增加入参判断-已关账并发放的记录,不能修改

yd-api/src/main/java/com/yd/api/agms/service/impl/AgmsFortuneServiceImpl.java

@@ -110,6 +110,17 @@ public class AgmsFortuneServiceImpl implements AgmsFortuneService {
         Long loginId = requestVO.getLoginId();
         Long loginId = requestVO.getLoginId();
         //查询出需修改的佣金发放状态的财富
         //查询出需修改的佣金发放状态的财富
         List<AclCustomerFortune> customerFortunes = customerFortuneDalService.findByIds(fortuneIds);
         List<AclCustomerFortune> customerFortunes = customerFortuneDalService.findByIds(fortuneIds);
+        List<String> commissionPayoutStatusList = new ArrayList<>();
+        for (AclCustomerFortune customerFortune: customerFortunes) {
+            commissionPayoutStatusList.add(customerFortune.getCommissionPayoutStatus());
+        }
+        if (commissionPayoutStatusList.contains("4")){
+            String message = ZHBErrorConfig.getErrorInfo("830023");
+            commonResult.setSuccess(false);
+            commonResult.setMessage(message);
+            responseVO.setCommonResult(commonResult);
+            return responseVO;
+        }
         //佣金预计发放批次
         //佣金预计发放批次
         String payoutBatch = requestVO.getPayoutBatch();
         String payoutBatch = requestVO.getPayoutBatch();
         //通过payoutBatch查询此批次是否再库中,在库中直接获取id,不在进行保存,获取id
         //通过payoutBatch查询此批次是否再库中,在库中直接获取id,不在进行保存,获取id

yd-api/src/main/resources/i18n/messages_zh_CN.properties

@@ -36,4 +36,5 @@
 830020=活动时间段冲突
 830020=活动时间段冲突
 830021=请选择发佣日期
 830021=请选择发佣日期
 830022=请选择关账记录
 830022=请选择关账记录
+830023=已关账并发放的记录,不能修改
 900003=保险公司响应报文为空！
 900003=保险公司响应报文为空！
\ No newline at end of file

yd-api/src/main/resources/mapper/agms/AgmsFortuneMapper.xml

@@ -154,7 +154,7 @@
                ib.branch_name               insurerBranchName,
                ib.branch_name               insurerBranchName,
                dept.name                    insurerBranchDeptName,
                dept.name                    insurerBranchDeptName,
                sub.name                     subordinateSystemName,
                sub.name                     subordinateSystemName,
-               if(pay.pay_status = 0, 3, 4) commissionPayoutStatus,
+               if(pay.pay_status = 0, 2, 4) commissionPayoutStatus,
                date_format(pay.pay_date, '%Y-%m-%d %H:%i:%s') payDate
                date_format(pay.pay_date, '%Y-%m-%d %H:%i:%s') payDate
         from ag_acl_customer_fortune_pay pay
         from ag_acl_customer_fortune_pay pay
                      left join ag_acl_customer_fortune f
                      left join ag_acl_customer_fortune f