstance().parseObject(param, PoCommonRequestParam.class); String interfaceName = ""; if(OrderInfoEnum.INTERFACE_BUSINESS_ID_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID()) - ||OrderInfoEnum.INTERFACE_BUSINESS_SNYX_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID())){ + ||OrderInfoEnum.INTERFACE_BUSINESS_SNYX_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID()) + ||OrderInfoEnum.INTERFACE_BUSINESS_RF_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID())){ interfaceName = ConfigurerInfo.GENERATE_QD_INVOICE; }else if(OrderInfoEnum.INTERFACE_BUSINESS_ID_DDZTGX.getKey().equals(requestParam.getIS_INPUT().getIFYWID())){ interfaceName = ConfigurerInfo.ORDER_STATUS_UPDATE;