主订单退款完成

ghy-admin/src/main/java/com/ghy/web/controller/order/OrderMasterController.java

@@ -9,10 +9,7 @@ import com.ghy.common.core.domain.AjaxResult;
 import com.ghy.common.core.page.PageDomain;
 import com.ghy.common.core.page.TableDataInfo;
 import com.ghy.common.core.page.TableSupport;
-import com.ghy.common.enums.BusinessType;
+import com.ghy.common.enums.*;
-import com.ghy.common.enums.ImgType;
-import com.ghy.common.enums.PayStatus;
-import com.ghy.common.enums.RefundType;
 import com.ghy.common.utils.ExceptionUtil;
 import com.ghy.common.utils.StringUtils;
 import com.ghy.common.utils.poi.ExcelUtil;
@@ -857,11 +854,14 @@ public class OrderMasterController extends BaseController {
         Assert.isTrue(paid, "订单未支付");
         Assert.hasText(financialMaster.getPaymentId(), "找不到订单的支付记录，请联系管理员");
 
-        // 先改状态 后面出错就回滚
+        // 改主订单的订单状态和支付状态
-        orderMasterService.updatePayStatus(orderMasterId, PayStatus.REVERSING.getCode());
+        orderMasterService.updateStatus(orderMasterId, OrderStatus.CANCEL.code());
+        orderMasterService.updatePayStatus(orderMasterId, PayStatus.REFUND.getCode());
+        // 改子订单的订单状态和支付状态
         OrderDetail odUpdate = new OrderDetail();
         odUpdate.setOrderMasterId(orderMasterId);
-        odUpdate.setPayStatus(PayStatus.REVERSING.getCode());
+        odUpdate.setPayStatus(PayStatus.REFUND.getCode());
+        odUpdate.setOrderStatus(OrderStatus.CANCEL.code());
         orderDetailService.updateByOrderMasterId(odUpdate);
 
         // 主订单金额=订单原价+加价
@@ -881,6 +881,10 @@ public class OrderMasterController extends BaseController {
                     PayStatus.REFUNDING.getCode().equals(fd.getPayStatus()) ||
                     PayStatus.REVERSING.getCode().equals(fd.getPayStatus())) {
                 payMoney = payMoney.subtract(fd.getPayMoney());
+            } else if (PayStatus.PAID.getCode().equals(fd.getPayStatus()) ||
+                    PayStatus.PAYED_ADD.getCode().equals(fd.getPayStatus())) {
+                // 修改子单状态
+                financialDetailService.updatePayStatus(fd.getId(), PayStatus.REVERSING.getCode());
             }
         }
 
@@ -892,11 +896,14 @@ public class OrderMasterController extends BaseController {
         JSONObject response = adapayService.payReverse(orderMaster.getDeptId(), financialMaster.getPaymentId(), reverseAmt, RefundType.ROM);
         if (AdapayStatusEnum.succeeded.code.equals(response.getString("status")) ||
                 AdapayStatusEnum.pending.code.equals(response.getString("status"))) {
-            // TODO 保存reverseId
+            // 主订单退款 直接修改主财务单状态为退款中
-            return AjaxResult.success();
+            String reverseId = response.getString("id");
+            financialMaster.setPayStatus(PayStatus.REVERSING.getCode());
+            financialMaster.setReverseId(reverseId);
+            financialMasterService.updateFinancialMaster(financialMaster);
         } else {
-            // TODO 重试
+            logger.error("FM[{}]撤销支付失败: {}", financialMaster.getId(), response.toJSONString());
-            return AjaxResult.error(response.getString("error_msg"));
         }
+        return AjaxResult.success();
     }
 }

ghy-order/src/main/java/com/ghy/order/service/impl/OrderMasterServiceImpl.java

@@ -411,6 +411,6 @@ public class OrderMasterServiceImpl implements OrderMasterService {
 
     @Override
     public void refundSucceeded(String reverseId) {
-        // TODO
+        financialMasterService.refundSucceeded(reverseId);
     }
 }

ghy-payment/src/main/java/com/ghy/payment/domain/FinancialMaster.java

@@ -58,6 +58,9 @@ public class FinancialMaster extends BaseEntity {
     @Excel(name = "Adapay的唯一支付ID", cellType = Excel.ColumnType.STRING)
     private String paymentId;
 
+    @Excel(name = "Adapay的撤销支付ID", cellType = Excel.ColumnType.STRING)
+    private String reverseId;
+
     private List<Long> ids;
 
     private Integer type;

ghy-payment/src/main/java/com/ghy/payment/mapper/FinancialMasterMapper.java

@@ -77,4 +77,11 @@ public interface FinancialMasterMapper {
     FinancialMaster selectByPaymentId(String paymentId);
 
     List<FinancialMaster> selectByOrderMasterIds(@Param(value = "orderMasterIds") Set<Long> orderMasterIds);
+
+    /**
+     * 撤销支付成功
+     *
+     * @param reverseId 撤销支付ID
+     */
+    void refundSucceeded(@Param("reverseId") String reverseId);
 }

ghy-payment/src/main/java/com/ghy/payment/service/FinancialMasterService.java

@@ -98,4 +98,6 @@ public interface FinancialMasterService {
      * @param paymentId 支付ID
      */
     FinancialMaster selectByPaymentId(String paymentId);
+
+    void refundSucceeded(String reverseId);
 }

ghy-payment/src/main/java/com/ghy/payment/service/impl/FinancialChangeRecordServiceImpl.java

@@ -3,12 +3,14 @@ package com.ghy.payment.service.impl;
 import com.alibaba.fastjson.JSONObject;
 import com.ghy.common.adapay.model.AdapayStatusEnum;
 import com.ghy.common.core.text.Convert;
+import com.ghy.common.enums.PayStatus;
 import com.ghy.common.enums.RefundType;
 import com.ghy.payment.domain.FinancialChangeRecord;
 import com.ghy.payment.mapper.FinancialChangeRecordMapper;
 import com.ghy.payment.service.AdapayService;
 import com.ghy.payment.service.FinancialChangeRecordService;
 import com.huifu.adapay.core.exception.BaseAdaPayException;
+import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.stereotype.Service;
 import org.springframework.util.CollectionUtils;
@@ -23,6 +25,7 @@ import java.util.StringJoiner;
 /**
  * @author clunt
  */
+@Slf4j
 @Service
 public class FinancialChangeRecordServiceImpl implements FinancialChangeRecordService {
 
@@ -141,7 +144,10 @@ public class FinancialChangeRecordServiceImpl implements FinancialChangeRecordSe
             FinancialChangeRecord update = new FinancialChangeRecord();
             update.setId(fcr.getId());
             update.setReverseId(response.getString("id"));
+            update.setPayStatus(PayStatus.REFUNDING.getCode());
             update(update);
+        } else {
+            log.error("改价单退款失败: {}", response.toJSONString());
         }
     }
 

ghy-payment/src/main/java/com/ghy/payment/service/impl/FinancialMasterServiceImpl.java

@@ -155,6 +155,11 @@ public class FinancialMasterServiceImpl implements FinancialMasterService {
         return financialMasterMapper.selectByPaymentId(paymentId);
     }
 
+    @Override
+    public void refundSucceeded(String reverseId) {
+        financialMasterMapper.refundSucceeded(reverseId);
+    }
+
     @Override
     public List<FinancialMaster> selectByOrderMasterIds(Set<Long> orderMasterIds) {
         if (CollectionUtils.isEmpty(orderMasterIds)) {

ghy-payment/src/main/resources/mapper/financial/FinancialMasterMapper.xml

@@ -18,6 +18,7 @@
         <result property="payStatus"         column="pay_status"/>
         <result property="payTime"           column="pay_time"/>
         <result property="paymentId"         column="payment_id"/>
+        <result property="reverseId"         column="reverse_id"/>
         <result property="createBy"          column="create_by"/>
         <result property="createTime"        column="create_time"/>
         <result property="updateBy"          column="update_by"/>
@@ -27,7 +28,7 @@
 
     <sql id="selectFinancialMaster">
         SELECT  id, dept_id, code, order_master_id, order_master_code, total_money, discount_money, pay_money, server_money,
-               pay_type, pay_status, pay_time, payment_id, create_by, create_time, update_by, update_time, remark
+               pay_type, pay_status, pay_time, payment_id, reverse_id, create_by, create_time, update_by, update_time, remark
         FROM financial_master
     </sql>
 
@@ -102,6 +103,7 @@
             <if test="payTime != null">pay_time = #{payTime},</if>
             <if test="payMoney != null">pay_money = #{payMoney},</if>
             <if test="paymentId != null and paymentId != ''">payment_id = #{paymentId},</if>
+            <if test="reverseId != null and reverseId != ''">reverse_id = #{reverseId},</if>
             <if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
             update_time = SYSDATE()
         </set>
@@ -131,6 +133,13 @@
         WHERE code = #{orderMasterCode}
     </update>
 
+    <update id="refundSucceeded">
+        UPDATE financial_master SET
+        pay_status = 3 ,
+        update_time = SYSDATE()
+        WHERE reverse_id = #{reverseId}
+    </update>
+
     <insert id="insertFinancialMaster" parameterType="com.ghy.payment.domain.FinancialMaster" useGeneratedKeys="true" keyProperty="id">
         INSERT INTO financial_master(
         <if test="deptId != null">dept_id,</if>