发票流程图
2022-06-24 11:34:51 11 举报发票流程图
作者其他创作
大纲/内容
get file name
Is it a refund/rebalance bill?
Rabbit MQ Server
Does an invoice of the bill already exists?
save file
query data from DB
Pintar
delete temp file
Y
Invoice Receipt Service
download file
Is it pre service fee?
serviceFeeDue <= 0?
next bill
Assemble the data according to the template
upload the pdf file to OSS
OSS
insert into DB
due date shedule
download invoice from OSS
Pintar app provider
handle request data
update DB set file name
create invoice MQ
Request to display loan's invoices
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