no message

src/biz/member/order.ts

@@ -266,6 +266,7 @@ export async function backInvoice({id}) {
 
     let updateInfo:any = {
         invoiceStatus : INVOICESTATUS.退回,
+        advanceInvoice:false,
     };
     if (orderInfo.state == ORDERSTATE.已支付 ) updateInfo.confirmReceipt = RECEIPTCONFIRMATION.待确认
     await updateOneData(TABLEENUM.订单表, {id}, updateInfo);
@@ -347,11 +348,7 @@ export async function applicationInvoice({id}) {
     if (orderInfo.invoiceStatus == INVOICESTATUS.退回) throw new BizError(ERRORENUM.请求已被退回请重新申请);
 
     let updateInfo:any = {invoiceStatus:INVOICESTATUS.未开发票};
-    if (orderInfo.state == ORDERSTATE.已支付) {
-        updateInfo.advanceInvoice = false;
-    } else {
-        updateInfo.advanceInvoice = true;
-    }
+    if (orderInfo.state != ORDERSTATE.已支付) updateInfo.advanceInvoice = true;
 
     await updateOneData(TABLEENUM.订单表, {id}, updateInfo);
     
@@ -368,11 +365,8 @@ export async function reapplyInvoice({id}) {
     if (orderInfo.invoiceStatus != INVOICESTATUS.退回) throw new BizError(ERRORENUM.不满足重新请求条件);
 
     let updateInfo:any = {invoiceStatus:INVOICESTATUS.未开发票};
-    if (orderInfo.state == ORDERSTATE.已支付) {
-        updateInfo.advanceInvoice = false;
-    } else {
-        updateInfo.advanceInvoice = true;
-    }
+    if (orderInfo.state != ORDERSTATE.已支付) updateInfo.advanceInvoice = true;
+
     await updateOneData(TABLEENUM.订单表, {id}, updateInfo);
     
     return successResult();

src/data/models/model.ts

@@ -457,7 +457,7 @@ const ModelArray = [
             firstPayExamine:{type:'Boolean', default:false},//首次订单的审批开关【待支付页审批开关】
             confirmReceipt:{type:'Number', default:RECEIPTCONFIRMATION.待确认},//收款确认【财务核对页收款确认】
             invoiceStatus:{type:'Number', default:INVOICESTATUS.不具备开票条件, index:true},//发票状态 枚举 INVOICESTATUS 【待开发票页上传发票之后更新状态】
-            advanceInvoice:{type:'Boolean', default:false},//是否提前开票 【个人列表页提交开发票按钮】
+            advanceInvoice:{type:'Boolean', default:false},//是否提交开票 【个人列表页提交开发票按钮】
             newUnitName:'String',//单位名称，新发票抬头【变更发票抬头使用】
             newUscc:'String',//新统一信用代码【变更发票信用代码使用】
             ct:'Number',//订单创建时间