-- 福利品用户筛选：拥有两个年包课包（level1或level2各算一个年包）
-- goods_id: 31=level2/年包, 60=level1, 61=level1+2(算两个年包)

WITH 
-- 目标订单（仅已完成/已退款，剔除测试账号）
target_orders AS (
  SELECT 
    o.account_id,
    o.trade_no,
    o.goods_id,
    o.goods_name,
    o.key_from,
    o.pay_success_date,
    o.pay_amount_int,
    o.order_status
  FROM vala_bi.bi_vala_order o
  JOIN vala_bi.bi_vala_app_account a ON o.account_id = a.id AND a.status = 1
  WHERE o.goods_id IN (31, 60, 61)
    AND o.order_status IN (3, 4)
    AND o.pay_success_date IS NOT NULL
),
-- 退费信息（仅退费成功）
refund_info AS (
  SELECT 
    trade_no,
    refund_amount_int
  FROM vala_bi.bi_refund_order
  WHERE status = 3
),
-- 订单 + 退费标记
order_with_refund AS (
  SELECT 
    t.*,
    r.refund_amount_int AS refund_amt,
    CASE 
      WHEN r.refund_amount_int IS NULL THEN 'none'
      WHEN r.refund_amount_int < t.pay_amount_int THEN 'partial'
      ELSE 'full'
    END AS refund_type
  FROM target_orders t
  LEFT JOIN refund_info r ON t.trade_no = r.trade_no
),

-- ===== 情况1: goods_id=61, 无任何退费 =====
case1_users AS (
  SELECT DISTINCT account_id
  FROM order_with_refund
  WHERE goods_id = 61 AND refund_type = 'none'
),

-- ===== 情况2: goods_id IN (31,60), >=2笔有效订单, 最多一笔400元部分退费 =====
case2_eligible AS (
  SELECT 
    account_id,
    COUNT(*) AS total_valid,
    SUM(CASE WHEN refund_type = 'none' THEN 1 ELSE 0 END) AS no_refund_cnt,
    SUM(CASE WHEN refund_type = 'partial' AND refund_amt = 40000 THEN 1 ELSE 0 END) AS partial_400_cnt,
    SUM(CASE WHEN refund_type = 'full' THEN 1 ELSE 0 END) AS full_refund_cnt,
    SUM(CASE WHEN refund_type = 'partial' AND refund_amt != 40000 THEN 1 ELSE 0 END) AS other_partial_cnt
  FROM order_with_refund
  WHERE goods_id IN (31, 60)
    AND refund_type != 'full'  -- 排除全额退款
  GROUP BY account_id
  HAVING COUNT(*) >= 2
     AND SUM(CASE WHEN refund_type = 'partial' AND refund_amt = 40000 THEN 1 ELSE 0 END) <= 1
     AND SUM(CASE WHEN refund_type = 'partial' AND refund_amt != 40000 THEN 1 ELSE 0 END) = 0
),
-- 排除全额退款的无效订单后的明细
case2_valid_orders AS (
  SELECT *
  FROM order_with_refund
  WHERE goods_id IN (31, 60) AND refund_type != 'full'
),
case2_users AS (
  SELECT DISTINCT account_id FROM case2_eligible
),

-- ===== 情况3: goods_id IN (31,60) 至少一笔无退费 + goods_id=61 一笔退费1999 =====
case3_has_31_60 AS (
  SELECT DISTINCT account_id
  FROM order_with_refund
  WHERE goods_id IN (31, 60) AND refund_type = 'none'
),
case3_has_61_1999 AS (
  SELECT DISTINCT account_id
  FROM order_with_refund
  WHERE goods_id = 61 AND refund_type = 'partial' AND refund_amt = 199900
),
case3_users AS (
  SELECT a.account_id
  FROM case3_has_31_60 a
  JOIN case3_has_61_1999 b ON a.account_id = b.account_id
),

-- ===== 合并所有符合条件的用户 =====
all_eligible_users AS (
  SELECT account_id FROM case1_users
  UNION
  SELECT account_id FROM case2_users
  UNION
  SELECT account_id FROM case3_users
)

-- ===== 最终输出：符合条件的用户 + 其所有相关订单 + parent_address =====
SELECT 
  ou.account_id::text AS "用户ID",
  r.trade_no AS "交易号",
  r.goods_id AS "商品ID",
  r.goods_name AS "商品名称",
  r.key_from AS "渠道",
  r.pay_success_date AS "购课日期",
  r.pay_amount_int / 100.0 AS "支付金额(元)",
  r.refund_amt / 100.0 AS "退款金额(元)",
  r.refund_type AS "退费状态",
  pa.name AS "收件人",
  pa.phone_number AS "电话",
  pa.region AS "区域",
  pa.address AS "地址",
  CASE 
    WHEN ou.account_id IN (SELECT account_id FROM case1_users) THEN '情况1'
    WHEN ou.account_id IN (SELECT account_id FROM case2_users) THEN '情况2'
    WHEN ou.account_id IN (SELECT account_id FROM case3_users) THEN '情况3'
  END AS "来源情况"
FROM all_eligible_users ou
JOIN (
  -- 输出情况1的订单
  SELECT * FROM order_with_refund WHERE goods_id = 61 AND refund_type = 'none' AND account_id IN (SELECT account_id FROM case1_users)
  UNION ALL
  -- 输出情况2的订单（仅有效订单）
  SELECT * FROM case2_valid_orders WHERE account_id IN (SELECT account_id FROM case2_users)
  UNION ALL
  -- 输出情况3的订单（包含31/60无退费 + 61退费1999）
  SELECT * FROM order_with_refund 
  WHERE (goods_id IN (31, 60) AND refund_type = 'none' AND account_id IN (SELECT account_id FROM case3_users))
     OR (goods_id = 61 AND refund_type = 'partial' AND refund_amt = 199900 AND account_id IN (SELECT account_id FROM case3_users))
) r ON ou.account_id = r.account_id
LEFT JOIN vala_class.parent_address pa ON ou.account_id::text = pa.account_id
ORDER BY ou.account_id, r.goods_id, r.trade_no;