新增接口

internal/application/agentrecharge/offline_creation.go

@@ -8,6 +8,7 @@ import (
 
 	"github.com/bytedance/sonic"
 	"gorm.io/gorm"
+	"gorm.io/gorm/clause"
 
 	approvalapp "github.com/break/junhong_cmp_fiber/internal/application/approval"
 	"github.com/break/junhong_cmp_fiber/internal/model"
@@ -46,6 +47,94 @@ func NewOfflineCreationService(db *gorm.DB, approval approvalapp.Port, audit Rec
 	return &OfflineCreationService{db: db, approval: approval, audit: audit}
 }
 
+// TriggerHistorical 为历史待审批线下代充值补发一次企业微信审批。
+func (s *OfflineCreationService) TriggerHistorical(ctx context.Context, recordID uint) (*CreateOfflineResult, error) {
+	if s == nil || s.db == nil || s.approval == nil || s.audit == nil || recordID == 0 {
+		return nil, errors.New(errors.CodeServiceUnavailable, "员工线下代充值审批能力未配置")
+	}
+
+	var record model.AgentRechargeRecord
+	if err := s.db.WithContext(ctx).First(&record, recordID).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, errors.New(errors.CodeNotFound, "充值记录不存在")
+		}
+		return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询历史线下代充值申请失败")
+	}
+	if record.PaymentMethod != constants.RechargeMethodOffline || record.Status != constants.RechargeStatusPending || record.ApprovalInstanceID != nil {
+		return nil, errors.New(errors.CodeConflict, "充值申请状态不允许补发审批")
+	}
+	account, shop, wallet, err := s.loadHistoricalFacts(ctx, &record)
+	if err != nil {
+		return nil, err
+	}
+	preparation, err := s.approval.Prepare(ctx, approvalapp.PrepareRequest{
+		BusinessType: constants.ApprovalBusinessTypeOfflineRecharge, SubmitterAccountID: record.UserID,
+		CorrelationID: record.RechargeNo,
+	})
+	if err != nil {
+		return nil, err
+	}
+	command := CreateOfflineCommand{
+		SubmitterAccountID: record.UserID, SubmitterUserType: account.UserType, ShopID: record.ShopID,
+		RechargeNo: record.RechargeNo, Amount: record.Amount,
+		PaymentVoucherKeys: []string(record.PaymentVoucherKey), Remark: record.Remark,
+	}
+	submitterSnapshot, requestSnapshot, err := offlineApprovalSnapshots(command, account.Username, shop.ShopName)
+	if err != nil {
+		return nil, err
+	}
+
+	var approvalStatus int
+	err = s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
+		var current model.AgentRechargeRecord
+		if err := tx.WithContext(ctx).Clauses(clause.Locking{Strength: "UPDATE"}).First(&current, recordID).Error; err != nil {
+			if err == gorm.ErrRecordNotFound {
+				return errors.New(errors.CodeNotFound, "充值记录不存在")
+			}
+			return errors.Wrap(errors.CodeDatabaseError, err, "锁定历史线下代充值申请失败")
+		}
+		if current.PaymentMethod != constants.RechargeMethodOffline || current.Status != constants.RechargeStatusPending || current.ApprovalInstanceID != nil {
+			return errors.New(errors.CodeConflict, "充值申请状态不允许补发审批")
+		}
+		reference, err := s.approval.CreateInTx(ctx, tx, approvalapp.CreateRequest{
+			Preparation: preparation, BusinessType: constants.ApprovalBusinessTypeOfflineRecharge,
+			BusinessID: current.ID, SubmitterAccountID: current.UserID,
+			SubmitterSnapshot: submitterSnapshot, RequestSnapshot: requestSnapshot,
+			CorrelationID: current.RechargeNo,
+		})
+		if err != nil {
+			return err
+		}
+		result := tx.WithContext(ctx).Model(&model.AgentRechargeRecord{}).
+			Where("id = ? AND payment_method = ? AND status = ? AND approval_instance_id IS NULL", current.ID, constants.RechargeMethodOffline, constants.RechargeStatusPending).
+			Update("approval_instance_id", reference.InstanceID)
+		if result.Error != nil {
+			return errors.Wrap(errors.CodeDatabaseError, result.Error, "关联线下代充值审批实例失败")
+		}
+		if result.RowsAffected != 1 {
+			return errors.New(errors.CodeConflict, "线下代充值审批实例关联已变化")
+		}
+		current.ApprovalInstanceID = &reference.InstanceID
+		record = current
+		approvalStatus = reference.Status
+		var instance model.ApprovalInstance
+		if err := tx.WithContext(ctx).First(&instance, reference.InstanceID).Error; err != nil {
+			return errors.Wrap(errors.CodeDatabaseError, err, "查询线下代充值审批审计快照失败")
+		}
+		return s.audit.WriteAgentRecharge(ctx, tx, RechargeAudit{
+			ActionCode: constants.AuditActionAgentRechargeCreated, Summary: "补发员工线下代充值审批",
+			Record: &current, Approval: &instance, Wallet: wallet,
+			AfterData: map[string]any{"status": current.Status, "approval_instance_id": current.ApprovalInstanceID},
+		})
+	})
+	if err != nil {
+		return nil, err
+	}
+	return &CreateOfflineResult{
+		Record: &record, ShopName: shop.ShopName, SubmitterName: account.Username, ApprovalStatus: approvalStatus,
+	}, nil
+}
+
 // Execute 在业务写入前校验审批渠道，并在同一事务保存充值申请、审批实例和提交 Outbox。
 func (s *OfflineCreationService) Execute(ctx context.Context, command CreateOfflineCommand) (*CreateOfflineResult, error) {
 	if s == nil || s.db == nil || s.approval == nil || s.audit == nil {
@@ -140,6 +229,38 @@ func validateCreateOfflineCommand(command CreateOfflineCommand) error {
 	return nil
 }
 
+func (s *OfflineCreationService) loadHistoricalFacts(
+	ctx context.Context, record *model.AgentRechargeRecord,
+) (*model.Account, *model.Shop, *model.AgentWallet, error) {
+	if record == nil || record.UserID == 0 || record.ShopID == 0 || record.AgentWalletID == 0 {
+		return nil, nil, nil, errors.New(errors.CodeInvalidParam)
+	}
+	var account model.Account
+	if err := s.db.WithContext(ctx).Where("id = ? AND status = ?", record.UserID, constants.StatusEnabled).First(&account).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, nil, nil, errors.New(errors.CodeForbidden, "原创建账号不可用")
+		}
+		return nil, nil, nil, errors.Wrap(errors.CodeDatabaseError, err, "查询历史线下代充值创建人失败")
+	}
+	var shop model.Shop
+	if err := s.db.WithContext(ctx).Where("id = ?", record.ShopID).First(&shop).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, nil, nil, errors.New(errors.CodeNotFound, "目标店铺不存在")
+		}
+		return nil, nil, nil, errors.Wrap(errors.CodeDatabaseError, err, "查询历史线下代充值目标店铺失败")
+	}
+	var wallet model.AgentWallet
+	if err := s.db.WithContext(ctx).
+		Where("id = ? AND shop_id = ? AND wallet_type = ? AND status = ?", record.AgentWalletID, record.ShopID, constants.AgentWalletTypeMain, constants.AgentWalletStatusNormal).
+		First(&wallet).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, nil, nil, errors.New(errors.CodeWalletNotFound, "原充值主钱包不存在或不可用")
+		}
+		return nil, nil, nil, errors.Wrap(errors.CodeDatabaseError, err, "查询历史线下代充值主钱包失败")
+	}
+	return &account, &shop, &wallet, nil
+}
+
 func (s *OfflineCreationService) loadCreationFacts(
 	ctx context.Context,
 	command CreateOfflineCommand,

internal/application/refundapproval/creation.go

@@ -8,6 +8,7 @@ import (
 
 	"github.com/bytedance/sonic"
 	"gorm.io/gorm"
+	"gorm.io/gorm/clause"
 
 	approvalapp "github.com/break/junhong_cmp_fiber/internal/application/approval"
 	"github.com/break/junhong_cmp_fiber/internal/model"
@@ -55,6 +56,99 @@ func NewCreationService(db *gorm.DB, approval approvalapp.Port, audit AuditWrite
 }
 
 // Execute 在业务写入前校验审批渠道，并在同一事务冻结退款事实和审批事实。
+// TriggerHistorical 为历史待审批退款补发一次企业微信审批。
+func (s *CreationService) TriggerHistorical(ctx context.Context, refundID uint) (*CreateResult, error) {
+	if s == nil || s.db == nil || s.approval == nil || s.audit == nil || refundID == 0 {
+		return nil, errors.New(errors.CodeServiceUnavailable, "退款审批能力未配置")
+	}
+
+	var refund model.RefundRequest
+	if err := s.db.WithContext(ctx).First(&refund, refundID).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, errors.New(errors.CodeNotFound, "退款申请不存在")
+		}
+		return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询历史退款申请失败")
+	}
+	if refund.Status != model.RefundStatusPending || refund.ApprovalInstanceID != nil {
+		return nil, errors.New(errors.CodeConflict, "退款申请状态不允许补发审批")
+	}
+
+	account, err := s.loadSubmitter(ctx, refund.Creator)
+	if err != nil {
+		return nil, err
+	}
+	var order model.Order
+	if err := s.db.WithContext(ctx).First(&order, refund.OrderID).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, errors.New(errors.CodeNotFound, "退款关联订单不存在")
+		}
+		return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询退款关联订单失败")
+	}
+	preparation, err := s.approval.Prepare(ctx, approvalapp.PrepareRequest{
+		BusinessType: constants.ApprovalBusinessTypeRefund, SubmitterAccountID: refund.Creator,
+		CorrelationID: refund.RefundNo,
+	})
+	if err != nil {
+		return nil, err
+	}
+	submitterSnapshot, requestSnapshot, err := refundSnapshots(&refund, account)
+	if err != nil {
+		return nil, err
+	}
+
+	var approvalStatus int
+	err = s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
+		var current model.RefundRequest
+		if err := tx.WithContext(ctx).Clauses(clause.Locking{Strength: "UPDATE"}).First(&current, refundID).Error; err != nil {
+			if err == gorm.ErrRecordNotFound {
+				return errors.New(errors.CodeNotFound, "退款申请不存在")
+			}
+			return errors.Wrap(errors.CodeDatabaseError, err, "锁定历史退款申请失败")
+		}
+		if current.Status != model.RefundStatusPending || current.ApprovalInstanceID != nil {
+			return errors.New(errors.CodeConflict, "退款申请状态不允许补发审批")
+		}
+
+		var currentOrder model.Order
+		if err := tx.WithContext(ctx).First(&currentOrder, current.OrderID).Error; err != nil {
+			return errors.Wrap(errors.CodeDatabaseError, err, "查询退款关联订单失败")
+		}
+		reference, err := s.approval.CreateInTx(ctx, tx, approvalapp.CreateRequest{
+			Preparation: preparation, BusinessType: constants.ApprovalBusinessTypeRefund,
+			BusinessID: current.ID, SubmitterAccountID: current.Creator,
+			SubmitterSnapshot: submitterSnapshot, RequestSnapshot: requestSnapshot,
+			CorrelationID: current.RefundNo,
+		})
+		if err != nil {
+			return err
+		}
+		result := tx.WithContext(ctx).Model(&model.RefundRequest{}).
+			Where("id = ? AND status = ? AND approval_instance_id IS NULL", current.ID, model.RefundStatusPending).
+			Update("approval_instance_id", reference.InstanceID)
+		if result.Error != nil {
+			return errors.Wrap(errors.CodeDatabaseError, result.Error, "关联退款审批实例失败")
+		}
+		if result.RowsAffected != 1 {
+			return errors.New(errors.CodeConflict, "退款审批实例关联已变化")
+		}
+		current.ApprovalInstanceID = &reference.InstanceID
+		refund = current
+		order = currentOrder
+		approvalStatus = reference.Status
+		var instance model.ApprovalInstance
+		if err := tx.WithContext(ctx).First(&instance, reference.InstanceID).Error; err != nil {
+			return errors.Wrap(errors.CodeDatabaseError, err, "查询退款审批审计快照失败")
+		}
+		return s.audit.WriteRefundApplication(ctx, tx, ApplicationAudit{
+			Refund: &current, Order: &currentOrder, Approval: &instance, Submitter: account,
+		})
+	})
+	if err != nil {
+		return nil, err
+	}
+	return &CreateResult{Refund: &refund, SubmitterName: account.Username, ApprovalStatus: approvalStatus}, nil
+}
+
 func (s *CreationService) Execute(ctx context.Context, command CreateCommand) (*CreateResult, error) {
 	if s == nil || s.db == nil || s.approval == nil || s.audit == nil {
 		return nil, errors.New(errors.CodeServiceUnavailable, "退款审批能力未配置")

internal/handler/admin/agent_recharge.go

@@ -143,6 +143,20 @@ func (h *AgentRechargeHandler) Get(c *fiber.Ctx) error {
 	return response.Success(c, result)
 }
 
+// TriggerApproval 主动补发历史线下代理充值审批。
+// POST /api/admin/agent-recharges/:id/trigger-approval
+func (h *AgentRechargeHandler) TriggerApproval(c *fiber.Ctx) error {
+	id, err := strconv.ParseUint(c.Params("id"), 10, 64)
+	if err != nil || id == 0 {
+		return errors.New(errors.CodeInvalidParam, "无效的充值记录ID")
+	}
+	result, err := h.service.TriggerApproval(c.UserContext(), uint(id))
+	if err != nil {
+		return err
+	}
+	return response.Success(c, result)
+}
+
 // PaymentStatus 查询代理充值本地支付与到账状态。
 // GET /api/admin/agent-recharges/:id/payment-status
 func (h *AgentRechargeHandler) PaymentStatus(c *fiber.Ctx) error {

internal/handler/admin/refund.go

@@ -69,6 +69,20 @@ func (h *RefundHandler) GetByID(c *fiber.Ctx) error {
 	return response.Success(c, result)
 }
 
+// TriggerApproval 主动补发历史退款审批
+// POST /api/admin/refunds/:id/trigger-approval
+func (h *RefundHandler) TriggerApproval(c *fiber.Ctx) error {
+	id, err := strconv.ParseUint(c.Params("id"), 10, 64)
+	if err != nil || id == 0 {
+		return errors.New(errors.CodeInvalidParam, "无效的退款申请ID")
+	}
+	result, err := h.service.TriggerApproval(c.UserContext(), uint(id))
+	if err != nil {
+		return err
+	}
+	return response.Success(c, result)
+}
+
 // Approve 审批通过退款申请
 // POST /api/admin/refunds/:id/approve
 func (h *RefundHandler) Approve(c *fiber.Ctx) error {

internal/infrastructure/audit/writer_check_test.go

@@ -1,82 +0,0 @@
-package audit
-
-import (
-	"context"
-	"encoding/json"
-	"testing"
-
-	"gorm.io/gorm"
-
-	accessauditapp "github.com/break/junhong_cmp_fiber/internal/application/accessaudit"
-	"github.com/break/junhong_cmp_fiber/internal/model"
-	"github.com/break/junhong_cmp_fiber/pkg/auditfailure"
-	"github.com/break/junhong_cmp_fiber/pkg/constants"
-)
-
-func TestAppendFailureDoesNotReturnToBusiness(t *testing.T) {
-	writer := NewWriter(nil, nil)
-	input := AppendInput{ActionCode: "missing_action"}
-	before := auditfailure.SecondaryWriteFailureCount()
-	if err := writer.Append(context.Background(), nil, input); err != nil {
-		t.Fatalf("Append 返回审计失败: %v", err)
-	}
-	if err := writer.WriteAccessChange(context.Background(), nil, accessauditapp.ChangeAudit{
-		ActionCode: constants.AuditActionPersonalCustomerAssetBound,
-		OperatorID: 1,
-	}); err != nil {
-		t.Fatalf("资源构造失败返回业务: %v", err)
-	}
-	if got := auditfailure.SecondaryWriteFailureCount(); got != before+2 {
-		t.Fatalf("二次失败记录次数 = %d, want %d", got, before+2)
-	}
-	if _, err := writer.AppendAndGet(context.Background(), nil, input); err == nil {
-		t.Fatal("AppendAndGet 未保留错误语义")
-	}
-}
-
-func TestPersonalCustomerAssetBoundProjectsOnlyPersonalResources(t *testing.T) {
-	action, ok := NewRegistry().Action(constants.AuditActionPersonalCustomerAssetBound)
-	if !ok {
-		t.Fatal("未注册个人客户资产绑定审计动作")
-	}
-	resources, err := accessResources(accessauditapp.ChangeAudit{
-		ActionCode:       constants.AuditActionPersonalCustomerAssetBound,
-		PersonalCustomer: &model.PersonalCustomer{Model: gorm.Model{ID: 1}, Nickname: "客户"},
-		PersonalDevices: []accessauditapp.PersonalCustomerDeviceChange{{
-			Binding: &model.PersonalCustomerDevice{Model: gorm.Model{ID: 2}, CustomerID: 1, VirtualNo: "DEVICE-1"},
-		}},
-		PersonalICCIDs: []accessauditapp.PersonalCustomerICCIDChange{{
-			Binding: &model.PersonalCustomerICCID{Model: gorm.Model{ID: 3}, CustomerID: 1, ICCID: "ICCID-1"},
-		}},
-		SubjectVisibility: constants.AuditSubjectDetail,
-		SubjectSummary:    "绑定个人客户资产",
-		SubjectData:       map[string]any{"asset_type": constants.AuditResourceIotCard, "asset_id": uint(9)},
-	}, action.PrimaryResource)
-	if err != nil {
-		t.Fatalf("构造绑定审计资源失败: %v", err)
-	}
-	projected, err := NewWriter(nil, nil).buildResources(resources, action)
-	if err != nil {
-		t.Fatalf("构造绑定审计投影失败: %v", err)
-	}
-	want := map[string]bool{
-		constants.AuditResourcePersonalCustomer:       true,
-		constants.AuditResourcePersonalCustomerDevice: true,
-		constants.AuditResourcePersonalCustomerICCID:  true,
-	}
-	for _, resource := range projected {
-		if resource.ResourceType == constants.AuditResourceIotCard || resource.ResourceType == constants.AuditResourceDevice {
-			t.Fatalf("绑定审计投影包含内部资源: %s", resource.ResourceType)
-		}
-		delete(want, resource.ResourceType)
-		if resource.ResourceType == constants.AuditResourcePersonalCustomer {
-			var subjectData map[string]any
-			if err := json.Unmarshal(resource.SubjectData, &subjectData); err != nil || resource.SubjectVisibility != constants.AuditSubjectDetail || subjectData["asset_type"] != constants.AuditResourceIotCard || subjectData["asset_id"] != float64(9) {
-				t.Fatalf("主个人客户主体投影不完整: %#v", resource)
-			}
-		}
-	}
-	for resourceType := range want {
-		t.Fatalf("绑定审计投影缺少合法资源: %s", resourceType)
-	}
-}

internal/routes/agent_recharge.go

@@ -61,6 +61,14 @@ func registerAgentRechargeRoutes(router fiber.Router, handler *admin.AgentRechar
 		Auth:    true,
 	})
 
+	Register(group, doc, groupPath, "POST", "/:id/trigger-approval", handler.TriggerApproval, RouteSpec{
+		Summary: "补发历史线下代理充值审批",
+		Tags:    []string{"代理预充值"},
+		Input:   new(dto.IDReq),
+		Output:  new(dto.AgentRechargeResponse),
+		Auth:    true,
+	})
+
 	Register(group, doc, groupPath, "POST", "/:id/offline-pay", handler.OfflinePay, RouteSpec{
 		Summary: "确认线下充值",
 		Tags:    []string{"代理预充值"},

internal/routes/refund.go

@@ -49,6 +49,14 @@ func registerRefundRoutes(router fiber.Router, handler *admin.RefundHandler, doc
 		Auth:    true,
 	})
 
+	Register(refund, doc, groupPath, "POST", "/:id/trigger-approval", handler.TriggerApproval, RouteSpec{
+		Summary: "补发历史退款审批",
+		Tags:    []string{"退款管理"},
+		Input:   new(dto.RefundIDRequest),
+		Output:  new(dto.RefundResponse),
+		Auth:    true,
+	})
+
 	Register(refund, doc, groupPath, "POST", "/:id/approve", handler.Approve, RouteSpec{
 		Summary: "审批通过退款申请",
 		Tags:    []string{"退款管理"},

internal/service/agent_recharge/service.go

@@ -434,6 +434,27 @@ func (s *Service) appendCreditedAudit(ctx context.Context, tx *gorm.DB, record *
 	})
 }
 
+// TriggerApproval 为历史线下代理充值主动补发企业微信审批。
+func (s *Service) TriggerApproval(ctx context.Context, id uint) (*dto.AgentRechargeResponse, error) {
+	if s.offlineCreation == nil {
+		return nil, errors.New(errors.CodeServiceUnavailable, "员工线下代充值审批能力未配置")
+	}
+	record, err := s.agentRechargeStore.GetByID(ctx, id)
+	if err != nil {
+		return nil, errors.New(errors.CodeNotFound, "充值记录不存在")
+	}
+	result, err := s.offlineCreation.TriggerHistorical(ctx, record.ID)
+	if err != nil {
+		return nil, err
+	}
+	resp := toResponse(result.Record, result.ShopName)
+	resp.SubmitterName = result.SubmitterName
+	resp.ApprovalProvider = constants.IntegrationProviderWeCom
+	resp.ApprovalStatus = &result.ApprovalStatus
+	resp.ApprovalStatusName = constants.GetApprovalStatusName(result.ApprovalStatus)
+	return resp, nil
+}
+
 // GetByID 根据ID查询充值订单详情
 // GET /api/admin/agent-recharges/:id
 func (s *Service) GetByID(ctx context.Context, id uint) (*dto.AgentRechargeResponse, error) {

internal/service/customer_binding/audit_test.go

@@ -1,83 +0,0 @@
-package customer_binding
-
-import (
-	"context"
-	"database/sql"
-	"database/sql/driver"
-	"io"
-	"testing"
-
-	"gorm.io/driver/postgres"
-	"gorm.io/gorm"
-
-	accessauditapp "github.com/break/junhong_cmp_fiber/internal/application/accessaudit"
-	"github.com/break/junhong_cmp_fiber/internal/model"
-	"github.com/break/junhong_cmp_fiber/pkg/constants"
-)
-
-func init() { sql.Register("customer_binding_audit_test", customerAuditDriver{}) }
-
-type customerAuditDriver struct{}
-
-func (customerAuditDriver) Open(string) (driver.Conn, error) { return customerAuditConn{}, nil }
-
-type customerAuditConn struct{}
-
-func (customerAuditConn) Prepare(string) (driver.Stmt, error) { return nil, driver.ErrSkip }
-func (customerAuditConn) Close() error                        { return nil }
-func (customerAuditConn) Begin() (driver.Tx, error)           { return nil, driver.ErrSkip }
-func (customerAuditConn) QueryContext(context.Context, string, []driver.NamedValue) (driver.Rows, error) {
-	return &customerAuditRows{}, nil
-}
-
-type customerAuditRows struct{ sent bool }
-
-func (*customerAuditRows) Columns() []string { return []string{"id", "nickname"} }
-func (r *customerAuditRows) Close() error    { return nil }
-func (r *customerAuditRows) Next(dest []driver.Value) error {
-	if r.sent {
-		return io.EOF
-	}
-	r.sent = true
-	dest[0], dest[1] = int64(7), "客户"
-	return nil
-}
-
-type captureAuditWriter struct{ change accessauditapp.ChangeAudit }
-
-func (w *captureAuditWriter) WriteAccessChange(_ context.Context, _ *gorm.DB, change accessauditapp.ChangeAudit) error {
-	w.change = change
-	return nil
-}
-
-func TestWriteBindingAuditOmitsInternalAssets(t *testing.T) {
-	db, err := sql.Open("customer_binding_audit_test", "")
-	if err != nil {
-		t.Fatal(err)
-	}
-	defer db.Close()
-	tx, err := gorm.Open(postgres.New(postgres.Config{Conn: db}), &gorm.Config{})
-	if err != nil {
-		t.Fatal(err)
-	}
-	writer := &captureAuditWriter{}
-	service := &Service{accessAudit: writer}
-	personalDevices := []accessauditapp.PersonalCustomerDeviceChange{{Binding: &model.PersonalCustomerDevice{Model: gorm.Model{ID: 2}, CustomerID: 7, VirtualNo: "DEVICE-1"}}}
-	personalICCIDs := []accessauditapp.PersonalCustomerICCIDChange{{Binding: &model.PersonalCustomerICCID{Model: gorm.Model{ID: 3}, CustomerID: 7, ICCID: "ICCID-1"}}}
-	cards := []accessauditapp.IotCardChange{{Card: &model.IotCard{Model: gorm.Model{ID: 9}}}}
-	devices := []accessauditapp.DeviceChange{{Device: &model.Device{Model: gorm.Model{ID: 10}}}}
-
-	if err := service.writeBindingAudit(context.Background(), tx, constants.AuditActionPersonalCustomerAssetBound, "绑定个人客户资产", 7, personalDevices, personalICCIDs, cards, devices); err != nil {
-		t.Fatalf("写入绑定审计失败: %v", err)
-	}
-	change := writer.change
-	if len(change.Cards) != 0 || len(change.Devices) != 0 {
-		t.Fatalf("绑定审计泄露内部资源: Cards=%d Devices=%d", len(change.Cards), len(change.Devices))
-	}
-	if change.PersonalCustomer == nil || change.PersonalCustomer.ID != 7 || len(change.PersonalDevices) != 1 || len(change.PersonalICCIDs) != 1 {
-		t.Fatalf("绑定审计未保留个人客户字段: %#v", change)
-	}
-	if change.SubjectData["asset_type"] != constants.AuditResourceIotCard || change.SubjectData["asset_id"] != uint(9) {
-		t.Fatalf("绑定审计未保留主体摘要: %#v", change.SubjectData)
-	}
-}

internal/service/refund/service.go

@@ -238,6 +238,27 @@ func (s *Service) List(ctx context.Context, req *dto.RefundListRequest) (*dto.Re
 }
 
 // GetByID 根据 ID 查询退款申请详情
+// TriggerApproval 为历史退款申请主动补发企业微信审批。
+func (s *Service) TriggerApproval(ctx context.Context, id uint) (*dto.RefundResponse, error) {
+	if s.refundApprovalCreation == nil {
+		return nil, errors.New(errors.CodeServiceUnavailable, "退款审批能力未配置")
+	}
+	refund, err := s.refundStore.GetByIDForOperation(ctx, id)
+	if err != nil {
+		return nil, errors.New(errors.CodeNotFound, "退款申请不存在")
+	}
+	result, err := s.refundApprovalCreation.TriggerHistorical(ctx, refund.ID)
+	if err != nil {
+		return nil, err
+	}
+	resp := buildRefundResponse(result.Refund)
+	resp.SubmitterName = result.SubmitterName
+	resp.ApprovalProvider = constants.IntegrationProviderWeCom
+	resp.ApprovalStatus = &result.ApprovalStatus
+	resp.ApprovalStatusName = constants.GetApprovalStatusName(result.ApprovalStatus)
+	return resp, nil
+}
+
 func (s *Service) GetByID(ctx context.Context, id uint) (*dto.RefundResponse, error) {
 	refund, err := s.refundStore.GetByID(ctx, id)
 	if err != nil {