新增资金出款查询与财务统计
This commit is contained in:
yml2213
@@ -0,0 +1,221 @@
|
||||
package adminfinance
|
||||
|
||||
import (
|
||||
"context"
|
||||
"encoding/json"
|
||||
"strings"
|
||||
"time"
|
||||
|
||||
"gorm.io/gorm"
|
||||
)
|
||||
|
||||
func (r *Repository) Disbursements(ctx context.Context, query DisbursementQuery) (*DisbursementListDTO, error) {
|
||||
var summary DisbursementListSummaryDTO
|
||||
summaryDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
|
||||
if err := summaryDB.Select(`COUNT(*) AS record_count,
|
||||
COALESCE(SUM(CASE WHEN status = 'paid' THEN actual_amount_cent ELSE 0 END), 0) AS paid_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN status = 'paid' THEN 1 ELSE 0 END), 0) AS paid_count,
|
||||
COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN actual_amount_cent ELSE 0 END), 0) AS payment_pending_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN 1 ELSE 0 END), 0) AS payment_pending_count,
|
||||
COALESCE(SUM(CASE WHEN status = 'review_pending' THEN actual_amount_cent ELSE 0 END), 0) AS review_pending_amount_cent,
|
||||
COALESCE(SUM(CASE WHEN status = 'review_pending' THEN 1 ELSE 0 END), 0) AS review_pending_count,
|
||||
COALESCE(SUM(CASE WHEN source_type = 'withdrawal' AND status = 'paid' THEN fee_cent ELSE 0 END), 0) AS withdrawal_fee_amount_cent`).
|
||||
Scan(&summary).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
|
||||
rows := make([]disbursementItemRow, 0, query.PageSize)
|
||||
orderColumn := "business_created_at"
|
||||
if query.DateType == "paid" {
|
||||
orderColumn = "paid_at"
|
||||
}
|
||||
offset := (query.Page - 1) * query.PageSize
|
||||
rowsDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
|
||||
if err := rowsDB.Order(orderColumn + " DESC").
|
||||
Order("source_id DESC").
|
||||
Offset(offset).
|
||||
Limit(query.PageSize).
|
||||
Scan(&rows).Error; err != nil {
|
||||
return nil, err
|
||||
}
|
||||
|
||||
items := make([]DisbursementItemDTO, 0, len(rows))
|
||||
for _, row := range rows {
|
||||
items = append(items, row.toDTO())
|
||||
}
|
||||
return &DisbursementListDTO{
|
||||
Items: items,
|
||||
Total: summary.RecordCount,
|
||||
Page: query.Page,
|
||||
PageSize: query.PageSize,
|
||||
Summary: summary,
|
||||
}, nil
|
||||
}
|
||||
|
||||
func (r *Repository) disbursementListBaseQuery(ctx context.Context) *gorm.DB {
|
||||
db := r.db.WithContext(ctx)
|
||||
platformManaged := db.Table("rental_orders AS ro").
|
||||
Select(`'platform_managed' AS source_type,
|
||||
ro.id AS source_id,
|
||||
ro.order_no AS business_no,
|
||||
ro.id AS order_id,
|
||||
0 AS withdrawal_id,
|
||||
ro.owner_id AS user_id,
|
||||
'外部卖家' AS payee_name,
|
||||
'' AS payee_phone,
|
||||
COALESCE(lu.uploader_name, '') AS uploader_name,
|
||||
COALESCE(lu.source_channel, '') AS source_channel,
|
||||
'' AS account_type,
|
||||
'' AS account_name,
|
||||
'' AS account_no,
|
||||
'' AS bank_name,
|
||||
ro.offline_settlement_amount_cent AS amount_cent,
|
||||
0 AS fee_cent,
|
||||
ro.offline_settlement_amount_cent AS actual_amount_cent,
|
||||
CASE WHEN ro.offline_settlement_status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
|
||||
ro.offline_settlement_status AS raw_status,
|
||||
ro.settled_at AS business_created_at,
|
||||
ro.offline_settled_at AS paid_at,
|
||||
ro.offline_settled_by AS operator_id,
|
||||
COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
|
||||
ro.offline_settlement_remark AS remark,
|
||||
lu.parsed_payload AS source_payload`).
|
||||
Joins(`LEFT JOIN listing_uploads AS lu ON lu.id = (
|
||||
SELECT MAX(lu2.id) FROM listing_uploads AS lu2 WHERE lu2.listing_id = ro.listing_id
|
||||
)`).
|
||||
Joins("LEFT JOIN admin_users AS operator ON operator.id = ro.offline_settled_by").
|
||||
Where("ro.settlement_mode = ?", "platform_managed").
|
||||
Where("ro.offline_settlement_status IN ?", []string{"pending", "settled"}).
|
||||
Where("ro.offline_settlement_amount_cent > 0")
|
||||
|
||||
withdrawal := db.Table("withdrawal_requests AS wr").
|
||||
Select(`'withdrawal' AS source_type,
|
||||
wr.id AS source_id,
|
||||
wr.withdraw_no AS business_no,
|
||||
0 AS order_id,
|
||||
wr.id AS withdrawal_id,
|
||||
wr.user_id,
|
||||
COALESCE(NULLIF(u.nickname, ''), NULLIF(wr.account_name, ''), '') AS payee_name,
|
||||
COALESCE(u.phone, '') AS payee_phone,
|
||||
'' AS uploader_name,
|
||||
'' AS source_channel,
|
||||
wr.account_type,
|
||||
wr.account_name,
|
||||
wr.account_no,
|
||||
wr.bank_name,
|
||||
wr.amount_cent,
|
||||
wr.fee_cent,
|
||||
wr.actual_amount_cent,
|
||||
CASE
|
||||
WHEN wr.status = 'pending' THEN 'review_pending'
|
||||
WHEN wr.status = 'processing' THEN 'payment_pending'
|
||||
WHEN wr.status = 'completed' THEN 'paid'
|
||||
ELSE wr.status
|
||||
END AS status,
|
||||
wr.status AS raw_status,
|
||||
wr.created_at AS business_created_at,
|
||||
wr.paid_at,
|
||||
COALESCE(wr.paid_by, wr.reviewed_by) AS operator_id,
|
||||
COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
|
||||
CASE WHEN wr.payment_remark <> '' THEN wr.payment_remark ELSE wr.review_remark END AS remark,
|
||||
NULL AS source_payload`).
|
||||
Joins("LEFT JOIN users AS u ON u.id = wr.user_id").
|
||||
Joins("LEFT JOIN admin_users AS operator ON operator.id = COALESCE(wr.paid_by, wr.reviewed_by)")
|
||||
|
||||
union := db.Raw("? UNION ALL ?", platformManaged, withdrawal)
|
||||
return db.Table("(?) AS d", union)
|
||||
}
|
||||
|
||||
func (r *Repository) applyDisbursementFilters(db *gorm.DB, query DisbursementQuery) *gorm.DB {
|
||||
if query.SourceType != "" {
|
||||
db = db.Where("d.source_type = ?", query.SourceType)
|
||||
}
|
||||
if query.Status != "" {
|
||||
db = db.Where("d.status = ?", query.Status)
|
||||
}
|
||||
if query.BusinessNo != "" {
|
||||
db = db.Where("d.business_no LIKE ?", "%"+query.BusinessNo+"%")
|
||||
}
|
||||
if query.UserID > 0 {
|
||||
db = db.Where("d.user_id = ?", query.UserID)
|
||||
}
|
||||
if query.Keyword != "" {
|
||||
like := "%" + query.Keyword + "%"
|
||||
db = db.Where(`(d.business_no LIKE ? OR d.payee_name LIKE ? OR d.payee_phone LIKE ?
|
||||
OR d.uploader_name LIKE ? OR d.account_name LIKE ? OR d.account_no LIKE ?)`, like, like, like, like, like, like)
|
||||
}
|
||||
if !query.StartDate.IsZero() && !query.EndDate.IsZero() {
|
||||
if query.DateType == "paid" {
|
||||
db = db.Where("d.paid_at >= ? AND d.paid_at <= ?", query.StartDate, query.EndDate)
|
||||
} else {
|
||||
db = db.Where("d.business_created_at >= ? AND d.business_created_at <= ?", query.StartDate, query.EndDate)
|
||||
}
|
||||
}
|
||||
return db
|
||||
}
|
||||
|
||||
type disbursementItemRow struct {
|
||||
SourceType string
|
||||
SourceID uint64
|
||||
BusinessNo string
|
||||
OrderID uint64
|
||||
WithdrawalID uint64
|
||||
UserID uint64
|
||||
PayeeName string
|
||||
PayeePhone string
|
||||
UploaderName string
|
||||
SourceChannel string
|
||||
AccountType string
|
||||
AccountName string
|
||||
AccountNo string
|
||||
BankName string
|
||||
AmountCent int64
|
||||
FeeCent int64
|
||||
ActualAmountCent int64
|
||||
Status string
|
||||
RawStatus string
|
||||
BusinessCreatedAt *time.Time
|
||||
PaidAt *time.Time
|
||||
OperatorID *uint64
|
||||
OperatorName string
|
||||
Remark string
|
||||
SourcePayload []byte
|
||||
}
|
||||
|
||||
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)
|
||||
}
|
||||
}
|
||||
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,
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user