feat(代理分销提现): 落地扫码注册、提现资料资格与企微终审提现
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AUG26-008。

- 迁移 000214–000217:tb_shop 全局唯一且不可修改的随机分销码(含存量回填)、
  tb_agent_distribution_registration 待审批注册记录、tb_withdrawal_qualification 资料版本、
  tb_commission_withdrawal_request_attempt 审批尝试记录,以及提现申请的 latest_*/异常标记列;
  不修改既有迁移,down 在存在本 Change 业务事实或新类型场景行时拒绝破坏性回滚。
- 公开接口 POST /api/c/v1/agent-distribution-registrations:无认证,复用既有短信验证码校验、
  消费与限流;无效分销码、停用上级、验证码无效或已消费统一返回「分销码不可用」且不落库,
  审批通过前不创建店铺、账号或钱包。
- 审批通过才在同一事务内建启用店铺、代理主账号、钱包、上级层级与业务员快照,驳回不建实体,
  重复回调不重复建实体,提交后清理上级下级缓存。
- 提现资料资格按不可变版本保存,替换合同或法人身份证即新增版本并同事务失效旧有效版本;
  超管作废原因必填;代理停用与店铺删除联动失效。
- 提现每次提交或重提新增不可变审批尝试记录并冻结金额;企业微信通过仅一次从冻结扣减、
  保持状态 2 并写 paid_at(不使用状态 4),驳回/cancelled/deleted 仅一次释放,
  通过后撤销不回滚、不重新冻结、只写正交异常标记;加锁顺序统一为申请→尝试→钱包。
- 本地人工终审对已关联审批实例的申请返回状态冲突,approval_instance_id 为空的存量申请保持既有行为,
  不新增任何配置开关。
- 补齐审批业务类型注册点全集:业务类型与场景字段常量、场景 DTO 两处枚举与中文描述、
  场景字段白名单/合法类型/中文名、数据库 CHECK、Worker 决策消费者与装配、审批审计资源映射,
  以及三个新审计资源与 13 个审计动作;失败/拒绝审计改为必达。
- 新增后台路由与 OpenAPI:资格提交/查询/作废、提现申请/重提/详情、店铺详情返回只读分销码。
- 归档本 Change:主 Spec 新增 agent-distribution-withdrawal 能力(5 个 Requirement)。

验证(junhong_cmp_test + Redis DB 6,显式 DB_*,未重置整库):
- 迁移 up → version 217 且 dirty=false → down 3 → up 回 217,fixture 复核残留为 0。
- 受控状态机脚手架 227 项通过 / 0 项失败,覆盖 18 组场景(幂等与乱序回调、资金冻结/释放/重提、
  退款回扣 × 在途提现并发、负向场景拒绝审计与 14 个动作码审计真实落库)。
- gofmt 空、go build/go vet 通过、gendocs 与工作区逐字节一致、context-health 通过、
  openspec validate --strict 通过、doctor healthy;自动化测试按项目决策为 N/A。

运行期前置(未完成,非代码交付物):由超管经 PUT /api/admin/wecom/scenes/{business_type} 为
agent_distribution_approval、withdrawal_qualification_approval、commission_withdrawal_approval
配置启用场景与模板控件映射;未配置时相应提交失败关闭。
This commit is contained in:
2026-09-14 09:45:13 +08:00
parent 315a7de3e4
commit 575d056f54
68 changed files with 5759 additions and 309 deletions

View File

@@ -24,6 +24,7 @@ import (
agentRechargeQuery "github.com/break/junhong_cmp_fiber/internal/query/agentrecharge"
assetQuery "github.com/break/junhong_cmp_fiber/internal/query/asset"
auditQuery "github.com/break/junhong_cmp_fiber/internal/query/audit"
distributionwithdrawalQuery "github.com/break/junhong_cmp_fiber/internal/query/distributionwithdrawal"
employeecollectionQuery "github.com/break/junhong_cmp_fiber/internal/query/employeecollection"
exchangeQuery "github.com/break/junhong_cmp_fiber/internal/query/exchange"
integrationQuery "github.com/break/junhong_cmp_fiber/internal/query/integration"
@@ -203,7 +204,10 @@ func initHandlers(svc *services, deps *Dependencies) *Handlers {
Shop: func() *admin.ShopHandler {
handler := admin.NewShopHandler(svc.Shop, validate)
handler.SetCreateService(shopApp.NewCreateService(deps.DB, svc.AccessAudit))
handler.SetUpdateService(shopApp.NewUpdateService(deps.DB, svc.AccessAudit))
updateService := shopApp.NewUpdateService(deps.DB, svc.AccessAudit)
// 店铺停用必须联动失效提现资料资格,接入点在同一停用事务内。
updateService.SetWithdrawalQualificationInvalidator(svc.WithdrawalQualification)
handler.SetUpdateService(updateService)
handler.SetBusinessOwnerQuery(shopQuery.NewBusinessOwnerQuery(deps.DB))
handler.SetChangeCreditService(walletApp.NewChangeCreditService(deps.DB, svc.AccessAudit))
return handler
@@ -211,10 +215,15 @@ func initHandlers(svc *services, deps *Dependencies) *Handlers {
ShopRole: admin.NewShopRoleHandler(svc.Shop),
AdminAuth: admin.NewAuthHandler(svc.Auth, validate),
ShopCommission: func() *admin.ShopCommissionHandler {
handler := admin.NewShopCommissionHandler(svc.ShopCommission)
handler := admin.NewShopCommissionHandler(svc.ShopCommission, validate)
handler.SetFundSummaryQuery(shopQuery.NewFundSummaryQuery(deps.DB))
handler.SetWithdrawalQuery(distributionwithdrawalQuery.NewQuery(deps.DB))
return handler
}(),
WithdrawalQualification: admin.NewWithdrawalQualificationHandler(
svc.WithdrawalQualification, distributionwithdrawalQuery.NewQuery(deps.DB), validate,
),
AgentDistribution: app.NewAgentDistributionHandler(svc.DistributionRegistration, validate),
CommissionWithdrawal: admin.NewCommissionWithdrawalHandler(svc.CommissionWithdrawal, validate),
CommissionWithdrawalSetting: admin.NewCommissionWithdrawalSettingHandler(svc.CommissionWithdrawalSetting),
Enterprise: admin.NewEnterpriseHandler(svc.Enterprise),

View File

@@ -8,6 +8,7 @@ import (
agentrechargeApp "github.com/break/junhong_cmp_fiber/internal/application/agentrecharge"
approvalApp "github.com/break/junhong_cmp_fiber/internal/application/approval"
cardObservationApp "github.com/break/junhong_cmp_fiber/internal/application/cardobservation"
distributionwithdrawalApp "github.com/break/junhong_cmp_fiber/internal/application/distributionwithdrawal"
employeecollectionApp "github.com/break/junhong_cmp_fiber/internal/application/employeecollection"
exchangeApp "github.com/break/junhong_cmp_fiber/internal/application/exchange"
merchantpayment "github.com/break/junhong_cmp_fiber/internal/application/merchantpayment"
@@ -89,6 +90,9 @@ type services struct {
Shop *shopSvc.Service
Auth *authSvc.Service
ShopCommission *shopCommissionSvc.Service
DistributionRegistration *distributionwithdrawalApp.RegistrationService
WithdrawalQualification *distributionwithdrawalApp.QualificationService
WithdrawalApproval *distributionwithdrawalApp.WithdrawalService
CommissionWithdrawal *commissionWithdrawalSvc.Service
CommissionWithdrawalSetting *commissionWithdrawalSettingSvc.Service
CommissionCalculation *commissionCalculationSvc.Service
@@ -377,6 +381,18 @@ func initServices(s *stores, deps *Dependencies) *services {
shopService.SetAccessAudit(deps.DB, deps.Redis, auditWriter)
commissionWithdrawal := commissionWithdrawalSvc.New(deps.DB, s.Shop, s.Account, s.AgentWallet, s.AgentWalletTransaction, s.CommissionWithdrawalRequest)
commissionWithdrawal.SetAuditWriter(auditWriter)
// 代理分销注册、提现资格与提现终审共用同一审计 Writer 与通用审批创建接缝。
distributionRegistration := distributionwithdrawalApp.NewRegistrationService(
deps.DB, deps.VerificationService, approvalCreationService, auditWriter,
)
withdrawalQualification := distributionwithdrawalApp.NewQualificationService(
deps.DB, approvalCreationService, auditWriter,
)
withdrawalApproval := distributionwithdrawalApp.NewWithdrawalService(
deps.DB, approvalCreationService, auditWriter,
)
shopCommission.SetWithdrawalApprovalService(withdrawalApproval)
shopService.SetWithdrawalQualificationInvalidator(withdrawalQualification)
commissionCalculation := commissionCalculationSvc.New(
deps.DB,
s.CommissionRecord,
@@ -431,6 +447,9 @@ func initServices(s *stores, deps *Dependencies) *services {
Shop: shopService,
Auth: authService,
ShopCommission: shopCommission,
DistributionRegistration: distributionRegistration,
WithdrawalQualification: withdrawalQualification,
WithdrawalApproval: withdrawalApproval,
CommissionWithdrawal: commissionWithdrawal,
CommissionWithdrawalSetting: commissionWithdrawalSettingSvc.New(deps.DB, s.Account, s.CommissionWithdrawalSetting),
CommissionCalculation: commissionCalculation,

View File

@@ -29,6 +29,8 @@ type Handlers struct {
ShopRole *admin.ShopRoleHandler
AdminAuth *admin.AuthHandler
ShopCommission *admin.ShopCommissionHandler
WithdrawalQualification *admin.WithdrawalQualificationHandler
AgentDistribution *app.AgentDistributionHandler
CommissionWithdrawal *admin.CommissionWithdrawalHandler
CommissionWithdrawalSetting *admin.CommissionWithdrawalSettingHandler
Enterprise *admin.EnterpriseHandler