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订单绑定相关

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潘荣晟
2026-02-10 19:00:02 +08:00
parent 5a38bca0da
commit f233076fd0
10 changed files with 222 additions and 5 deletions
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48
zt-module-contract-order/zt-module-contract-order-api/src/main/java/com/zt/plat/module/contractorder/enums/OrderTypeEnum.java Normal file
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@@ -0,0 +1,48 @@
package com.zt.plat.module.contractorder.enums;
import lombok.Getter;
@Getter
public enum OrderTypeEnum {
// 基础业务订单
SALE("SALE", "销售", 0),
PUR("PUR", "采购", 1),
ENT("ENT", "委托加工", 2),
ENTED_PUR("ENTED_PUR", "来料加工-采购", 3),
ENTED_SALE("ENTED_SALE", "来料加工-销售", 10),
// 物流服务订单
HD_13("13HD", "货运代理", 4),
YS_10("10YS", "货物运输", 5),
CC_11("11CC", "货物保管仓储", 6),
BX_03("03BX", "货物保险", 7);
/** 订单类型编码（字典键值） */
private final String code;
/** 订单类型描述（字典标签） */
private final String description;
/** 排序号（字典排序） */
private final Integer sort;
OrderTypeEnum(String code, String description, Integer sort) {
this.code = code;
this.description = description;
this.sort = sort;
}
/**
* 根据编码获取枚举
*/
public static OrderTypeEnum getByCode(String code) {
if (code == null || code.trim().isEmpty()) {
return null;
}
for (OrderTypeEnum type : values()) {
if (type.getCode().equals(code.trim())) {
return type;
}
}
return null;
}
}

5
zt-module-contract-order/zt-module-contract-order-api/src/main/java/com/zt/plat/module/contractorder/enums/purchaseorder/ErrorCodeConstants.java
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@@ -11,7 +11,7 @@ import com.zt.plat.framework.common.exception.ErrorCode;
*/
public interface ErrorCodeConstants {
ErrorCode PURCHASE_ORDER_NOT_EXISTS = new ErrorCode(1_008_000_001, "采购订单不存在");
ErrorCode PURCHASE_ORDER_NOT_EXISTS = new ErrorCode(1_008_000_001, "订单不存在");
ErrorCode ORDER_ID_NOT_EXISTS = new ErrorCode(1_008_000_010, "订单id不能为空");
ErrorCode PRCH_ORD_DTL_NOT_EXISTS = new ErrorCode(1_008_001_001, "采购订单明细不存在");
ErrorCode PURCHASE_ORDER_STATUS_ERROR = new ErrorCode(1_008_001_020, "非法的订单状态");
@@ -22,4 +22,7 @@ public interface ErrorCodeConstants {
ErrorCode WAREHOUSE_CODE_OR_FACTORY_CODE_NOT_EXISTS = new ErrorCode(1_008_000_151, "{}");
ErrorCode ERP_ORDER_UPDATE_FAILED = new ErrorCode(1_008_000_160, "erp订单更新失败");
ErrorCode ORDER_DETAIL_NOT_EXISTS = new ErrorCode(1_008_000_060, "订单明细不能为空");
ErrorCode PURCHASE_ORDER_ID_IS_NULL = new ErrorCode(1_008_000_070, "订单ID不能为空");
ErrorCode PURCHASE_ORDER_ID_IS_EMPTY = new ErrorCode(1_008_000_080, "业务订单类型非法，请参考字典：SPLY_BSN_TP");
ErrorCode PURCHASE_ORDER_NOT_ALLOW_BIND = new ErrorCode(1_008_000_090, "来料销售加工订单不允许绑定订单");
}