feat(vc): 支持按国家区分ASIN关联关系

- 修改return_goods模块，使用ASIN和国家组合键查询关联关系
- 修改spa模块，使用ASIN和国家组合键查询关联关系
- 确保不同国家相同ASIN能正确匹配对应关系数据

app/vc/return_goods.py

@@ -83,14 +83,16 @@ class ReturnGoods(AutoInterface):
             })
 
             for _, item_row in item_data_result.iterrows():
-                relation = relations_dict.get(item_row.get('ASIN'), {})
+                asin = item_row.get('Asin', None)
+                country_key = f"{asin}_{self.country}"
+                relation = relations_dict.get(country_key, {})
                 erp_sku = relation.get('erp_sku', "")
                 data_dict = data.to_dict()
                 data_dict.update({
                     'Return Date': data_dict['Return Date'].strftime('%m/%d/%Y'),
                     'Return ID': str(data_dict['Return ID']),
                     'PO': item_row.get('Purchase order', ""),
-                    'ASIN': item_row.get('ASIN', ""),
+                    'ASIN': asin,
                     'SKU': erp_sku,
                     'Quantity': item_row.get('Quantity', 0),
                     # 替换回会数量和金额为详情里面的值

app/vc/spa.py

@@ -131,7 +131,8 @@ class Spa(AutoInterface):
             if not self.__validate_asin(asin):
                 continue
 
-            relation = relation_data.get(asin, {})
+            country_key = f"{asin}_{self.country}"
+            relation = relation_data.get(country_key, {})
             rebate = item.get("Rebate In Agreement Currency", None)
             vendor_funding = item.get("Vendor Funding In Agreement Currency", None)
             original_balance = rebate or vendor_funding
@@ -166,7 +167,8 @@ class Spa(AutoInterface):
             if not self.__validate_asin(asin):
                 continue
 
-            relation = relation_data.get(asin, {})
+            country_key = f"{asin}_{self.country}"
+            relation = relation_data.get(country_key, {})
             rebate = item.get("Rebate In Agreement Currency", None)
             vendor_funding = item.get("Vendor Funding In Agreement Currency", None)
             original_balance = rebate or vendor_funding