yml/hfb_sys
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

新增撞车订单人工退款

Browse Source
This commit is contained in:
yml2213
2026-07-31 21:57:35 +08:00
parent 8c2431c4f2
commit 9511b580e4
13 changed files with 516 additions and 20 deletions
Download Patch File Download Diff File Expand all files Collapse all files
backend/internal/modules/adminfinance/dashboard.go
+10 -10
View File
@@ -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 {