From d392edb8c1516ce2e6d4c3d5457e949f90368882 Mon Sep 17 00:00:00 2001
From: yumoqing <yumoqing@gmail.com>
Date: Fri, 26 Dec 2025 18:41:56 +0800
Subject: [PATCH] bugfix

---
 accounting/consume.py | 75 +++++++++++++++++++++----------------------
 1 file changed, 36 insertions(+), 39 deletions(-)

diff --git a/accounting/consume.py b/accounting/consume.py
index 7b2d68c..0c3af10 100644
--- a/accounting/consume.py
+++ b/accounting/consume.py
@@ -4,55 +4,32 @@ from sqlor.dbpools import DBPools
 from appPublic.timeUtils import curDateString, timestampstr
 from appPublic.argsConvert import ArgsConvert
 from appbase.businessdate import get_business_date
-from .accounting_config import get_accounting_config, PFBiz
+from .accounting_config import get_accounting_config, PFBiz, Accounting
 from .const import *
 from .accountingnode import get_accounting_nodes
 from .excep import *
 from .getaccount import getAccountByName
 
 class ConsumeBiz(PFBiz):
-	def __init__(self, consume_logs):
+	def __init__(self, od):
 		self.db = DBPools()
-		self.consume_logs = consume_logs
-	
-	async def accounting(self, sor):
-		self.sor = sor
-		self.orderid = self.consume_logs[0]['orderid']
+		self.action = od.action
+		self.orderid = od['orderid']
 		self.curdate = await get_business_date(sor)
 		self.timestamp = timestampstr()
-		self.action = self.consume_logs[0]['action']
+		self.action = od['action']
 		self.billid = getID()
-		if self.action not in ['PAY', 'PAY_REVERSE']:
-			e = Exception(f'{self.action} action not defined')
-			exception(f'{__file__}:{__line__}:{e}')
-			raise e
+		self.customerid = od['customerid']
+		self.resellerid = od['resellerid']
+		self.transamount = od['recharge_amt']
+		self.productid = od['productid']
+		# self.providerid = od['providerid']
+		self.summary = f'{self.action}|{self.customerid}|{self.resellerid}|{self.productid}'
+		self.variable = {
+			"交易金额": log['transamt'],
+			"交易手续费": log['transfee']
+		}
 
-		for i, log in enumerate(self.consume_logs):
-			self.customerid = log['customerid']
-			self.resellerid = log['resellerid']
-			self.transamount = log['recharge_amt']
-			self.productid = log['productid']
-			# self.providerid = log['providerid']
-			self.summary = f'{self.action}|{self.customerid}|{self.resellerid}|{self.productid}'
-			self.variable = {
-				"交易金额": log['transamt'],
-				"交易手续费": log['transfee']
-			}
-			if i == 0:
-				self.bill = {
-					'id':self.billid,
-					'customerid':self.customerid,
-					'resellerid':self.resellerid,
-					'orderid':self.orderid,
-					'business_op':self.action,
-					'amount':log['transamt'],
-					'bill_date':self.curdate,
-					'bill_timestamp':self.timestamp
-				}
-				await sor.C('bill', self.bill.copy())
-			ao = Accounting(self)
-			await ao.do_accounting(sor)
-	
 	async def get_orgid_by_trans_role(self, sor, leg, role):
 		if role == 'owner':
 			return '0'
@@ -65,4 +42,24 @@ class ConsumeBiz(PFBiz):
 		e = Exception(f'unknown role({role})')
 		exception(f'Exception:{e}')
 		raise e
-
+	
+async def consume_accounting(sor, orderid, order_details):
+	ods = []
+	billid = getID()
+	for od in order_details:
+		od['billid'] = billid
+		od['orderid'] = orderid
+		ods.append(ConsumeBiz(od))
+	ao = Accounting(ods)
+	bill = {
+		'id':self.billid,
+		'customerid':self.customerid,
+		'resellerid':self.resellerid,
+		'orderid':self.orderid,
+		'business_op':self.action,
+		'amount':log['transamt'],
+		'bill_date':self.curdate,
+		'bill_timestamp':self.timestamp
+	}
+	await sor.C('bill', bill.copy())
+	await ao.do_accounting(sor)