新增撞车订单人工退款

backend/internal/modules/adminfinance/dashboard.go

@@ -63,20 +63,20 @@ func (r *Repository) summary(ctx context.Context, query DashboardQuery) (*Financ
 	db := r.db.WithContext(ctx)
 	var payment paymentSummaryRow
 	if err := db.Table("payment_orders AS po").
-		Select(`COALESCE(SUM(CASE WHEN po.biz_type IN ('order_pay') AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
+		Select(`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 ('order_pay') 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 = '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`,
-			refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
+			payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
 		Joins(`LEFT JOIN (
 			SELECT order_id, MAX(amount_cent) AS amount_cent
 			FROM payment_orders
-			WHERE biz_type = 'order_pay' AND status = 'paid'
+			WHERE biz_type IN ? AND status = 'paid'
 			GROUP BY order_id
-		) AS orig ON orig.order_id = po.order_id`).
+		) AS orig ON orig.order_id = po.order_id`, payBizTypes()).
 		Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
 		Scan(&payment).Error; err != nil {
 		return nil, err
@@ -168,20 +168,20 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
 	payments := make([]dailyPaymentRow, 0)
 	if err := db.Table("payment_orders AS po").
 		Select(`DATE(po.created_at) AS date,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ('order_pay') 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 = '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 ('order_pay') 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 = '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`,
-			refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
+			payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
 		Joins(`LEFT JOIN (
 			SELECT order_id, MAX(amount_cent) AS amount_cent
 			FROM payment_orders
-			WHERE biz_type = 'order_pay' AND status = 'paid'
+			WHERE biz_type IN ? AND status = 'paid'
 			GROUP BY order_id
-		) AS orig ON orig.order_id = po.order_id`).
+		) AS orig ON orig.order_id = po.order_id`, payBizTypes()).
 		Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
 		Group("DATE(po.created_at)").
 		Scan(&payments).Error; err != nil {

backend/internal/modules/adminfinance/helper.go

@@ -20,6 +20,10 @@ const (
 	financeStatusOfflineSettlementPending = "offline_settlement_pending"
 )
 
+func payBizTypes() []string {
+	return []string{"order_pay", "mohong_pay"}
+}
+
 func refundBizTypes() []string {
 	return []string{
 		"cancel_refund",
@@ -29,6 +33,7 @@ func refundBizTypes() []string {
 		"deposit_refund",
 		"rent_refund",
 		"arbitration_refund",
+		"mohong_refund",
 	}
 }
 

backend/internal/modules/adminfinance/helper_test.go

@@ -23,3 +23,25 @@ func TestDailyDateKey(t *testing.T) {
 		})
 	}
 }
+
+func TestPayBizTypesIncludeMohongPay(t *testing.T) {
+	values := map[string]bool{}
+	for _, item := range payBizTypes() {
+		values[item] = true
+	}
+	for _, want := range []string{"order_pay", "mohong_pay"} {
+		if !values[want] {
+			t.Fatalf("payBizTypes missing %s", want)
+		}
+	}
+}
+
+func TestRefundBizTypesIncludeMohongRefund(t *testing.T) {
+	values := map[string]bool{}
+	for _, item := range refundBizTypes() {
+		values[item] = true
+	}
+	if !values["mohong_refund"] {
+		t.Fatal("refundBizTypes missing mohong_refund")
+	}
+}