csxj2026/junhong_cmp_fiber
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收口审计治理与套餐任务进展

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Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展
Confidence: medium
Scope-risk: broad
Directive: 后续修改需保持审计事件与业务事务边界一致
Tested: git diff --cached --check
Not-tested: 未运行全量测试，提交用于切换分支前保存既有工作
This commit is contained in:
break
2026-08-05 14:30:54 +08:00
parent b3499adfca
commit 5e552d99bc
178 changed files with 16797 additions and 5674 deletions
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33
internal/service/commission_withdrawal/service.go
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@@ -5,6 +5,7 @@ import (
"encoding/json"
"time"
"github.com/break/junhong_cmp_fiber/internal/infrastructure/audit"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/internal/model/dto"
"github.com/break/junhong_cmp_fiber/internal/store"
@@ -22,6 +23,12 @@ type Service struct {
agentWalletStore *postgres.AgentWalletStore
agentWalletTransactionStore *postgres.AgentWalletTransactionStore
commissionWithdrawalReqStore *postgres.CommissionWithdrawalRequestStore
auditWriter *audit.Writer
}
// SetAuditWriter 注入佣金提现审批统一审计 Writer。
func (s *Service) SetAuditWriter(writer *audit.Writer) {
s.auditWriter = writer
}
func New(
@@ -154,13 +161,17 @@ func (s *Service) Approve(ctx context.Context, id uint, req *dto.ApproveWithdraw
}
if withdrawal.Status != constants.WithdrawalStatusPending {
return nil, errors.New(errors.CodeInvalidStatus, "申请状态不允许此操作")
businessErr := errors.New(errors.CodeInvalidStatus, "申请状态不允许此操作")
s.recordWithdrawalDecisionFailure(ctx, withdrawal, nil, constants.AuditActionCommissionWithdrawalApproved, "通过佣金提现申请失败", businessErr)
return nil, businessErr
}
// 获取店铺分佣钱包
wallet, err := s.agentWalletStore.GetCommissionWallet(ctx, withdrawal.ShopID)
if err != nil {
return nil, errors.New(errors.CodeNotFound, "店铺佣金钱包不存在")
businessErr := errors.New(errors.CodeNotFound, "店铺佣金钱包不存在")
s.recordWithdrawalDecisionFailure(ctx, withdrawal, nil, constants.AuditActionCommissionWithdrawalApproved, "通过佣金提现申请失败", businessErr)
return nil, businessErr
}
amount := withdrawal.Amount
@@ -169,7 +180,9 @@ func (s *Service) Approve(ctx context.Context, id uint, req *dto.ApproveWithdraw
}
if wallet.FrozenBalance < amount {
return nil, errors.New(errors.CodeInsufficientBalance, "钱包冻结余额不足")
businessErr := errors.New(errors.CodeInsufficientBalance, "钱包冻结余额不足")
s.recordWithdrawalDecisionFailure(ctx, withdrawal, wallet, constants.AuditActionCommissionWithdrawalApproved, "通过佣金提现申请失败", businessErr)
return nil, businessErr
}
now := time.Now()
@@ -239,10 +252,11 @@ func (s *Service) Approve(ctx context.Context, id uint, req *dto.ApproveWithdraw
return errors.Wrap(errors.CodeInternalError, err, "更新提现申请状态失败")
}
return nil
return s.appendWithdrawalDecisionAudit(ctx, tx, withdrawal, wallet, transaction, constants.AuditActionCommissionWithdrawalApproved, "佣金提现申请已通过", amount)
})
if err != nil {
s.recordWithdrawalDecisionFailure(ctx, withdrawal, wallet, constants.AuditActionCommissionWithdrawalApproved, "通过佣金提现申请失败", err)
return nil, err
}
@@ -267,12 +281,16 @@ func (s *Service) Reject(ctx context.Context, id uint, req *dto.RejectWithdrawal
}
if withdrawal.Status != constants.WithdrawalStatusPending {
return nil, errors.New(errors.CodeInvalidStatus, "申请状态不允许此操作")
businessErr := errors.New(errors.CodeInvalidStatus, "申请状态不允许此操作")
s.recordWithdrawalDecisionFailure(ctx, withdrawal, nil, constants.AuditActionCommissionWithdrawalRejected, "驳回佣金提现申请失败", businessErr)
return nil, businessErr
}
wallet, err := s.agentWalletStore.GetCommissionWallet(ctx, withdrawal.ShopID)
if err != nil {
return nil, errors.New(errors.CodeNotFound, "店铺佣金钱包不存在")
businessErr := errors.New(errors.CodeNotFound, "店铺佣金钱包不存在")
s.recordWithdrawalDecisionFailure(ctx, withdrawal, nil, constants.AuditActionCommissionWithdrawalRejected, "驳回佣金提现申请失败", businessErr)
return nil, businessErr
}
now := time.Now()
@@ -312,10 +330,11 @@ func (s *Service) Reject(ctx context.Context, id uint, req *dto.RejectWithdrawal
return errors.Wrap(errors.CodeInternalError, err, "更新提现申请状态失败")
}
return nil
return s.appendWithdrawalDecisionAudit(ctx, tx, withdrawal, wallet, transaction, constants.AuditActionCommissionWithdrawalRejected, "佣金提现申请已驳回", withdrawal.Amount)
})
if err != nil {
s.recordWithdrawalDecisionFailure(ctx, withdrawal, wallet, constants.AuditActionCommissionWithdrawalRejected, "驳回佣金提现申请失败", err)
return nil, err
}