feat(profitability): hybrid actual fees for Shopee/TikTok with conservative 30% fallback
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@@ -8,6 +8,8 @@ import {
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Coins,
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RefreshCw,
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Calendar,
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Receipt,
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ShieldCheck,
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} from 'lucide-react';
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import { API_BASE } from '@homaroma/types';
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import ProfitabilityHeaderTabs from './ProfitabilityHeaderTabs';
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@@ -50,8 +52,9 @@ interface OmnichannelItem {
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categoryName: string;
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unitBomCost: number;
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totalBomCost: number;
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totalFeePercent: number;
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estPlatformFee: number;
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platformFee: number;
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effectiveFeePercent: number;
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feeSource: 'actual' | 'hybrid' | 'fallback_30pct';
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netRevenue: number;
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netProfit: number;
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netMarginPercent: number;
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@@ -62,6 +65,7 @@ interface OmnichannelItem {
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interface ChannelStat {
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soldQty: number;
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revenue: number;
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platformFee: number;
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bomCost: number;
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netProfit: number;
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}
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@@ -78,10 +82,16 @@ interface OmnichannelKpis {
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totalMappedProducts: number;
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totalUnitsSold: number;
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totalGrossRevenue: number;
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totalPlatformFee: number;
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totalEstNetRevenue: number;
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totalBOMCost: number;
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totalEstNetProfit: number;
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overallNetMargin: number;
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effectiveFeeRate: number;
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actualFeeAmount: number;
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fallbackFeeAmount: number;
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actualOrdersCount: number;
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fallbackOrdersCount: number;
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channelStats: Record<string, ChannelStat>;
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}
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@@ -89,6 +99,7 @@ export default function OmnichannelMarginPage() {
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const [loading, setLoading] = useState(true);
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const [data, setData] = useState<{
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periodInfo: PeriodInfo;
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feePolicy?: { mode: string; fallbackPercent: number; description: string };
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kpis: OmnichannelKpis;
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items: OmnichannelItem[];
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} | null>(null);
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@@ -163,9 +174,11 @@ export default function OmnichannelMarginPage() {
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'Units Sold',
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'Avg Price',
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'Total Revenue',
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'Platform Fee (THB)',
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'Effective Fee %',
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'Fee Source',
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'Unit BOM Cost',
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'Total BOM Cost',
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'Platform Fee %',
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'Net Revenue',
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'Net Profit',
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'Net Margin %',
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@@ -184,9 +197,11 @@ export default function OmnichannelMarginPage() {
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i.totalSoldQty,
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i.avgSellingPrice,
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i.totalRevenue,
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i.platformFee,
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`${i.effectiveFeePercent}%`,
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i.feeSource,
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i.unitBomCost,
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i.totalBomCost,
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`${i.totalFeePercent}%`,
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i.netRevenue,
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i.netProfit,
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`${i.netMarginPercent}%`,
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@@ -288,19 +303,58 @@ export default function OmnichannelMarginPage() {
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</div>
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</div>
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{/* ── Executive KPI Cards ────────────────────────────────────────── */}
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<div className="grid grid-cols-1 sm:grid-cols-2 lg:grid-cols-4 gap-4">
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{/* ── Fee Policy Notice Banner ─────────────────────────────────── */}
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<div className="flex flex-wrap items-center justify-between gap-3 p-4 rounded-2xl bg-slate-900/90 border border-white/10 shadow-lg backdrop-blur-sm text-xs text-slate-300">
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<div className="flex items-center gap-2.5">
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<div className="p-1.5 rounded-lg bg-emerald-500/10 text-emerald-400">
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<ShieldCheck className="w-5 h-5 shrink-0" />
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</div>
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<div>
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<span className="font-bold text-white">Hybrid Fee Policy (Actual + 30% Fallback):</span>{' '}
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<span className="text-slate-400">
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Shopee ดึงค่าธรรมเนียมจริงจากรายงานคำสั่งซื้อ, TikTok คำนวณจากยอดโอนจริง (Settlement)
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สำหรับออเดอร์ที่ยังไม่มีข้อมูลค่าธรรมเนียม จะใช้ตัวคูณปลอดภัย{' '}
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<strong className="text-amber-400">30% Fallback</strong>
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</span>
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</div>
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</div>
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<div className="flex items-center gap-2 text-[11px] font-mono shrink-0">
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<span className="px-2.5 py-1 rounded-lg bg-emerald-500/15 text-emerald-400 border border-emerald-500/30 font-bold">
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Actual: {fmtNum(kpis?.actualOrdersCount)} ออเดอร์ ({fmtMoney(kpis?.actualFeeAmount)})
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</span>
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<span className="px-2.5 py-1 rounded-lg bg-amber-500/15 text-amber-300 border border-amber-500/30 font-bold">
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30% Fallback: {fmtNum(kpis?.fallbackOrdersCount)} ออเดอร์ ({fmtMoney(kpis?.fallbackFeeAmount)})
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</span>
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</div>
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</div>
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{/* ── Executive KPI Cards (5 Cards) ──────────────────────────────── */}
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<div className="grid grid-cols-1 sm:grid-cols-2 lg:grid-cols-5 gap-4">
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{/* Total Gross Revenue */}
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<div className="bg-slate-900/90 border border-white/10 rounded-2xl p-5 shadow-lg backdrop-blur-sm">
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<div className="flex items-center justify-between mb-3">
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Gross Revenue ({periodInfo?.label || 'All'})</span>
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Gross Revenue</span>
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<div className="p-2 rounded-xl bg-cyan-500/10 text-cyan-400">
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<Coins className="w-5 h-5" />
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</div>
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</div>
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<div className="text-2xl font-extrabold text-white">{fmtMoney(kpis?.totalGrossRevenue)}</div>
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<p className="text-[11px] text-slate-400 mt-2 font-mono">
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{fmtNum(kpis?.totalUnitsSold)} ชิ้น ({fmtNum(kpis?.totalMappedProducts)} รายการ SKU)
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{fmtNum(kpis?.totalUnitsSold)} ชิ้น ({fmtNum(kpis?.totalMappedProducts)} SKU)
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</p>
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</div>
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{/* Total Platform Fee */}
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<div className="bg-slate-900/90 border border-white/10 rounded-2xl p-5 shadow-lg backdrop-blur-sm">
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<div className="flex items-center justify-between mb-3">
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Platform Deductions</span>
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<div className="p-2 rounded-xl bg-amber-500/10 text-amber-400">
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<Receipt className="w-5 h-5" />
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</div>
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</div>
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<div className="text-2xl font-extrabold text-amber-400">{fmtMoney(kpis?.totalPlatformFee)}</div>
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<p className="text-[11px] text-slate-400 mt-2 font-mono">
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เฉลี่ยหัก <strong className="text-amber-300 font-bold">~{kpis?.effectiveFeeRate ?? 30}%</strong> ของยอดขาย
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</p>
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</div>
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@@ -314,28 +368,28 @@ export default function OmnichannelMarginPage() {
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</div>
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<div className="text-2xl font-extrabold text-rose-400">{fmtMoney(kpis?.totalBOMCost)}</div>
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<p className="text-[11px] text-slate-400 mt-2">
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ต้นทุนวัตถุดิบจริงสะสมของสินค้าที่ขายได้ในช่วงเวลานี้
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ต้นทุนวัตถุดิบจริงสะสมของสินค้า
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</p>
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</div>
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{/* Total Est Net Profit */}
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<div className="bg-slate-900/90 border border-white/10 rounded-2xl p-5 shadow-lg backdrop-blur-sm">
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<div className="flex items-center justify-between mb-3">
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Est. Net Profit (หลังหัก Fee)</span>
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Est. Net Profit</span>
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<div className="p-2 rounded-xl bg-emerald-500/10 text-emerald-400">
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<TrendingUp className="w-5 h-5" />
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</div>
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</div>
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<div className="text-2xl font-extrabold text-emerald-400">{fmtMoney(kpis?.totalEstNetProfit)}</div>
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<p className="text-[11px] text-slate-400 mt-2">
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หักทั้งค่าธรรมเนียม Platform และต้นทุน BOM
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หักค่า Platform และต้นทุน BOM แล้ว
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</p>
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</div>
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{/* Overall Net Margin % */}
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<div className="bg-slate-900/90 border border-white/10 rounded-2xl p-5 shadow-lg backdrop-blur-sm">
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<div className="flex items-center justify-between mb-3">
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Net Margin % ({periodInfo?.label || 'All'})</span>
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<span className="text-xs font-bold text-slate-400 uppercase tracking-wider">Net Margin %</span>
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<div className="p-2 rounded-xl bg-purple-500/10 text-purple-400">
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<Percent className="w-5 h-5" />
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</div>
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@@ -380,6 +434,12 @@ export default function OmnichannelMarginPage() {
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1">
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<span className="text-xs text-slate-400">Platform Fee:</span>
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<span className="text-xs font-mono text-amber-400">
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{fmtMoney(kpis.channelStats.shopee?.platformFee)}
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1 pt-1 border-t border-white/5">
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<span className="text-xs text-slate-400">Net Profit:</span>
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<span className="text-base font-bold text-emerald-400 font-mono">
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{fmtMoney(kpis.channelStats.shopee?.netProfit)}
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@@ -414,6 +474,12 @@ export default function OmnichannelMarginPage() {
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1">
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<span className="text-xs text-slate-400">Platform Fee:</span>
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<span className="text-xs font-mono text-amber-400">
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{fmtMoney(kpis.channelStats.lazada?.platformFee)}
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1 pt-1 border-t border-white/5">
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<span className="text-xs text-slate-400">Net Profit:</span>
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<span className="text-base font-bold text-emerald-400 font-mono">
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{fmtMoney(kpis.channelStats.lazada?.netProfit)}
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@@ -448,6 +514,12 @@ export default function OmnichannelMarginPage() {
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1">
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<span className="text-xs text-slate-400">Platform Fee:</span>
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<span className="text-xs font-mono text-amber-400">
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{fmtMoney(kpis.channelStats.tiktok?.platformFee)}
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</span>
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</div>
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<div className="flex items-baseline justify-between mt-1 pt-1 border-t border-white/5">
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<span className="text-xs text-slate-400">Net Profit:</span>
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<span className="text-base font-bold text-emerald-400 font-mono">
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{fmtMoney(kpis.channelStats.tiktok?.netProfit)}
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@@ -469,7 +541,7 @@ export default function OmnichannelMarginPage() {
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<th className="py-4 px-4 text-center">ขายได้ ({periodInfo?.label || 'All'})</th>
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<th className="py-4 px-4 text-right">ราคาขายเฉลี่ย</th>
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<th className="py-4 px-4 text-right">ต้นทุน BOM (Unit)</th>
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<th className="py-4 px-4 text-right">หัก Fee (%)</th>
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<th className="py-4 px-4 text-right">หัก Fee (%) & ที่มา</th>
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<th className="py-4 px-4 text-right">Net Rev / Unit</th>
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<th className="py-4 px-4 text-right bg-white/5">Net Profit / Unit</th>
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<th className="py-4 px-4 text-right">Net Margin %</th>
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@@ -528,8 +600,25 @@ export default function OmnichannelMarginPage() {
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<td className="py-3.5 px-4 text-right font-mono text-rose-300">
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{fmtMoney(item.unitBomCost)}
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</td>
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<td className="py-3.5 px-4 text-right font-mono text-slate-400">
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~{item.totalFeePercent}%
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<td className="py-3.5 px-4 text-right">
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<div className="font-mono text-slate-200">
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~{item.effectiveFeePercent}%
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</div>
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<div className="text-[10px] mt-0.5">
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{item.feeSource === 'actual' ? (
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<span className="px-1.5 py-0.5 rounded font-bold bg-emerald-500/20 text-emerald-400 border border-emerald-500/30">
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Actual
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</span>
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) : item.feeSource === 'hybrid' ? (
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<span className="px-1.5 py-0.5 rounded font-bold bg-indigo-500/20 text-indigo-400 border border-indigo-500/30">
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Hybrid
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</span>
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) : (
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<span className="px-1.5 py-0.5 rounded font-medium bg-amber-500/15 text-amber-300 border border-amber-500/30">
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30% Fallback
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</span>
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)}
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</div>
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</td>
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<td className="py-3.5 px-4 text-right font-mono text-slate-200">
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{fmtMoney(unitNetRevenue)}
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@@ -60,6 +60,15 @@ function parseOrderDate(dateStr: string | Date | null | undefined): Date | null
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return isNaN(d.getTime()) ? null : d;
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}
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const toNum = (val: any): number => {
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if (val === null || val === undefined || val === "") return 0;
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const s = String(val).replace(/[^0-9.\-]/g, "");
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const n = parseFloat(s);
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return isNaN(n) ? 0 : n;
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};
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const DEFAULT_FALLBACK_FEE_PERCENT = 30.0; // 30% conservative platform deduction fallback
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export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
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// ─────────────────────────────────────────────────────────────────────────────
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@@ -313,20 +322,6 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
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orderBy: { totalRevenue: "desc" },
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});
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const CHANNEL_FEES: Record<string, { commissionPercent: number; servicePercent: number; paymentPercent: number }> = {
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shopee: { commissionPercent: 8.0, servicePercent: 5.0, paymentPercent: 3.21 }, // ~16.21%
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lazada: { commissionPercent: 6.0, servicePercent: 4.0, paymentPercent: 3.21 }, // ~13.21%
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tiktok: { commissionPercent: 6.0, servicePercent: 4.5, paymentPercent: 3.0 }, // ~13.5%
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};
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// 2. If a specific Date Range is selected, calculate dynamic sales from Orders
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let dynamicSalesMap: Map<number, { soldQty: number; revenue: number }> | null = null;
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if (dateRange.start) {
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dynamicSalesMap = new Map();
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const start = dateRange.start;
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const end = dateRange.end || new Date();
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// Look up helper: map marketplace item keys to marketplaceProduct.id
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const mpLookup = new Map<string, number>();
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for (const mp of mpProducts) {
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@@ -337,13 +332,33 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
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}
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}
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// A. TikTok Orders in Range
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// 2. Dynamic Order Aggregator (Actual Fee Extraction with 30% Fallback)
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interface DynamicSalesEntry {
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soldQty: number;
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revenue: number;
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actualFeeSum: number;
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fallbackFeeSum: number;
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actualCount: number;
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fallbackCount: number;
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}
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const dynamicSalesMap = new Map<number, DynamicSalesEntry>();
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const start = dateRange.start;
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const end = dateRange.end || new Date();
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// A. TikTok Orders
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if (channel === "all" || channel === "tiktok") {
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const ttOrders = await prisma.tiktokOrder.findMany({
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where: { createdTime: { not: null } },
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select: {
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orderId: true,
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createdTime: true,
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shop: true,
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orderAmount: true,
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commissionFee: true,
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affiliateFee: true,
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netSettlement: true,
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isSettled: true,
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items: {
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select: {
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sellerSku: true,
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@@ -360,7 +375,15 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
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for (const order of ttOrders) {
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const orderDate = parseOrderDate(order.createdTime);
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if (!orderDate || orderDate < start || orderDate > end) continue;
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if (start && (!orderDate || orderDate < start || orderDate > end)) continue;
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const orderAmount = order.orderAmount || 0;
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// Check actual deduction from settlement or commission
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const hasSettlement = order.isSettled && order.netSettlement > 0;
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const actualOrderFee = hasSettlement
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? Math.max(0, orderAmount - order.netSettlement)
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: ((order.commissionFee || 0) + (order.affiliateFee || 0));
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const isActual = actualOrderFee > 0;
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for (const item of order.items) {
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const sku = item.sellerSku || item.skuId || "";
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@@ -371,21 +394,42 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
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const qty = item.quantity || 1;
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const rev = item.subtotalAfterDiscount > 0 ? item.subtotalAfterDiscount : (item.unitOriginalPrice * qty);
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const cur = dynamicSalesMap.get(mpId) || { soldQty: 0, revenue: 0 };
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const cur = dynamicSalesMap.get(mpId) || {
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soldQty: 0,
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revenue: 0,
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actualFeeSum: 0,
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fallbackFeeSum: 0,
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actualCount: 0,
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fallbackCount: 0,
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};
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cur.soldQty += qty;
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cur.revenue += rev;
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if (isActual) {
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// Proportional share of actual order deduction
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const share = orderAmount > 0 ? (rev / orderAmount) : 1;
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cur.actualFeeSum += actualOrderFee * share;
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cur.actualCount += 1;
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} else {
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// Fallback 30%
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cur.fallbackFeeSum += rev * (DEFAULT_FALLBACK_FEE_PERCENT / 100);
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cur.fallbackCount += 1;
|
||||
}
|
||||
dynamicSalesMap.set(mpId, cur);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// B. Shopee Orders in Range
|
||||
// B. Shopee Orders
|
||||
if (channel === "all" || channel === "shopee") {
|
||||
const spOrders = await prisma.shopeeOrder.findMany({
|
||||
where: { orderCreatedAt: { not: null } },
|
||||
select: {
|
||||
orderId: true,
|
||||
orderCreatedAt: true,
|
||||
shop: true,
|
||||
totalAmount: true,
|
||||
items: {
|
||||
select: {
|
||||
parentSku: true,
|
||||
@@ -395,6 +439,7 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
quantity: true,
|
||||
totalPayment: true,
|
||||
dealPrice: true,
|
||||
rawData: true,
|
||||
},
|
||||
},
|
||||
},
|
||||
@@ -402,7 +447,17 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
for (const order of spOrders) {
|
||||
const orderDate = parseOrderDate(order.orderCreatedAt);
|
||||
if (!orderDate || orderDate < start || orderDate > end) continue;
|
||||
if (start && (!orderDate || orderDate < start || orderDate > end)) continue;
|
||||
|
||||
// Shopee Order-level actual fee from rawData (first item has order-level fees)
|
||||
const firstRaw = (order.items[0]?.rawData as any) || {};
|
||||
const comm = toNum(firstRaw["ค่าคอมมิชชั่น"]);
|
||||
const service = toNum(firstRaw["ค่าบริการ"]);
|
||||
const tx = toNum(firstRaw["Transaction Fee"]);
|
||||
const voucher = toNum(firstRaw["โค้ดส่วนลดชำระโดยผู้ขาย"]);
|
||||
const orderActualFee = comm + service + tx + voucher;
|
||||
const isActual = orderActualFee > 0;
|
||||
const orderTotalRev = order.totalAmount || order.items.reduce((sum, it) => sum + (it.totalPayment > 0 ? it.totalPayment : (it.dealPrice * it.quantity)), 0);
|
||||
|
||||
for (const item of order.items) {
|
||||
const sku = item.skuRef || item.parentSku || "";
|
||||
@@ -413,15 +468,33 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
const qty = item.quantity || 1;
|
||||
const rev = item.totalPayment > 0 ? item.totalPayment : (item.dealPrice * qty);
|
||||
const cur = dynamicSalesMap.get(mpId) || { soldQty: 0, revenue: 0 };
|
||||
|
||||
const cur = dynamicSalesMap.get(mpId) || {
|
||||
soldQty: 0,
|
||||
revenue: 0,
|
||||
actualFeeSum: 0,
|
||||
fallbackFeeSum: 0,
|
||||
actualCount: 0,
|
||||
fallbackCount: 0,
|
||||
};
|
||||
cur.soldQty += qty;
|
||||
cur.revenue += rev;
|
||||
|
||||
if (isActual) {
|
||||
const share = orderTotalRev > 0 ? (rev / orderTotalRev) : 1;
|
||||
cur.actualFeeSum += orderActualFee * share;
|
||||
cur.actualCount += 1;
|
||||
} else {
|
||||
// Fallback 30%
|
||||
cur.fallbackFeeSum += rev * (DEFAULT_FALLBACK_FEE_PERCENT / 100);
|
||||
cur.fallbackCount += 1;
|
||||
}
|
||||
dynamicSalesMap.set(mpId, cur);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// C. Lazada Orders in Range
|
||||
// C. Lazada Orders
|
||||
if (channel === "all" || channel === "lazada") {
|
||||
const lzOrders = await prisma.lazadaOrder.findMany({
|
||||
where: { createTime: { not: null } },
|
||||
@@ -443,7 +516,7 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
for (const order of lzOrders) {
|
||||
const orderDate = parseOrderDate(order.createTime);
|
||||
if (!orderDate || orderDate < start || orderDate > end) continue;
|
||||
if (start && (!orderDate || orderDate < start || orderDate > end)) continue;
|
||||
|
||||
for (const item of order.items) {
|
||||
const sku = item.sellerSku || item.lazadaSku || "";
|
||||
@@ -454,14 +527,24 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
const qty = 1;
|
||||
const rev = item.paidPrice > 0 ? item.paidPrice : item.unitPrice;
|
||||
const cur = dynamicSalesMap.get(mpId) || { soldQty: 0, revenue: 0 };
|
||||
|
||||
const cur = dynamicSalesMap.get(mpId) || {
|
||||
soldQty: 0,
|
||||
revenue: 0,
|
||||
actualFeeSum: 0,
|
||||
fallbackFeeSum: 0,
|
||||
actualCount: 0,
|
||||
fallbackCount: 0,
|
||||
};
|
||||
cur.soldQty += qty;
|
||||
cur.revenue += rev;
|
||||
// Lazada has no settlement import yet -> 30% fallback
|
||||
cur.fallbackFeeSum += rev * (DEFAULT_FALLBACK_FEE_PERCENT / 100);
|
||||
cur.fallbackCount += 1;
|
||||
dynamicSalesMap.set(mpId, cur);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// 3. Map Items & Accumulate KPIs
|
||||
let totalGrossRevenue = 0;
|
||||
@@ -469,25 +552,58 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
let totalBOMCost = 0;
|
||||
let totalEstNetProfit = 0;
|
||||
let totalUnitsSold = 0;
|
||||
let totalPlatformFee = 0;
|
||||
let totalActualFeeSum = 0;
|
||||
let totalFallbackFeeSum = 0;
|
||||
let totalActualOrdersCount = 0;
|
||||
let totalFallbackOrdersCount = 0;
|
||||
|
||||
const channelStats: Record<string, { soldQty: number; revenue: number; bomCost: number; netProfit: number }> = {
|
||||
shopee: { soldQty: 0, revenue: 0, bomCost: 0, netProfit: 0 },
|
||||
lazada: { soldQty: 0, revenue: 0, bomCost: 0, netProfit: 0 },
|
||||
tiktok: { soldQty: 0, revenue: 0, bomCost: 0, netProfit: 0 },
|
||||
const channelStats: Record<string, { soldQty: number; revenue: number; platformFee: number; bomCost: number; netProfit: number }> = {
|
||||
shopee: { soldQty: 0, revenue: 0, platformFee: 0, bomCost: 0, netProfit: 0 },
|
||||
lazada: { soldQty: 0, revenue: 0, platformFee: 0, bomCost: 0, netProfit: 0 },
|
||||
tiktok: { soldQty: 0, revenue: 0, platformFee: 0, bomCost: 0, netProfit: 0 },
|
||||
};
|
||||
|
||||
const mappedItems: any[] = [];
|
||||
|
||||
for (const item of mpProducts) {
|
||||
let soldQty = item.totalSoldQty;
|
||||
let rev = item.totalRevenue;
|
||||
let soldQty = 0;
|
||||
let rev = 0;
|
||||
let platformFee = 0;
|
||||
let feeSource: "actual" | "hybrid" | "fallback_30pct" = "fallback_30pct";
|
||||
let actualFeePart = 0;
|
||||
let fallbackFeePart = 0;
|
||||
|
||||
// If dynamic date range active, use filtered order numbers
|
||||
if (dynamicSalesMap) {
|
||||
const dyn = dynamicSalesMap.get(item.id);
|
||||
if (!dyn || dyn.soldQty === 0) continue; // Skip items with no sales in this date range
|
||||
|
||||
if (dyn && dyn.soldQty > 0) {
|
||||
soldQty = dyn.soldQty;
|
||||
rev = dyn.revenue;
|
||||
actualFeePart = dyn.actualFeeSum;
|
||||
fallbackFeePart = dyn.fallbackFeeSum;
|
||||
platformFee = Math.round((dyn.actualFeeSum + dyn.fallbackFeeSum) * 100) / 100;
|
||||
|
||||
if (dyn.actualCount > 0 && dyn.fallbackCount === 0) {
|
||||
feeSource = "actual";
|
||||
} else if (dyn.actualCount > 0 && dyn.fallbackCount > 0) {
|
||||
feeSource = "hybrid";
|
||||
} else {
|
||||
feeSource = "fallback_30pct";
|
||||
}
|
||||
totalActualOrdersCount += dyn.actualCount;
|
||||
totalFallbackOrdersCount += dyn.fallbackCount;
|
||||
} else if (!start) {
|
||||
// All-time fallback from MarketplaceProduct aggregate if no order details
|
||||
if (item.totalSoldQty === 0 && item.totalRevenue === 0) continue;
|
||||
soldQty = item.totalSoldQty;
|
||||
rev = item.totalRevenue;
|
||||
platformFee = Math.round(rev * (DEFAULT_FALLBACK_FEE_PERCENT / 100) * 100) / 100;
|
||||
fallbackFeePart = platformFee;
|
||||
feeSource = "fallback_30pct";
|
||||
totalFallbackOrdersCount += 1;
|
||||
} else {
|
||||
// Date range filtered and no sales in this period
|
||||
continue;
|
||||
}
|
||||
|
||||
const v = item.masterVariant!;
|
||||
@@ -498,13 +614,11 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
const itemBomCost = Math.round(unitBomCost * soldQty * 100) / 100;
|
||||
const ch = item.channel.toLowerCase();
|
||||
const feeConfig = CHANNEL_FEES[ch] || { commissionPercent: 7.0, servicePercent: 4.0, paymentPercent: 3.0 };
|
||||
const totalFeePercent = feeConfig.commissionPercent + feeConfig.servicePercent + feeConfig.paymentPercent;
|
||||
|
||||
const estPlatformFee = Math.round(rev * (totalFeePercent / 100) * 100) / 100;
|
||||
const netRevenue = Math.round((rev - estPlatformFee) * 100) / 100;
|
||||
const netRevenue = Math.round((rev - platformFee) * 100) / 100;
|
||||
const netProfit = Math.round((netRevenue - itemBomCost) * 100) / 100;
|
||||
const netMarginPercent = rev > 0 ? Math.round((netProfit / rev) * 1000) / 10 : 0;
|
||||
const effectiveFeePercent = rev > 0 ? Math.round((platformFee / rev) * 1000) / 10 : DEFAULT_FALLBACK_FEE_PERCENT;
|
||||
|
||||
const avgSellingPrice = soldQty > 0 ? Math.round((rev / soldQty) * 100) / 100 : item.avgPrice;
|
||||
const directPrice = v.price || avgSellingPrice || 0;
|
||||
@@ -512,14 +626,18 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
const directMarginPercent = directPrice > 0 ? Math.round((directGrossProfit / directPrice) * 1000) / 10 : 0;
|
||||
|
||||
totalGrossRevenue += rev;
|
||||
totalPlatformFee += platformFee;
|
||||
totalEstNetRevenue += netRevenue;
|
||||
totalBOMCost += itemBomCost;
|
||||
totalEstNetProfit += netProfit;
|
||||
totalUnitsSold += soldQty;
|
||||
totalActualFeeSum += actualFeePart;
|
||||
totalFallbackFeeSum += fallbackFeePart;
|
||||
|
||||
if (channelStats[ch]) {
|
||||
channelStats[ch].soldQty += soldQty;
|
||||
channelStats[ch].revenue += rev;
|
||||
channelStats[ch].platformFee += platformFee;
|
||||
channelStats[ch].bomCost += itemBomCost;
|
||||
channelStats[ch].netProfit += netProfit;
|
||||
}
|
||||
@@ -540,8 +658,9 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
categoryName: v.product?.category?.name || "Uncategorized",
|
||||
unitBomCost: Math.round(unitBomCost * 100) / 100,
|
||||
totalBomCost: itemBomCost,
|
||||
totalFeePercent,
|
||||
estPlatformFee,
|
||||
platformFee,
|
||||
effectiveFeePercent,
|
||||
feeSource, // "actual" | "hybrid" | "fallback_30pct"
|
||||
netRevenue,
|
||||
netProfit,
|
||||
netMarginPercent,
|
||||
@@ -563,6 +682,8 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
|
||||
const overallNetMargin =
|
||||
totalGrossRevenue > 0 ? Math.round((totalEstNetProfit / totalGrossRevenue) * 1000) / 10 : 0;
|
||||
const effectiveFeeRate =
|
||||
totalGrossRevenue > 0 ? Math.round((totalPlatformFee / totalGrossRevenue) * 1000) / 10 : DEFAULT_FALLBACK_FEE_PERCENT;
|
||||
|
||||
return {
|
||||
periodInfo: {
|
||||
@@ -572,14 +693,25 @@ export const profitabilityRoute = new Elysia({ prefix: "/profitability" })
|
||||
endDate: dateRange.end ? dateRange.end.toISOString().slice(0, 10) : null,
|
||||
daysCount: dateRange.daysCount,
|
||||
},
|
||||
feePolicy: {
|
||||
mode: "hybrid_actual_with_30pct_fallback",
|
||||
fallbackPercent: DEFAULT_FALLBACK_FEE_PERCENT,
|
||||
description: "Shopee uses actual fees from report rawData. TikTok uses actual net settlement & fees. Any unmapped or non-settled order falls back to 30% platform deduction.",
|
||||
},
|
||||
kpis: {
|
||||
totalMappedProducts: mappedItems.length,
|
||||
totalUnitsSold,
|
||||
totalGrossRevenue: Math.round(totalGrossRevenue * 100) / 100,
|
||||
totalPlatformFee: Math.round(totalPlatformFee * 100) / 100,
|
||||
totalEstNetRevenue: Math.round(totalEstNetRevenue * 100) / 100,
|
||||
totalBOMCost: Math.round(totalBOMCost * 100) / 100,
|
||||
totalEstNetProfit: Math.round(totalEstNetProfit * 100) / 100,
|
||||
overallNetMargin,
|
||||
effectiveFeeRate,
|
||||
actualFeeAmount: Math.round(totalActualFeeSum * 100) / 100,
|
||||
fallbackFeeAmount: Math.round(totalFallbackFeeSum * 100) / 100,
|
||||
actualOrdersCount: totalActualOrdersCount,
|
||||
fallbackOrdersCount: totalFallbackOrdersCount,
|
||||
channelStats,
|
||||
},
|
||||
items: filtered,
|
||||
|
||||
Reference in new issue
Block a user