增加资金出款按操作人筛选
This commit is contained in:
yml2213
+350
-590
@@ -2,608 +2,368 @@ package adminfinance
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import (
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"context"
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"sync"
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"encoding/json"
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"strings"
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"time"
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"hfb_sys/backend/internal/timeutil"
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"gorm.io/gorm"
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)
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func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*DashboardDTO, error) {
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if cached := r.loadDashboardCache(ctx, query); cached != nil {
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return cached, nil
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func (r *Repository) Disbursements(ctx context.Context, query DisbursementQuery) (*DisbursementListDTO, error) {
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var summary DisbursementListSummaryDTO
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summaryDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
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if err := summaryDB.Select(`COUNT(*) AS record_count,
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COALESCE(SUM(CASE WHEN status = 'paid' THEN actual_amount_cent ELSE 0 END), 0) AS paid_amount_cent,
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COALESCE(SUM(CASE WHEN status = 'paid' THEN 1 ELSE 0 END), 0) AS paid_count,
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COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN actual_amount_cent ELSE 0 END), 0) AS payment_pending_amount_cent,
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COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN 1 ELSE 0 END), 0) AS payment_pending_count,
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COALESCE(SUM(CASE WHEN status = 'review_pending' THEN actual_amount_cent ELSE 0 END), 0) AS review_pending_amount_cent,
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COALESCE(SUM(CASE WHEN status = 'review_pending' THEN 1 ELSE 0 END), 0) AS review_pending_count,
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COALESCE(SUM(CASE WHEN source_type = 'withdrawal' AND status = 'paid' THEN fee_cent ELSE 0 END), 0) AS withdrawal_fee_amount_cent`).
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Scan(&summary).Error; err != nil {
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return nil, err
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}
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// 各板块的读取互不依赖。并行执行能避免单个请求串行等待二十余条统计 SQL，
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// 首次打开或缓存失效时仍可尽快返回；每个查询继续复用 GORM 的连接池。
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var (
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daily dashboardDailyResult
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pickup *PickupSummaryDTO
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disbursement *DisbursementSummaryDTO
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)
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var wg sync.WaitGroup
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errCh := make(chan error, 3)
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run := func(fn func() error) {
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wg.Add(1)
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go func() {
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defer wg.Done()
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if err := fn(); err != nil {
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errCh <- err
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}
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}()
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rows := make([]disbursementItemRow, 0, query.PageSize)
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orderColumn := "business_created_at"
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if query.DateType == "paid" {
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orderColumn = "paid_at"
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}
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run(func() error {
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var err error
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daily, err = r.dailyItems(ctx, query)
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return err
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})
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run(func() error {
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var err error
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pickup, err = r.pickupSummary(ctx, query)
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return err
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})
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run(func() error {
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var err error
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disbursement, err = r.disbursementSummary(ctx, query)
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return err
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})
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wg.Wait()
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close(errCh)
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for err := range errCh {
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if err != nil {
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return nil, err
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offset := (query.Page - 1) * query.PageSize
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rowsDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
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if err := rowsDB.Order(orderColumn + " DESC").
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Order("source_id DESC").
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Offset(offset).
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Limit(query.PageSize).
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Scan(&rows).Error; err != nil {
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return nil, err
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}
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items := make([]DisbursementItemDTO, 0, len(rows))
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for _, row := range rows {
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items = append(items, row.toDTO())
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}
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return &DisbursementListDTO{
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Items: items,
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Total: summary.RecordCount,
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Page: query.Page,
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PageSize: query.PageSize,
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Summary: summary,
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}, nil
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}
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func (r *Repository) disbursementListBaseQuery(ctx context.Context) *gorm.DB {
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db := r.db.WithContext(ctx)
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platformManaged := db.Table("rental_orders AS ro").
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Select(`'platform_managed' AS source_type,
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ro.id AS source_id,
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ro.order_no AS business_no,
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ro.id AS order_id,
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0 AS withdrawal_id,
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ro.owner_id AS user_id,
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'外部卖家' AS payee_name,
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'' AS payee_phone,
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COALESCE(lu.uploader_name, '') AS uploader_name,
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COALESCE(lu.source_channel, '') AS source_channel,
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'' AS account_type,
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'' AS account_name,
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'' AS account_no,
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'' AS bank_name,
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ro.offline_settlement_amount_cent AS amount_cent,
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0 AS fee_cent,
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ro.offline_settlement_amount_cent AS actual_amount_cent,
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CASE WHEN ro.offline_settlement_status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
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ro.offline_settlement_status AS raw_status,
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ro.settled_at AS business_created_at,
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ro.offline_settled_at AS paid_at,
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ro.offline_settled_by AS operator_id,
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COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
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ro.offline_settlement_remark AS remark,
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'' AS category,
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'' AS custom_category_name,
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'' AS voucher_url,
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NULL AS voided_at,
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NULL AS voided_by,
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'' AS voided_by_name,
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'' AS void_reason,
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lu.parsed_payload AS source_payload`).
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Joins(`LEFT JOIN listing_uploads AS lu ON lu.id = (
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SELECT MAX(lu2.id) FROM listing_uploads AS lu2 WHERE lu2.listing_id = ro.listing_id
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)`).
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Joins("LEFT JOIN admin_users AS operator ON operator.id = ro.offline_settled_by").
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Where("ro.settlement_mode = ?", "platform_managed").
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Where("ro.offline_settlement_status IN ?", []string{"pending", "settled"}).
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Where("ro.offline_settlement_amount_cent > 0")
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pickupManaged := db.Table("admin_pickups AS ap").
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Select(`'pickup' AS source_type,
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ap.id AS source_id,
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ap.pickup_no AS business_no,
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0 AS order_id,
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0 AS withdrawal_id,
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ap.owner_id AS user_id,
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'外部卖家' AS payee_name,
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'' AS payee_phone,
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'' AS uploader_name,
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ap.source_channel,
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'' AS account_type,
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'' AS account_name,
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'' AS account_no,
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'' AS bank_name,
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ap.settle_amount_cent AS amount_cent,
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0 AS fee_cent,
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ap.settle_amount_cent AS actual_amount_cent,
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CASE WHEN ap.offline_settlement_status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
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ap.offline_settlement_status AS raw_status,
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ap.completed_at AS business_created_at,
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ap.offline_settled_at AS paid_at,
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ap.offline_settled_by AS operator_id,
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COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
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ap.offline_settlement_remark AS remark,
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'' AS category,
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'' AS custom_category_name,
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'' AS voucher_url,
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NULL AS voided_at,
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NULL AS voided_by,
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'' AS voided_by_name,
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'' AS void_reason,
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ap.account_snapshot AS source_payload`).
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Joins("LEFT JOIN admin_users AS operator ON operator.id = ap.offline_settled_by").
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Where("ap.settlement_mode = ?", "platform_managed").
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Where("ap.offline_settlement_status IN ?", []string{"pending", "settled"}).
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Where("ap.settle_amount_cent > 0")
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pickupAdjustments := db.Table("admin_pickup_financial_adjustments AS fa").
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Select(`'pickup_adjustment' AS source_type,
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fa.id AS source_id,
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CONCAT(ap.pickup_no, '-ADJ-', fa.id) AS business_no,
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0 AS order_id,
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0 AS withdrawal_id,
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ap.owner_id AS user_id,
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'外部卖家' AS payee_name,
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'' AS payee_phone,
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'' AS uploader_name,
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ap.source_channel,
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'' AS account_type,
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'' AS account_name,
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'' AS account_no,
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'' AS bank_name,
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fa.settle_delta_cent AS amount_cent,
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0 AS fee_cent,
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fa.settle_delta_cent AS actual_amount_cent,
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CASE WHEN fa.status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
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fa.status AS raw_status,
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fa.created_at AS business_created_at,
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fa.settled_at AS paid_at,
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fa.settled_by AS operator_id,
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COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
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fa.reason AS remark,
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'' AS category,
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'' AS custom_category_name,
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'' AS voucher_url,
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NULL AS voided_at,
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NULL AS voided_by,
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'' AS voided_by_name,
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'' AS void_reason,
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ap.account_snapshot AS source_payload`).
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Joins("JOIN admin_pickups AS ap ON ap.id = fa.pickup_id").
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Joins("LEFT JOIN admin_users AS operator ON operator.id = fa.settled_by").
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Where("fa.settlement_mode = ?", "platform_managed").
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Where("fa.status IN ?", []string{"pending", "settled"}).
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Where("fa.settle_delta_cent > 0")
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withdrawal := db.Table("withdrawal_requests AS wr").
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Select(`'withdrawal' AS source_type,
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wr.id AS source_id,
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wr.withdraw_no AS business_no,
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0 AS order_id,
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wr.id AS withdrawal_id,
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wr.user_id,
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COALESCE(NULLIF(u.nickname, ''), NULLIF(wr.account_name, ''), '') AS payee_name,
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COALESCE(u.phone, '') AS payee_phone,
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'' AS uploader_name,
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'' AS source_channel,
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wr.account_type,
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wr.account_name,
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wr.account_no,
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wr.bank_name,
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wr.amount_cent,
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wr.fee_cent,
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wr.actual_amount_cent,
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CASE
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WHEN wr.status = 'pending' THEN 'review_pending'
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WHEN wr.status = 'processing' THEN 'payment_pending'
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WHEN wr.status = 'completed' THEN 'paid'
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ELSE wr.status
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END AS status,
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wr.status AS raw_status,
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wr.created_at AS business_created_at,
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wr.paid_at,
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COALESCE(wr.paid_by, wr.reviewed_by) AS operator_id,
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COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
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CASE WHEN wr.payment_remark <> '' THEN wr.payment_remark ELSE wr.review_remark END AS remark,
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'' AS category,
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'' AS custom_category_name,
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'' AS voucher_url,
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NULL AS voided_at,
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NULL AS voided_by,
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'' AS voided_by_name,
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'' AS void_reason,
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NULL AS source_payload`).
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Joins("LEFT JOIN users AS u ON u.id = wr.user_id").
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Joins("LEFT JOIN admin_users AS operator ON operator.id = COALESCE(wr.paid_by, wr.reviewed_by)")
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manualOffline := db.Table("manual_disbursements AS md").
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Select(`'manual_offline' AS source_type,
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md.id AS source_id,
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md.disbursement_no AS business_no,
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0 AS order_id,
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0 AS withdrawal_id,
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0 AS user_id,
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md.payee_name,
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'' AS payee_phone,
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'' AS uploader_name,
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'' AS source_channel,
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'' AS account_type,
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'' AS account_name,
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'' AS account_no,
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'' AS bank_name,
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md.amount_cent,
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0 AS fee_cent,
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md.amount_cent AS actual_amount_cent,
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md.status,
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md.status AS raw_status,
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md.created_at AS business_created_at,
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md.paid_at,
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md.created_by AS operator_id,
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COALESCE(NULLIF(creator.nickname, ''), creator.username, '') AS operator_name,
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md.remark,
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md.category,
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md.custom_category_name,
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md.voucher_url,
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md.voided_at,
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md.voided_by,
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COALESCE(NULLIF(voider.nickname, ''), voider.username, '') AS voided_by_name,
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md.void_reason,
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NULL AS source_payload`).
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Joins("LEFT JOIN admin_users AS creator ON creator.id = md.created_by").
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Joins("LEFT JOIN admin_users AS voider ON voider.id = md.voided_by")
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union := db.Raw("? UNION ALL ? UNION ALL ? UNION ALL ? UNION ALL ?", platformManaged, pickupManaged, pickupAdjustments, withdrawal, manualOffline)
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return db.Table("(?) AS d", union)
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}
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func (r *Repository) applyDisbursementFilters(db *gorm.DB, query DisbursementQuery) *gorm.DB {
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if query.SourceType != "" {
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db = db.Where("d.source_type = ?", query.SourceType)
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}
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if query.Status != "" {
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db = db.Where("d.status = ?", query.Status)
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}
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if query.BusinessNo != "" {
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db = db.Where("d.business_no LIKE ?", "%"+query.BusinessNo+"%")
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}
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if query.UserID > 0 {
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db = db.Where("d.user_id = ?", query.UserID)
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}
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if query.Keyword != "" {
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like := "%" + query.Keyword + "%"
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db = db.Where(`(d.business_no LIKE ? OR d.payee_name LIKE ? OR d.payee_phone LIKE ?
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OR d.uploader_name LIKE ? OR d.account_name LIKE ? OR d.account_no LIKE ?)`, like, like, like, like, like, like)
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}
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if query.Operator != "" {
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like := "%" + query.Operator + "%"
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db = db.Where("(d.operator_name LIKE ? OR CAST(d.operator_id AS CHAR) LIKE ?)", like, like)
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}
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if query.OperatorID > 0 {
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db = db.Where("d.operator_id = ?", query.OperatorID)
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}
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if !query.StartDate.IsZero() && !query.EndDate.IsZero() {
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if query.DateType == "paid" {
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db = db.Where("d.paid_at >= ? AND d.paid_at <= ?", query.StartDate, query.EndDate)
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} else {
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db = db.Where("d.business_created_at >= ? AND d.business_created_at <= ?", query.StartDate, query.EndDate)
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}
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}
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summary := summaryWithPickup(daily.Summary, pickup)
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result := &DashboardDTO{
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Summary: summary,
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DailyItems: daily.Items,
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PickupSummary: *pickup,
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MohongSummary: daily.Mohong,
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DisbursementSummary: *disbursement,
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OperatingExpenseSummary: daily.OperatingExpense,
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GeneratedAt: timeutil.ShanghaiNow(),
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}
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r.storeDashboardCache(ctx, query, result)
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return result, nil
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return db
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}
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func (r *Repository) operatingExpenseSummary(ctx context.Context, query DashboardQuery) (*OperatingExpenseSummaryDTO, error) {
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var summary OperatingExpenseSummaryDTO
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err := r.db.WithContext(ctx).Table("operating_expenses").
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Select("COALESCE(SUM(amount_cent), 0) AS amount_cent, COUNT(id) AS count").
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Where("status = ?", "paid").
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Where("occurred_at >= ? AND occurred_at <= ?", query.StartDate, query.EndDate).
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Scan(&summary).Error
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if err != nil {
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return nil, err
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}
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return &summary, nil
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type disbursementItemRow struct {
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SourceType string
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SourceID uint64
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BusinessNo string
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OrderID uint64
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WithdrawalID uint64
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UserID uint64
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PayeeName string
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PayeePhone string
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UploaderName string
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SourceChannel string
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AccountType string
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AccountName string
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AccountNo string
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BankName string
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AmountCent int64
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FeeCent int64
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ActualAmountCent int64
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Status string
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RawStatus string
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BusinessCreatedAt *time.Time
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PaidAt *time.Time
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OperatorID *uint64
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OperatorName string
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Remark string
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Category string
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CustomCategoryName string
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VoucherURL string
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VoidedAt *time.Time
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VoidedBy *uint64
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VoidedByName string
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VoidReason string
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SourcePayload []byte
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}
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// pickupSummary 线下提号统计，独立查询 admin_pickups 表，不混入正常订单口径。
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func (r *Repository) pickupSummary(ctx context.Context, query DashboardQuery) (*PickupSummaryDTO, error) {
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db := r.db.WithContext(ctx)
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var row struct {
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SettledAmountCent int64
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ProfitAmountCent int64
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CompletedCount int64
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}
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if err := db.Table("admin_pickups").
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Select(`COALESCE(SUM(settle_amount_cent), 0) AS settled_amount_cent, COALESCE(SUM(profit_amount_cent), 0) AS profit_amount_cent, COUNT(id) AS completed_count`).
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Where("status = ?", "completed").
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Where("completed_at >= ? AND completed_at <= ?", query.StartDate, query.EndDate).
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Scan(&row).Error; err != nil {
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return nil, err
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}
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var adjustments struct {
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SettledAmountCent int64
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ProfitAmountCent int64
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}
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if err := db.Table("admin_pickup_financial_adjustments AS fa").
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Select(`COALESCE(SUM(fa.settle_delta_cent), 0) AS settled_amount_cent,
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COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
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Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
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Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
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Scan(&adjustments).Error; err != nil {
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return nil, err
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}
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var inProgress int64
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||||
if err := db.Table("admin_pickups").Where("status = ?", "picking_up").Count(&inProgress).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
var pending struct {
|
||||
AmountCent int64
|
||||
Count int64
|
||||
}
|
||||
if err := db.Table("admin_pickups").
|
||||
Select(`COALESCE(SUM(settle_amount_cent), 0) AS amount_cent, COUNT(id) AS count`).
|
||||
Where("settlement_mode = ? AND offline_settlement_status = ? AND settle_amount_cent > 0", "platform_managed", "pending").
|
||||
Scan(&pending).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
var pendingAdjustments struct {
|
||||
AmountCent int64
|
||||
Count int64
|
||||
}
|
||||
if err := db.Table("admin_pickup_financial_adjustments").
|
||||
Select(`COALESCE(SUM(settle_delta_cent), 0) AS amount_cent, COUNT(id) AS count`).
|
||||
Where("settlement_mode = ? AND status = ? AND settle_delta_cent > 0", "platform_managed", "pending").
|
||||
Scan(&pendingAdjustments).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
return &PickupSummaryDTO{
|
||||
SettledAmountCent: row.SettledAmountCent + adjustments.SettledAmountCent,
|
||||
ProfitAmountCent: row.ProfitAmountCent + adjustments.ProfitAmountCent,
|
||||
CompletedCount: row.CompletedCount,
|
||||
InProgressCount: inProgress,
|
||||
PendingAmountCent: pending.AmountCent + pendingAdjustments.AmountCent,
|
||||
PendingCount: pending.Count + pendingAdjustments.Count,
|
||||
}, nil
|
||||
}
|
||||
|
||||
// mohongSummary 撞车商城按支付订单统计交易流水，不计入平台利润。
|
||||
func (r *Repository) mohongSummary(ctx context.Context, query DashboardQuery) (*MohongSummaryDTO, error) {
|
||||
db := r.db.WithContext(ctx)
|
||||
var row struct {
|
||||
FlowAmountCent int64
|
||||
RefundAmountCent int64
|
||||
PaidOrderCount int64
|
||||
}
|
||||
if err := db.Table("payment_orders").
|
||||
Select(`COALESCE(SUM(CASE WHEN biz_type = 'mohong_pay' AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS flow_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN biz_type = 'mohong_refund' AND status = 'refunded' THEN amount_cent ELSE 0 END), 0) AS refund_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN biz_type = 'mohong_pay' AND status = 'paid' THEN 1 ELSE 0 END), 0) AS paid_order_count`).
|
||||
Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
|
||||
Scan(&row).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
return &MohongSummaryDTO{
|
||||
FlowAmountCent: row.FlowAmountCent,
|
||||
RefundAmountCent: row.RefundAmountCent,
|
||||
NetAmountCent: row.FlowAmountCent - row.RefundAmountCent,
|
||||
PaidOrderCount: row.PaidOrderCount,
|
||||
}, nil
|
||||
}
|
||||
|
||||
type dashboardDailyResult struct {
|
||||
Items []FinanceDailyDTO
|
||||
Summary FinanceSummaryDTO
|
||||
Mohong MohongSummaryDTO
|
||||
OperatingExpense OperatingExpenseSummaryDTO
|
||||
}
|
||||
|
||||
func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) (dashboardDailyResult, error) {
|
||||
db := r.db.WithContext(ctx)
|
||||
var (
|
||||
payments []dailyPaymentRow
|
||||
settlements []dailySettlementRow
|
||||
estimates []dailyEstimatedRow
|
||||
)
|
||||
var wg sync.WaitGroup
|
||||
errCh := make(chan error, 3)
|
||||
run := func(fn func() error) {
|
||||
wg.Add(1)
|
||||
go func() {
|
||||
defer wg.Done()
|
||||
if err := fn(); err != nil {
|
||||
errCh <- err
|
||||
}
|
||||
}()
|
||||
}
|
||||
run(func() error {
|
||||
var err error
|
||||
payments, err = r.dailyPayments(ctx, query)
|
||||
return err
|
||||
})
|
||||
run(func() error {
|
||||
var err error
|
||||
settlements, err = r.dailySettlements(ctx, query)
|
||||
return err
|
||||
})
|
||||
run(func() error {
|
||||
var err error
|
||||
estimates, err = r.dailyEstimates(ctx, query)
|
||||
return err
|
||||
})
|
||||
wg.Wait()
|
||||
close(errCh)
|
||||
for err := range errCh {
|
||||
if err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
func (r disbursementItemRow) toDTO() DisbursementItemDTO {
|
||||
phone := strings.TrimSpace(r.PayeePhone)
|
||||
if phone == "" && r.SourceType == "platform_managed" && len(r.SourcePayload) > 0 {
|
||||
var payload struct {
|
||||
ContactPhone string `json:"contactPhone"`
|
||||
}
|
||||
if json.Unmarshal(r.SourcePayload, &payload) == nil {
|
||||
phone = strings.TrimSpace(payload.ContactPhone)
|
||||
}
|
||||
}
|
||||
|
||||
paidOrders, err := r.dailyPaidOrders(ctx, query)
|
||||
if err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
return DisbursementItemDTO{
|
||||
SourceType: r.SourceType,
|
||||
SourceID: r.SourceID,
|
||||
BusinessNo: r.BusinessNo,
|
||||
OrderID: r.OrderID,
|
||||
WithdrawalID: r.WithdrawalID,
|
||||
UserID: r.UserID,
|
||||
PayeeName: r.PayeeName,
|
||||
PayeePhone: phone,
|
||||
UploaderName: r.UploaderName,
|
||||
SourceChannel: r.SourceChannel,
|
||||
AccountType: r.AccountType,
|
||||
AccountName: r.AccountName,
|
||||
AccountNo: r.AccountNo,
|
||||
BankName: r.BankName,
|
||||
AmountCent: r.AmountCent,
|
||||
FeeCent: r.FeeCent,
|
||||
ActualAmountCent: r.ActualAmountCent,
|
||||
Status: r.Status,
|
||||
RawStatus: r.RawStatus,
|
||||
BusinessCreatedAt: r.BusinessCreatedAt,
|
||||
PaidAt: r.PaidAt,
|
||||
OperatorID: r.OperatorID,
|
||||
OperatorName: r.OperatorName,
|
||||
Remark: r.Remark,
|
||||
Category: r.Category,
|
||||
CustomCategoryName: r.CustomCategoryName,
|
||||
VoucherURL: r.VoucherURL,
|
||||
VoidedAt: r.VoidedAt,
|
||||
VoidedBy: r.VoidedBy,
|
||||
VoidedByName: r.VoidedByName,
|
||||
VoidReason: r.VoidReason,
|
||||
}
|
||||
|
||||
pickupProfits := make([]dailyPickupProfitRow, 0)
|
||||
if err := db.Table("admin_pickups").
|
||||
Select(`DATE(completed_at) AS date,
|
||||
COALESCE(SUM(profit_amount_cent), 0) AS profit_amount_cent,
|
||||
COUNT(id) AS completed_count`).
|
||||
Where("status = ?", "completed").
|
||||
Where("completed_at >= ? AND completed_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(completed_at)").
|
||||
Scan(&pickupProfits).Error; err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
}
|
||||
pickupAdjustments := make([]dailyPickupAdjustmentRow, 0)
|
||||
if err := db.Table("admin_pickup_financial_adjustments AS fa").
|
||||
Select(`DATE(fa.created_at) AS date,
|
||||
COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
|
||||
Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
|
||||
Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(fa.created_at)").
|
||||
Scan(&pickupAdjustments).Error; err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
}
|
||||
|
||||
// 取消提号按取消日统计，与「已付款订单数」中的提号创建口径区分开。
|
||||
pickupCancelled, err := r.dailyPickupCancelled(ctx, query)
|
||||
if err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
}
|
||||
|
||||
// 每日预计收入:尚未结算订单的下单预估平台手续费,按下单日期归集,口径与 summary 一致。
|
||||
disbursements, err := r.dailyDisbursements(ctx, query)
|
||||
if err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
}
|
||||
operatingExpenses, err := r.dailyOperatingExpenses(ctx, query)
|
||||
if err != nil {
|
||||
return dashboardDailyResult{}, err
|
||||
}
|
||||
|
||||
itemsByDate := make(map[string]FinanceDailyDTO)
|
||||
for day := dayStart(query.StartDate); !day.After(query.EndDate); day = day.AddDate(0, 0, 1) {
|
||||
date := day.Format("2006-01-02")
|
||||
itemsByDate[date] = FinanceDailyDTO{Date: date}
|
||||
}
|
||||
for _, row := range payments {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.TotalFlowAmountCent = row.TotalFlowAmountCent
|
||||
item.TotalRefundAmountCent = row.TotalRefundAmountCent
|
||||
item.PendingRefundAmountCent = row.PendingRefundAmountCent
|
||||
item.ChannelNetAmountCent = row.TotalFlowAmountCent - row.TotalRefundAmountCent
|
||||
item.SuccessfulPayCount = row.SuccessfulPayCount
|
||||
item.SuccessfulRefundCount = row.FullRefundCount + row.PartialRefundCount
|
||||
item.FullRefundCount = row.FullRefundCount
|
||||
item.PartialRefundCount = row.PartialRefundCount
|
||||
item.PendingRefundCount = row.PendingRefundCount
|
||||
item.NormalFullRefundCount = row.NormalFullRefundCount
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range paidOrders {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.PaidOrderCount = row.PaidOrderCount
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range settlements {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.PlatformIncomeAmountCent = row.PlatformIncomeAmountCent
|
||||
item.OwnerShouldIncomeAmountCent = row.OwnerShouldIncomeAmountCent
|
||||
item.OwnerWalletIncomeAmountCent = row.OwnerWalletIncomeAmountCent
|
||||
item.OwnerEffectiveSettlementAmountCent = row.OwnerEffectiveSettlementAmountCent
|
||||
item.OfflineSettlementAmountCent = row.OfflineSettlementAmountCent
|
||||
item.OfflineSettlementPendingAmountCent = row.OfflineSettlementPendingAmountCent
|
||||
item.SettlementDiffAmountCent = row.OwnerShouldIncomeAmountCent - row.OwnerEffectiveSettlementAmountCent
|
||||
item.SettledOrderCount = row.SettledOrderCount
|
||||
item.SalesCount = row.SettledOrderCount
|
||||
item.OfflineSettlementPendingCount = row.OfflineSettlementPendingCount
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range pickupProfits {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.PlatformIncomeAmountCent += row.ProfitAmountCent
|
||||
item.PickupCompletedCount = row.CompletedCount
|
||||
item.SalesCount += row.CompletedCount
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range pickupAdjustments {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.PlatformIncomeAmountCent += row.ProfitAmountCent
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range pickupCancelled {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.PickupCancelledCount = row.Count
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range estimates {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.EstimatedIncomeAmountCent = row.EstimatedIncomeAmountCent
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range disbursements {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.OfflineSettlementPaidAmountCent = row.OfflineSettlementPaidAmountCent
|
||||
item.OfflineSettlementPaidCount = row.OfflineSettlementPaidCount
|
||||
item.WithdrawalPaidAmountCent = row.WithdrawalPaidAmountCent
|
||||
item.WithdrawalPaidCount = row.WithdrawalPaidCount
|
||||
item.ManualPaidAmountCent = row.ManualPaidAmountCent
|
||||
item.ManualPaidCount = row.ManualPaidCount
|
||||
item.DisbursementPaidAmountCent = row.OfflineSettlementPaidAmountCent + row.WithdrawalPaidAmountCent + row.ManualPaidAmountCent
|
||||
item.DisbursementPaidCount = row.OfflineSettlementPaidCount + row.WithdrawalPaidCount + row.ManualPaidCount
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
for _, row := range operatingExpenses {
|
||||
date := dailyDateKey(row.Date)
|
||||
item := itemsByDate[date]
|
||||
item.Date = date
|
||||
item.OperatingExpenseAmountCent = row.AmountCent
|
||||
item.OperatingExpenseCount = row.Count
|
||||
itemsByDate[date] = item
|
||||
}
|
||||
|
||||
items := make([]FinanceDailyDTO, 0, len(itemsByDate))
|
||||
for day := dayStart(query.StartDate); !day.After(query.EndDate); day = day.AddDate(0, 0, 1) {
|
||||
items = append(items, itemsByDate[day.Format("2006-01-02")])
|
||||
}
|
||||
return dashboardDailyResult{
|
||||
Items: items,
|
||||
Summary: summaryFromDailyRows(payments, settlements, estimates),
|
||||
Mohong: mohongSummaryFromDailyRows(payments),
|
||||
OperatingExpense: operatingExpenseSummaryFromDailyRows(operatingExpenses),
|
||||
}, nil
|
||||
}
|
||||
|
||||
func (r *Repository) dailyEstimates(ctx context.Context, query DashboardQuery) ([]dailyEstimatedRow, error) {
|
||||
rows := make([]dailyEstimatedRow, 0)
|
||||
err := r.db.WithContext(ctx).Table("rental_orders").
|
||||
Select(`DATE(created_at) AS date,
|
||||
COALESCE(SUM(platform_fee_cent), 0) AS estimated_income_amount_cent,
|
||||
COUNT(id) AS pending_settle_order_count`).
|
||||
Where("settlement_status NOT IN ?", settledSettlementStatuses()).
|
||||
Where("status NOT IN ?", nonBillableOrderStatuses()).
|
||||
Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(created_at)").
|
||||
Scan(&rows).Error
|
||||
return rows, err
|
||||
}
|
||||
|
||||
func (r *Repository) dailySettlements(ctx context.Context, query DashboardQuery) ([]dailySettlementRow, error) {
|
||||
db := r.db.WithContext(ctx)
|
||||
rows := make([]dailySettlementRow, 0)
|
||||
err := db.Table("rental_orders AS ro").
|
||||
Select(`DATE(ro.settled_at) AS date,
|
||||
COALESCE(SUM(oc.platform_fee_cent), 0) AS platform_income_amount_cent,
|
||||
COALESCE(SUM(oc.owner_income_amount_cent), 0) AS owner_should_income_amount_cent,
|
||||
COALESCE(SUM(COALESCE(w.owner_wallet_income_amount_cent, 0)), 0) AS owner_wallet_income_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
|
||||
THEN COALESCE(ro.offline_settlement_amount_cent, 0)
|
||||
ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
|
||||
END), 0) AS owner_effective_settlement_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
|
||||
THEN COALESCE(ro.offline_settlement_amount_cent, 0)
|
||||
ELSE 0
|
||||
END), 0) AS offline_settlement_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
|
||||
AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
|
||||
THEN COALESCE(ro.offline_settlement_amount_cent, 0)
|
||||
ELSE 0
|
||||
END), 0) AS offline_settlement_pending_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
|
||||
AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
|
||||
AND COALESCE(ro.offline_settlement_amount_cent, 0) > 0
|
||||
THEN 1
|
||||
ELSE 0
|
||||
END), 0) AS offline_settlement_pending_count,
|
||||
COALESCE(SUM(CASE WHEN ro.refund_status = 'refunding'
|
||||
OR ABS(COALESCE(oc.owner_income_amount_cent, 0) - CASE WHEN ro.settlement_mode = 'platform_managed'
|
||||
THEN COALESCE(ro.offline_settlement_amount_cent, 0)
|
||||
ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
|
||||
END) >= ?
|
||||
OR EXISTS (
|
||||
SELECT 1 FROM payment_orders AS exception_payment
|
||||
WHERE exception_payment.order_id = ro.id
|
||||
AND exception_payment.biz_type IN ?
|
||||
AND exception_payment.status IN ?
|
||||
AND exception_payment.amount_cent > 0
|
||||
)
|
||||
THEN 1
|
||||
ELSE 0
|
||||
END), 0) AS financial_exception_count,
|
||||
COUNT(ro.id) AS settled_order_count`, settlementDiffThresholdCent, refundBizTypes(), []string{"refunding", "failed"}).
|
||||
Joins("JOIN order_checkouts AS oc ON oc.order_id = ro.id AND oc.status = 'accepted'").
|
||||
Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForSettledOrdersSubquery(db, query)).
|
||||
Where("ro.settled_at >= ? AND ro.settled_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(ro.settled_at)").
|
||||
Scan(&rows).Error
|
||||
return rows, err
|
||||
}
|
||||
|
||||
func summaryFromDailyRows(payments []dailyPaymentRow, settlements []dailySettlementRow, estimates []dailyEstimatedRow) FinanceSummaryDTO {
|
||||
var summary FinanceSummaryDTO
|
||||
for _, row := range payments {
|
||||
summary.TotalFlowAmountCent += row.TotalFlowAmountCent
|
||||
summary.TotalRefundAmountCent += row.TotalRefundAmountCent
|
||||
summary.PendingRefundAmountCent += row.PendingRefundAmountCent
|
||||
summary.SuccessfulPayCount += row.SuccessfulPayCount
|
||||
summary.FullRefundCount += row.FullRefundCount
|
||||
summary.PartialRefundCount += row.PartialRefundCount
|
||||
summary.PendingRefundCount += row.PendingRefundCount
|
||||
}
|
||||
for _, row := range settlements {
|
||||
summary.NormalOrderProfitAmountCent += row.PlatformIncomeAmountCent
|
||||
summary.OwnerShouldIncomeAmountCent += row.OwnerShouldIncomeAmountCent
|
||||
summary.OwnerWalletIncomeAmountCent += row.OwnerWalletIncomeAmountCent
|
||||
summary.OwnerEffectiveSettlementAmountCent += row.OwnerEffectiveSettlementAmountCent
|
||||
summary.OfflineSettlementAmountCent += row.OfflineSettlementAmountCent
|
||||
summary.OfflineSettlementPendingAmountCent += row.OfflineSettlementPendingAmountCent
|
||||
summary.OfflineSettlementPendingCount += row.OfflineSettlementPendingCount
|
||||
summary.FinancialExceptionCount += row.FinancialExceptionCount
|
||||
summary.SettledOrderCount += row.SettledOrderCount
|
||||
}
|
||||
for _, row := range estimates {
|
||||
summary.EstimatedIncomeAmountCent += row.EstimatedIncomeAmountCent
|
||||
summary.PendingSettleOrderCount += row.PendingSettleOrderCount
|
||||
}
|
||||
summary.ChannelNetAmountCent = summary.TotalFlowAmountCent - summary.TotalRefundAmountCent
|
||||
summary.SuccessfulRefundCount = summary.FullRefundCount + summary.PartialRefundCount
|
||||
summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent
|
||||
summary.SettlementDiffAmountCent = summary.OwnerShouldIncomeAmountCent - summary.OwnerEffectiveSettlementAmountCent
|
||||
return summary
|
||||
}
|
||||
|
||||
func summaryWithPickup(summary FinanceSummaryDTO, pickup *PickupSummaryDTO) FinanceSummaryDTO {
|
||||
if pickup == nil {
|
||||
return summary
|
||||
}
|
||||
summary.PickupProfitAmountCent = pickup.ProfitAmountCent
|
||||
summary.PickupCompletedCount = pickup.CompletedCount
|
||||
summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent + pickup.ProfitAmountCent
|
||||
summary.OfflineSettlementPendingAmountCent += pickup.PendingAmountCent
|
||||
summary.OfflineSettlementPendingCount += pickup.PendingCount
|
||||
return summary
|
||||
}
|
||||
|
||||
func mohongSummaryFromDailyRows(rows []dailyPaymentRow) MohongSummaryDTO {
|
||||
var summary MohongSummaryDTO
|
||||
for _, row := range rows {
|
||||
summary.FlowAmountCent += row.MohongFlowAmountCent
|
||||
summary.RefundAmountCent += row.MohongRefundAmountCent
|
||||
summary.PaidOrderCount += row.MohongPaidOrderCount
|
||||
}
|
||||
summary.NetAmountCent = summary.FlowAmountCent - summary.RefundAmountCent
|
||||
return summary
|
||||
}
|
||||
|
||||
func operatingExpenseSummaryFromDailyRows(rows []dailyOperatingExpenseRow) OperatingExpenseSummaryDTO {
|
||||
var summary OperatingExpenseSummaryDTO
|
||||
for _, row := range rows {
|
||||
summary.AmountCent += row.AmountCent
|
||||
summary.Count += row.Count
|
||||
}
|
||||
return summary
|
||||
}
|
||||
|
||||
// dailyPayments 按支付单创建日统计收付款流水与退款笔数，
|
||||
// normal_full_refund_count 只统计正常（租赁）订单的全额退款，排除撞车商城。
|
||||
func (r *Repository) dailyPayments(ctx context.Context, query DashboardQuery) ([]dailyPaymentRow, error) {
|
||||
rows := make([]dailyPaymentRow, 0)
|
||||
db := r.db.WithContext(ctx)
|
||||
err := db.Table("payment_orders AS po").
|
||||
Select(`DATE(po.created_at) AS date,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS total_refund_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN po.amount_cent ELSE 0 END), 0) AS pending_refund_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS full_refund_count,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent < COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS partial_refund_count,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS normal_full_refund_count,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS mohong_flow_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_refund' AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS mohong_refund_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS mohong_paid_order_count`,
|
||||
payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes(), normalRefundBizTypes()).
|
||||
Joins("LEFT JOIN (?) AS orig ON orig.order_id = po.order_id", paymentOriginalAmountForRefundsInRangeSubquery(db, query)).
|
||||
Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(po.created_at)").
|
||||
Scan(&rows).Error
|
||||
return rows, err
|
||||
}
|
||||
|
||||
// dailyPickupCancelled 按取消日统计线下提号取消笔数。
|
||||
func (r *Repository) dailyPickupCancelled(ctx context.Context, query DashboardQuery) ([]dailyPickupCancelledRow, error) {
|
||||
rows := make([]dailyPickupCancelledRow, 0)
|
||||
err := r.db.WithContext(ctx).Table("admin_pickups").
|
||||
Select(`DATE(cancelled_at) AS date, COUNT(id) AS count`).
|
||||
Where("status = ?", "cancelled").
|
||||
Where("cancelled_at >= ? AND cancelled_at <= ?", query.StartDate, query.EndDate).
|
||||
Group("DATE(cancelled_at)").
|
||||
Scan(&rows).Error
|
||||
return rows, err
|
||||
}
|
||||
|
||||
// dailyPaidOrders 按实际付款日统计普通租赁订单，并将已完成的线下提号按完成日计入成交。
|
||||
func (r *Repository) dailyPaidOrders(ctx context.Context, query DashboardQuery) ([]dailyPaidOrderRow, error) {
|
||||
items := make([]dailyPaidOrderRow, 0)
|
||||
err := r.db.WithContext(ctx).Table(`(
|
||||
SELECT DATE(paid_at) AS date, COUNT(DISTINCT order_id) AS paid_order_count
|
||||
FROM payment_orders
|
||||
WHERE biz_type = 'order_pay' AND status = 'paid' AND paid_at >= ? AND paid_at <= ?
|
||||
GROUP BY DATE(paid_at)
|
||||
UNION ALL
|
||||
SELECT DATE(completed_at) AS date, COUNT(id) AS paid_order_count
|
||||
FROM admin_pickups
|
||||
WHERE status = 'completed' AND completed_at >= ? AND completed_at <= ?
|
||||
GROUP BY DATE(completed_at)
|
||||
) AS daily_paid_orders`, query.StartDate, query.EndDate, query.StartDate, query.EndDate).
|
||||
Select("date, SUM(paid_order_count) AS paid_order_count").
|
||||
Group("date").
|
||||
Scan(&items).Error
|
||||
return items, err
|
||||
}
|
||||
|
||||
type dailyPaymentRow struct {
|
||||
Date string
|
||||
TotalFlowAmountCent int64
|
||||
TotalRefundAmountCent int64
|
||||
PendingRefundAmountCent int64
|
||||
SuccessfulPayCount int64
|
||||
FullRefundCount int64
|
||||
PartialRefundCount int64
|
||||
PendingRefundCount int64
|
||||
NormalFullRefundCount int64
|
||||
MohongFlowAmountCent int64
|
||||
MohongRefundAmountCent int64
|
||||
MohongPaidOrderCount int64
|
||||
}
|
||||
|
||||
type dailyPickupCancelledRow struct {
|
||||
Date string
|
||||
Count int64
|
||||
}
|
||||
|
||||
type dailyPaidOrderRow struct {
|
||||
Date string
|
||||
PaidOrderCount int64
|
||||
}
|
||||
|
||||
type dailySettlementRow struct {
|
||||
Date string
|
||||
PlatformIncomeAmountCent int64
|
||||
OwnerShouldIncomeAmountCent int64
|
||||
OwnerWalletIncomeAmountCent int64
|
||||
OwnerEffectiveSettlementAmountCent int64
|
||||
OfflineSettlementAmountCent int64
|
||||
OfflineSettlementPendingAmountCent int64
|
||||
OfflineSettlementPendingCount int64
|
||||
FinancialExceptionCount int64
|
||||
SettledOrderCount int64
|
||||
}
|
||||
|
||||
type dailyPickupProfitRow struct {
|
||||
Date string
|
||||
ProfitAmountCent int64
|
||||
CompletedCount int64
|
||||
}
|
||||
|
||||
// dailyPickupAdjustmentRow 调整按调整创建日进入当日利润，避免回写历史完成日报。
|
||||
type dailyPickupAdjustmentRow struct {
|
||||
Date string
|
||||
ProfitAmountCent int64
|
||||
}
|
||||
|
||||
type dailyEstimatedRow struct {
|
||||
Date string
|
||||
EstimatedIncomeAmountCent int64
|
||||
PendingSettleOrderCount int64
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user