对账更新

This commit is contained in:
磷叶 2025-02-06 11:44:20 +08:00
parent 5792838734
commit 62865d9a6d
3 changed files with 22 additions and 2 deletions

View File

@ -541,6 +541,10 @@ public class DashboardService {
result.setOrderReceiveAmount(MathUtils.subtractDecimal(result.getOrderTotalAmount(), result.getRefundAmount()));
// 订单实收和实际分成差额
result.setDifference(MathUtils.subtractDecimal(result.getOrderReceiveAmount(), result.getActualBonus()));
// 用户实收金额
result.setUserActualBonus(MathUtils.subtractDecimal(result.getUserBonus(), result.getUserBonusRefund()));
// 平台实收金额
result.setPlatformActualBonus(MathUtils.subtractDecimal(result.getPlatformBonus(), result.getPlatformBonusRefund()));
// 平台收益 = 平台分成 + 应收账 + 提现服务费 - 平台分成退款 - 渠道成本
BigDecimal add = MathUtils.addDecimal(result.getPlatformBonus(), result.getReceiveAmount(),
result.getWithdrawServiceFee());

View File

@ -113,4 +113,10 @@ public class ReconciliationDate extends BaseEntity
@ApiModelProperty("渠道名称")
private String channelName;
@ApiModelProperty("用户实收金额")
private BigDecimal userActualBonus;
@ApiModelProperty("平台实收金额")
private BigDecimal platformActualBonus;
}

View File

@ -30,7 +30,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
srd.actual_bonus,
srd.platform_income,
srd.withdraw_service_fee,
srd.channel_cost
srd.channel_cost,
srd.user_actual_bonus,
srd.platform_actual_bonus
from ss_reconciliation_date srd
</sql>
@ -58,7 +60,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
sum(srd.actual_bonus) as actual_bonus,
sum(srd.platform_income) as platform_income,
sum(srd.withdraw_service_fee) as withdraw_service_fee,
sum(srd.channel_cost) as channel_cost
sum(srd.channel_cost) as channel_cost,
sum(srd.user_actual_bonus) as user_actual_bonus,
sum(srd.platform_actual_bonus) as platform_actual_bonus
from ss_reconciliation_date srd
</sql>
@ -111,6 +115,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<if test="channelId != null">channel_id,</if>
<if test="channelName != null">channel_name,</if>
<if test="channelType != null">channel_type,</if>
<if test="userActualBonus != null">user_actual_bonus,</if>
<if test="platformActualBonus != null">platform_actual_bonus,</if>
</trim>
<trim prefix="values (" suffix=")" suffixOverrides=",">
<if test="date != null">#{date},</if>
@ -135,6 +141,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<if test="channelId != null">#{channelId},</if>
<if test="channelName != null">#{channelName},</if>
<if test="channelType != null">#{channelType},</if>
<if test="userActualBonus != null">#{userActualBonus},</if>
<if test="platformActualBonus != null">#{platformActualBonus},</if>
</trim>
</insert>
@ -169,6 +177,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<if test="data.channelId != null">channel_id = #{data.channelId},</if>
<if test="data.channelName != null">channel_name = #{data.channelName},</if>
<if test="data.channelType != null">channel_type = #{data.channelType},</if>
<if test="data.userActualBonus != null">user_actual_bonus = #{data.userActualBonus},</if>
<if test="data.platformActualBonus != null">platform_actual_bonus = #{data.platformActualBonus},</if>
</sql>
<delete id="deleteReconciliationDateById" parameterType="Long">