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Merge remote-tracking branch 'origin/master' into multiple_refund

This commit is contained in:
Hawking 2023-04-19 21:51:12 +08:00
parent 3b4376f8f5 575d082e2e
commit bf02f4f7e2
4 changed files with 8 additions and 5 deletions
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2
ghy-admin/src/main/java/com/ghy/web/controller/worker/WorkerBankController.java
View File

@ -53,7 +53,7 @@ public class WorkerBankController extends BaseController {
public AjaxResult bindBankCard(@RequestBody @Valid WorkerBindBankCardRequest request) throws BaseAdaPayException {
// 判断师傅是否已经审核通过，未通过审核不能绑定银行卡
WorkerCertification workerCertification = workerCertificationService.selectByWorkerId(request.getWorkerId());
if (workerCertification != null && workerCertification.getStatus() == 1) {
if (workerCertification != null && workerCertification.getStatus() == 2) {
return AjaxResult.error("师傅未通过审核，不能绑定银行卡");
}
Set<Merchant> merchants = AdapayConfig.getMerchants();

2
ghy-admin/src/main/resources/templates/goods/deptcategory/deptcategory.html
View File

@ -34,7 +34,7 @@
<div class="btn-group-sm" id="toolbar" role="group">
<a class="btn btn-primary" onclick="$.operate.add(2)" shiro:hasPermission="goods:category:add">
<i class="fa fa-edit"></i> 修改
<i class="fa fa-edit"></i> 添加/修改
</a>
<a class="btn btn-info" id="expandAllBtn">
<i class="fa fa-exchange"></i> 展开/折叠

2
ghy-admin/src/main/resources/templates/goods/deptcategory/deptservecategory.html
View File

@ -33,7 +33,7 @@
<div class="btn-group-sm" id="toolbar" role="group">
<a class="btn btn-primary" onclick="$.operate.add(1)" shiro:hasPermission="goods:category:add">
<i class="fa fa-edit"></i> 修改
<i class="fa fa-edit"></i> 添加/修改
</a>
<a class="btn btn-info" id="expandAllBtn">
<i class="fa fa-exchange"></i> 展开/折叠

7
ghy-order/src/main/java/com/ghy/order/service/impl/OrderMasterServiceImpl.java
View File

@ -309,8 +309,11 @@ public class OrderMasterServiceImpl implements OrderMasterService {
update.setOrderMasterId(orderMasterId);
update.setOrderStatus(OrderStatus.CANCEL.code());
orderDetailService.updateByOrderMasterId(update);
// 发起退款
refund(orderMaster);
// 发起退款 -- 如果是未付款的单，不需要退款
FinancialMaster financialMaster = financialMasterService.selectByOrderMasterId(orderMasterId);
if(PayStatus.PAID.getCode().equals(financialMaster.getPayStatus())){
refund(orderMaster);
}
break;
case 2: // 待上门状态需要师傅同意才能取消
updateStatus(orderMasterId, OrderStatus.GOING_CANCEL.code());