dyDeliver/conf/script/1000/orderApi/BE_Order_BillConfirm_DYLK.groovy

import com.dderp.business.dao.OrderDao
import com.dderp.common.api.BusinessExecutor
import com.dderp.common.api.StoreService
import com.dderp.common.api.SupplierInitService
import com.dderp.common.api.flycat.DouyinService
import com.dderp.common.api.flycat.OrderSearchService
import com.dderp.common.api.flycat.OrderService
import com.dderp.common.api.flycat.OrderStepService
import com.dderp.common.datas.ERPModule
import com.dderp.common.datas.ESKeys
import com.dderp.common.datas.ReadOrderOption
import com.dderp.common.datas.flycat.PlatformType
import com.dderp.common.entity.base.InvokeCallParams
import com.dderp.common.entity.base.InvokeCallResult
import com.dderp.common.entity.order.BusinessOrder
import com.dderp.common.entity.order.OrderAfterSaleBill
import com.dderp.common.entity.order.OrderFinances
import com.dderp.common.entity.order.OrderStep
import com.dderp.common.entity.site.ERPTokenUser
import com.dderp.common.entity.store.StorePlatform
import com.dderp.common.tool.ERPUtils
import com.dySweetFishPlugin.elasticsearch.ESClient
import com.dySweetFishPlugin.sql.TableIdService
import com.dySweetFishPlugin.sql.dao.TunaService
import com.sweetfish.convert.json.JsonConvert
import com.sweetfish.service.RetResult
import groovy.json.JsonSlurper
import org.apache.logging.log4j.LogManager
import org.apache.logging.log4j.Logger
import org.elasticsearch.action.bulk.BulkRequestBuilder
import org.elasticsearch.action.bulk.BulkResponse
import org.elasticsearch.action.index.IndexRequestBuilder
import org.elasticsearch.action.support.WriteRequest
import org.elasticsearch.action.update.UpdateRequestBuilder
import org.elasticsearch.common.xcontent.XContentType
import org.rex.RMap

import javax.annotation.Resource
import java.math.RoundingMode
import java.time.LocalDateTime
import java.time.ZoneOffset

import static org.elasticsearch.common.xcontent.XContentFactory.jsonBuilder

@SuppressWarnings("unused")
class BE_Order_BillConfirm_DYLK implements BusinessExecutor<InvokeCallParams, InvokeCallResult> {

    private final Logger logger = LogManager.getLogger(this.getClass().getSimpleName())

    @Resource
    private JsonConvert jsonConvert

    @Resource
    private TableIdService tableIdService

    @Resource
    private StoreService storeService

    @Resource
    private ESClient esClient

    @Resource
    private SupplierInitService supplierInitService

    @Resource
    private OrderStepService orderStepService

    @Resource
    private OrderService orderService

    @Resource
    private OrderSearchService orderSearchService

    @Resource
    private DouyinService douyinService

    @Resource
    private TunaService tunaService

    private OrderDao orderDao

    @Override
    String scriptName() {
        return "[抖音来客]订单账单确认"
    }

    @Override
    ERPModule module() {
        return ERPModule.ORDER_API
    }

    @Override
    RetResult<InvokeCallParams> beforeExecute(InvokeCallParams source) {
        return super.beforeExecute(source)
    }

    RetResult<InvokeCallResult> execute(InvokeCallParams source) {
        //秒级时间戳，groovy里面不让用system
        long currentTime = LocalDateTime.now().toEpochSecond(ZoneOffset.ofHours(8))
        String dataSourceId = source.dataSourceId
        long supplierCode = source.supplierCode
        ERPTokenUser currentUser = source.currentUser

        def jsonSlurper = new JsonSlurper()
        def invokeOrder = jsonSlurper.parseText(source.params)
        String incomePlatformOrderCode = invokeOrder["order"]["order_id"] as String
        String platformStoreId = invokeOrder["poi_id"] as String

        StorePlatform storePlatform = storeService.getStorePlatformByInvokeInfo(platformStoreId, "DYLK", PlatformType.order.value, supplierCode)
        if (storePlatform == null) return RetResult.<InvokeCallResult> errorT().retinfo("订单来源平台未知!")
        if (storePlatform.enableStatue == 0) {
            logger.info("[" + storePlatform.platformName + "]门店[" + storePlatform.platformStoreId + "]已被禁用,消息已忽略")
            return RetResult.<InvokeCallResult> errorT().retinfo("[" + storePlatform.platformName + "]门店[" + storePlatform.platformStoreId + "]已被禁用")
        }

        RMap searchParams = new RMap();
        searchParams.set("incomePlatformId", storePlatform.id)
        searchParams.set("incomePlatformOrderCode", incomePlatformOrderCode)

        RetResult<List<BusinessOrder>> orderResult = orderSearchService.searchBusinessOrderList(searchParams, currentUser, dataSourceId, supplierCode, ReadOrderOption.ORDER_FINANCES)
        if (!orderResult.isSuccess()) return RetResult.<InvokeCallResult> errorT().retinfo(orderResult.retinfo)

        BusinessOrder esOrder = orderResult.result.get(0) //这么查只可能有一个
        //todo 订单金额变化
        if (invokeOrder["amount_change"] != null) {
            esOrder.orderFinances.orderMoney = ERPUtils.money(invokeOrder["amount_change"]["sale_price"] as int)
            esOrder.orderFinances.deliverFee = ERPUtils.money(invokeOrder["amount_change"]["merchant_deliver_freight_fee"] as int)
            esOrder.orderFinances.storeDiscount = ERPUtils.money(invokeOrder["amount_change"]["activities_fee_amount"] as int)
            esOrder.orderFinances.customerRefunded = ERPUtils.money(invokeOrder["total_user_refund_amount"] as int)
            esOrder.orderFinances.platformServiceFee = ERPUtils.money(invokeOrder["amount_change"]["commission_amount"] as int)
            esOrder.orderFinances.storeRealCollection = ERPUtils.money(invokeOrder["amount_change"]["estimated_order_income"] as int)
        } else {
            esOrder.orderFinances.orderMoney = ERPUtils.money(invokeOrder["order"]["sale_price"] as int)
            esOrder.orderFinances.deliverFee = ERPUtils.money(invokeOrder["order"]["merchant_deliver_freight_fee"] as int)
            esOrder.orderFinances.storeDiscount = ERPUtils.money(invokeOrder["order"]["activities_fee_amount"] as int)
            esOrder.orderFinances.platformServiceFee = ERPUtils.money(invokeOrder["order"]["commission_amount"] as int)
            esOrder.orderFinances.storeRealCollection = ERPUtils.money(invokeOrder["order"]["estimated_order_income"] as int)
        }
        OrderFinances.update(esOrder.orderFinances, currentUser.id)

        OrderStep orderStep = orderStepService.parseOrderStep(esOrder.id, "订单账单确认",
                "商品金额: " + ERPUtils.money(invokeOrder["order"]["sale_price"] as int) +
                        " 商户预计收入: " + esOrder.orderFinances.storeRealCollection, currentUser)

        //持久化
        //订单主表
        BulkRequestBuilder bulkRequest = esClient.getClient().prepareBulk().setRefreshPolicy(WriteRequest.RefreshPolicy.IMMEDIATE)

        UpdateRequestBuilder orderFinancesRequest = esClient.getClient().prepareUpdate(
                supplierInitService.getDateYearESIndex(supplierCode, ESKeys.ES_DELIVER_BUSINESS_ORDER_INDEX, 0),
                ESKeys.ES_DELIVER_ORDER_FINANCES_TYPE,
                String.valueOf(esOrder.orderFinances.getId()))
                .setRouting(String.valueOf(esOrder.id))
                .setDoc(jsonBuilder()
                        .startObject()
                        .field("orderMoney", esOrder.orderFinances.orderMoney)
                        .field("deliverFee", esOrder.orderFinances.deliverFee)
                        .field("storeDiscount", esOrder.orderFinances.storeDiscount)
                        .field("customerRefunded", esOrder.orderFinances.customerRefunded)
                        .field("platformServiceFee", esOrder.orderFinances.platformServiceFee)
                        .field("storeRealCollection", esOrder.orderFinances.storeRealCollection)
                        .field("updateBy", esOrder.orderFinances.getUpdateBy())
                        .field("updateTimeLong", esOrder.orderFinances.getUpdateTimeLong())
                        .endObject())
        bulkRequest.add(orderFinancesRequest)

        //订单脚印
        IndexRequestBuilder orderStepRequest = esClient.getClient()
                .prepareIndex(supplierInitService.getDateYearESIndex(supplierCode, ESKeys.ES_DELIVER_ORDER_STEP_INDEX, 0),
                        ESKeys.ES_DELIVER_ORDER_STEP_TYPE)
                .setId(String.valueOf(orderStep.id))
                .setSource(jsonConvert.convertTo(orderStep), XContentType.JSON)
        bulkRequest.add(orderStepRequest)


        BulkResponse bulkResponse = bulkRequest.get();
        orderDao = tunaService.generate(OrderDao.class)
        if (bulkResponse.hasFailures()) {
            logger.error("订单确认账单出错：" + bulkResponse.buildFailureMessage());
            return RetResult.<InvokeCallResult> errorT().retinfo("订单确认账单出错:" + esOrder.orderName);
        } else {
            logger.info("订单确认账单成功");
            //写数据库
            orderDao.orderConfirmBill(esOrder.orderFinances,
                    [orderStep],
                    dataSourceId,
                    String.valueOf(supplierCode))

            return RetResult.<InvokeCallResult> successT()
        }

    }
}