feat: implement WeChat cross-batch refund reconciliation and fix misc issues
WeChat cross-batch refund reconciliation: - Add OriginalAmount field to CleanedBill for accurate cumulative refund math - DeduplicateRawFile detects WeChat status-update rows (已退款/已全额退款) and emits WechatRefundUpdates for Go-side reconciliation (Scenario 1) - WechatPy cleaner surfaces -退款 income rows with no same-batch expense match as unresolved_refunds for Go ReconcileRefund (Scenario 2) - Add ReconcileWechatRefund to repository interface and MongoDB implementation - upload.go step 15 iterates WechatRefundUpdates and reconciles against bills_cleaned Bug fixes: - ReviewStats: add nil repo check to prevent panic when DB is not connected - JWT: remove hardcoded fallback secret; return 500/401 if JWTSecret not configured - Remove unused parsePageParam dead code and its strconv import - BillDetailDrawer: show 不计收支 amount in muted gray instead of red - test_jd_cleaner.py: replace hardcoded D:\Projects\BillAI path with dynamic __file__ resolution Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -92,6 +92,13 @@ Browser → SvelteKit proxy → Go (Gin) → handler → service → adapter →
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### File Processing Pipeline
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Upload: ZIP/XLSX → Extract → Convert UTF-8 CSV → Detect bill type (alipay/wechat/jd) → Deduplicate against MongoDB → Clean via Python → Save cleaned data.
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### Cross-Batch Refund Reconciliation
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When the original purchase and its refund are in different upload batches, within-batch logic can't match them. Two reconciliation paths handle this:
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**Alipay** (`handler/upload.go` step 14): After cleaning, `cleaner.unresolved_refunds` (refund rows that found no matching expense in the same file) is returned by FastAPI and iterated in Go. `ReconcileRefund()` looks up the original expense by `transaction_id` or `merchant_order_no` and either soft-deletes (full refund) or deducts `amount` (partial). Alipay refund rows have their own distinct `transaction_id` (suffixed `_<refund_id>`), so they pass raw dedup and are naturally idempotent on re-upload.
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**WeChat** (`handler/upload.go` step 15): WeChat re-exports the *same row* (same `transaction_id`) with an updated `当前状态` field (`已全额退款` or `已退款(¥X)`). `DeduplicateRawFile` detects these duplicate rows, extracts the refund info into `DeduplicateResult.WechatRefundUpdates`, and `ReconcileWechatRefund()` applies the update. WeChat's `¥X` is the **cumulative** total refunded, so `CleanedBill.original_amount` (set at first save) is used to compute `remaining = original_amount - X`.
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### Adapter (Go ↔ Python)
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`adapter.Cleaner` interface. Two modes:
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- `http` (default): calls FastAPI at `ANALYZER_URL`
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17
CHANGELOG.md
17
CHANGELOG.md
@@ -7,6 +7,23 @@
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## [Unreleased]
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### 新增
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- **微信跨批次退款核销** - 重复上传微信账单时，自动识别"当前状态"字段中的退款信息并核销原始支出记录
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- 支持「已全额退款」：原支出记录软删除
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- 支持「已退款(¥X)」：累计退款金额从原始金额（`original_amount`）中扣减，剩余金额更新到记录
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- 新增 `CleanedBill.original_amount` 字段，存储入库时的原始金额，保证多次部分退款累计计算正确
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- `ReconcileWechatRefund` 接口和 MongoDB 实现
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- **支付宝跨批次退款核销** - 上传含退款行的支付宝账单时，若原消费记录来自更早的批次，自动在数据库中核销
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- 退款行的「交易订单号」带后缀（`原订单号_退款编号`），天然幂等：重复上传时被原始数据去重拦截，不会重复核销
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- 全额退款软删除，部分退款扣减金额并追加备注
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- `ReconcileRefund` 接口和 MongoDB 实现
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### 技术改进
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- `server/service/bill.go`：`DeduplicateRawFile` 在微信账单去重阶段检测已退款状态行，收集 `WechatRefundUpdates` 供后续核销
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- `server/service/bill.go`：`saveCleanedBillsFromCSV` / `saveCleanedBillsFromJSON` 入库时同步写入 `original_amount`
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- `analyzer/cleaners/alipay.py`：`_process_expenses` 收集同批次内未匹配的退款（`unresolved_refunds`），通过 FastAPI 响应透传至 Go
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- `analyzer/cleaners/base.py`：`BaseCleaner` 基类新增 `unresolved_refunds` 属性
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## [1.4.0] - 2026-03-23
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### 新增
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@@ -54,7 +54,23 @@ class WechatCleaner(BaseCleaner):
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# 第三步：处理退款（包括转账退款）
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final_expense_rows, income_rows = self._process_refunds(expense_rows, income_rows)
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# 收集跨批次未匹配的 -退款 行（当前批次无对应支出记录，需 Go 侧跨批次核销）
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expense_merchants = {exp[2].strip() for exp in expense_rows}
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for refund_row in refund_rows:
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if refund_row[2].strip() not in expense_merchants:
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amount = float(parse_amount(refund_row[5]))
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if amount > 0:
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self.unresolved_refunds.append({
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"order_no": "",
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"merchant_order_no": refund_row[9].strip() if len(refund_row) > 9 else "",
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"refund_order_no": refund_row[8].strip() if len(refund_row) > 8 else "",
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"amount": amount,
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"time": refund_row[0],
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"merchant": refund_row[2],
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"description": refund_row[3] if len(refund_row) > 3 else "",
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})
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print(f"\n处理结果:")
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print(f" 全额退款删除: {self.stats['fully_refunded']} 条")
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print(f" 部分退款调整: {self.stats['partially_refunded']} 条")
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@@ -11,7 +11,8 @@ import sys
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sys.stdout.reconfigure(encoding='utf-8')
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def test_jd_cleaner():
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zip_path = r'D:\Projects\BillAI\mock_data\京东交易流水(申请时间2026年01月26日13时29分47秒)(密码683263)_209.zip'
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base_dir = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
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zip_path = os.path.join(base_dir, 'mock_data', '京东交易流水(申请时间2026年01月26日13时29分47秒)(密码683263)_209.zip')
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with zipfile.ZipFile(zip_path, 'r') as zf:
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with tempfile.TemporaryDirectory() as tmpdir:
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@@ -98,7 +98,11 @@ func Login(c *gin.Context) {
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secret := config.Global.JWTSecret
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if secret == "" {
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secret = "billai-default-secret"
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c.JSON(http.StatusInternalServerError, gin.H{
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"success": false,
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"error": "服务器 JWT 配置缺失",
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})
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return
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}
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token := jwt.NewWithClaims(jwt.SigningMethodHS256, claims)
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@@ -144,7 +148,12 @@ func ValidateToken(c *gin.Context) {
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secret := config.Global.JWTSecret
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if secret == "" {
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secret = "billai-default-secret"
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c.JSON(http.StatusUnauthorized, gin.H{
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"success": false,
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"error": "服务器 JWT 配置缺失",
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"code": "TOKEN_INVALID",
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})
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return
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}
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token, err := jwt.ParseWithClaims(tokenString, &Claims{}, func(token *jwt.Token) (interface{}, error) {
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@@ -2,7 +2,6 @@ package handler
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import (
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"net/http"
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"strconv"
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"time"
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"github.com/gin-gonic/gin"
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@@ -154,18 +153,6 @@ func ListBills(c *gin.Context) {
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})
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}
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// parsePageParam 解析分页参数
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func parsePageParam(s string, defaultVal int) int {
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if s == "" {
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return defaultVal
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}
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val, err := strconv.Atoi(s)
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if err != nil || val < 1 {
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return defaultVal
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}
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return val
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}
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// MonthlyStatsResponse 月度统计响应
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type MonthlyStatsResponse struct {
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Result bool `json:"result"`
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@@ -202,6 +189,13 @@ func MonthlyStats(c *gin.Context) {
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// ReviewStats 获取待复核数据统计
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func ReviewStats(c *gin.Context) {
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repo := repository.GetRepository()
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if repo == nil {
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c.JSON(http.StatusServiceUnavailable, model.ReviewResponse{
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Result: false,
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Message: "数据库未连接",
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})
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return
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}
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// 从MongoDB查询所有需要复核的账单
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bills, err := repo.GetBillsNeedReview()
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@@ -269,7 +269,7 @@ func Upload(c *gin.Context) {
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}
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}
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// 14. 核销跨批次退款（本次清洗中未在同批次内匹配到对应支出的退款）
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// 14. 核销跨批次退款（支付宝：本次清洗中未在同批次内匹配到对应支出的退款）
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var reconciledCount int
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if repo != nil && cleanResult != nil {
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for _, ur := range cleanResult.UnresolvedRefunds {
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@@ -285,7 +285,26 @@ func Upload(c *gin.Context) {
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}
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}
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// 15. 返回成功响应
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// 15. 核销跨批次微信退款（重复上传的行中携带的已退款状态）
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if repo != nil && len(dedupResult.WechatRefundUpdates) > 0 {
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for _, wu := range dedupResult.WechatRefundUpdates {
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matched, rErr := repo.ReconcileWechatRefund(wu.TransactionID, wu.FullRefund, wu.CumulativeRefundAmount)
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if rErr != nil {
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fmt.Printf("⚠️ 微信退款核销失败: %v\n", rErr)
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continue
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}
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if matched {
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reconciledCount++
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if wu.FullRefund {
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fmt.Printf("💰 已核销微信全额退款: 交易单号%s\n", wu.TransactionID)
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} else {
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fmt.Printf("💰 已核销微信部分退款: 交易单号%s, 累计退款%.2f元\n", wu.TransactionID, wu.CumulativeRefundAmount)
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}
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}
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}
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}
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// 16. 返回成功响应
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message := fmt.Sprintf("处理成功，新增 %d 条记录", cleanedCount)
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if dedupResult.DuplicateCount > 0 {
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message = fmt.Sprintf("处理成功，新增 %d 条，跳过 %d 条重复记录", cleanedCount, dedupResult.DuplicateCount)
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@@ -38,7 +38,13 @@ func AuthRequired() gin.HandlerFunc {
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secret := config.Global.JWTSecret
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if secret == "" {
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secret = "billai-default-secret"
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c.JSON(http.StatusUnauthorized, gin.H{
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"success": false,
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"error": "服务器 JWT 配置缺失",
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"code": "TOKEN_INVALID",
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})
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c.Abort()
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return
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}
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token, err := jwt.ParseWithClaims(tokenString, &Claims{}, func(token *jwt.Token) (interface{}, error) {
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@@ -88,9 +88,10 @@ type CleanedBill struct {
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Category string `bson:"category" json:"category"` // 交易分类
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Merchant string `bson:"merchant" json:"merchant"` // 交易对方
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Description string `bson:"description" json:"description"` // 商品说明
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IncomeExpense string `bson:"income_expense" json:"income_expense"` // 收/支
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Amount float64 `bson:"amount" json:"amount"` // 金额
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PayMethod string `bson:"pay_method" json:"pay_method"` // 支付方式
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IncomeExpense string `bson:"income_expense" json:"income_expense"` // 收/支
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Amount float64 `bson:"amount" json:"amount"` // 金额
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OriginalAmount float64 `bson:"original_amount,omitempty" json:"original_amount,omitempty"` // 原始金额（入库时），用于微信跨批次退款核销
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PayMethod string `bson:"pay_method" json:"pay_method"` // 支付方式
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Status string `bson:"status" json:"status"` // 交易状态
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Remark string `bson:"remark" json:"remark"` // 备注
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ReviewLevel string `bson:"review_level" json:"review_level"` // 复核等级: HIGH/LOW/空
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@@ -567,8 +567,83 @@ func (r *Repository) ReconcileRefund(billType, orderNo, merchantOrderNo string,
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return true, nil
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}
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// 建议: 为提升 ReconcileRefund 查询性能，可为 bills_cleaned 添加索引
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// {transaction_id:1, bill_type:1} 和 {merchant_order_no:1, bill_type:1}（与现有"无索引"问题一并处理）
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// ReconcileWechatRefund 将跨批次微信退款核销到已存储的清洗后账单
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// 微信"当前状态"字段为累计退款金额，使用 original_amount（入库时原始金额）计算剩余
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func (r *Repository) ReconcileWechatRefund(transactionID string, fullRefund bool, cumulativeRefundAmount float64) (bool, error) {
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if r.cleanedCollection == nil {
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return false, fmt.Errorf("cleaned collection not initialized")
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}
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if transactionID == "" {
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return false, nil
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}
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ctx, cancel := context.WithTimeout(context.Background(), 10*time.Second)
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defer cancel()
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filter := bson.M{
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"bill_type": "wechat",
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"transaction_id": transactionID,
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"is_deleted": bson.M{"$ne": true},
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}
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var bill model.CleanedBill
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if err := r.cleanedCollection.FindOne(ctx, filter).Decode(&bill); err != nil {
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if err == mongo.ErrNoDocuments {
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return false, nil
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}
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return false, fmt.Errorf("查询待核销微信账单失败: %w", err)
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}
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now := time.Now()
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if fullRefund {
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update := bson.M{"$set": bson.M{
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"is_deleted": true,
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"updated_at": now,
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"remark": fmt.Sprintf("[退款核销]全额退款;%s", bill.Remark),
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}}
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_, err := r.cleanedCollection.UpdateOne(ctx, bson.M{"_id": bill.ID}, update)
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if err != nil {
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return false, fmt.Errorf("核销微信全额退款失败: %w", err)
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}
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return true, nil
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}
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// 部分退款：用原始金额（original_amount）减去累计退款金额得到剩余
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originalAmount := bill.OriginalAmount
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if originalAmount <= 0 {
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originalAmount = bill.Amount // 兼容旧记录（无 original_amount 字段）
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}
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remaining := originalAmount - cumulativeRefundAmount
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if remaining <= refundEpsilon {
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update := bson.M{"$set": bson.M{
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"is_deleted": true,
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"updated_at": now,
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"remark": fmt.Sprintf("[退款核销]全额退款%.2f元(原金额%.2f元);%s", cumulativeRefundAmount, originalAmount, bill.Remark),
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}}
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_, err := r.cleanedCollection.UpdateOne(ctx, bson.M{"_id": bill.ID}, update)
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if err != nil {
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return false, fmt.Errorf("核销微信退款失败: %w", err)
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}
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return true, nil
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}
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remaining = math.Round(remaining*100) / 100
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update := bson.M{"$set": bson.M{
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"amount": remaining,
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"updated_at": now,
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"remark": fmt.Sprintf("原金额%.2f元,已退款%.2f元;%s", originalAmount, cumulativeRefundAmount, bill.Remark),
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}}
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_, err := r.cleanedCollection.UpdateOne(ctx, bson.M{"_id": bill.ID}, update)
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if err != nil {
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return false, fmt.Errorf("核销微信退款失败: %w", err)
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}
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return true, nil
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}
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// 建议: 为提升查询性能，可为 bills_cleaned 添加索引
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// {transaction_id:1, bill_type:1} 和 {merchant_order_no:1, bill_type:1}
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// GetClient 获取 MongoDB 客户端（用于兼容旧代码）
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func (r *Repository) GetClient() *mongo.Client {
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@@ -62,4 +62,10 @@ type BillRepository interface {
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// 全额退款（剩余金额 <= 0.005）则软删除；部分退款则扣减 amount 并追加备注
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// 返回: 是否找到并核销了匹配记录、错误（未找到匹配记录不算错误，返回 matched=false）
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ReconcileRefund(billType, orderNo, merchantOrderNo string, refundAmount float64, refundTime, merchant, description, refundOrderNo string) (matched bool, err error)
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// ReconcileWechatRefund 将跨批次微信退款核销到已存储的清洗后账单
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// 微信退款通过重复上传时"当前状态"字段携带退款信息来触发
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// fullRefund=true 时软删除原记录；否则用 original_amount - cumulativeRefundAmount 计算剩余金额
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// 返回: 是否找到并核销了匹配记录、错误
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ReconcileWechatRefund(transactionID string, fullRefund bool, cumulativeRefundAmount float64) (matched bool, err error)
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}
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@@ -23,13 +23,21 @@ func getRepo() repository.BillRepository {
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return repository.GetRepository()
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}
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// WechatRefundUpdate 微信重复行中携带的退款信息（用于跨批次退款核销）
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type WechatRefundUpdate struct {
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TransactionID string // 原消费行的交易单号
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FullRefund bool // 是否全额退款（已全额退款）
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CumulativeRefundAmount float64 // 累计退款金额（已退款(¥X)中的 X，与原始金额相减得剩余）
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}
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// DeduplicateResult 去重结果
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type DeduplicateResult struct {
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OriginalCount int // 原始记录数
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DuplicateCount int // 重复记录数
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NewCount int // 新记录数
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DedupFilePath string // 去重后的文件路径（如果有去重则生成新文件）
|
||||
BillType string // 检测到的账单类型
|
||||
OriginalCount int // 原始记录数
|
||||
DuplicateCount int // 重复记录数
|
||||
NewCount int // 新记录数
|
||||
DedupFilePath string // 去重后的文件路径（如果有去重则生成新文件）
|
||||
BillType string // 检测到的账单类型
|
||||
WechatRefundUpdates []WechatRefundUpdate // 微信重复行中检测到的退款状态（用于跨批次核销）
|
||||
}
|
||||
|
||||
// DeduplicateRawFile 对原始文件进行去重检查，返回去重后的文件路径
|
||||
@@ -75,6 +83,17 @@ func DeduplicateRawFile(filePath, uploadBatch string) (*DeduplicateResult, error
|
||||
return result, nil
|
||||
}
|
||||
|
||||
// 对于微信账单，找到"当前状态"列的索引，用于检测退款状态
|
||||
wechatStatusIdx := -1
|
||||
if billType == "wechat" {
|
||||
for i, col := range header {
|
||||
if col == "当前状态" {
|
||||
wechatStatusIdx = i
|
||||
break
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// 检查每行是否重复
|
||||
var newRows [][]string
|
||||
for _, row := range dataRows {
|
||||
@@ -101,6 +120,24 @@ func DeduplicateRawFile(filePath, uploadBatch string) (*DeduplicateResult, error
|
||||
newRows = append(newRows, row)
|
||||
} else {
|
||||
result.DuplicateCount++
|
||||
// 微信账单：检查重复行是否携带退款状态（跨批次退款核销）
|
||||
if wechatStatusIdx >= 0 && len(row) > wechatStatusIdx {
|
||||
status := strings.TrimSpace(row[wechatStatusIdx])
|
||||
if strings.Contains(status, "已全额退款") {
|
||||
result.WechatRefundUpdates = append(result.WechatRefundUpdates, WechatRefundUpdate{
|
||||
TransactionID: transactionID,
|
||||
FullRefund: true,
|
||||
})
|
||||
} else if strings.Contains(status, "已退款") {
|
||||
if amount := extractWechatRefundAmount(status); amount > 0 {
|
||||
result.WechatRefundUpdates = append(result.WechatRefundUpdates, WechatRefundUpdate{
|
||||
TransactionID: transactionID,
|
||||
FullRefund: false,
|
||||
CumulativeRefundAmount: amount,
|
||||
})
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -337,6 +374,7 @@ func saveCleanedBillsFromCSV(filePath, billType, sourceFile, uploadBatch string)
|
||||
bill.ReviewLevel = row[idx]
|
||||
}
|
||||
|
||||
bill.OriginalAmount = bill.Amount
|
||||
bills = append(bills, bill)
|
||||
}
|
||||
|
||||
@@ -431,6 +469,7 @@ func saveCleanedBillsFromJSON(filePath, billType, sourceFile, uploadBatch string
|
||||
bill.ReviewLevel = v
|
||||
}
|
||||
|
||||
bill.OriginalAmount = bill.Amount
|
||||
bills = append(bills, bill)
|
||||
}
|
||||
|
||||
@@ -512,3 +551,28 @@ func parseAmount(s string) float64 {
|
||||
}
|
||||
return 0
|
||||
}
|
||||
|
||||
// extractWechatRefundAmount 从微信"当前状态"字段中提取累计退款金额
|
||||
// 支持格式: "已退款(¥3.00)"、"已退款(￥3.00)"、"已退款￥3.00"
|
||||
func extractWechatRefundAmount(status string) float64 {
|
||||
start := strings.Index(status, "(")
|
||||
end := strings.LastIndex(status, ")")
|
||||
var inner string
|
||||
if start >= 0 && end > start {
|
||||
inner = status[start+1 : end]
|
||||
} else {
|
||||
idx := strings.Index(status, "已退款")
|
||||
if idx < 0 {
|
||||
return 0
|
||||
}
|
||||
inner = status[idx+len("已退款"):]
|
||||
}
|
||||
inner = strings.TrimPrefix(inner, "¥")
|
||||
inner = strings.TrimPrefix(inner, "￥")
|
||||
inner = strings.TrimSpace(inner)
|
||||
v, err := strconv.ParseFloat(inner, 64)
|
||||
if err != nil {
|
||||
return 0
|
||||
}
|
||||
return v
|
||||
}
|
||||
|
||||
@@ -263,7 +263,7 @@
|
||||
{:else}
|
||||
<div>
|
||||
<div class="text-center mb-6">
|
||||
<div class="text-3xl font-bold font-mono {record.incomeExpense === '收入' ? 'text-green-600 dark:text-green-400' : 'text-red-600 dark:text-red-400'}">
|
||||
<div class="text-3xl font-bold font-mono {record.incomeExpense === '收入' ? 'text-green-600 dark:text-green-400' : record.incomeExpense === '不计收支' ? 'text-muted-foreground' : 'text-red-600 dark:text-red-400'}">
|
||||
¥{record.amount.toFixed(2)}
|
||||
</div>
|
||||
<div class="text-sm text-muted-foreground mt-1">{record.incomeExpense || '支出'}金额</div>
|
||||
|
||||
Reference in New Issue
Block a user