fix(spa): 修复资金类型字段兼容性问题

-增加对 'Funding Type' 和 'Funding type' 两种字段名称的支持
- 修复部分合作协议缺少资金类型字段导致的错误
- 优化代码逻辑，提高数据处理的健壮性

app/vc/spa.py

@@ -91,7 +91,7 @@ class Spa(AutoInterface):
                     os.remove(report_file)
                     continue
 
-                save_report_file = os.path.join(os.getcwd(), "spa", invoice_id, "BackupReport.xls")
+                save_report_file = os.path.join(os.getcwd(), "spa", str(invoice_id), "BackupReport.xls")
                 file.move_file(report_file, save_report_file)
                 # 创建 ExcelFile 对象
                 excel_file = pd.ExcelFile(save_report_file)
@@ -117,11 +117,15 @@ class Spa(AutoInterface):
             rebate = item.get("Rebate In Agreement Currency", None)
             vendor_funding = item.get("Vendor Funding In Agreement Currency", None)
 
+            funding_type = coop.get('Funding Type', "")
+            if funding_type == "":
+                funding_type = coop.get('Funding type', "")
+
             processed_item = item.copy()
             processed_item.pop("Asin")
             processed_item["Agreement title"] = coop.get("Agreement title")
             processed_item["Invoice date"] = coop.get("Invoice date")
-            processed_item['Funding Type'] = coop.get("Funding Type")
+            processed_item['Funding Type'] = funding_type
             processed_item['Asin'] = asin
             processed_item['ERP SKU'] = relation.get("erp_sku")
             processed_item['Group Name'] = relation.get("name")
@@ -150,9 +154,13 @@ class Spa(AutoInterface):
             processed_item.pop("Invoice date")
             if "Funding Type" in processed_item.keys():
                 processed_item.pop("Funding Type")
+                funding_type = coop.get('Funding Type', "")
+            else:
+                processed_item.pop("Funding type")
+                funding_type = coop.get('Funding type', "")
 
             processed_item["Invoice date"] = coop.get("Invoice date")
-            processed_item['Funding Type'] = coop.get("Funding Type")
+            processed_item['Funding Type'] = funding_type
             processed_item["Order Date"] = item.get("Order Date")
             processed_item['Purchase Order'] = relation.get("Purchase Order")
             processed_item["Agreement Currency"] = item.get("Agreement Currency")
@@ -218,13 +226,17 @@ class Spa(AutoInterface):
                 if "10.0%" in agreement_title:
                     agreement_type = 1
 
+                if 'Funding Type' in item_row.keys():
+                    funding_type = item_row.get('Funding Type', "")
+                else:
+                    funding_type = item_row.get('Funding type', "")
+
                 push_data = {
                     'ad_date': item_row.get('Invoice date', ""),  # spa费用数据日期
                     'erp_sku': item_row.get('ERP SKU', ""),  # ERP SKU
                     'ad_amount': item_row.get('Original balance', ""),  # spa费用金额
                     'ad_amount_currency': item_row.get('Agreement Currency', ""),  # spa费用币制
-                    'funding_type': item_row.get('Funding Type', ""),  # 资金类型
-                    'transaction_type': item_row.get('Transaction Type', ""),  # 交易类型
+                    'funding_type': funding_type,  # 资金类型
                     'group_name': item_row.get('Group Name', ""),  # 组别 运营一组 运营二组
                     'group_code': item_row.get('Group Code', ""),  # 组别 T1 T2
                     'asin': item_row.get('Asin', ""),  # ASIN