510 lines
22 KiB
PHP
510 lines
22 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\Repositories;
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use Carbon\CarbonImmutable;
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use Illuminate\Support\Facades\Cache;
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use Modules\EcommerceFinance\Services\UpstreamReadOnlyQuery;
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use Modules\EcommerceFinance\Services\UpstreamReadOnlyQueryFactory;
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use RuntimeException;
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/**
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* 七个营销账户平台的统一推广费收支明细。
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*
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* 所有平台先按交易日期做 COUNT/SUM 直方图确定全局分页窗口，再只读取当前页
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* 涉及的日期。这样不需要把单月十几万条拼多多流水一次性拉进网页进程。
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* 收入与支出分别读取各平台同源的入账/出账字段，余额统一按收入减支出计算。
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*/
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class PromotionMarketingExpenseRepository
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{
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private const CACHE_SECONDS = 120;
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/** @var array<string,UpstreamReadOnlyQuery> */
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private array $queries = [];
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public function __construct(private readonly UpstreamReadOnlyQueryFactory $factory)
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{
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}
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/**
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* @return array{
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* rows:array<int,array<string,mixed>>,
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* total:int,
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* current_page:int,
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* last_page:int,
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* per_page:int,
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* summary:array{income:float,expense:float,balance:float,count:int}
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* }
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*/
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public function paginate(array $filters, int $page = 1, int $limit = 25): array
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{
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[$start, $end] = $this->dateRange($filters);
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$store = trim((string) ($filters['store_name'] ?? ''));
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$page = max(1, $page);
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$limit = min(max($limit, 1), 100);
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$cacheKey = 'promotion-marketing-expense:page:' . hash('sha256', json_encode([
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$start, $end, $store, $page, $limit,
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], JSON_UNESCAPED_UNICODE));
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return Cache::remember($cacheKey, self::CACHE_SECONDS, function () use ($start, $end, $store, $page, $limit): array {
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$histograms = [];
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$countByDate = [];
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$expenseByPlatform = [];
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$total = 0;
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$incomeTotal = 0.0;
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$expenseTotal = 0.0;
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foreach ($this->sources() as $key => $source) {
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$histograms[$key] = $this->histogram($source, $start, $end, $store);
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foreach ($histograms[$key] as $date => $values) {
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$countByDate[$date] = ($countByDate[$date] ?? 0) + $values['count'];
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$expenseByPlatform[$source['platform_category']] =
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($expenseByPlatform[$source['platform_category']] ?? 0.0) + ($values['expense'] ?? 0.0);
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$total += $values['count'];
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$incomeTotal += $values['income'] ?? 0.0;
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$expenseTotal += $values['expense'] ?? 0.0;
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}
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}
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krsort($countByDate, SORT_STRING);
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[$dates, $skip] = $this->pageWindow($countByDate, ($page - 1) * $limit, $limit);
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$rows = $dates === [] ? [] : $this->rowsForDates($histograms, $dates, $start, $end, $store);
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usort($rows, static function (array $left, array $right): int {
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foreach ([
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strcmp($right['report_date'], $left['report_date']),
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$left['source_order'] <=> $right['source_order'],
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strcmp($left['store_name'], $right['store_name']),
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strcmp($left['notes'], $right['notes']),
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$right['expense'] <=> $left['expense'],
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] as $comparison) {
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if ($comparison !== 0) {
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return $comparison;
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}
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}
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return 0;
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});
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$rows = array_slice($rows, $skip, $limit);
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foreach ($rows as $index => &$row) {
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unset($row['report_date'], $row['source'], $row['source_order']);
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$row['id'] = hash('sha256', $index . '|' . json_encode($row, JSON_UNESCAPED_UNICODE));
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}
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unset($row);
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$platformSummary = [];
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foreach ($expenseByPlatform as $platform => $amount) {
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$platformSummary[] = ['platform' => $platform, 'amount' => round($amount, 2)];
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}
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usort($platformSummary, static fn (array $left, array $right): int =>
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[$right['amount'], $left['platform']] <=> [$left['amount'], $right['platform']]);
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return [
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'rows' => array_values($rows),
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'total' => $total,
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'current_page' => $page,
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'last_page' => max(1, (int) ceil($total / $limit)),
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'per_page' => $limit,
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'summary' => [
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'income' => round($incomeTotal, 2),
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'expense' => round($expenseTotal, 2),
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'balance' => round($incomeTotal - $expenseTotal, 2),
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'count' => $total,
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],
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'platform_summary' => $platformSummary,
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];
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});
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}
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/**
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* 平台 + 原始店铺的推广费汇总，供弹窗“平台汇总 / 店铺明细”使用。
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*
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* 弹窗内的平台和店铺筛选在已汇总的小结果集上执行，不再重复查询上游。
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*
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* @return array{
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* store_summary:array<int,array{platform:string,store_name:string,amount:float}>,
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* platform_summary:array<int,array{platform:string,amount:float}>,
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* total:float
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* }
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*/
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public function storeSummary(array $filters): array
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{
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[$start, $end] = $this->dateRange($filters);
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$note = trim((string) ($filters['note'] ?? ''));
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$cacheKey = 'promotion-marketing-expense:stores-summary:'
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. hash('sha256', $start . '|' . $end . '|' . $note);
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return Cache::remember($cacheKey, self::CACHE_SECONDS, function () use ($start, $end, $note): array {
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$merged = [];
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foreach ($this->sources() as $source) {
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[$where, $bindings] = $this->where($source, $start, $end, '', false, $note);
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$sql = 'SELECT ' . $source['store'] . ' AS store_name,'
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. ' COALESCE(SUM(' . $source['expense'] . '), 0) AS amount'
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. ' FROM ' . $source['table'] . ' c ' . $where
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. ' AND ' . $source['store'] . " IS NOT NULL AND LTRIM(RTRIM(" . $source['store'] . ")) <> N''"
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. ' GROUP BY ' . $source['store']
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. ' HAVING ABS(SUM(' . $source['expense'] . ')) > 0.004';
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foreach ($this->select($source['connection'], $sql, $bindings) as $row) {
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$store = $source['store_label'] ?? trim((string) ($row['store_name'] ?? ''));
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if ($store === '') {
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continue;
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}
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$key = $source['platform_category'] . '|' . $store;
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$merged[$key] = ($merged[$key] ?? 0.0) + (float) ($row['amount'] ?? 0);
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}
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}
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$stores = [];
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$platforms = [];
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$total = 0.0;
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foreach ($merged as $key => $amount) {
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[$platform, $store] = explode('|', $key, 2);
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$amount = round($amount, 2);
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$stores[] = ['platform' => $platform, 'store_name' => $store, 'amount' => $amount];
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$platforms[$platform] = ($platforms[$platform] ?? 0.0) + $amount;
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$total += $amount;
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}
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usort($stores, static fn (array $left, array $right): int =>
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[$right['amount'], $left['platform'], $left['store_name']]
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<=> [$left['amount'], $right['platform'], $right['store_name']]);
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$platformSummary = [];
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foreach ($platforms as $platform => $amount) {
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$platformSummary[] = ['platform' => $platform, 'amount' => round($amount, 2)];
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}
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usort($platformSummary, static fn (array $left, array $right): int =>
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[$right['amount'], $left['platform']] <=> [$left['amount'], $right['platform']]);
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return [
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'store_summary' => $stores,
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'platform_summary' => $platformSummary,
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'total' => round($total, 2),
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];
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});
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}
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/** @return array<int,string> */
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public function storeOptions(array $filters = []): array
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{
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[$start, $end] = $this->dateRange($filters);
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$cacheKey = 'promotion-marketing-expense:stores:' . hash('sha256', $start . '|' . $end);
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return Cache::remember($cacheKey, 3600, function () use ($start, $end): array {
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$stores = [];
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foreach ($this->sources() as $source) {
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[$where, $bindings] = $this->where($source, $start, $end, '');
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$sql = 'SELECT DISTINCT TOP (500) ' . $source['store'] . ' AS store_name'
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. ' FROM ' . $source['table'] . ' c ' . $where
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. ' AND ' . $source['store'] . " IS NOT NULL AND LTRIM(RTRIM(" . $source['store'] . ")) <> N''"
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. ' ORDER BY store_name';
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foreach ($this->select($source['connection'], $sql, $bindings) as $row) {
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$name = $source['store_label'] ?? trim((string) ($row['store_name'] ?? ''));
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if ($name !== '') {
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$stores[$name] = true;
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}
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}
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}
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$names = array_keys($stores);
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sort($names, SORT_NATURAL);
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return array_slice($names, 0, 500);
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});
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}
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private function histogram(array $source, string $start, string $end, string $store): array
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{
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[$where, $bindings] = $this->where($source, $start, $end, $store);
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$date = 'CONVERT(varchar(10), ' . $source['date'] . ', 23)';
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$sql = 'SELECT ' . $date . ' AS report_date, COUNT(*) AS row_count,'
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. ' COALESCE(SUM(' . $source['income'] . '), 0) AS income,'
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. ' COALESCE(SUM(' . $source['expense'] . '), 0) AS expense'
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. ' FROM ' . $source['table'] . ' c ' . $where
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. ' GROUP BY ' . $date;
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$result = [];
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foreach ($this->select($source['connection'], $sql, $bindings) as $row) {
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$dateValue = substr(trim((string) ($row['report_date'] ?? '')), 0, 10);
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if (preg_match('/^\d{4}-\d{2}-\d{2}$/', $dateValue) !== 1) {
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continue;
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}
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$result[$dateValue] = [
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'count' => max(0, (int) ($row['row_count'] ?? 0)),
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'income' => round((float) ($row['income'] ?? 0), 2),
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'expense' => round((float) ($row['expense'] ?? 0), 2),
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];
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}
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return $result;
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}
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/**
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* @param array<string,array<string,array{count:int,income:float,expense:float}>> $histograms
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* @param array<int,string> $dates
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*/
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private function rowsForDates(array $histograms, array $dates, string $start, string $end, string $store): array
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{
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$first = min($dates);
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$last = max($dates);
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$lastExclusive = CarbonImmutable::parse($last, 'Asia/Shanghai')->addDay()->toDateString();
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$rows = [];
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foreach ($this->sources() as $key => $source) {
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if (! isset($histograms[$key]) || $histograms[$key] === []) {
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continue;
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}
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[$where, $bindings] = $this->where($source, $first, $lastExclusive, $store, true);
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$sql = 'SELECT ' . $source['row'] . ', '
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. 'CONVERT(varchar(10), ' . $source['date'] . ', 23) AS report_date, '
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. $source['store'] . ' AS store_name, '
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. $source['income'] . ' AS income, '
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. $source['expense'] . ' AS expense'
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. ' FROM ' . $source['table'] . ' c ' . $where;
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foreach ($this->select($source['connection'], $sql, $bindings) as $row) {
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$reportDate = substr(trim((string) ($row['report_date'] ?? '')), 0, 10);
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if (! isset($histograms[$key][$reportDate])) {
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continue;
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}
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$normalized = $this->normalize($key, $source, $row, $reportDate);
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if ($normalized !== null) {
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$rows[] = $normalized;
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}
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}
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}
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return $rows;
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}
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/**
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* @param array<string,int> $countByDate
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* @return array{0:array<int,string>,1:int}
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*/
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private function pageWindow(array $countByDate, int $offset, int $limit): array
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{
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$dates = [];
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$skip = 0;
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$cumulative = 0;
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$target = $offset + $limit;
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foreach ($countByDate as $date => $count) {
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$next = $cumulative + $count;
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if ($next <= $offset) {
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$cumulative = $next;
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continue;
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}
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if ($dates === []) {
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$skip = $offset - $cumulative;
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}
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$dates[] = $date;
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$cumulative = $next;
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if ($cumulative >= $target) {
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break;
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}
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}
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return [$dates, max(0, $skip)];
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}
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private function normalize(string $key, array $source, array $row, string $reportDate): ?array
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{
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$income = max(0.0, round((float) ($row['income'] ?? 0), 2));
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$expense = max(0.0, round((float) ($row['expense'] ?? 0), 2));
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if ($income <= 0 && $expense <= 0) {
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return null;
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}
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$primary = trim((string) ($row['note_primary'] ?? ''));
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$secondary = trim((string) ($row['note_secondary'] ?? ''));
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if ($key === 'pinduoduo') {
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$secondary = ['1' => '现金', '3' => '红包/券'][$secondary] ?? '';
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}
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$notes = implode(' · ', array_values(array_filter(
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[$primary, $secondary],
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static fn (string $value): bool => $value !== '',
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)));
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return [
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'source' => $key,
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'source_order' => $source['order'],
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'report_date' => $reportDate,
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'store_name' => $source['store_label'] ?? trim((string) ($row['store_name'] ?? '')),
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'occurred_at' => trim((string) ($row['occurred_at'] ?? '')),
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'notes' => $notes,
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'income' => $income,
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'expense' => $expense,
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'balance' => round($income - $expense, 2),
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];
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}
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/**
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* @return array{0:string,1:array<int,mixed>}
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*/
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private function where(
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array $source,
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string $start,
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string $end,
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string $store,
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bool $endExclusive = false,
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?string $note = null,
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): array {
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$conditions = [$source['movement_condition']];
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$bindings = [$start];
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$conditions[] = $source['date'] . ' >= CAST(? AS date)';
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if ($endExclusive) {
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$conditions[] = $source['date'] . ' < CAST(? AS date)';
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$bindings[] = $end;
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} else {
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$conditions[] = $source['date'] . ' < DATEADD(day, 1, CAST(? AS date))';
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$bindings[] = $end;
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}
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if ($store !== '') {
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if (isset($source['store_label'])) {
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if ($store !== $source['store_label']) {
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$conditions[] = '1 = 0';
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}
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} else {
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$conditions[] = $source['store'] . ' = ?';
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$bindings[] = $store;
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}
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}
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if ($note !== null && $note !== '') {
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$conditions[] = '(' . $source['note_filter'] . ") LIKE ? ESCAPE '!'";
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$bindings[] = $this->contains($note);
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}
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return [' WHERE ' . implode(' AND ', $conditions), $bindings];
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}
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private function contains(string $value): string
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{
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return '%' . str_replace(['!', '%', '_'], ['!!', '!%', '!_'], $value) . '%';
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}
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/** @return array{0:string,1:string} */
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private function dateRange(array $filters): array
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{
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$start = trim((string) ($filters['start'] ?? ''));
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$end = trim((string) ($filters['end'] ?? ''));
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if (preg_match('/^\d{4}-\d{2}-\d{2}$/', $start) !== 1) {
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$start = now('Asia/Shanghai')->startOfMonth()->toDateString();
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}
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if (preg_match('/^\d{4}-\d{2}-\d{2}$/', $end) !== 1) {
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$end = now('Asia/Shanghai')->endOfMonth()->toDateString();
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}
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if ($start > $end) {
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throw new RuntimeException('推广费查询的结束日期不能早于开始日期。');
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}
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return [$start, $end];
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}
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/** @return array<string,array<string,mixed>> */
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private function sources(): array
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{
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return [
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'taobao' => [
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'order' => 1,
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'connection' => 'jiansun',
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'table' => '[dbo].[tmall_spread_bills]',
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'date' => 'c.[transTime]',
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'store' => 'c.[shopName]',
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'income' => "CASE WHEN c.[finType] = 'DEBIT' THEN CAST(c.[amount] AS decimal(18,2)) / 100.0 ELSE 0 END",
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'expense' => "CASE WHEN c.[finType] = 'CREDIT' THEN CAST(c.[amount] AS decimal(18,2)) / 100.0 ELSE 0 END",
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'movement_condition' => "c.[finType] IN ('DEBIT', 'CREDIT') AND ISNULL(c.[amount], 0) <> 0",
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'note_filter' => 'c.[comment]',
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'platform_category' => '淘系',
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'row' => "CONVERT(varchar(10), c.[transTime], 23) AS occurred_at, c.[comment] AS note_primary, NULL AS note_secondary",
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],
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'alibaba' => [
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'order' => 2,
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'connection' => 'jiansun',
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'table' => '[dbo].[alibaba_bill]',
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'date' => 'CAST(c.[tradeDay] AS date)',
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'store' => 'c.[shopName]',
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'income' => 'CAST(ISNULL(c.[tradeAMTIn], 0) AS decimal(18,2))',
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'expense' => 'CAST(ISNULL(c.[tradeAMTOut], 0) AS decimal(18,2))',
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'movement_condition' => '(ISNULL(c.[tradeAMTIn], 0) <> 0 OR ISNULL(c.[tradeAMTOut], 0) <> 0)',
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'note_filter' => 'c.[tradeTypeName]',
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'platform_category' => '淘系',
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'row' => "CONVERT(varchar(10), CAST(c.[tradeDay] AS date), 23) AS occurred_at, c.[tradeTypeName] AS note_primary, NULL AS note_secondary",
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],
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'pinduoduo' => [
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'order' => 3,
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'connection' => 'jiansun',
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'table' => '[dbo].[pdd_spread_bills]',
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'date' => 'c.[createTime]',
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'store' => 'c.[shopName]',
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'income' => 'CASE WHEN c.[flowType] = 1 THEN CAST(c.[amount] AS decimal(18,2)) ELSE 0 END',
|
|
'expense' => 'CASE WHEN c.[flowType] = 2 THEN CAST(c.[amount] AS decimal(18,2)) ELSE 0 END',
|
|
'movement_condition' => 'c.[flowType] IN (1, 2) AND ISNULL(c.[amount], 0) <> 0',
|
|
'note_filter' => "CONCAT(ISNULL(c.[summary], N''), N' ', CASE c.[toAdvertiserFundType] WHEN 1 THEN N'现金' WHEN 3 THEN N'红包/券' ELSE N'' END)",
|
|
'platform_category' => '拼多多',
|
|
'row' => "CONVERT(varchar(19), c.[createTime], 120) AS occurred_at, c.[summary] AS note_primary, CONVERT(varchar(10), c.[toAdvertiserFundType]) AS note_secondary",
|
|
],
|
|
'jd' => [
|
|
'order' => 4,
|
|
'connection' => 'js_data_middle_platform',
|
|
'table' => '[JSDataMiddlePlatform].[dbo].[jd_jzt_finance_records]',
|
|
'date' => 'CAST(c.[show_date] AS date)',
|
|
'store' => 'c.[shop_name]',
|
|
'income' => "CASE WHEN c.[in_out_type] = 'IN' THEN CAST(c.[amount] AS decimal(18,2)) ELSE 0 END",
|
|
'expense' => "CASE WHEN c.[in_out_type] = 'OUT' THEN CAST(c.[amount] AS decimal(18,2)) ELSE 0 END",
|
|
'movement_condition' => "c.[in_out_type] IN ('IN', 'OUT') AND ISNULL(c.[amount], 0) <> 0",
|
|
'note_filter' => "CONCAT(ISNULL(c.[remark], N''), N' ', ISNULL(c.[trade_type_name], N''))",
|
|
'platform_category' => '京东',
|
|
'row' => "CONVERT(varchar(10), CAST(c.[show_date] AS date), 23) AS occurred_at, c.[remark] AS note_primary, c.[trade_type_name] AS note_secondary",
|
|
],
|
|
'douyin' => [
|
|
'order' => 5,
|
|
'connection' => 'js_data_middle_platform',
|
|
'table' => '[JSDataMiddlePlatform].[dbo].[dy_qianchuan_finance_transactions]',
|
|
'date' => 'c.[statDate]',
|
|
'store' => 'c.[shopName]',
|
|
'income' => 'CAST(ISNULL(c.[income], 0) AS decimal(18,2))',
|
|
'expense' => 'CAST(ISNULL(c.[cost], 0) AS decimal(18,2))',
|
|
'movement_condition' => "c.[rowType] = N'daily' AND c.[status] = N'success' AND (ISNULL(c.[income], 0) <> 0 OR ISNULL(c.[cost], 0) <> 0)",
|
|
'note_filter' => 'c.[remark]',
|
|
'platform_category' => '抖音',
|
|
'row' => "CONVERT(varchar(10), c.[statDate], 23) AS occurred_at, c.[remark] AS note_primary, NULL AS note_secondary",
|
|
],
|
|
'dewu' => [
|
|
'order' => 6,
|
|
'connection' => 'js_data_middle_platform',
|
|
'table' => '[JSDataMiddlePlatform].[dbo].[dw_ad_finance_records]',
|
|
'date' => 'c.[trade_date]',
|
|
'store' => 'c.[shop_name]',
|
|
'income' => "CASE WHEN c.[flow_type] = N'收入' THEN CAST(c.[trade_amount_yuan] AS decimal(18,2)) ELSE 0 END",
|
|
'expense' => "CASE WHEN c.[flow_type] = N'支出' THEN CAST(c.[trade_amount_yuan] AS decimal(18,2)) ELSE 0 END",
|
|
'movement_condition' => "c.[flow_type] IN (N'收入', N'支出') AND ISNULL(c.[trade_amount_yuan], 0) <> 0",
|
|
'note_filter' => "CONCAT(ISNULL(c.[remark], N''), N' ', ISNULL(c.[amount_type], N''))",
|
|
'platform_category' => '得物',
|
|
'row' => "CONVERT(varchar(10), c.[trade_date], 23) AS occurred_at, c.[remark] AS note_primary, c.[amount_type] AS note_secondary",
|
|
],
|
|
'vip' => [
|
|
'order' => 7,
|
|
'connection' => 'js_data_middle_platform',
|
|
'table' => '[JSDataMiddlePlatform].[dbo].[vip_marketingDailyReport]',
|
|
'date' => 'c.[reportDate]',
|
|
'store' => 'c.[accountName]',
|
|
'store_label' => '唯品会JITX_亿家达',
|
|
'income' => 'CAST(0 AS decimal(18,2))',
|
|
'expense' => 'CAST(c.[costYuan] AS decimal(18,2))',
|
|
'movement_condition' => 'ISNULL(c.[costYuan], 0) <> 0',
|
|
'note_filter' => "N'推广费'",
|
|
'platform_category' => '唯品会',
|
|
'row' => "CONVERT(varchar(10), c.[reportDate], 23) AS occurred_at, N'推广费' AS note_primary, NULL AS note_secondary",
|
|
],
|
|
];
|
|
}
|
|
|
|
/** @return array<int,array<string,mixed>> */
|
|
protected function select(string $connection, string $sql, array $bindings): array
|
|
{
|
|
$query = $this->queries[$connection] ??= $this->factory->forSourceWithTimeout($connection, 45);
|
|
|
|
return $query->select($sql, $bindings);
|
|
}
|
|
}
|