From a6eabe36e25091fc3df931650a7d994d3062b3c5 Mon Sep 17 00:00:00 2001 From: gaorl Date: Wed, 19 Jul 2023 17:34:20 +0800 Subject: [PATCH] =?UTF-8?q?feature=EF=BC=9A=E5=B1=B1=E8=83=BD=E6=98=93?= =?UTF-8?q?=E8=A1=8C=E5=BC=80=E7=A5=A8=E6=8E=A5=E5=8F=A3=E6=94=B9=E4=B8=BA?= =?UTF-8?q?FI883?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../src/main/java/com/dxhy/order/constant/OrderInfoEnum.java | 1 + .../order/consumer/openapi/api/InvoiceOpenGateRestApi.java | 3 ++- 2 files changed, 3 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 3815803d..58153fa1 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 @@ -1274,6 +1274,7 @@ 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"), 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 6d151fa2..6e602c10 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 @@ -78,7 +78,8 @@ public class InvoiceOpenGateRestApi { try { PoCommonRequestParam requestParam = JsonUtils.getInstance().parseObject(param, PoCommonRequestParam.class); String interfaceName = ""; - if(OrderInfoEnum.INTERFACE_BUSINESS_ID_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID())){ + if(OrderInfoEnum.INTERFACE_BUSINESS_ID_FPKJ.getKey().equals(requestParam.getIS_INPUT().getIFYWID()) + ||OrderInfoEnum.INTERFACE_BUSINESS_SNYX_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;