// Package gen // @Link https://github.com/xiujiecn/xiu-admin // @Copyright Copyright (c) 2026 LiXiujie // @Author Lxj // @License https://github.com/xiujiecn/xiu-admin/blob/master/LICENSE // @AutoGenerate Version package common import ( "context" "database/sql" "fmt" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/dao" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/library/contexts" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/library/xgorm/handler" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/library/xgorm/hook" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/model" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/internal/service" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/utility/convert" "git.5iot.com/iotlcm-public/iotlcm-admin-svr/utility/excel" "math" "time" "github.com/gogf/gf/v2/database/gdb" "github.com/gogf/gf/v2/errors/gerror" "github.com/gogf/gf/v2/frame/g" "github.com/gogf/gf/v2/os/gctx" "github.com/gogf/gf/v2/os/gtime" "github.com/gogf/gf/v2/util/gconv" ) type sCommonConsumeAccountMonthBill struct{} func NewCommonConsumeAccountMonthBill() *sCommonConsumeAccountMonthBill { return &sCommonConsumeAccountMonthBill{} } func init() { service.RegisterCommonConsumeAccountMonthBill(NewCommonConsumeAccountMonthBill()) } // Model 消费账户月账单表ORM模型 func (s *sCommonConsumeAccountMonthBill) Model(ctx context.Context, option ...*handler.Option) *gdb.Model { if len(option) == 0 { option = append(option, &handler.Option{ FilterTenant: true, FilterAuth: true, }) } return handler.Model(dao.TConsumeAccountMonthBill.Ctx(ctx), option...) } // List 获取消费账户月账单表列表 func (s *sCommonConsumeAccountMonthBill) List(ctx context.Context, in *model.TConsumeAccountMonthBillListParam) (list []*model.TConsumeAccountMonthBillListModel, totalCount int, err error) { mod := s.Model(ctx) // 字段过滤 mod = mod.Fields(model.TConsumeAccountMonthBillListModel{}) // 查询账单ID if in.Id > 0 { mod = mod.Where(dao.TConsumeAccountMonthBill.Columns().Id, in.Id) } // 查询账单状态:1正常,2已调整,3已作废 if in.BillStatus > 0 { mod = mod.Where(dao.TConsumeAccountMonthBill.Columns().BillStatus, in.BillStatus) } // 查询创建时间 if len(in.CreatedAt) == 2 { in.CreatedAt[1] = in.CreatedAt[1].EndOfDay() } if len(in.CreatedAt) == 2 { mod = mod.WhereBetween(dao.TConsumeAccountMonthBill.Columns().CreatedAt, in.CreatedAt[0], in.CreatedAt[1]) } // 分页 mod = mod.Page(in.Page, in.PageSize) // 排序 mod = mod.OrderDesc(dao.TConsumeAccountMonthBill.Columns().Id) // 操作人摘要信息 mod = mod.Hook(hook.MemberSummary) // 查询数据 if err = mod.ScanAndCount(&list, &totalCount, false); err != nil { err = gerror.Wrap(err, "获取消费账户月账单表列表失败,请稍后重试!") return } return } // Export 导出消费账户月账单表 func (s *sCommonConsumeAccountMonthBill) Export(ctx context.Context, in *model.TConsumeAccountMonthBillListParam) (err error) { list, totalCount, err := s.List(ctx, in) if err != nil { return } // 字段的排序是依据tags的字段顺序,如果你不想使用默认的排序方式,可以直接定义 tags = []string{"字段名称", "字段名称2", ...} tags, err := convert.GetEntityDescTags(model.TConsumeAccountMonthBillExportModel{}) if err != nil { return } var ( fileName = "导出消费账户月账单表-" + gctx.CtxId(ctx) sheetName = fmt.Sprintf("索引条件共%v行,共%v页,当前导出是第%v页,本页共%v行", totalCount, (totalCount+in.PageSize-1)/in.PageSize, in.Page, len(list)) exports []model.TConsumeAccountMonthBillExportModel ) if err = gconv.Scan(list, &exports); err != nil { return } err = excel.ExportByStructs(ctx, tags, exports, fileName, sheetName) return } // Edit 修改/新增消费账户月账单表 func (s *sCommonConsumeAccountMonthBill) Edit(ctx context.Context, in *model.TConsumeAccountMonthBillEditParam) (err error) { return g.DB().Transaction(ctx, func(ctx context.Context, tx gdb.TX) (err error) { // 修改 if in.Id > 0 { updatedBy := contexts.GetUserId(ctx) in.UpdatedBy = &updatedBy in.UpdatedAt = gtime.Now() if _, err = s.Model(ctx). Fields(model.TConsumeAccountMonthBillUpdateFields{}). WherePri(in.Id).Data(in).Update(); err != nil { err = gerror.Wrap(err, "修改消费账户月账单表失败,请稍后重试!") } return } // 新增 tenantId := contexts.GetTenantId(ctx) in.TenantId = &tenantId createdDept := contexts.GetDeptId(ctx) in.CreatedDept = &createdDept createdBy := contexts.GetUserId(ctx) in.CreatedBy = &createdBy in.CreatedAt = gtime.Now() if _, err = s.Model(ctx, &handler.Option{FilterAuth: false}). Fields(model.TConsumeAccountMonthBillInsertFields{}). Data(in).Insert(); err != nil { err = gerror.Wrap(err, "新增消费账户月账单表失败,请稍后重试!") } return }) } // Delete 删除消费账户月账单表 func (s *sCommonConsumeAccountMonthBill) Delete(ctx context.Context, in *model.TConsumeAccountMonthBillDeleteParam) (err error) { if _, err = s.Model(ctx).WherePri(in.Id).Unscoped().Delete(); err != nil { err = gerror.Wrap(err, "删除消费账户月账单表失败,请稍后重试!") return } return } // View 获取消费账户月账单表指定信息 func (s *sCommonConsumeAccountMonthBill) View(ctx context.Context, in *model.TConsumeAccountMonthBillViewParam) (res *model.TConsumeAccountMonthBillViewModel, err error) { if err = s.Model(ctx).WherePri(in.Id).Hook(hook.MemberSummary).Scan(&res); err != nil { err = gerror.Wrap(err, "获取消费账户月账单表信息,请稍后重试!") return } return } // GetSummary 获取月账单消费账户汇总信息 func (s *sCommonConsumeAccountMonthBill) GetConsumptionBillSummary(ctx context.Context, month string) (res *model.TConsumptionBillSummaryModel, err error) { // 计算上月账期(基于当前时间) // now := time.Now() // lastMonthTime := now.AddDate(0, -1, 0) // lastMonthPeriod := lastMonthTime.Format("2006-01") deptId := contexts.GetDeptId(ctx) var bill *model.TConsumeAccountMonthBillViewModel if err = dao.TConsumeAccountMonthBill.Ctx(ctx). Where(dao.TConsumeAccountMonthBill.Columns().AccountPeriod, month). Where(dao.TConsumeAccountMonthBill.Columns().DeptId, deptId). Scan(&bill); err != nil { err = gerror.Wrap(err, "查询上月账单失败,请稍后重试!") return } if bill == nil { return } res = &model.TConsumptionBillSummaryModel{} res.TotalIncome = bill.TotalIncome res.TotalExpense = bill.TotalExpense return } // SettleConsumeAccountMonthBill 按账期统计消费账户月账单。 func (s *sCommonConsumeAccountMonthBill) SettleConsumeAccountMonthBill(ctx context.Context, in *model.TConsumeAccountMonthBillSettleParam) (res *model.TConsumeAccountMonthBillSettleResult, err error) { if in == nil { in = &model.TConsumeAccountMonthBillSettleParam{} } if err = in.Filter(ctx); err != nil { return nil, gerror.Wrap(err, "账期格式错误,请使用YYYY-MM") } if _, err = time.Parse("2006-01", in.AccountPeriod); err != nil { return nil, gerror.Wrap(err, "账期格式错误,请使用YYYY-MM") } startTime, err := time.Parse("2006-01", in.AccountPeriod) if err != nil { return nil, gerror.Wrap(err, "账期格式错误,请使用YYYY-MM") } endTime := startTime.AddDate(0, 1, 0) now := gtime.Now() userId := contexts.GetUserId(ctx) tenantId := contexts.GetTenantId(ctx) billColumns := dao.TConsumeAccountMonthBill.Columns() detailColumns := dao.TBalanceDetail.Columns() type detailRow struct { Id int64 `orm:"id"` DeptId int64 `orm:"dept_id"` TenantId string `orm:"tenant_id"` CreatedDept int64 `orm:"created_dept"` IncomeExpenseType int `orm:"income_expense_type"` TransactionType int `orm:"transaction_type"` Amount float64 `orm:"amount"` BeforeBalance float64 `orm:"before_balance"` BalanceAfter float64 `orm:"balance_after"` TransactionTime *gtime.Time `orm:"transaction_time"` } var rows []*detailRow mod := handler.Model(dao.TBalanceDetail.Ctx(ctx), &handler.Option{ FilterTenant: false, FilterAuth: false, }). Fields( detailColumns.Id, detailColumns.DeptId, detailColumns.TenantId, detailColumns.CreatedDept, detailColumns.IncomeExpenseType, detailColumns.TransactionType, detailColumns.TransactionStatus, detailColumns.Amount, detailColumns.BeforeBalance, detailColumns.BalanceAfter, detailColumns.TransactionTime, ). WhereGTE(detailColumns.TransactionTime, startTime). WhereLT(detailColumns.TransactionTime, endTime). Where(detailColumns.TransactionStatus, 1) if tenantId != "" { mod = mod.Where(detailColumns.TenantId, tenantId) } if err = mod.OrderAsc(detailColumns.TenantId).OrderAsc(detailColumns.DeptId).OrderAsc(detailColumns.TransactionTime).OrderAsc(detailColumns.Id).Scan(&rows); err != nil { return nil, gerror.Wrap(err, "查询消费流水失败,请稍后重试!") } type billGroup struct { DeptId int64 TenantId string CreatedDept int64 AccountPeriod string OpeningBalance float64 ClosingBalance float64 RechargeIncome float64 WithdrawableTransferInIncome float64 ManualAdjustIncome float64 RefundIncome float64 ConsumeExpense float64 BalanceTransferOutExpense float64 ManualAdjustExpense float64 ConsumeCreditRepayExpense float64 TotalIncome float64 TotalExpense float64 IncomeCount int ExpenseCount int DetailCount int } groups := make(map[string]*billGroup) keys := make([]string, 0, 16) for _, row := range rows { if row == nil || row.DeptId <= 0 || row.TransactionTime == nil { continue } switch row.TransactionType { case 0, 1, 2, 3, 4: default: continue } key := fmt.Sprintf("%s:%d", row.TenantId, row.DeptId) group := groups[key] if group == nil { group = &billGroup{ DeptId: row.DeptId, TenantId: row.TenantId, CreatedDept: row.CreatedDept, AccountPeriod: in.AccountPeriod, OpeningBalance: row.BeforeBalance, } groups[key] = group keys = append(keys, key) } group.ClosingBalance = row.BalanceAfter group.DetailCount++ switch row.TransactionType { case 0: if row.IncomeExpenseType == 0 { group.RechargeIncome += row.Amount } case 1: if row.IncomeExpenseType == 1 { group.ConsumeExpense += row.Amount } case 2: if row.IncomeExpenseType == 1 { group.BalanceTransferOutExpense += row.Amount } case 3: if row.IncomeExpenseType == 0 { group.WithdrawableTransferInIncome += row.Amount } case 4: if row.IncomeExpenseType == 0 { group.ManualAdjustIncome += row.Amount } else if row.IncomeExpenseType == 1 { group.ManualAdjustExpense += row.Amount } } if row.IncomeExpenseType == 0 { group.TotalIncome += row.Amount group.IncomeCount++ } else if row.IncomeExpenseType == 1 { group.TotalExpense += row.Amount group.ExpenseCount++ } } res = &model.TConsumeAccountMonthBillSettleResult{ AccountPeriod: in.AccountPeriod, } if len(groups) == 0 { return res, nil } err = g.DB().Transaction(ctx, func(ctx context.Context, tx gdb.TX) error { for _, key := range keys { group := groups[key] if group == nil { continue } closingBalance := group.OpeningBalance + group.TotalIncome - group.TotalExpense if math.Abs(closingBalance-group.ClosingBalance) > 0.01 { return gerror.New(fmt.Sprintf("消费账单余额勾稽失败:部门 %d,账期 %s,计算余额 %.2f,流水余额 %.2f", group.DeptId, group.AccountPeriod, closingBalance, group.ClosingBalance)) } lookup := tx.Ctx(ctx).Model(dao.TConsumeAccountMonthBill.Table()). Fields(billColumns.Id). Where(billColumns.DeptId, group.DeptId). Where(billColumns.AccountPeriod, group.AccountPeriod) if group.TenantId != "" { lookup = lookup.Where(billColumns.TenantId, group.TenantId) } var existing struct { Id int64 `orm:"id"` } if err := lookup.LockUpdate().Scan(&existing); err != nil && err != sql.ErrNoRows { return gerror.Wrap(err, "查询消费月账单失败,请稍后重试!") } tenantValue := group.TenantId if tenantValue == "" { tenantValue = tenantId } if tenantValue == "" { return gerror.New("租户ID不能为空") } createdDeptValue := group.CreatedDept if createdDeptValue == 0 { createdDeptValue = contexts.GetDeptId(ctx) } if createdDeptValue == 0 { return gerror.New("创建部门不能为空") } data := g.Map{ billColumns.DeptId: group.DeptId, billColumns.AccountPeriod: group.AccountPeriod, billColumns.OpeningBalance: group.OpeningBalance, billColumns.RechargeIncome: group.RechargeIncome, billColumns.WithdrawableTransferInIncome: group.WithdrawableTransferInIncome, billColumns.ManualAdjustIncome: group.ManualAdjustIncome, billColumns.RefundIncome: 0, billColumns.ConsumeExpense: group.ConsumeExpense, billColumns.BalanceTransferOutExpense: group.BalanceTransferOutExpense, billColumns.ManualAdjustExpense: group.ManualAdjustExpense, billColumns.ConsumeCreditRepayExpense: group.ConsumeCreditRepayExpense, billColumns.TotalIncome: group.TotalIncome, billColumns.TotalExpense: group.TotalExpense, billColumns.ClosingBalance: closingBalance, billColumns.IncomeCount: group.IncomeCount, billColumns.ExpenseCount: group.ExpenseCount, billColumns.CreditUsed: 0, billColumns.CreditRepaid: 0, billColumns.BillStatus: 1, billColumns.SettleTime: now, billColumns.Remark: "根据余额明细统计生成", billColumns.TenantId: tenantValue, billColumns.UpdatedBy: userId, billColumns.UpdatedAt: now, } if existing.Id > 0 { if _, err := tx.Ctx(ctx).Model(dao.TConsumeAccountMonthBill.Table()). WherePri(existing.Id). Data(data). Update(); err != nil { return gerror.Wrap(err, "更新消费月账单失败,请稍后重试!") } res.UpdateCount++ } else { data[billColumns.CreatedDept] = createdDeptValue data[billColumns.CreatedBy] = userId data[billColumns.CreatedAt] = now if _, err := tx.Ctx(ctx).Model(dao.TConsumeAccountMonthBill.Table()). Data(data). Insert(); err != nil { return gerror.Wrap(err, "新增消费月账单失败,请稍后重试!") } res.InsertCount++ } res.DeptCount++ res.DetailCount += group.DetailCount res.TotalIncome += group.TotalIncome res.TotalExpense += group.TotalExpense } return nil }) if err != nil { return nil, err } return res, nil }