czg_team/cashier_server
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This commit is contained in:
wangw
2026-04-03 11:14:36 +08:00
parent f0a4031484
commit f821344ab0
2 changed files with 8 additions and 3 deletions
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9
cash-service/order-service/src/main/java/com/czg/service/order/print/PrinterHandler.java
View File

@@ -11,6 +11,7 @@ import com.czg.account.entity.*;
import com.czg.account.service.*;
import com.czg.config.RedisCst;
import com.czg.constants.ParamCodeCst;
import com.czg.exception.CzgException;
import com.czg.market.service.OrderInfoService;
import com.czg.order.entity.OrderDetail;
import com.czg.order.entity.OrderInfo;
@@ -760,8 +761,10 @@ public abstract class PrinterHandler {
? orderInfo.getDiscountAllAmount().toPlainString()
: "0.00");
if (orderInfo.getStaffId() != null) {
ShopStaff detail = shopStaffService.detail(orderInfo.getShopId(), orderInfo.getStaffId());
printInfoDTO.setOperator(detail.getName());
ShopStaff detail = shopStaffService.getOne(new QueryWrapper().eq(ShopStaff::getId, orderInfo.getStaffId()).eq(ShopStaff::getShopId, orderInfo.getShopId()));
if (detail != null) {
printInfoDTO.setOperator(detail.getName());
}
}
if ("结算单".equals(printTitle)) {
if (StrUtil.isNotBlank(orderInfo.getPayType())) {
@@ -776,7 +779,7 @@ public abstract class PrinterHandler {
case "free_pay" -> printInfoDTO.setPayType("霸王餐支付");
}
}
printInfoDTO.setTradeDate(DateUtil.format(orderInfo.getPaidTime(), "yyyy-MM-dd HH:mm:ss"));
printInfoDTO.setTradeDate(DateUtil.format(orderInfo.getPaidTime(), "yyyy/MM/dd HH:mm:ss"));
}
return printInfoDTO;
}

2
cash-service/order-service/src/main/java/com/czg/service/order/service/impl/OrderInfoCustomServiceImpl.java
View File

@@ -324,6 +324,8 @@ public class OrderInfoCustomServiceImpl implements OrderInfoCustomService {
.eq(CashierCart::getTableCode, param.getTableCode())
);
if ("after-pay".equals(orderInfo.getPayMode())) {
//
log.info("后付费生成订单{},第{}", orderInfo.getId(), orderInfo.getPlaceNum());
printerHandler.orderHandler(orderInfo.getId().toString(), PrinterHandler.PrintTypeEnum.GUEST_ORDER, orderInfo.getPlaceNum());
//发送打票信息 后付费推送多次 需要处理
//orderId_0_0 订单ID_先付后付(1先付0后付)_订单状态 0未完成 1完成