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Commit 60a190ca by yink
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refactor: 优化订单处理和分账逻辑 

- 在TransferBillsPlatForm类中添加注释，明确手动分账功能
- 格式化支付金额，确保金额精度
- 优化分账逻辑，确保手续费由平台承担
- 调整订单支付逻辑，处理多次支付情况
- 移除冗余的核销信息展示代码，优化订单详情展示
parent 829e82b3
Showing with 54 additions and 47 deletions
app/Admin/Controllers/OrderInfoController.php
......@@ -107,6 +107,14 @@ protected function grid()
$content .= "<strong>核销码:</strong><br/>" . '<img src="' . $domain . $this->verification_code_img . '" style="max-width:100px;max-height:100px;" />' . "<br/><br/>";
}
// 核销员信息
if ($this->verifier) {
$content .= "<strong>核销员：</strong> " . $this->verifier . "<br/><br/>";
}
if ($this->verification_at) {
$content .= "<strong>核销时间：</strong> " . $this->verification_at . "<br/><br/>";
}
$card = new Card(null, $content);
return "<div style='padding:10px 10px 0;width:100%;'>$card</div>";
});
......@@ -131,28 +139,6 @@ protected function grid()
// 传递当前行字段值
return VerifierCodeForm::make()->payload(['id' => $this->id]);
});
$grid->column('verifier', '核销信息')->if(function ($column) {
return $column->getValue();
})->display('点击查看')->modal(function ($modal) {
//设置弹窗标题
$modal->title('核销信息');
$content = "";
if ($this->verifier) {
$content .= "核销员：" . $this->verifier . "<br/>";
}
if ($this->verification_at) {
$content .= "核销时间：" . $this->verification_at . "<br/>";
}
$card = new Card(null, $content);
return "<div style='padding:10px 10px 0;width:100%;'>$card</div>";
})->else(function ($column) {
return '';
});
$grid->column('created_at', '下单时间');
//$grid->column('updated_at')->sortable();
......
app/Admin/Forms/TransferBillsPlatForm.php
......@@ -16,6 +16,8 @@
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Request;
//手动分账给平台
class TransferBillsPlatForm extends Form implements LazyRenderable
{
use LazyWidget;
......
app/Http/Controllers/Api/OrderController.php
......@@ -310,16 +310,12 @@ public function pay(Request $request)
$userObj = $request->user();
$openid = $userObj->openid;
$pay_type = $request->pay_type; //支付方式 1：微信 2：积分 3：混合
if (!in_array($pay_type, [1, 2, 3])) {
return $this->JsonResponse('', '请选择支付方式', 500);
}
DB::beginTransaction();
try {
// 订单不存在直接返回错误
$order = OrderInfoModel::find($order_id);
if (!$order) {
return $this->JsonResponse('', '订单不存在', 404);
}
......@@ -329,13 +325,25 @@ public function pay(Request $request)
return $this->JsonResponse('', '请勿重复支付！', 500);
}
if ($order->pay_cs < 20) {
$pay_type = $order->pay_type;
if (!$pay_type) {
//第二次支付不用选择，从订单查询支付方式，
$pay_type = $request->pay_type; //支付方式 1：微信 2：积分 3：混合
if (!in_array($pay_type, [1, 2, 3])) {
return $this->JsonResponse('', '请选择支付方式', 500);
}
} else {
$pay_type = 4;
}
if ($order->pay_cs < 20) {//微信每次支付需要重新生成订单号
$order_record = $order->order_record ?? $order->order_sn;
$order->order_sn = $this->getOrderSn();
$order->order_record = $order_record . "|" . $order->order_sn;
$order->pay_type = $pay_type; //订单支付方式
$order->save();
}else{
return $this->JsonResponse('', '支付次数达到上限！', 500);
}
$point_amount = 0; //积分抵扣金额
......@@ -343,6 +351,7 @@ public function pay(Request $request)
//判断支付方式
if ($pay_type == 1) {
$order->point_amount = $point_amount; //积分抵扣金额
$order->pay_cs += 1;
} else if ($pay_type == 2) {
if ($userObj->balance < $order_amount) {
return $this->JsonResponse('', '积分不足！', 500);
......@@ -370,14 +379,18 @@ public function pay(Request $request)
}
//扣除积分
if (!UserPointChangeRec::pointChangeRecord($userObj->id, $userObj->balance, 0, 2, 1, $order_id)) {
if (!UserPointChangeRec::pointChangeRecord($userObj->id, $userObj->balance, 0, 3, 1, $order_id)) {
return $this->JsonResponse('', '网络异常，积分抵扣失败！003', 500);
}
$order_amount = $order_amount - $userObj->balance;
$order->point_amount = $userObj->balance; //积分抵扣金额
$order->order_amount = $order_amount;
$order->pay_cs += 1;
$order->save();
} else {
//微信或者混合支付第二次进来支付，不用做任何处理
Log::add('--第n次支付--', ['order_id' => $order_id, 'order_sn' => $order->order_sn]);
$order->pay_cs += 1;
}
$res = '';
......@@ -386,7 +399,6 @@ public function pay(Request $request)
$order_title = $orderGoodsObj ? $orderGoodsObj->goods_name : '';
Log::add('--支付订单号ID--', ['order_id' => $order_id, 'order_sn' => $order->order_sn]);
$res = (new Adapay())->pay($order_title, $order->order_sn, $order_amount, $openid);
$order->pay_cs += 1;
$order->save();
DB::commit();
......@@ -516,7 +528,7 @@ public static function canceOrderFunc($order)
//判断状态是否正常；订单状态 0:待付款 1:待到货 2:待领取 3: 待评价 4:已完成 7:已取消 8:已退款
if (!in_array($order->order_status, [1, 2,3,4]) ) {
if (!in_array($order->order_status, [1, 2, 3, 4])) {
return (new self())->JsonResponse('', '订单状态不可退款！', 500);
}
......@@ -532,7 +544,7 @@ public static function canceOrderFunc($order)
$order_sn = $order->order_sn;
$refund_no = "R" . date("YmdHis") . rand(100000, 999999); //退单号
$result = $Adapay->refund($order_sn, $refund_no);
Log::add('refund_result',$result);
Log::add('refund_result', $result);
}
$order->order_status = 8; //已退款
......@@ -655,7 +667,6 @@ public function scanCodeVerifi(Request $request)
$orderObj->save();
Log::add('核销操作', $orderObj->toArray());
return $this->JsonResponse('');
}
......
app/Http/Controllers/Api/StoreAdminUsersController.php
......@@ -108,11 +108,11 @@ public function info(Request $request)
$balance02= $orderDivideRecord->where('is_div', 0)->sum('divide_price'); //冻结中
//已提现==分佣记录中，状态为2的
$cashout= $orderDivideRecord->where('is_div', 1)->sum('divide_price'); //已分账
$cashout = number_format($orderDivideRecord->where('is_div', 1)->sum('divide_price'), 4); //已分账
//冻结中=分佣记录中，状态为1的+订单状态为已支付，未分账的应该分佣金额
$balance= $balance01+ $balance02; //冻结中
$total_revenue= $balance+ $cashout; //总佣金
$balance = number_format($balance01 + $balance02, 4); //冻结中
$total_revenue = number_format($balance + $cashout, 4); //总佣金
Log::info('balance:'.$balance);
}
......
app/Jobs/AutoOrderDivide.php
......@@ -6,7 +6,7 @@
use App\Models\OrderDivideRecord;
use App\Models\OrderInfo;
use App\Models\PaymentRecord;
use App\Models\User;
use App\Models\StoreAdminUsers;
use Illuminate\Bus\Queueable;
use Illuminate\Contracts\Queue\ShouldBeUnique;
use Illuminate\Contracts\Queue\ShouldQueue;
......@@ -43,10 +43,13 @@ public function __construct($um_id, $delay)
public function handle()
{
$payment_confirm = new \NwVVVS\AdapaySdk\PaymentConfirm(); //支付确认
$spObj = User::find($this->um_id);
$spObj = StoreAdminUsers::find($this->um_id);
$member_id = $spObj->member_id;
$chunkSize = 10; // 每次处理数量
$orders = OrderDivideRecord::where(['um_id' => $this->um_id, 'is_div' => 0])->whereIn('sh_type', [1, 2])->orderBy('id')->take($chunkSize);
$orders = OrderDivideRecord::where(['um_id' => $member_id, 'is_div' => 0])->whereIn('sh_type', [5])->orderBy('id')->take($chunkSize);
Log::add('AutoOrderDivide', ['member_id' => $member_id, 'count' => $orders->count(),'um_id' => $this->um_id]);
while ($orders->count() > 0) {
$orders->chunk($chunkSize, function ($batch) use ($member_id, $payment_confirm) {
foreach ($batch as $item) {
......@@ -61,12 +64,17 @@ public function handle()
"description" => "",
"div_members" => "" //分账参数列表 默认是数组List
);
// 分账列表
// 分账列表-[每次分账请求，必须有且只能有一个分账方为手续费承担方]
$payment_params['div_members'] = [
'member_id' => $member_id,
'amount' => $item->divide_price,
'fee_flag' => 'N'
'fee_flag' => 'Y'
];
//分账参数打印
Log::add('payment_params', $payment_params);
# 发起支付确认创建
$payment_confirm->create($payment_params);
# 对支付确认创建结果进行处理
......@@ -74,7 +82,7 @@ public function handle()
//失败处理
Log::add('用户绑卡,支付确认失败', $payment_confirm->result);
$result = $payment_confirm->result;
//throw new Exception($result['error_msg']);
//throw new Exception($result['error_msg']);//手续费承担方有且只能有一个,给平台承担
} else {
//成功处理
Log::add('支付确认成功', $payment_confirm->result);
......
app/Models/Adapay.php
......@@ -38,7 +38,7 @@ public function pay($order_title, $order_sn, $order_amount, $openid)
"pay_channel" => "wx_lite",
"pay_mode" => "delay",
"time_expire" => date('YmdHis', time() + 300),
"pay_amt" => $order_amount,
"pay_amt" => number_format($order_amount, 2, '.', ''),
"goods_title" => $order_title,
"goods_desc" => $order_title,
"description" => "",
......
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