| | |
| | | |
| | | @ApiModelProperty("财政缴款码") |
| | | private String payCode; |
| | | |
| | | @ApiModelProperty("1个人2团体") |
| | | private Long payType; |
| | | } |
| | |
| | | if (nonCoalStuRep.getGovPayStatus() == 2) { |
| | | return nonCoalStuRep.getOrderId(); |
| | | } |
| | | //todo 验证缴款类型 |
| | | if (!nonCoalStuRep.getPayType().toString().equals(payType)) { |
| | | throw new BusinessException(this.getClass(), ResultConstants.BUSINESS_ERROR, "缴费类型不一致,请核对类型"); |
| | | } |
| | | //财政缴款码未生成 |
| | | // if (nonCoalStuRep.getPayStatus() == 0) { |
| | | // if ("1".equals(payType)) { |
| | |
| | | .eq(NonCoalPayStudent::getOrderNo, nonCoalStuRep.getOrderNo()).eq(NonCoalPayStudent::getDelFlag, 0) |
| | | .eq(NonCoalPayStudent::getPayStatus, 0)); |
| | | // 回调确认支付 |
| | | nonCoalStuRep.setPayStatus(1L); |
| | | payUtils.affirmPost(nonCoalStuRep.getOrderNo()); |
| | | } else { |
| | | log.error("查询财政订单失败:" + result.getString("respmsg") + ",错误编码:" + result.getString("respcode")); |
| | |
| | | a.pay_type, |
| | | a.amount, a.year, a.quarter, a.pay_person_type, a.pay_company_name, a.pay_company_card, a.update_by, |
| | | a.update_time, a.create_by, a.create_time, (select count(id) from non_coal_pay_student where a.id = |
| | | non_coal_pay_id) as total_num, |
| | | (select count(id) from non_coal_pay_student where a.id = non_coal_pay_id and pay_status = 1) as have_pay_num |
| | | non_coal_pay_id and del_flag = 0) as total_num, |
| | | (select count(id) from non_coal_pay_student where a.id = non_coal_pay_id and pay_status = 1 and del_flag = 0) as |
| | | have_pay_num |
| | | from non_coal_pay a |
| | | left join sys_dept d on a.dept_id = d.dept_id |
| | | left join sys_district d2 on a.district_code = d2.code |
| | |
| | | <result property="orderNo" column="order_no"/> |
| | | <result property="govPayStatus" column="gov_pay_status"/> |
| | | <result property="payCode" column="pay_code"/> |
| | | <result property="payType" column="pay_type"/> |
| | | </resultMap> |
| | | |
| | | |
| | |
| | | t.order_id, |
| | | t.gov_pay_status, |
| | | t.order_no, |
| | | t.pay_code |
| | | t.pay_code, |
| | | t.pay_type |
| | | from non_coal_pay a |
| | | inner join non_coal_pay_student t on t.non_coal_pay_id = a.id and t.del_flag = 0 |
| | | <if test="isPay != null and isPay == 1 ">and t.pay_status = 0</if> |