差评补款

business/jxcallback/orderman/order.go

@@ -746,3 +746,39 @@ func RefreshOrdersWithoutJxStoreID(ctx *jxcontext.Context, fromDate, toDate stri
 	}
 	return hint, err
 }
+
+func GetOrdersSupplement(ctx *jxcontext.Context, storIDs, vendorIDs []int, vendorOrderID, fromTime, toTime string, status, stype, offset, pageSize int) (pageInfo *model.PagedInfo, err error) {
+	var (
+		db        = dao.GetDB()
+		fromTimeP time.Time
+		toTimeP   time.Time
+	)
+	if fromTime != "" {
+		fromTimeP = utils.Str2Time(fromTime)
+	}
+	if toTime != "" {
+		toTimeP = utils.Str2Time(toTime)
+	}
+	result, totalCount, err := dao.GetOrdersSupplement(db, storIDs, vendorIDs, vendorOrderID, fromTimeP, toTimeP, status, stype, offset, pageSize)
+	pageInfo = &model.PagedInfo{
+		Data:       result,
+		TotalCount: totalCount,
+	}
+	return pageInfo, err
+}
+
+func AddUpdateOrdersSupplement(ctx *jxcontext.Context, ordersSupplement *model.OrderSupplementFee) (num int, err error) {
+	var (
+		db = dao.GetDB()
+		id = ordersSupplement.ID
+	)
+	if id > 0 {
+		if ordersSupplement.Status == 1 {
+			return 0,fmt.Errorf("已结账的扣款信息不允许修改", a)
+		}
+		dao.UpdateEntity(db, ordersSupplement)
+	} else {
+
+	}
+	return num, err
+}

business/model/order.go

@@ -345,7 +345,22 @@ type OrderPayRefund struct {
 
 type OrderSupplementFee struct {
 	ModelIDCULD
-	VendorOrderID string `orm:"column(vendor_order_id);index;size(48)" json:"vendorOrderID"`
+	StoreID        int        `orm:"column(store_id)" json:"storeID"`
+	VendorOrderID  string     `orm:"column(vendor_order_id);size(48)" json:"vendorOrderID"`
+	VendorID       int        `orm:"column(vendor_id)" json:"vendorID"`
+	Status         int        `json:"status"`                       //账单状态，若已结账则不允许再修改 ，暂时 0为未结账，1为已结账
+	LinkID         int        `orm:"column(link_id)" json:"linkID"` //作为冲账标志关联某条扣款记录
+	SupplementTime *time.Time `orm:"type(datetime);null" json:"supplementTime"`
+	Type           int        `json:"type"`                                  //扣款类型，1为差评订单补贴，2为优惠券
+	SupplementFee  int        `json:"supplementFee"`                         //扣款金额
+	BillID         string     `orm:"column(bill_id);size(48)" json:"billID"` //账单ID
+	Comment        string     `orm:"size(255)" json:"comment"`
+}
+
+func (v *OrderSupplementFee) TableIndex() [][]string {
+	return [][]string{
+		[]string{"StoreID", "VendorOrderID", "SupplementTime", "VendorID", "BillID"},
+	}
 }
 
 // 判断是否是购买平台自有物流