md

emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisCommonController.java

@@ -118,6 +118,68 @@ public class EmisCommonController extends EmisBaseController
     @Autowired
     RedissonService redissonService;
 
+    @Autowired
+    private IEmisSettleBillPayLogService emisSettleBillPayLogService;
+
+    /**
+     * 在线支付回调
+     * @param method
+     * @param data
+     * @param signType
+     * @param sign
+     * @return
+     */
+    @PostMapping("/payNotifyCallback")
+    public String payNotifyCallback(String method,String data,String sign_type,String sign){
+        log.info("payNotifyCallback start");
+
+        if(StringUtils.isAnyEmpty(method,data,sign)){
+            return "fail";
+        }
+
+        /*
+                order_no	String	订单号
+                mer_id	String	进件返回的商户ID
+                amount	Integer	支付金额(分)
+                fee	Integer	手续费（分为单位）。
+                到账金额为：amount-fee
+                time_created	String	订单创建时间，yyyy-MM-dd HH:mm:ss
+                time_expire	String	订单超时时间，yyyy-MM-dd HH:mm:ss
+                transaction_no	String	支付渠道流水号
+                channel	String	支付渠道
+                channel_type	String	通道类型，请联系业务配置 例如 klt01
+                trans_no	String	平台交易流水号
+                status	Integer	交易状态
+                0	订单创建
+                10	未支付(待支付)
+                11	用户支付中
+                20	支付成功
+                30	已关闭
+                31	已撤销（刷卡支付）
+                40	支付失败
+                50	转入退款
+
+                err_msg	String	错误消息
+         */
+
+        JSONObject jobjRst = JSONObject.parseObject(data);
+        String payId = jobjRst.getString("order_no");
+        if(StringUtils.isEmpty(payId)){
+            return "fail";
+        }
+
+        try {
+            log.info("payNotifyCallback start");
+            emisSettleBillPayLogService.checkPayStatus(payId);
+        } catch (EmisBizError emisBizError) {
+            emisBizError.printStackTrace();
+            return emisBizError.getMessage();
+        }
+
+        log.info("payNotifyCallback end");
+        return "success";
+    }
+
     /**
      * 获取中心可用简单数
      * @param prefix
@@ -878,6 +940,7 @@ public class EmisCommonController extends EmisBaseController
     }
 
 
+
     @PostMapping("/notifyTraceByKD100")
     public String notifyTraceByKD100(){
         String lockKey="notifyTraceByKD100";

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillPayLogServiceImpl.java

@@ -248,9 +248,9 @@ public class EmisSettleBillPayLogServiceImpl implements IEmisSettleBillPayLogSer
                     emisSettleBillPayLog.setPaySuccTime(new Date());
                     emisSettleBillPayLogMapper.updateEmisSettleBillPayLog(emisSettleBillPayLog);
 
-                    // 更新账单状态，插入支付微信支付收款记录，更新账单状态
+                    // 获取支付账单,核销账单
-                    // 调整账户余额
+                    emisSettleBillPayLogMapper.selectEmisSettleBillPayLogByPayId(payId);
-//                    sysAccountService.adjustAmount(emisSettleBillPayLog.getOrderNo(),emisSettleBillPayLog.getAccId(),emisSettleBillPayLog.getOwnerId(),emisSettleBillPayLog.getAmount(),"充值");
+
                 }else if("10".equals(status)){
                     emisSettleBillPayLog.setPaid(0);
                     emisSettleBillPayLog.setStatus(10);

emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml

@@ -230,8 +230,8 @@
                 a.settle_bill_no,
                 sum( b.pay_money) AS totalPayMoney,
                 sum( if( b.trade_date <![CDATA[ <= ]]>  a.payment_due_date,b.pay_money,0)  ) AS recdMoneyIn,
-                sum( if(b.trade_date <![CDATA[ > ]]> a.payment_due_date and b.trade_date <![CDATA[ <= ]]>  DATE_SUB( a.payment_due_date, INTERVAL - 30 DAY ),b.pay_money,0)  ) AS recdPayMoney60D,
+                sum( if(b.trade_date <![CDATA[ > ]]> a.payment_due_date and b.trade_date <![CDATA[ < ]]>  DATE_SUB( a.payment_due_date, INTERVAL (a.credit_period-60) DAY ),b.pay_money,0)  ) AS recdPayMoney60D,
-                sum( if(b.trade_date <![CDATA[ > ]]> DATE_SUB( a.payment_due_date, INTERVAL - 30 DAY ),b.pay_money,0)  ) AS recdPayMoneyGreat60D
+                sum( if(b.trade_date <![CDATA[ >= ]]> DATE_SUB( a.payment_due_date, INTERVAL (a.credit_period-60) DAY ),b.pay_money,0)  ) AS recdPayMoneyGreat60D
             FROM
                 emis_settle_bill a,
                 emis_settle_pay_record b,