/*
@BlhParameters(dtoCls=OrderStateDto.class,parameter={
@BlhParameter(parameterExpress="deliveritms",testvalues={("deliveritms=1000")},desc="订单明细")
})
@Descript("供应商确认收到订单")
@OutPut(ognlExpress="dto.operateResult")
*/
public void deliver(OrderStateDto dto) {
SysLog log = new SysLog();
log.setOpArg(JsonUtils.toJson(dto.getDeliveritms()));
log.setOpName("供应商回传发票");
log.setOpDate(new Date());
log.setOpType("webservice");
dto.getOperateResult().setResultCode("0");
dto.getOperateResult().setResultContent("success");
try {
this.deliverSub(dto);
log.setOpResult(JsonUtils.toJson(dto.getOperateResult()));
} catch (Exception e) {
dto.getOperateResult().setResultCode("-111");
dto.getOperateResult()
.setResultContent("Exception:" + e.getLocalizedMessage() + " msg:faile " + dto.getMsg());
logger.info(e.getMessage(), e);
log.setOpResult("exception:" + e.getMessage() + " msg:falie " + dto.getMsg());
} finally {
commonService.saveOrUpdate(log);
}
}
public void deliverSub(OrderStateDto dto) {
if (dto.getDeliveritms() == null) {
dto.getOperateResult().setResultCode("-1");
dto.getOperateResult().setResultContent("入参为空");
return;
}
if (dto.getDeliveritms().size() == 0) {
dto.getOperateResult().setResultCode("-1");
dto.getOperateResult().setResultContent("入参为空");
return;
}
List<OrderDetailSub> detailSubs = new ArrayList<OrderDetailSub>();
int num = 0;
// 按订单拆分发货单
for (VenDeliveritm tmpVenDeliveritm : dto.getDeliveritms()) {
num++;
if (StringUtils.isNullOrEmpty(tmpVenDeliveritm.getDeliveritmInvnoe())) {
dto.getOperateResult().setResultCode("-2");
dto.getOperateResult().setResultContent("第" + num + "行发票号不能为空");
continue;
}
if (tmpVenDeliveritm.getDeliveritmQty() == null) {
dto.getOperateResult().setResultCode("-3");
dto.getOperateResult()
.setResultContent(tmpVenDeliveritm.getDeliveritmInvnoe() + "发票号,发货数量不能为空");
continue;
}
if (tmpVenDeliveritm.getDeliveritmRp() == null) {
dto.getOperateResult().setResultCode("-4");
dto.getOperateResult()
.setResultContent(tmpVenDeliveritm.getDeliveritmInvnoe() + "发票号,进价不能为空");
continue;
}
if (tmpVenDeliveritm.getDeliveritmOrderitmid() == null) {
dto.getOperateResult().setResultCode("-5");
dto.getOperateResult()
.setResultContent(tmpVenDeliveritm.getDeliveritmInvnoe() + "发票号,没有订单明细ID");
continue;
}
OrderDetail orderItm =
commonService.get(OrderDetail.class, tmpVenDeliveritm.getDeliveritmOrderitmid());
if (orderItm == null) {
dto.getOperateResult().setResultCode("-6");
dto.getOperateResult()
.setResultContent(tmpVenDeliveritm.getDeliveritmInvnoe() + "发票号,订单明细ID错误");
continue;
}
if (orderItm.getOrderState().longValue() != 2) {
dto.getOperateResult().setResultCode("-7");
dto.getOperateResult()
.setResultContent(tmpVenDeliveritm.getDeliveritmInvnoe() + "发票号,订单状态错误");
continue;
}
OrderDetailSub orderDetailSub = new OrderDetailSub();
orderDetailSub.setOrderSubQty(tmpVenDeliveritm.getDeliveritmQty());
orderDetailSub.setOrderSubRp(tmpVenDeliveritm.getDeliveritmRp());
orderDetailSub.setOrderSubRpAmt(tmpVenDeliveritm.getDeliveritmRpamt());
orderDetailSub.setOrdSubBatNo(tmpVenDeliveritm.getDeliveritmBatno());
orderDetailSub.setOrdSubDate(new Date());
orderDetailSub.setOrdSubDetailId(tmpVenDeliveritm.getDeliveritmOrderitmid());
orderDetailSub.setOrdSubInvNo(tmpVenDeliveritm.getDeliveritmInvnoe());
orderDetailSub.setOrdSubExpDate(tmpVenDeliveritm.getDeliveritmExpdate());
detailSubs.add(orderDetailSub);
}
// 明细有错吴
if (!dto.getOperateResult().getResultCode().equals("0")) {
return;
}
for (OrderDetailSub orderDetailSub : detailSubs) {
OrderDetail orderDetail =
commonService.get(OrderDetail.class, orderDetailSub.getOrdSubDetailId());
orderDetail.setOrderState(3l);
commonService.saveOrUpdate(orderDetail);
commonService.saveOrUpdate(orderDetailSub);
ExeState exeState = new ExeState();
exeState.setStateId(Long.valueOf(2));
exeState.setOrdId(orderDetailSub.getOrdSubDetailId());
exeState.setRemark("webservice 回传发票");
exeState.setExedate(new java.sql.Timestamp(new Date().getTime()));
commonService.saveOrUpdate(exeState);
}
}
