This commit is contained in:
van
2026-05-16 22:03:59 +08:00
parent 746be8c633
commit 17ec7fa131
4 changed files with 23 additions and 7 deletions

View File

@@ -173,6 +173,10 @@ public class JDOrder extends BaseEntity {
/** 利润是否手动锁定1 是:保存时不再自动重算) */ /** 利润是否手动锁定1 是:保存时不再自动重算) */
private Integer profitManual; private Integer profitManual;
/** 额外成本(计入自动利润:从 netReceipt 成本中再减去此项,默认 0 */
@Excel(name = "额外成本")
private Double extraCost;
} }

View File

@@ -46,7 +46,7 @@ public class JDOrderProfitServiceImpl implements IJDOrderProfitService {
if ("H-TF".equals(mark)) { if ("H-TF".equals(mark)) {
if (!profitLocked) { if (!profitLocked) {
// 与 F 单一致:利润 = 对客实收 (下单付款 后返)。列表未填售价时默认直款并从型号配置取价。 // 与 F 单一致:利润 = 对客实收 (下单付款 后返) 额外成本。列表未填售价时默认直款并从型号配置取价。
String type = order.getSellingPriceType(); String type = order.getSellingPriceType();
if (type == null || type.isEmpty()) { if (type == null || type.isEmpty()) {
order.setSellingPriceType("direct"); order.setSellingPriceType("direct");
@@ -61,7 +61,9 @@ public class JDOrderProfitServiceImpl implements IJDOrderProfitService {
} else { } else {
String buyer = order.getBuyer(); String buyer = order.getBuyer();
boolean fan = buyer != null && buyer.trim().startsWith("凡-"); boolean fan = buyer != null && buyer.trim().startsWith("凡-");
order.setProfit(fan ? 65.0 : 15.0); double base = fan ? 65.0 : 15.0;
order.setProfit(BigDecimal.valueOf(base - extraCostOrZero(order))
.setScale(2, RoundingMode.HALF_UP).doubleValue());
} }
} }
return; return;
@@ -127,13 +129,19 @@ public class JDOrderProfitServiceImpl implements IJDOrderProfitService {
order.setProfit(null); order.setProfit(null);
return; return;
} }
// 成本 = 下单付款 - 后返金额;利润 = 对客实收(直款=售价,闲鱼=扣点后的到账)- 成本 // 成本 = 下单付款 - 后返金额;利润 = 对客实收 成本 额外成本
double cost = BigDecimal.valueOf(pay).subtract(BigDecimal.valueOf(rebate)) double cost = BigDecimal.valueOf(pay).subtract(BigDecimal.valueOf(rebate))
.setScale(2, RoundingMode.HALF_UP).doubleValue(); .setScale(2, RoundingMode.HALF_UP).doubleValue();
order.setProfit(BigDecimal.valueOf(netReceipt - cost) double net = netReceipt - cost - extraCostOrZero(order);
order.setProfit(BigDecimal.valueOf(net)
.setScale(2, RoundingMode.HALF_UP).doubleValue()); .setScale(2, RoundingMode.HALF_UP).doubleValue());
} }
private static double extraCostOrZero(JDOrder order) {
Double e = order == null ? null : order.getExtraCost();
return e != null ? e : 0.0;
}
@Override @Override
public int syncAutoProfitIfChanged(List<Long> ids) { public int syncAutoProfitIfChanged(List<Long> ids) {
if (ids == null || ids.isEmpty()) { if (ids == null || ids.isEmpty()) {

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@@ -42,6 +42,7 @@
<result property="profit" column="profit"/> <result property="profit" column="profit"/>
<result property="sellingPriceManual" column="selling_price_manual"/> <result property="sellingPriceManual" column="selling_price_manual"/>
<result property="profitManual" column="profit_manual"/> <result property="profitManual" column="profit_manual"/>
<result property="extraCost" column="extra_cost"/>
</resultMap> </resultMap>
<sql id="selectJDOrderBase"> <sql id="selectJDOrderBase">
@@ -50,7 +51,7 @@
is_refunded, refund_date, is_refund_received, refund_received_date, is_rebate_received, rebate_received_date, is_refunded, refund_date, is_refund_received, refund_received_date, is_rebate_received, rebate_received_date,
is_price_protected, price_protected_date, is_invoice_opened, invoice_opened_date, is_review_posted, review_posted_date, is_price_protected, price_protected_date, is_invoice_opened, invoice_opened_date, is_review_posted, review_posted_date,
rebate_remark_json, rebate_remark_has_abnormal, rebate_remark_json, rebate_remark_has_abnormal,
selling_price_type, selling_price, profit, selling_price_manual, profit_manual selling_price_type, selling_price, profit, selling_price_manual, profit_manual, extra_cost
from jd_order from jd_order
</sql> </sql>
@@ -174,7 +175,7 @@
order_id, buyer, order_time, create_time, update_time, status, is_count_enabled, third_party_order_no, jingfen_actual_price, order_id, buyer, order_time, create_time, update_time, status, is_count_enabled, third_party_order_no, jingfen_actual_price,
is_refunded, refund_date, is_refund_received, refund_received_date, is_rebate_received, rebate_received_date, is_refunded, refund_date, is_refund_received, refund_received_date, is_rebate_received, rebate_received_date,
is_price_protected, price_protected_date, is_invoice_opened, invoice_opened_date, is_review_posted, review_posted_date, is_price_protected, price_protected_date, is_invoice_opened, invoice_opened_date, is_review_posted, review_posted_date,
selling_price_type, selling_price, profit, selling_price_manual, profit_manual selling_price_type, selling_price, profit, selling_price_manual, profit_manual, extra_cost
) values ( ) values (
#{remark}, #{distributionMark}, #{modelNumber}, #{link}, #{remark}, #{distributionMark}, #{modelNumber}, #{link},
#{paymentAmount}, #{rebateAmount}, #{address}, #{logisticsLink}, #{paymentAmount}, #{rebateAmount}, #{address}, #{logisticsLink},
@@ -182,7 +183,7 @@
#{orderId}, #{buyer}, #{orderTime}, now(), now(), #{status}, #{isCountEnabled}, #{thirdPartyOrderNo}, #{jingfenActualPrice}, #{orderId}, #{buyer}, #{orderTime}, now(), now(), #{status}, #{isCountEnabled}, #{thirdPartyOrderNo}, #{jingfenActualPrice},
#{isRefunded}, #{refundDate}, #{isRefundReceived}, #{refundReceivedDate}, #{isRebateReceived}, #{rebateReceivedDate}, #{isRefunded}, #{refundDate}, #{isRefundReceived}, #{refundReceivedDate}, #{isRebateReceived}, #{rebateReceivedDate},
#{isPriceProtected}, #{priceProtectedDate}, #{isInvoiceOpened}, #{invoiceOpenedDate}, #{isReviewPosted}, #{reviewPostedDate}, #{isPriceProtected}, #{priceProtectedDate}, #{isInvoiceOpened}, #{invoiceOpenedDate}, #{isReviewPosted}, #{reviewPostedDate},
#{sellingPriceType}, #{sellingPrice}, #{profit}, #{sellingPriceManual}, #{profitManual} #{sellingPriceType}, #{sellingPrice}, #{profit}, #{sellingPriceManual}, #{profitManual}, #{extraCost,jdbcType=DOUBLE}
) )
</insert> </insert>
@@ -220,6 +221,7 @@
<if test="reviewPostedDate != null"> review_posted_date = #{reviewPostedDate},</if> <if test="reviewPostedDate != null"> review_posted_date = #{reviewPostedDate},</if>
<if test="rebateRemarkJson != null"> rebate_remark_json = #{rebateRemarkJson},</if> <if test="rebateRemarkJson != null"> rebate_remark_json = #{rebateRemarkJson},</if>
<if test="rebateRemarkHasAbnormal != null"> rebate_remark_has_abnormal = #{rebateRemarkHasAbnormal},</if> <if test="rebateRemarkHasAbnormal != null"> rebate_remark_has_abnormal = #{rebateRemarkHasAbnormal},</if>
<if test="extraCost != null"> extra_cost = #{extraCost},</if>
<if test="params != null and params.applyProfitFields != null and params.applyProfitFields == true"> <if test="params != null and params.applyProfitFields != null and params.applyProfitFields == true">
selling_price_type = #{sellingPriceType,jdbcType=VARCHAR}, selling_price_type = #{sellingPriceType,jdbcType=VARCHAR},
selling_price = #{sellingPrice,jdbcType=DOUBLE}, selling_price = #{sellingPrice,jdbcType=DOUBLE},

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@@ -0,0 +1,2 @@
-- JD 订单:额外成本(计入 F/H-TF 自动利润:利润 = 对客实收 (付款−后返) extra_cost
ALTER TABLE jd_order ADD COLUMN extra_cost DOUBLE NOT NULL DEFAULT 0 COMMENT '额外成本手动录入默认0' AFTER profit_manual;