085ea33ff4
订单侧来源改为企微客户订单 + 聚水潭订单（与「订单数据 → 原始数据」同一来源）， 按「店铺 + 线上订单号」对商品金额求和；取数改用临时表 + STRAIGHT_JOIN 避免大表全扫。
517 lines
23 KiB
PHP
517 lines
23 KiB
PHP
<?php
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namespace App\Console\Commands;
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use Illuminate\Console\Command;
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use Illuminate\Support\Carbon;
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use Illuminate\Support\Facades\DB;
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use InvalidArgumentException;
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use Modules\EcommerceFinance\Services\AccountLedgerRemarkMap;
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use Modules\EcommerceFinance\Services\LedgerRemarkFilter;
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use Throwable;
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/**
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* 业绩明细 → 店铺收款匹配订单明细。
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*
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* 以「店铺收款账户账单」为基数（LEFT JOIN 语义，账单每笔收款都保留），
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* 按「店铺 + 订单号」关联订单侧商品金额，输出严格遵循「一个店铺、一个订单号、一个商品金额」。
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*
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* 口径（已与业务确认）：
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* - 账单侧：按「总账备注」筛选（与店铺收款账户账单页同一口径），
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* 再按「店铺 + 清洗后订单号」汇总收入金额与收款笔数
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* - 订单侧：销售全量按「店铺 + 线上订单号」先聚合求和（一单多品/多子订单在此合并），金额取 goods_count > 0 的有效行
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* - 单号清洗：去除日期前缀（如 260630-）、空格、横杠后按核心号匹配
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* - 店铺：账单用「线上真实店铺」优先，订单侧用销售全量店铺名，统一把下划线归一为横杠
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* - 同一店铺同一订单号多笔收款 → 标注「一单多笔」，商品金额只挂一次
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*/
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class SyncStoreReceiptOrderMatches extends Command
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{
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protected $signature = 'store-receipt:order-match:sync
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{month : 账单月份，格式 YYYY-MM}
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{--platform=taobao-alipay : 收款账户，目前支持 taobao-alipay}
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{--chunk=1200 : 单次向上游查询的订单号数量}
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{--limit=0 : 仅处理前 N 笔账单（调试用，0 表示全量）}';
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protected $description = '按店铺收款账户账单匹配订单侧商品金额，生成「业绩明细」核对镜像';
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/**
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* 收款账户页签 → 账单来源与列映射。
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*
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* 各页签的表结构不一致：淘系/拼多多的订单号列是 online_order_no、金额列是 income_amount；
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* 京东系列与抖音是 order_no / income；得物没有 occurred_at，用 bill_date。
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* 京东账单与京喜账单共用同一张日账单表，用店铺名关键字拆分。
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*/
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private const SOURCES = [
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'taobao-alipay' => [
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'label' => '淘系支付宝', 'table' => 'taobao_alipay_bill_rows',
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'order' => 'online_order_no', 'time' => 'occurred_at', 'amount' => 'income_amount',
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'real_store' => 'online_real_store',
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],
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'taobao-wechat' => [
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'label' => '淘系微信', 'table' => 'taobao_wechat_bill_rows',
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'order' => 'online_order_no', 'time' => 'occurred_at', 'amount' => 'income_amount',
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],
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'pinduoduo' => [
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'label' => '拼多多', 'table' => 'pdd_settlement_bill_rows',
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'order' => 'online_order_no', 'time' => 'occurred_at', 'amount' => 'income_amount',
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],
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'dewu' => [
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'label' => '得物', 'table' => 'dewu_settlement_bill_rows',
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'order' => 'online_order_no', 'time' => 'bill_date', 'amount' => 'income_amount',
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'real_store' => 'online_real_store',
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],
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'jd-wallet' => [
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'label' => '京东网银钱包', 'table' => 'jd_wallet_bill_rows',
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'order' => 'order_no', 'time' => 'occurred_at', 'amount' => 'income',
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'periods' => 'jd_wallet_bill_periods',
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],
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'jd-transactions' => [
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'label' => '京东账单', 'table' => 'jd_daily_bill_rows',
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'order' => 'order_no', 'time' => 'occurred_at', 'amount' => 'income',
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'store_exclude' => '京喜',
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'periods' => 'jd_daily_bill_periods',
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],
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'jingxi' => [
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'label' => '京喜账单', 'table' => 'jd_daily_bill_rows',
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'order' => 'order_no', 'time' => 'occurred_at', 'amount' => 'income',
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'store_include' => '京喜',
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'periods' => 'jd_daily_bill_periods',
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],
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'douyin' => [
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'label' => '抖音', 'table' => 'douyin_authoritative_bills',
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'order' => 'order_no', 'time' => 'occurred_at', 'amount' => 'income',
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'periods' => 'douyin_authoritative_periods',
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],
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];
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/**
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* 账单侧筛选口径：总账备注命中以下任一取值即计入。
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*
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* 与店铺收款账户账单页的「总账备注」筛选完全一致，账单项目清单由
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* ec_account_ledger_remarks（平台 + 账单项目 → 总账备注）反查得到。
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*/
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private const LEDGER_REMARKS = [
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'订单收入',
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];
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private const TARGET_TABLE = 'store_receipt_order_match_rows';
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private const STATUS_MATCHED = '已匹配';
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private const STATUS_UNMATCHED = '未匹配';
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private const REMARK_EMPTY_NO = '空单号';
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private const REMARK_BAD_FORMAT = '格式不一致';
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private const REMARK_NO_ORDER = '订单表无此单';
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private const REMARK_NO_AMOUNT = '订单无商品金额';
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private const REMARK_SHOP_DIFF = '店铺不一致';
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private const REMARK_DUP_ORDER = '订单侧同号多条';
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private const REMARK_MULTI_PAY = '一单多笔';
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public function handle(): int
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{
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$month = trim((string) $this->argument('month'));
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if (preg_match('/^\d{4}-\d{2}$/', $month) !== 1) {
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throw new InvalidArgumentException('月份格式应为 YYYY-MM，例如 2026-08。');
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}
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$platform = (string) $this->option('platform');
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if (! isset(self::SOURCES[$platform])) {
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throw new InvalidArgumentException('暂不支持的收款账户：' . $platform);
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}
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$connection = (string) config('upstream_mirrors.connection', 'business_mirror');
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$source = self::SOURCES[$platform];
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$billTable = (string) $source['table'];
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$orderColumn = (string) $source['order'];
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$timeColumn = (string) $source['time'];
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$amountColumn = (string) $source['amount'];
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$realStoreColumn = (string) ($source['real_store'] ?? '');
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$chunkSize = max(50, (int) $this->option('chunk'));
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$limit = max(0, (int) $this->option('limit'));
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$start = Carbon::createFromFormat('Y-m-d', $month . '-01')->startOfDay();
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$end = $start->copy()->addMonthNoOverflow();
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$reportMonth = $start->toDateString();
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$this->info(sprintf(
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'账期 %s（%s ~ %s），收款账户 %s（%s）',
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$month,
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$start->toDateString(),
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$end->copy()->subDay()->toDateString(),
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$source['label'],
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$billTable,
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));
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// 「总账备注」→ 按平台分组的账单项目集合（淘系页签同页混有淘宝/天猫/阿里巴巴店铺，
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// 必须连店铺名前缀一起过滤，才能与页面按行取到的总账备注一致）。
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$groups = $this->ledgerRemarkGroups($platform);
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if ($groups === []) {
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$this->error('「总账备注」映射表没有匹配到任何账单项目，请先导入 ec_account_ledger_remarks。');
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return self::FAILURE;
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}
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$this->info('总账备注命中平台分组：' . count($groups) . ' 组');
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$select = ['store_name', 'bill_item', $orderColumn, $timeColumn, $amountColumn];
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if ($realStoreColumn !== '') {
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$select[] = $realStoreColumn;
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}
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$billQuery = DB::connection($connection)->table($billTable)
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->select($select)
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->where($timeColumn, '>=', $start->toDateTimeString())
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->where($timeColumn, '<', $end->toDateTimeString());
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if (isset($source['store_include'])) {
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$billQuery->where('store_name', 'like', '%' . $source['store_include'] . '%');
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}
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if (isset($source['store_exclude'])) {
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$billQuery->where('store_name', 'not like', '%' . $source['store_exclude'] . '%');
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}
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// 京东系列与抖音的镜像按代保存历史导入，必须只取与本月重叠的活动代，否则会重复计数。
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$periodsTable = (string) ($source['periods'] ?? '');
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if ($periodsTable !== '') {
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$generations = DB::connection($connection)->table($periodsTable)
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->where('period_start', '<', $end->toDateString())
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->where('period_end', '>', $start->toDateString())
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->pluck('active_generation')
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->filter()
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->unique()
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->values()
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->all();
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if ($generations === []) {
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$this->warn('该账期没有活动代（' . $periodsTable . '），未写入任何数据。');
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return self::SUCCESS;
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}
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$billQuery->whereIn('generation', $generations);
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$this->info('活动代：' . count($generations) . ' 个');
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}
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LedgerRemarkFilter::applyGroups(
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$billQuery,
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$groups,
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'bill_item',
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static fn ($sub, string $prefix) => $sub->where('store_name', 'like', $prefix . '%'),
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static fn ($sub, string $prefix) => $sub->where('store_name', 'not like', $prefix . '%'),
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);
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$bills = $billQuery->orderBy($timeColumn)->get();
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if ($limit > 0) {
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$bills = $bills->take($limit);
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}
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if ($bills->isEmpty()) {
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$this->warn('该账期没有符合条件的账单记录，未写入任何数据。');
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return self::SUCCESS;
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}
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/** @var array<string,array<string,mixed>> $groups 账单侧按「店铺 + 订单号」聚合 */
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$groups = [];
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$paymentTotal = 0;
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$incomeTotal = 0.0;
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foreach ($bills as $bill) {
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$rawNo = trim((string) ($bill->{$orderColumn} ?? ''));
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$core = self::cleanOrderNo($rawNo);
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$realStore = $realStoreColumn !== '' ? (string) ($bill->{$realStoreColumn} ?? '') : '';
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$shopKey = self::normalizeShop($realStore !== '' ? $realStore : (string) $bill->store_name);
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$key = $shopKey . '|' . $core;
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if (! isset($groups[$key])) {
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$groups[$key] = [
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'platform' => (string) $source['label'],
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'store_name' => (string) ($bill->store_name ?? ''),
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'shop_key' => $shopKey,
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'online_order_no' => $rawNo,
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'order_core_no' => $core,
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'occurred_date' => substr((string) $bill->{$timeColumn}, 0, 10),
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'payment_count' => 0,
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'income_amount' => 0.0,
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];
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}
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$groups[$key]['payment_count']++;
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$groups[$key]['income_amount'] += (float) $bill->{$amountColumn};
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$paymentTotal++;
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$incomeTotal += (float) $bill->{$amountColumn};
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}
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$this->info('账单收款笔数：' . $paymentTotal . '，按「店铺 + 订单号」聚合后：' . count($groups) . ' 行');
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// 订单侧的单号在不同平台形态不同：淘系/京东是无前缀纯数字，
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// 拼多多等平台带日期前缀（260630-xxx）。这里同时带上原始号与清洗后的
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// 核心号去查订单侧，再统一按核心号聚合，避免漏匹配。
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$cores = [];
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foreach ($groups as $group) {
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foreach ([(string) $group['online_order_no'], (string) $group['order_core_no']] as $candidate) {
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$candidate = trim($candidate);
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if ($candidate !== '') {
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$cores[$candidate] = true;
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}
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}
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}
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/** @var array<string,float> $orderAmount 订单侧按「店铺 + 核心单号」聚合的商品金额（商品金额求和） */
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$orderAmount = [];
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/** @var array<string,true> $orderSeen 订单侧出现过的「店铺 + 核心单号」（含 0 元行） */
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$orderSeen = [];
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/** @var array<string,array<string,true>> $coresByCore 核心单号 → 出现过的店铺集合 */
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$coresByCore = [];
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/** @var array<string,true> $coreSeen 订单侧出现过的核心单号（含店铺名为空的行） */
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$coreSeen = [];
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// 订单侧改用「订单原始数据」（企微客户订单 + 聚水潭订单），按线上订单号取商品金额合计。
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// 两个来源数据量大（企微 500 万单 / 690 万行），先用临时表收敛候选单号，
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// 再用 STRAIGHT_JOIN 走 so_id / o_id 索引聚合，避免逐批 IN 查询退化成全表扫描。
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$mirror = DB::connection($connection);
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$mirror->statement('DROP TEMPORARY TABLE IF EXISTS tmp_receipt_order_nos');
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$mirror->statement('CREATE TEMPORARY TABLE tmp_receipt_order_nos (no varchar(64) NOT NULL, PRIMARY KEY (no)) ENGINE=InnoDB');
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$candidates = array_keys($cores);
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foreach (array_chunk($candidates, 1000) as $batch) {
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$mirror->table('tmp_receipt_order_nos')->insertOrIgnore(
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array_map(static fn (string $no): array => ['no' => $no], $batch)
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);
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}
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$this->info('订单侧候选单号：' . count($candidates));
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$orderRows = [];
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foreach ([
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['ops_jst_qmcust_orders', 'ops_jst_qmcust_order_items'],
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['ops_jst_orders', 'ops_jst_order_item'],
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] as [$ordersTable, $itemsTable]) {
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try {
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$result = $mirror->select(
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"SELECT o.so_id as so_id, o.shop_name as shop_name, SUM(i.amount) as amount
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FROM tmp_receipt_order_nos t
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STRAIGHT_JOIN {$ordersTable} o ON o.so_id = t.no
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STRAIGHT_JOIN {$itemsTable} i ON i.o_id = o.o_id
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GROUP BY o.so_id, o.shop_name"
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);
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} catch (Throwable $exception) {
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$this->error('订单侧查询失败（' . $ordersTable . '）：' . $exception->getMessage());
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return self::FAILURE;
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}
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foreach ($result as $row) {
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$orderRows[] = (array) $row;
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}
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}
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$this->info('订单侧命中（店铺 × 订单）行数：' . count($orderRows));
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foreach ($orderRows as $row) {
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$core = self::cleanOrderNo((string) $row['so_id']);
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if ($core === '') {
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continue;
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}
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$shopKey = self::normalizeShop((string) ($row['shop_name'] ?? ''));
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$key = $shopKey . '|' . $core;
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$orderSeen[$key] = true;
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$coreSeen[$core] = true;
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if ($shopKey !== '') {
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$coresByCore[$core][$shopKey] = true;
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}
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// 口径：按「店铺 + 线上订单号」对商品金额求和（一单多品/多子订单在订单侧先合并）。
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$orderAmount[$key] = ($orderAmount[$key] ?? 0.0) + (float) $row['amount'];
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}
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// 只重建「本账期 + 本平台」的数据，避免把同月其它平台的结果一起清掉。
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DB::connection($connection)->table(self::TARGET_TABLE)
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->where('report_month', $reportMonth)
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->where('platform', (string) $source['label'])
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->delete();
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$target = DB::connection($connection)->table(self::TARGET_TABLE);
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$now = now();
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$buffer = [];
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$imported = 0;
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$stats = ['已匹配' => 0, '未匹配' => 0, '一单多笔' => 0];
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$remarked = [];
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$goodsTotal = 0.0;
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$differenceTotal = 0.0;
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foreach ($groups as $group) {
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$core = (string) $group['order_core_no'];
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$income = round((float) $group['income_amount'], 2);
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$remark = '';
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$productAmount = null;
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$status = self::STATUS_UNMATCHED;
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if ($core === '') {
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$remark = self::REMARK_EMPTY_NO;
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} elseif (preg_match('/^\d{8,}$/', $core) !== 1) {
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$remark = self::REMARK_BAD_FORMAT;
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} else {
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$exactKey = $group['shop_key'] . '|' . $core;
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if (isset($orderSeen[$exactKey])) {
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if (isset($orderAmount[$exactKey])) {
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$status = self::STATUS_MATCHED;
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$productAmount = round((float) $orderAmount[$exactKey], 2);
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if (count($coresByCore[$core] ?? []) > 1) {
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$remark = self::REMARK_DUP_ORDER;
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}
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} else {
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// 订单侧有记录，但全是 0 元/退款行：没有商品金额可比对。
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$remark = self::REMARK_NO_AMOUNT;
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}
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} elseif (isset($coreSeen[$core]) && count($coresByCore[$core] ?? []) === 1) {
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// 单号一致但店铺名称对不上：仍然带上金额，标注「店铺不一致」便于复核。
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$onlyShop = array_key_first($coresByCore[$core]);
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$otherKey = $onlyShop . '|' . $core;
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if (isset($orderAmount[$otherKey])) {
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$status = self::STATUS_MATCHED;
|
||
$productAmount = round((float) $orderAmount[$otherKey], 2);
|
||
$remark = self::REMARK_SHOP_DIFF;
|
||
} else {
|
||
$remark = self::REMARK_NO_AMOUNT;
|
||
}
|
||
} elseif (isset($coreSeen[$core]) && count($coresByCore[$core] ?? []) > 1) {
|
||
$sum = 0.0;
|
||
$hasAmount = false;
|
||
foreach (array_keys($coresByCore[$core]) as $shopKey) {
|
||
$key2 = $shopKey . '|' . $core;
|
||
if (isset($orderAmount[$key2])) {
|
||
$sum += (float) $orderAmount[$key2];
|
||
$hasAmount = true;
|
||
}
|
||
}
|
||
if ($hasAmount) {
|
||
$status = self::STATUS_MATCHED;
|
||
$productAmount = round($sum, 2);
|
||
$remark = self::REMARK_DUP_ORDER;
|
||
} else {
|
||
$remark = self::REMARK_NO_AMOUNT;
|
||
}
|
||
} elseif (isset($coreSeen[$core])) {
|
||
// 订单侧只有店铺名为空的记录：按订单号兜底匹配。
|
||
$blankKey = '|' . $core;
|
||
if (isset($orderAmount[$blankKey])) {
|
||
$status = self::STATUS_MATCHED;
|
||
$productAmount = round((float) $orderAmount[$blankKey], 2);
|
||
} else {
|
||
$remark = self::REMARK_NO_AMOUNT;
|
||
}
|
||
} else {
|
||
$remark = self::REMARK_NO_ORDER;
|
||
}
|
||
}
|
||
|
||
if ($status === self::STATUS_MATCHED && (int) $group['payment_count'] > 1 && $remark === '') {
|
||
$remark = self::REMARK_MULTI_PAY;
|
||
}
|
||
|
||
$difference = $productAmount === null ? null : round($income - $productAmount, 2);
|
||
if ($productAmount !== null) {
|
||
$goodsTotal += $productAmount;
|
||
$differenceTotal += (float) $difference;
|
||
}
|
||
|
||
$stats[$status] = ($stats[$status] ?? 0) + 1;
|
||
if ((int) $group['payment_count'] > 1) {
|
||
$stats['一单多笔']++;
|
||
}
|
||
if ($remark !== '') {
|
||
$remarked[$remark] = ($remarked[$remark] ?? 0) + 1;
|
||
}
|
||
|
||
$buffer[] = [
|
||
'report_month' => $reportMonth,
|
||
'platform' => $group['platform'],
|
||
'row_key' => md5($reportMonth . '|' . $group['platform'] . '|' . $group['shop_key'] . '|' . $core),
|
||
'occurred_date' => $group['occurred_date'],
|
||
'store_name' => $group['store_name'],
|
||
'online_order_no' => $group['online_order_no'] !== '' ? $group['online_order_no'] : null,
|
||
'order_core_no' => $core !== '' ? $core : null,
|
||
'payment_count' => (int) $group['payment_count'],
|
||
'income_amount' => $income,
|
||
'product_amount' => $productAmount,
|
||
'difference' => $difference,
|
||
'match_status' => $status,
|
||
'remark' => $remark !== '' ? $remark : null,
|
||
'imported_at' => $now,
|
||
];
|
||
|
||
if (count($buffer) >= 500) {
|
||
$target->insertOrIgnore($buffer);
|
||
$imported += count($buffer);
|
||
$buffer = [];
|
||
}
|
||
}
|
||
|
||
if ($buffer !== []) {
|
||
$target->insertOrIgnore($buffer);
|
||
$imported += count($buffer);
|
||
}
|
||
|
||
$this->info('写入完成，共 ' . $imported . ' 行（账单收款 ' . $paymentTotal . ' 笔）。');
|
||
foreach ($stats as $status => $count) {
|
||
$this->line(' ' . $status . '：' . $count);
|
||
}
|
||
foreach ($remarked as $remark => $count) {
|
||
$this->line(' 标注 ' . $remark . '：' . $count);
|
||
}
|
||
$this->line(' 账单收入合计：' . number_format($incomeTotal, 2));
|
||
$this->line(' 订单侧商品金额合计：' . number_format($goodsTotal, 2));
|
||
$this->line(' 差额合计：' . number_format($differenceTotal, 2));
|
||
|
||
return self::SUCCESS;
|
||
}
|
||
|
||
/** 单号清洗：去掉日期前缀（如 260630-）、空格、横杠，得到核心号。 */
|
||
public static function cleanOrderNo(string $value): string
|
||
{
|
||
$value = str_replace("\u{3000}", ' ', trim($value));
|
||
if ($value === '') {
|
||
return '';
|
||
}
|
||
|
||
// 日期前缀形如「260630-」：只有明确带 6 位数字 + 横杠时才去除，
|
||
// 避免误伤本身就是纯数字的订单号（如 5126322747312081812）。
|
||
if (preg_match('/^\d{6}\s*[-\x{FF0D}\x{2014}\x{2013}\x{2010}]/u', $value) === 1) {
|
||
$value = preg_replace('/^\d{6}\s*[-\x{FF0D}\x{2014}\x{2013}\x{2010}]/u', '', $value) ?? $value;
|
||
}
|
||
|
||
$value = preg_replace('/[\s\-\x{FF0D}\x{2014}\x{2013}\x{2010}]+/u', '', $value) ?? '';
|
||
|
||
return strtoupper($value);
|
||
}
|
||
|
||
/**
|
||
* 「总账备注」集合 → 平台分组条件（复用账单页同一份映射与翻译）。
|
||
*
|
||
* @return list<array<string,mixed>>
|
||
*/
|
||
private function ledgerRemarkGroups(string $tab): array
|
||
{
|
||
$map = app(AccountLedgerRemarkMap::class);
|
||
$groups = [];
|
||
$seen = [];
|
||
|
||
foreach (self::LEDGER_REMARKS as $remark) {
|
||
foreach ($map->billItemGroupsForTab($tab, $remark) as $group) {
|
||
$key = (string) ($group['platform'] ?? '') . '|' . implode(',', (array) ($group['items'] ?? []));
|
||
if (isset($seen[$key])) {
|
||
continue;
|
||
}
|
||
$seen[$key] = true;
|
||
$groups[] = $group;
|
||
}
|
||
}
|
||
|
||
return $groups;
|
||
}
|
||
|
||
/** 店铺名归一：下划线视为横杠，去掉空白。 */
|
||
public static function normalizeShop(string $value): string
|
||
{
|
||
$value = str_replace(["\u{3000}", '_'], [' ', '-'], trim($value));
|
||
$value = preg_replace('/\s+/', '', $value) ?? '';
|
||
|
||
return strtoupper($value);
|
||
}
|
||
}
|