/// <summary>
/// 更新订单状态信息为付款中并生成流水号
/// </summary>
/// <param name="backPayAccBanlanEntity"></param>
/// <param name="feeAmount">实际要支付的价格</param>
/// <returns></returns>
public static bool UpdateOrderStatusByXFResultToPayment(BackPayAccBalanceEntity backPayAccBanlanEntity, out string logInfo)
{
List <DB.Model.M_OrderInfo> orderInfoList = new List <DB.Model.M_OrderInfo>();
DB.Model.M_OrderInfo orderInfo = new DB.Model.M_OrderInfo();
decimal amountCount = 0;
logInfo = string.Empty;
if (!string.IsNullOrEmpty(backPayAccBanlanEntity.OrderNo))//判断子订单ID是否为空或null，不为空代表是子订单支付的
{
orderInfo = new SQLEntityHelper().GetOrderInfoByOrderSn(backPayAccBanlanEntity.OrderNo);
orderInfoList.Add(orderInfo);
}
else //是统一下单ID下单的
{
orderInfoList = new SQLEntityHelper().GetOrderInfoListByOrderUnifySn(backPayAccBanlanEntity.UnifyOrderNo);
}
//准备完成
if (orderInfoList != null && orderInfoList.Count > 0)
{
foreach (var item in orderInfoList)
{
amountCount += item.OrderAmount;
}
if (amountCount != Convert.ToDecimal(backPayAccBanlanEntity.OrderMoney))
{
logInfo = "与消费系统校验金额存在差异，请检查消费系统的付款流水。订单流水号：" + backPayAccBanlanEntity.TradeNo + "订单编号：" + backPayAccBanlanEntity.UnifyOrderNo + " | " + backPayAccBanlanEntity.OrderNo + " | " + amountCount + " | " + backPayAccBanlanEntity.OrderMoney + "，与XF系统资金结算出错,错误信息：消费系统返回的订单金额对账不相等，请立即检查流水号相应订单";
throw new Exception("1001");//向上抛出自定义错误信息1001代表支付流程出错，让外面try-catch到错误信息后执行更新订单状态信息为异常操作
}
else//校对成功
{
//开始事务
DB.Model.M_Payment paymentInfo = new DB.BLL.MY_Bll(DBEnum.Slave).GetModel <DB.Model.M_Payment>(" PayID=20 ", null);
if (new DB.BLL.MY_Bll(DBEnum.Master).UpdateOrderInfoFromXFPayment(orderInfoList, Convert.ToDecimal(backPayAccBanlanEntity.OrderMoney), backPayAccBanlanEntity.TradeNo, Convert.ToDateTime(backPayAccBanlanEntity.TradeTime), paymentInfo, backPayAccBanlanEntity.UnifyOrderNo, backPayAccBanlanEntity.OrderNo, WebLoginHelper.GetUserPhone(), backPayAccBanlanEntity.CpySysID, backPayAccBanlanEntity.CpyName))
{
return(true);//如果更新订单信息成功，直接返回true
}
else
{
logInfo = "数据库更新从消费系统返回的记录时发生错误，事务进行回滚，请客服介入，手动更改订单信息，执行订单支付通过操作。订单流水号：" + backPayAccBanlanEntity.TradeNo + "订单编号：" + backPayAccBanlanEntity.UnifyOrderNo + " | " + backPayAccBanlanEntity.OrderNo + "，数据库更新从消费系统返回的记录时发生错误，事务进行回滚，请客服介入，手动更改订单信息，执行订单支付通过操作";
}
}
}
else//订单信息都查不到了，直接返回错误信息就行
{
logInfo = "获取到消费系统返回的数据内容后，查询本地订单信息不存在，请核实消费系统进行扣款的订单ID是否正确,订单流水号：" + backPayAccBanlanEntity.TradeNo + "订单编号：" + backPayAccBanlanEntity.UnifyOrderNo + " | " + backPayAccBanlanEntity.OrderNo + "，与XF系统资金结算出错,错误信息：消费系统返回的订单号找不到对应的订单信息，请立即检查流水号相应订单";
}
if (!string.IsNullOrEmpty(logInfo))
{
ToolHelper.WriteLogInfoToLocalText(logInfo);
} //判读日志不为空，写文本日志，否则不进行任何操作，最后返回false
return(false);
}
/// <summary>
/// 将订单的付款金额推送给XF系统进行资金结算
/// </summary>
/// <param name="pushType">推送类型</param>
/// <param name="pushOrderSn">推送订单编号</param>
/// <param name="pushOrderAmount">推送订单总金额</param>
/// <param name="pushFeeAmount">推送订单运费金额</param>
/// <param name="resPayInfo">返回的支付信息</param>
/// <returns></returns>
public static bool SetUserOrderToPayment(string pushType, string pushOrderSn, decimal pushOrderAmount, DateTime orderCreateTime, out string resPayInfo)
{
resPayInfo = string.Empty;
DSMT_TAE_ServiceSoapClient taeCilent = new DSMT_TAE_ServiceSoapClient();
GetPayAccBalanceEntity payAccBanlanceEntity = new GetPayAccBalanceEntity();
BackPayAccBalanceEntity backPayAccBanlanEntity = new BackPayAccBalanceEntity();
VerifyHelper verifyHelper = new VerifyHelper();
payAccBanlanceEntity.OpenID = WebLoginHelper.GetUserOpenID();
payAccBanlanceEntity.UserPhone = WebLoginHelper.GetUserPhone();
payAccBanlanceEntity.OrderMoney = pushOrderAmount.ToString();
payAccBanlanceEntity.OrderTime = Convert.ToString(orderCreateTime);
string logInfo = string.Empty;
string temp = string.Empty;
if (pushType == "orderSn")
{
string orderUnifySn = new SQLEntityHelper().GetOrderUnifySnByOrderSn(pushOrderSn);
if (!string.IsNullOrEmpty(orderUnifySn))
{
payAccBanlanceEntity.UnifyOrderNo = orderUnifySn;
payAccBanlanceEntity.OrderNo = pushOrderSn;
}
else
{
resPayInfo = "系统忙，请稍后再试";
return(false);
}
}
else if (pushType == "unifySn")
{
payAccBanlanceEntity.UnifyOrderNo = pushOrderSn;
}
else
{
resPayInfo = "系统忙，请稍后再试";
return(false);
}
verifyHelper.EncryptPmtEntity(payAccBanlanceEntity);
try
{
backPayAccBanlanEntity = taeCilent.PayAccBalance(payAccBanlanceEntity);//调xf接口
if (verifyHelper.CheckPmtSign(ref backPayAccBanlanEntity))
{
/// 交易状态10-支付成功20-已支付完成30-账户信息不存在40-账户不可用50-手机号不一致60-账户余额不足70-支付失败
if (backPayAccBanlanEntity != null && !string.IsNullOrEmpty(backPayAccBanlanEntity.TradeStatus))//XF系统返回的数据不为空，并且状态信息不为空
{
switch (backPayAccBanlanEntity.TradeStatus)
{
case "10":
if (UpdateOrderStatusByXFResultToPayment(backPayAccBanlanEntity, out temp)) //更新订单状态信息为付款中并生成流水号
{
return(true); //执行数据库操作成功，直接返回true
}
else
{
resPayInfo = "支付错误，请联系客服"; //返回给外面resWrite的
logInfo = temp;
new TryCatchErrHelper().Handler1001Error(pushType, pushOrderSn, logInfo); //执行错误代码1001的方法
break;
}
case "20":
resPayInfo = "您已完成支付申请，请联系客服确认支付结果";
logInfo = "支付错误，系统检测到该笔订单已被XF系统支付，但当前订单状态仍可支付";
new TryCatchErrHelper().Handler1001Error(pushType, pushOrderSn, logInfo); //执行错误代码1001的方法
break;
case "30":
resPayInfo = "非法的操作，账户信息不存在";
break;
case "40":
resPayInfo = "非法的操作，此账户已被冻结";
break;
case "50":
resPayInfo = "非法的操作，系统检测到当前手机号与消费系统预留的手机号不一致";
break;
case "60":
resPayInfo = "支付失败，账户余额不足";
break;
case "70":
resPayInfo = "支付失败，贵公司规定该时段内不允许商城消费";
break;
case "80":
resPayInfo = "支付失败，请重新支付";
break;
default:
resPayInfo = "支付失败";
break;
}
}
else
{
resPayInfo = "结算中心资金结算错误，请联系客服";
logInfo = "从XF系统返回的数据为空，或者返回的流水号为空,订单编号：" + pushOrderSn + ",推送方式:" + pushType;
new TryCatchErrHelper().Handler1001Error(pushType, pushOrderSn, logInfo);//执行错误代码1001的方法
}
}
else //验签失败
{
resPayInfo = "与结算中心通讯错误,请联系客服";
logInfo = "从XF系统返回的数据进行签名验证失败";
new TryCatchErrHelper().Handler1001Error(pushType, pushOrderSn, logInfo);//执行错误代码1001的方法
}
}
catch (Exception e)
{
ToolHelper.WriteLogInfoToLocalText("推送类型：" + pushType + "，订单编号：" + pushOrderSn + "，与XF系统资金结算出错,错误信息：" + e.Message + "，自定义错误信息" + logInfo);
}
return(false);
}
