feat: 财务分析按开票口径拆分费用
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@ -48,6 +48,7 @@ use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
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use Modules\EcommerceFinance\Repositories\AlibabaAccountBalanceRepository;
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use Modules\EcommerceFinance\Repositories\AlibabaBillRepository;
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use Modules\EcommerceFinance\View\BillOffsetPageData;
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use Modules\EcommerceFinance\View\BillingDetailsPageData;
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use Modules\EcommerceFinance\Repositories\CourierInformationMirrorRepository;
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use Modules\EcommerceFinance\Repositories\CourierSurchargeSettlementMirrorRepository;
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use Modules\EcommerceFinance\Repositories\ShippingOrderRepository;
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@ -2398,6 +2399,7 @@ class Pages extends Controller
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* 收入 = 业绩明细里（收入金额 + 优惠金额 + 冲减金额 + 退款金额）按各字段记账符号求和
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* （冲减、退款取数本身带负号，直接相加即为净收入）；
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* 成本 = 商品成本表的商品成本汇总；运费暂不取数，列上留空。
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* 费用 = 店铺收款账户账单中财务类型为「费用」的支出减收入，按票据口径拆为开票 / 不开票。
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*/
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protected function contentForFinancialAnalysis(): array
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{
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@ -2441,11 +2443,15 @@ class Pages extends Controller
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$incomeTotal = 0.0;
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$costTotal = 0.0;
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$invoiceExpenseTotal = 0.0;
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$nonInvoiceExpenseTotal = 0.0;
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/** @var array<string,true> $platformOptions */
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$platformOptions = [];
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foreach ($rows as $row) {
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$incomeTotal += (float) $row['income'];
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$costTotal += (float) $row['cost'];
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$invoiceExpenseTotal += (float) $row['invoice_expense'];
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$nonInvoiceExpenseTotal += (float) $row['non_invoice_expense'];
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if ($row['platform'] !== '') {
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$platformOptions[(string) $row['platform']] = true;
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}
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@ -2466,6 +2472,8 @@ class Pages extends Controller
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'rows' => count($rows),
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'income_total' => round($incomeTotal, 2),
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'cost_total' => round($costTotal, 2),
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'invoice_expense_total' => round($invoiceExpenseTotal, 2),
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'non_invoice_expense_total' => round($nonInvoiceExpenseTotal, 2),
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],
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'financialAnalysisMonths' => $months,
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'financialAnalysisPlatforms' => $platformOptions,
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@ -2479,7 +2487,7 @@ class Pages extends Controller
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* 页面与导出共用，保证两边口径一致。
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*
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* @param array{month:string,platform:string,store_name:string} $filters
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* @return list<array{month:string,platform:string,store_name:string,income:float,cost:float}>
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* @return list<array{month:string,platform:string,store_name:string,income:float,cost:float,invoice_expense:float,non_invoice_expense:float}>
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*/
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private function financialAnalysisRows(array $filters): array
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{
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@ -2534,14 +2542,14 @@ class Pages extends Controller
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*
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* 两张表都是几十万行，聚合结果按月份缓存 5 分钟；筛选在内存里做，避免每次开页重跑分组。
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*
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* @return array<string,array{platform:string,store_name:string,income:float,cost:float}>
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* @return array<string,array{platform:string,store_name:string,income:float,cost:float,invoice_expense:float,non_invoice_expense:float}>
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*/
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private function financialAnalysisAggregates(string $reportMonth): array
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{
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$connection = (string) config('upstream_mirrors.connection', 'business_mirror');
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return cache()->remember(
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'financial-analysis-aggregates-v1:' . $reportMonth,
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'financial-analysis-aggregates-v3:' . $reportMonth . ':' . $this->financialAnalysisMappingSignature(),
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now()->addMinutes(5),
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static function () use ($connection, $reportMonth): array {
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$rows = [];
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@ -2559,9 +2567,27 @@ class Pages extends Controller
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'store_name' => (string) $row->store_name,
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'income' => round((float) $row->income, 2),
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'cost' => 0.0,
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'invoice_expense' => 0.0,
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'non_invoice_expense' => 0.0,
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];
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}
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$expenseBuckets = app(BillingDetailsPageData::class)
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->expenseBucketsForMonth(substr($reportMonth, 0, 7));
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foreach ($expenseBuckets as $bucket) {
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$key = $bucket['platform'] . "\0" . $bucket['store_name'];
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$rows[$key] ??= [
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'platform' => $bucket['platform'],
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'store_name' => $bucket['store_name'],
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'income' => 0.0,
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'cost' => 0.0,
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'invoice_expense' => 0.0,
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'non_invoice_expense' => 0.0,
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];
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$rows[$key]['invoice_expense'] = round((float) $bucket['invoice_expense'], 2);
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$rows[$key]['non_invoice_expense'] = round((float) $bucket['non_invoice_expense'], 2);
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}
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$costRows = DB::connection($connection)->table('store_receipt_product_cost_rows')
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->where('report_month', $reportMonth)
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->selectRaw('platform, store_name, SUM(COALESCE(product_cost, 0)) as cost')
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@ -2574,6 +2600,8 @@ class Pages extends Controller
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'store_name' => $rows[$key]['store_name'] ?? (string) $row->store_name,
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'income' => $rows[$key]['income'] ?? 0.0,
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'cost' => round((float) $row->cost, 2),
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'invoice_expense' => $rows[$key]['invoice_expense'] ?? 0.0,
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'non_invoice_expense' => $rows[$key]['non_invoice_expense'] ?? 0.0,
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];
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}
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@ -2582,6 +2610,17 @@ class Pages extends Controller
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);
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}
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/** 科目映射变化时自动换缓存键，避免费用拆票结果在 5 分钟缓存内继续使用旧口径。 */
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private function financialAnalysisMappingSignature(): string
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{
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$rules = app(AccountMappingStore::class)->all();
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return substr(hash(
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'sha256',
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(string) json_encode($rules, JSON_UNESCAPED_UNICODE | JSON_UNESCAPED_SLASHES)
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), 0, 16);
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}
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/**
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* 财务经营分析表导出：按当前筛选条件导出「时间 / 平台 / 店铺 / 收入 / 成本 / 运费」。
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*/
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@ -2607,7 +2646,7 @@ class Pages extends Controller
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@set_time_limit(0);
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$out = fopen('php://output', 'w');
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fwrite($out, "\xEF\xBB\xBF");
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fputcsv($out, ['时间', '平台', '店铺', '收入', '成本', '运费']);
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fputcsv($out, ['时间', '平台', '店铺', '收入', '成本', '运费', '开票费用', '不开票费用']);
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foreach ($rows as $row) {
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fputcsv($out, [
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$row['month'],
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@ -2617,6 +2656,8 @@ class Pages extends Controller
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number_format((float) $row['cost'], 2, '.', ''),
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// 运费暂不取数，先留空列，等口径确认后补。
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'',
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number_format((float) $row['invoice_expense'], 2, '.', ''),
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number_format((float) $row['non_invoice_expense'], 2, '.', ''),
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]);
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}
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fclose($out);
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@ -42,6 +42,16 @@ class BillingDetailsPageData
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'唯品会MP' => '唯品会MP', '唯品会JX' => '唯品会JX', '支付宝' => '支付宝',
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];
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/** 账单来源页签 → 财务经营分析表使用的平台列。 */
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private const ACCOUNT_LABELS = [
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'淘系支付宝' => '淘系支付宝',
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'淘系微信' => '淘系微信',
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'拼多多' => '拼多多',
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'京东钱包' => '京东网银钱包',
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'抖音' => '抖音',
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'得物' => '得物',
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];
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/**
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* 平台筛选：按「账户 / 数据来源」分类，与「店铺收款账户账单」各页签一致。
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* source 对应 self::SOURCES 的分支；prefix 非空时再按店铺前缀切分（京东账单 / 京喜账单同属一张表）。
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@ -330,6 +340,193 @@ class BillingDetailsPageData
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];
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}
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/**
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* 财务类型为「费用」的账单金额，按财务经营分析表的「平台-店铺」及票据口径汇总。
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*
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* 金额口径为账单「支出 - 收入」，费用返还/退回以负数抵减费用。
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* 票据口径 0.06 / 0.09 归入开票费用，不开票归入不开票费用。
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*
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* @return array<string,array{platform:string,store_name:string,invoice_expense:float,non_invoice_expense:float}>
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*/
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public function expenseBucketsForMonth(string $reportMonth): array
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{
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if (preg_match('/^\d{4}-\d{2}$/', $reportMonth) !== 1) {
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return [];
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}
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$filters = $this->parseFilters(['month' => $reportMonth]);
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$filters['platform'] = [];
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$filters['store'] = [];
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$filters['item'] = [];
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$filters['type'] = [];
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$filters['remark'] = [];
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$filters['keyword'] = '';
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$connection = $this->connection();
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$buckets = [];
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$rulesByPlatform = $this->expenseRulesByPlatform();
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foreach (self::SOURCES as $label => $meta) {
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$branch = $this->branch($label, $meta, $filters);
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$conditions = ['invoice_expense' => [], 'non_invoice_expense' => []];
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foreach (self::BRANCH_PLATFORMS[$label] ?? [] as $platform) {
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foreach ($conditions as $field => $_) {
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$items = array_keys($rulesByPlatform[$platform][$field] ?? []);
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if ($items === []) {
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continue;
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}
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$conditions[$field][] = [
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'sql' => '(' . $this->storePrefixCondition($platform)
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. ' AND bill_item IN (' . $this->literals($this->expenseItemVariants($items)) . '))',
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'account' => $this->accountLabelForPlatform($label, $platform),
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];
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}
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}
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if ($conditions['invoice_expense'] === [] && $conditions['non_invoice_expense'] === []) {
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continue;
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}
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$amount = 'COALESCE(' . $branch['expense'] . ', 0) - COALESCE(' . $branch['income'] . ', 0)';
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foreach ($branch['scopes'] as $scope) {
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$parts = [];
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$bind = [];
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foreach ($conditions as $field => $items) {
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foreach ($items as $condition) {
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$parts[] = 'SELECT ' . $this->literal((string) $condition['account']) . ' AS account_label, store_name, '
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. ($field === 'invoice_expense' ? 'COALESCE(SUM(' . $amount . '), 0)' : '0') . ' AS invoice_expense, '
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. ($field === 'non_invoice_expense' ? 'COALESCE(SUM(' . $amount . '), 0)' : '0') . ' AS non_invoice_expense '
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. 'FROM ' . $branch['table'] . ' WHERE ' . $scope['where']
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. ' AND ' . $condition['sql'] . ' GROUP BY store_name';
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$bind = array_merge($bind, $scope['bind']);
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}
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}
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$rows = $connection->select(
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'SELECT account_label, store_name, '
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. 'COALESCE(SUM(invoice_expense), 0) AS invoice_expense, '
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. 'COALESCE(SUM(non_invoice_expense), 0) AS non_invoice_expense '
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. 'FROM (' . implode(' UNION ALL ', $parts) . ') expense_rows '
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. 'GROUP BY account_label, store_name',
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$bind,
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);
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foreach ($rows as $row) {
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$store = trim((string) ($row->store_name ?? ''));
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$account = trim((string) ($row->account_label ?? ''));
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if ($store === '' || $account === '') {
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continue;
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}
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$key = $account . "\0" . $store;
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$buckets[$key] ??= [
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'platform' => $account,
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'store_name' => $store,
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'invoice_expense' => 0.0,
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'non_invoice_expense' => 0.0,
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];
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$buckets[$key]['invoice_expense'] = round(
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(float) $buckets[$key]['invoice_expense'] + (float) $row->invoice_expense,
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2,
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);
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$buckets[$key]['non_invoice_expense'] = round(
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(float) $buckets[$key]['non_invoice_expense'] + (float) $row->non_invoice_expense,
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2,
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);
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}
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}
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}
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foreach ($buckets as &$bucket) {
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$bucket['invoice_expense'] = round((float) $bucket['invoice_expense'], 2);
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$bucket['non_invoice_expense'] = round((float) $bucket['non_invoice_expense'], 2);
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}
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unset($bucket);
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return $buckets;
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}
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private function accountLabelForPlatform(string $source, string $platform): string
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{
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if ($source === '京东账单') {
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return $platform === '京喜' ? '京喜账单' : '京东账单';
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}
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return self::ACCOUNT_LABELS[$source] ?? $source;
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}
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/**
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* 财务类型为「费用」的规则，按业务平台和票据口径分组。
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*
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* 当前科目映射保证同一平台同一账单项目的「费用」规则票据口径一致；
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* 若以后出现同项目既开票又不开票，直接报错，避免静默算错。
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*
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* @return array<string,array{invoice_expense:array<string,true>,non_invoice_expense:array<string,true>}>
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*/
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private function expenseRulesByPlatform(): array
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{
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$itemMeta = [];
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$feeRules = [];
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foreach (app(AccountMappingStore::class)->all() as $rule) {
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$platform = trim((string) ($rule['platform'] ?? ''));
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$item = $this->normalizeItem((string) ($rule['item'] ?? ''));
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$category = trim((string) ($rule['category'] ?? ''));
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$invoice = trim((string) ($rule['invoice'] ?? ''));
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if ($platform === '' || $item === '') {
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continue;
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}
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$key = mb_strtolower($platform) . "\0" . mb_strtolower($item);
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$itemMeta[$key]['categories'][$category] = true;
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$itemMeta[$key]['invoices'][$invoice] = true;
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if ($category === '费用') {
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$feeRules[] = [$platform, $item, $invoice];
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}
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}
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foreach ($feeRules as [$platform, $item, $invoice]) {
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$item = $this->normalizeItem($item);
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$meta = $itemMeta[mb_strtolower($platform) . "\0" . mb_strtolower($item)] ?? [];
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if (count($meta['categories'] ?? []) > 1 || count($meta['invoices'] ?? []) > 1) {
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throw new \RuntimeException(
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'费用票据口径无法唯一确定：' . $platform . ' / ' . $item,
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);
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}
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$bucket = match ($invoice) {
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'0.06', '0.09' => 'invoice_expense',
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'不开票' => 'non_invoice_expense',
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default => throw new \RuntimeException(
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'费用票据口径未支持：' . $platform . ' / ' . $item . ' / ' . $invoice,
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),
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};
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$groups[$platform][$bucket][$item] = true;
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}
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return $groups ?? [];
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}
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/**
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* 科目映射表里的账单项目同时生成带 / 不带 wx 前缀的查找值，
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* 保留各账单表的 bill_item 索引，避免对整月数据执行 SUBSTRING。
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*
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* @param list<string> $items
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* @return list<string>
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*/
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private function expenseItemVariants(array $items): array
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{
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$variants = [];
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foreach ($items as $item) {
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$item = trim((string) $item);
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if ($item === '') {
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continue;
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}
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$variants[$item] = true;
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$variants[preg_match('/^wx/i', $item) === 1 ? $this->normalizeItem($item) : 'wx' . $item] = true;
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}
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$variants = array_keys($variants);
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sort($variants);
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return $variants;
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}
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/**
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* 筛选联动：按「除该筛选项以外的其它条件」统计各筛选项的可选值与行数，行数为 0 的取值不返回。
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* 结果按筛选条件签名缓存 60 秒，避免连续勾选时反复扫同一批数据。
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@ -594,7 +791,7 @@ class BillingDetailsPageData
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/**
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* 账单项目 → [平台 => ['memo'=>..,'category'=>..]] 预索引，避免逐项遍历全部规则。
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*
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* @param array<string,array{memo:string,category:string,catch:bool}> $rules
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* @param array<string,array{memo:string,category:string,invoice:string,catch:bool}> $rules
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* @return array<string,array<string,array{memo:string,category:string}>>
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*/
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private function ruleIndexByItem(array $rules): array
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@ -896,6 +1093,7 @@ class BillingDetailsPageData
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$row['platform'] = $platform;
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$row['finance_remark'] = (string) ($rule['memo'] ?? '');
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$row['finance_type'] = (string) ($rule['category'] ?? '');
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$row['finance_invoice'] = (string) ($rule['invoice'] ?? '');
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$row['matched'] = $rule !== null;
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|
||||
// 同一账单项目多条规则时按业务备注/商品名称关键词取最具体的一条（与店铺收款账户账单页同一口径）
|
||||
@ -921,6 +1119,7 @@ class BillingDetailsPageData
|
||||
if ($matched !== null) {
|
||||
$row['finance_remark'] = (string) ($matched['rule']['memo'] ?? '');
|
||||
$row['finance_type'] = (string) ($matched['rule']['category'] ?? '');
|
||||
$row['finance_invoice'] = (string) ($matched['rule']['invoice'] ?? '');
|
||||
$row['matched'] = true;
|
||||
}
|
||||
}
|
||||
@ -1140,7 +1339,7 @@ class BillingDetailsPageData
|
||||
return $this->columnCache[$table];
|
||||
}
|
||||
|
||||
/** 科目映射表：平台|账单项目 → [memo, category]（共享数据库，随页面请求实时读取） */
|
||||
/** 科目映射表：平台|账单项目 → [memo, category, invoice]（共享数据库，随页面请求实时读取） */
|
||||
private function rules(): array
|
||||
{
|
||||
static $cache = null;
|
||||
@ -1156,7 +1355,12 @@ class BillingDetailsPageData
|
||||
$prev = $cache[$key] ?? null;
|
||||
$isCatchAll = trim((string) ($rule['memo'] ?? '')) === '' && trim((string) ($rule['goods'] ?? '')) === '';
|
||||
if ($prev === null || ($isCatchAll && ! $prev['catch'])) {
|
||||
$cache[$key] = ['memo' => (string) ($rule['memo'] ?? ''), 'category' => (string) ($rule['category'] ?? ''), 'catch' => $isCatchAll];
|
||||
$cache[$key] = [
|
||||
'memo' => (string) ($rule['memo'] ?? ''),
|
||||
'category' => (string) ($rule['category'] ?? ''),
|
||||
'invoice' => (string) ($rule['invoice'] ?? ''),
|
||||
'catch' => $isCatchAll,
|
||||
];
|
||||
}
|
||||
}
|
||||
return $cache;
|
||||
|
||||
@ -27,7 +27,7 @@
|
||||
.financial-analysis-summary .item span { color:var(--vip-content-muted,#595959); font-size:.7rem; }
|
||||
.financial-analysis-summary .item b { font-size:.95rem; font-variant-numeric:tabular-nums; }
|
||||
.financial-analysis-table-wrap { overflow:auto; border:1px solid var(--vip-border,#D8D2C7); border-radius:.5rem; background:#fff; }
|
||||
.financial-analysis-table { width:100%; min-width:56rem; border-collapse:separate; border-spacing:0; font-size:.78rem; }
|
||||
.financial-analysis-table { width:100%; min-width:68rem; border-collapse:separate; border-spacing:0; font-size:.78rem; }
|
||||
.financial-analysis-table th,.financial-analysis-table td { padding:.55rem .65rem; border-right:1px solid var(--vip-border,#D8D2C7); border-bottom:1px solid var(--vip-border,#D8D2C7); white-space:nowrap; vertical-align:top; }
|
||||
.financial-analysis-table th { position:sticky; top:0; z-index:1; background:var(--vip-content-accent-soft,#F7F0DE); text-align:left; font-weight:700; }
|
||||
.financial-analysis-table tr:hover td { background:#fcfaf4; }
|
||||
@ -75,7 +75,8 @@
|
||||
<div class="financial-analysis-note">
|
||||
口径：一行 = 一个月的一个平台的一个店铺。收入 = 业绩明细的「收入金额 + 优惠金额 + 冲减金额 + 退款金额」，
|
||||
按各字段自身的记账符号求和（冲减、退款在取数时已是负数，相加即为净收入）；
|
||||
成本 = 商品成本表按店铺汇总的商品成本（四舍五入两位小数）；运费暂不取数，列上留空。
|
||||
成本 = 商品成本表按店铺汇总的商品成本（四舍五入两位小数）；运费暂不取数，列上留空；
|
||||
开票费用 / 不开票费用 = 店铺收款账户账单中财务类型为「费用」的支出减收入，按科目映射表票据口径 0.06 / 0.09 与不开票分别汇总。
|
||||
</div>
|
||||
|
||||
<div class="financial-analysis-summary">
|
||||
@ -83,6 +84,8 @@
|
||||
<div class="item"><span>收入合计</span><b>{{ $money($summary['income_total'] ?? null) }}</b></div>
|
||||
<div class="item"><span>成本合计</span><b>{{ $money($summary['cost_total'] ?? null) }}</b></div>
|
||||
<div class="item"><span>运费合计</span><b class="muted">暂不取数</b></div>
|
||||
<div class="item"><span>开票费用合计</span><b>{{ $money($summary['invoice_expense_total'] ?? null) }}</b></div>
|
||||
<div class="item"><span>不开票费用合计</span><b>{{ $money($summary['non_invoice_expense_total'] ?? null) }}</b></div>
|
||||
</div>
|
||||
|
||||
<div class="financial-analysis-table-wrap">
|
||||
@ -94,6 +97,8 @@
|
||||
<th class="num">收入</th>
|
||||
<th class="num">成本</th>
|
||||
<th class="num">运费</th>
|
||||
<th class="num">开票费用</th>
|
||||
<th class="num">不开票费用</th>
|
||||
</tr></thead>
|
||||
<tbody>
|
||||
@forelse ($rows ?? [] as $row)
|
||||
@ -104,9 +109,11 @@
|
||||
<td class="num">{{ $money($row['income'] ?? null) }}</td>
|
||||
<td class="num">{{ $money($row['cost'] ?? null) }}</td>
|
||||
<td class="num muted">—</td>
|
||||
<td class="num">{{ $money($row['invoice_expense'] ?? null) }}</td>
|
||||
<td class="num">{{ $money($row['non_invoice_expense'] ?? null) }}</td>
|
||||
</tr>
|
||||
@empty
|
||||
<tr><td colspan="6"><div class="financial-analysis-empty">
|
||||
<tr><td colspan="8"><div class="financial-analysis-empty">
|
||||
{{ $error ? '镜像读取失败，请稍后重试。' : '暂无符合条件的财务经营分析数据；请确认业绩明细与商品成本已生成。' }}
|
||||
</div></td></tr>
|
||||
@endforelse
|
||||
|
||||
@ -83,7 +83,7 @@ class NavigationTest extends FeatureTestCase
|
||||
|
||||
public function testPerformanceDetailsPageIsAvailable(): void
|
||||
{
|
||||
$response = $this->loginAs()
|
||||
$this->loginAs()
|
||||
->get(route('business.pages.show', [
|
||||
'section' => 'financial-operations',
|
||||
'page' => 'performance-details',
|
||||
@ -121,17 +121,26 @@ class NavigationTest extends FeatureTestCase
|
||||
->assertSee('name="match_status"', false)
|
||||
->assertSee('/workspace/financial-operations/performance-details/export', false)
|
||||
->assertSeeText('店铺收款匹配订单明细尚未同步，请先执行 store-receipt:order-match:sync。');
|
||||
}
|
||||
|
||||
$html = (string) $response->getContent();
|
||||
$offsetPosition = strpos($html, 'data-column-key="offset_amount"');
|
||||
$compensationPosition = strpos($html, 'data-column-key="default_compensation_amount"');
|
||||
$refundPosition = strpos($html, 'data-column-key="refund_amount"');
|
||||
public function testFinancialAnalysisPageIncludesInvoiceExpenseColumns(): void
|
||||
{
|
||||
$this->loginAs()
|
||||
->get(route('business.pages.show', [
|
||||
'section' => 'financial-operations',
|
||||
'page' => 'financial-analysis',
|
||||
]))
|
||||
->assertOk()
|
||||
->assertSeeTextInOrder(['收入', '成本', '运费', '开票费用', '不开票费用'])
|
||||
->assertSeeText('开票费用合计')
|
||||
->assertSeeText('不开票费用合计')
|
||||
->assertSee('/workspace/financial-operations/financial-analysis/export', false);
|
||||
|
||||
$this->assertNotFalse($offsetPosition);
|
||||
$this->assertNotFalse($compensationPosition);
|
||||
$this->assertNotFalse($refundPosition);
|
||||
$this->assertLessThan($compensationPosition, $offsetPosition);
|
||||
$this->assertLessThan($refundPosition, $compensationPosition);
|
||||
$csv = $this->loginAs()
|
||||
->get(route('business.financial-operations.financial-analysis.export'))
|
||||
->streamedContent();
|
||||
|
||||
$this->assertStringContainsString('时间,平台,店铺,收入,成本,运费,开票费用,不开票费用', $csv);
|
||||
}
|
||||
|
||||
public function testFinancialRiskControlPageIsAvailableBetweenFinancialReports(): void
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user