feat(代理自充): AUG26-017 代理自充收款方式与线下预存款审批字段

- 受控配置新增代理在线自充允许范围（仅微信/仅支付宝/同时支持），读侧与创建侧取允许范围与可用商户池交集，两侧失败关闭
- 新增允许范围查询与修改端点，读限代理与平台账号、写限超级管理员，复用受控配置写服务留痕
- tb_agent_recharge_record 新增交易流水号、线下收款方式三列快照与其他凭证列（成对迁移 000213）
- 线下申请校验启用的收款方式字典项与必填交易流水号，交易流水号独立于在线渠道交易号、不参与去重
- 扩展 offline_recharge_approval 场景可映射字段白名单与字典引用保护
- 新增付款凭证识别能力与交易流水号预填接口，识别不落库、日志不记录载荷

internal/application/agentrecharge/offline_creation.go

@@ -24,7 +24,12 @@ type CreateOfflineCommand struct {
 	RechargeNo         string
 	Amount             int64
 	PaymentVoucherKeys []string
-	Remark             string
+	OtherVoucherKeys   []string
+	// OfflinePaymentMethodID 是提交人选择的线下收款方式字典项 ID。
+	OfflinePaymentMethodID uint
+	// ExternalTransactionNo 是人工确认后的交易流水号，独立于在线渠道第三方交易号。
+	ExternalTransactionNo string
+	Remark                string
 }
 
 // CreateOfflineResult 返回已原子保存的业务申请和初始审批状态。
@@ -78,8 +83,20 @@ func (s *OfflineCreationService) TriggerHistorical(ctx context.Context, recordID
 		SubmitterAccountID: record.UserID, SubmitterUserType: account.UserType, ShopID: record.ShopID,
 		RechargeNo: record.RechargeNo, Amount: record.Amount,
 		PaymentVoucherKeys: []string(record.PaymentVoucherKey), Remark: record.Remark,
+		OtherVoucherKeys: []string(record.OtherVoucherKeys),
 	}
-	submitterSnapshot, requestSnapshot, err := offlineApprovalSnapshots(command, account.Username, shop.ShopName)
+	if record.ExternalTransactionNo != nil {
+		command.ExternalTransactionNo = *record.ExternalTransactionNo
+	}
+	// 补发审批使用历史记录已冻结的收款方式快照，不回查当前字典，避免历史材料被字典变更改写。
+	var frozenCode, frozenName string
+	if record.OfflinePaymentMethodCode != nil {
+		frozenCode = *record.OfflinePaymentMethodCode
+	}
+	if record.OfflinePaymentMethodName != nil {
+		frozenName = *record.OfflinePaymentMethodName
+	}
+	submitterSnapshot, requestSnapshot, err := offlineApprovalSnapshots(command, account.Username, shop.ShopName, frozenCode, frozenName)
 	if err != nil {
 		return nil, err
 	}
@@ -154,20 +171,31 @@ func (s *OfflineCreationService) Execute(ctx context.Context, command CreateOffl
 	if err != nil {
 		return nil, err
 	}
-	submitterSnapshot, requestSnapshot, err := offlineApprovalSnapshots(command, account.Username, shop.ShopName)
-	if err != nil {
-		return nil, err
-	}
 	paymentChannel := constants.RechargeMethodOffline
-	record := &model.AgentRechargeRecord{
-		UserID: command.SubmitterAccountID, AgentWalletID: wallet.ID, ShopID: command.ShopID,
-		RechargeNo: strings.TrimSpace(command.RechargeNo), Amount: command.Amount,
-		PaymentMethod: constants.RechargeMethodOffline, PaymentChannel: &paymentChannel,
-		PaymentVoucherKey: model.StringJSONBArray(command.PaymentVoucherKeys), Remark: strings.TrimSpace(command.Remark),
-		Status: constants.RechargeStatusPending, ShopIDTag: wallet.ShopIDTag, EnterpriseIDTag: wallet.EnterpriseIDTag,
-	}
+	externalTransactionNo := strings.TrimSpace(command.ExternalTransactionNo)
+	var record *model.AgentRechargeRecord
 	var approvalStatus int
 	err = s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
+		paymentMethod, err := loadEnabledOfflinePaymentMethod(ctx, tx, command.OfflinePaymentMethodID)
+		if err != nil {
+			return err
+		}
+		submitterSnapshot, requestSnapshot, err := offlineApprovalSnapshots(command, account.Username, shop.ShopName, paymentMethod.Code, paymentMethod.Name)
+		if err != nil {
+			return err
+		}
+		record = &model.AgentRechargeRecord{
+			UserID: command.SubmitterAccountID, AgentWalletID: wallet.ID, ShopID: command.ShopID,
+			RechargeNo: strings.TrimSpace(command.RechargeNo), Amount: command.Amount,
+			PaymentMethod: constants.RechargeMethodOffline, PaymentChannel: &paymentChannel,
+			PaymentVoucherKey: model.StringJSONBArray(command.PaymentVoucherKeys), Remark: strings.TrimSpace(command.Remark),
+			ExternalTransactionNo:    &externalTransactionNo,
+			OfflinePaymentMethodID:   &paymentMethod.ID,
+			OfflinePaymentMethodCode: &paymentMethod.Code,
+			OfflinePaymentMethodName: &paymentMethod.Name,
+			OtherVoucherKeys:         model.StringJSONBArray(command.OtherVoucherKeys),
+			Status:                   constants.RechargeStatusPending, ShopIDTag: wallet.ShopIDTag, EnterpriseIDTag: wallet.EnterpriseIDTag,
+		}
 		if err := tx.WithContext(ctx).Create(record).Error; err != nil {
 			return errors.Wrap(errors.CodeDatabaseError, err, "创建员工线下代充值申请失败")
 		}
@@ -218,17 +246,71 @@ func validateCreateOfflineCommand(command CreateOfflineCommand) error {
 	if command.Amount < constants.AgentRechargeMinAmount || command.Amount > constants.AgentRechargeMaxAmount {
 		return errors.New(errors.CodeInvalidParam, "充值金额超出允许范围")
 	}
-	if len(command.PaymentVoucherKeys) == 0 || len(command.PaymentVoucherKeys) > 5 {
-		return errors.New(errors.CodeInvalidParam, "线下充值必须上传 1 至 5 个支付凭证")
+	if command.OfflinePaymentMethodID == 0 {
+		return errors.New(errors.CodeInvalidParam, "线下充值必须选择线下收款方式")
 	}
-	for _, key := range command.PaymentVoucherKeys {
-		if strings.TrimSpace(key) == "" {
-			return errors.New(errors.CodeInvalidParam, "线下充值支付凭证不能为空")
-		}
+	if err := validateRechargeTransactionNo(command.ExternalTransactionNo); err != nil {
+		return err
+	}
+	if err := validateVoucherKeys(command.PaymentVoucherKeys, 1, constants.AgentRechargePaymentVoucherMaxCount, "线下充值必须上传 1 至 5 个支付凭证"); err != nil {
+		return err
+	}
+	return validateVoucherKeys(command.OtherVoucherKeys, 0, constants.AgentRechargeOtherVoucherMaxCount, "线下充值其他凭证最多 5 个")
+}
+
+// validateRechargeTransactionNo 校验交易流水号必填且不超过长度上限；不参与去重与幂等判定。
+func validateRechargeTransactionNo(value string) error {
+	trimmed := strings.TrimSpace(value)
+	if trimmed == "" {
+		return errors.New(errors.CodeInvalidParam, "线下充值必须填写交易流水号")
+	}
+	if len([]rune(trimmed)) > constants.AgentRechargeExternalTransactionNoMaxLength {
+		return errors.New(errors.CodeInvalidParam, "交易流水号长度超出限制")
 	}
 	return nil
 }
 
+// validateVoucherKeys 校验凭证对象键数量与内容，minCount 为 0 时允许为空。
+func validateVoucherKeys(keys []string, minCount, maxCount int, message string) error {
+	if len(keys) < minCount || len(keys) > maxCount {
+		return errors.New(errors.CodeInvalidParam, message)
+	}
+	seen := make(map[string]struct{}, len(keys))
+	for _, key := range keys {
+		trimmed := strings.TrimSpace(key)
+		if trimmed == "" {
+			return errors.New(errors.CodeInvalidParam, "线下充值凭证对象键不能为空")
+		}
+		if len([]rune(trimmed)) > constants.AgentRechargeVoucherKeyMaxLength {
+			return errors.New(errors.CodeInvalidParam, "线下充值凭证对象键长度超出限制")
+		}
+		if _, exists := seen[trimmed]; exists {
+			return errors.New(errors.CodeInvalidParam, "线下充值凭证对象键不能重复")
+		}
+		seen[trimmed] = struct{}{}
+	}
+	return nil
+}
+
+// loadEnabledOfflinePaymentMethod 读取启用的线下收款方式字典项；不存在或已停用一律拒绝。
+// 仅校验存在性与启停，不做编码或名称的二次改写，快照以字典当前值为准。
+func loadEnabledOfflinePaymentMethod(ctx context.Context, tx *gorm.DB, id uint) (*model.EmployeeCollectionPaymentMethod, error) {
+	if id == 0 {
+		return nil, errors.New(errors.CodeInvalidParam, "线下充值必须选择线下收款方式")
+	}
+	var paymentMethod model.EmployeeCollectionPaymentMethod
+	if err := tx.WithContext(ctx).First(&paymentMethod, id).Error; err != nil {
+		if err == gorm.ErrRecordNotFound {
+			return nil, errors.New(errors.CodeEmployeeCollectionPaymentMethodNotFound)
+		}
+		return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询线下收款方式失败")
+	}
+	if paymentMethod.Status != constants.EmployeeCollectionPaymentMethodStatusEnabled {
+		return nil, errors.New(errors.CodeEmployeeCollectionPaymentMethodDisabled)
+	}
+	return &paymentMethod, nil
+}
+
 func (s *OfflineCreationService) loadHistoricalFacts(
 	ctx context.Context, record *model.AgentRechargeRecord,
 ) (*model.Account, *model.Shop, *model.AgentWallet, error) {
@@ -291,7 +373,7 @@ func (s *OfflineCreationService) loadCreationFacts(
 	return &account, &shop, &wallet, nil
 }
 
-func offlineApprovalSnapshots(command CreateOfflineCommand, submitterName, shopName string) ([]byte, []byte, error) {
+func offlineApprovalSnapshots(command CreateOfflineCommand, submitterName, shopName, paymentMethodCode, paymentMethodName string) ([]byte, []byte, error) {
 	submitterSnapshot, err := sonic.Marshal(map[string]any{
 		"account_id": command.SubmitterAccountID, "account_name": submitterName,
 		"user_type": command.SubmitterUserType,
@@ -300,15 +382,19 @@ func offlineApprovalSnapshots(command CreateOfflineCommand, submitterName, shopN
 		return nil, nil, errors.Wrap(errors.CodeInternalError, err, "编码线下代充值提交人快照失败")
 	}
 	requestSnapshot, err := sonic.Marshal(map[string]any{
-		constants.ApprovalFieldRechargeNo:        strings.TrimSpace(command.RechargeNo),
-		constants.ApprovalFieldShopID:            command.ShopID,
-		constants.ApprovalFieldShopName:          shopName,
-		constants.ApprovalFieldAmount:            fmt.Sprintf("%d.%02d", command.Amount/100, command.Amount%100),
-		constants.ApprovalFieldAmountCent:        command.Amount,
-		constants.ApprovalFieldPaymentVoucherKey: command.PaymentVoucherKeys,
-		constants.ApprovalFieldRemark:            strings.TrimSpace(command.Remark),
-		constants.ApprovalFieldSubmitterID:       command.SubmitterAccountID,
-		constants.ApprovalFieldSubmitterName:     submitterName,
+		constants.ApprovalFieldRechargeNo:               strings.TrimSpace(command.RechargeNo),
+		constants.ApprovalFieldShopID:                   command.ShopID,
+		constants.ApprovalFieldShopName:                 shopName,
+		constants.ApprovalFieldAmount:                   fmt.Sprintf("%d.%02d", command.Amount/100, command.Amount%100),
+		constants.ApprovalFieldAmountCent:               command.Amount,
+		constants.ApprovalFieldPaymentVoucherKey:        command.PaymentVoucherKeys,
+		constants.ApprovalFieldRemark:                   strings.TrimSpace(command.Remark),
+		constants.ApprovalFieldSubmitterID:              command.SubmitterAccountID,
+		constants.ApprovalFieldSubmitterName:            submitterName,
+		constants.ApprovalFieldOfflinePaymentMethod:     paymentMethodName,
+		constants.ApprovalFieldOfflinePaymentMethodCode: paymentMethodCode,
+		constants.ApprovalFieldExternalTransactionNo:    strings.TrimSpace(command.ExternalTransactionNo),
+		constants.ApprovalFieldOtherVoucherKey:          command.OtherVoucherKeys,
 	})
 	if err != nil {
 		return nil, nil, errors.Wrap(errors.CodeInternalError, err, "编码线下代充值审批业务快照失败")

internal/application/agentrecharge/online_creation.go

@@ -53,6 +53,12 @@ type OnlineCreationService struct {
 	alipay  OnlinePaymentPort
 	fuiou   OnlinePaymentPort
 	audit   PaymentAuditWriter
+	policy  *OnlinePaymentMethodPolicy
+}
+
+// SetPaymentMethodPolicy 注入代理在线自充允许范围策略。
+func (s *OnlineCreationService) SetPaymentMethodPolicy(policy *OnlinePaymentMethodPolicy) {
+	s.policy = policy
 }
 
 // NewOnlineCreationService 创建代理在线充值用例并以结构体字段注入运行时路由和三个渠道 Adapter。
@@ -62,7 +68,7 @@ func NewOnlineCreationService(db *gorm.DB, runtime *merchantpayment.RuntimeLoade
 
 // Execute 以短事务建单，事务外生成支付链接，再条件保存链接或关闭失败订单。
 func (s *OnlineCreationService) Execute(ctx context.Context, command CreateOnlineCommand) (*CreateOnlineResult, error) {
-	if s == nil || s.db == nil || s.runtime == nil || s.wechat == nil || s.alipay == nil || s.fuiou == nil || s.audit == nil {
+	if s == nil || s.db == nil || s.runtime == nil || s.wechat == nil || s.alipay == nil || s.fuiou == nil || s.audit == nil || s.policy == nil {
 		return nil, apperrors.New(apperrors.CodeServiceUnavailable, "代理在线充值能力未配置")
 	}
 	command.PaymentMethod = strings.TrimSpace(command.PaymentMethod)
@@ -81,9 +87,14 @@ func (s *OnlineCreationService) Execute(ctx context.Context, command CreateOnlin
 	if err != nil {
 		return nil, apperrors.Wrap(apperrors.CodeInternalError, err, "生成在线充值请求指纹失败")
 	}
+	// 幂等回放先于允许范围门禁：同一 request_id 的重试属于既有单，不是新单，
+	// 不因允许范围变更被拒绝；允许范围只拦截会真正新建充值单与支付单的路径。
 	if replay, found, err := s.loadReplay(ctx, command, fingerprint); err != nil || found {
 		return replay, err
 	}
+	if err := s.policy.IsAllowed(ctx, command.PaymentMethod); err != nil {
+		return nil, err
+	}
 	account, shop, wallet, err := s.loadCreationFacts(ctx, command)
 	if err != nil {
 		return nil, err
@@ -127,15 +138,25 @@ func (s *OnlineCreationService) Execute(ctx context.Context, command CreateOnlin
 	return result, nil
 }
 
-// AvailablePaymentMethods 按固定顺序返回已有可用商户池且凭证完整的在线支付方式。
+// AvailablePaymentMethods 按允许范围与可用商户池交集返回在线支付方式。
 func (s *OnlineCreationService) AvailablePaymentMethods(ctx context.Context, userType int) (AvailablePaymentMethodsResult, error) {
 	result := AvailablePaymentMethodsResult{
 		Methods: []string{}, MinAmount: constants.AgentOnlineRechargeMinAmount, MaxAmount: constants.AgentRechargeMaxAmount,
 	}
-	if userType != constants.UserTypeAgent {
-		return result, apperrors.New(apperrors.CodeForbidden, "仅代理账号可以查询在线支付方式")
+	if s == nil || s.db == nil || s.runtime == nil {
+		return result, apperrors.New(apperrors.CodeServiceUnavailable, "代理在线充值能力未配置")
 	}
-	for _, method := range []string{constants.RechargeMethodWechat, constants.RechargeMethodAlipay} {
+	if userType != constants.UserTypeAgent && userType != constants.UserTypePlatform {
+		return result, apperrors.New(apperrors.CodeForbidden, "仅代理或平台账号可以查询在线支付方式")
+	}
+	if s.policy == nil {
+		return result, apperrors.New(apperrors.CodeServiceUnavailable, "代理在线充值允许范围策略未配置")
+	}
+	allowed, err := s.policy.AllowedMethods(ctx)
+	if err != nil {
+		return result, err
+	}
+	for _, method := range allowed {
 		var merchants []model.PaymentMerchant
 		err := s.db.WithContext(ctx).
 			Model(&model.PaymentMerchant{}).

internal/application/agentrecharge/online_payment_policy.go

@@ -0,0 +1,58 @@
+package agentrecharge
+
+import (
+	"context"
+
+	"github.com/break/junhong_cmp_fiber/pkg/constants"
+	apperrors "github.com/break/junhong_cmp_fiber/pkg/errors"
+)
+
+// OnlinePaymentMethodConfigReader 提供代理在线自充允许范围的严格读取能力。
+type OnlinePaymentMethodConfigReader interface {
+	GetStrict(ctx context.Context, key string) (string, error)
+}
+
+// OnlinePaymentMethodPolicy 将受控配置值映射为对外可见的线上支付方式集合。
+type OnlinePaymentMethodPolicy struct {
+	reader OnlinePaymentMethodConfigReader
+}
+
+// NewOnlinePaymentMethodPolicy 创建代理在线自充允许范围策略。
+func NewOnlinePaymentMethodPolicy(reader OnlinePaymentMethodConfigReader) *OnlinePaymentMethodPolicy {
+	return &OnlinePaymentMethodPolicy{reader: reader}
+}
+
+// AllowedMethods 严格读取允许范围；配置缺失使用注册默认值，非法值失败关闭。
+func (p *OnlinePaymentMethodPolicy) AllowedMethods(ctx context.Context) ([]string, error) {
+	if p == nil || p.reader == nil {
+		return nil, apperrors.New(apperrors.CodeServiceUnavailable, "代理在线充值允许范围未配置")
+	}
+	value, err := p.reader.GetStrict(ctx, constants.SystemConfigAgentSelfRechargeAllowedMethods)
+	if err != nil {
+		return nil, apperrors.Wrap(apperrors.CodeNoPaymentConfig, err, "读取代理在线充值允许范围失败")
+	}
+	switch value {
+	case constants.AgentSelfRechargeAllowedWechatOnly:
+		return []string{constants.RechargeMethodWechat}, nil
+	case constants.AgentSelfRechargeAllowedAlipayOnly:
+		return []string{constants.RechargeMethodAlipay}, nil
+	case constants.AgentSelfRechargeAllowedBoth:
+		return []string{constants.RechargeMethodWechat, constants.RechargeMethodAlipay}, nil
+	default:
+		return nil, apperrors.New(apperrors.CodeNoPaymentConfig, "代理在线充值允许范围值非法")
+	}
+}
+
+// IsAllowed 判断业务支付方式是否在当前受控允许范围内。
+func (p *OnlinePaymentMethodPolicy) IsAllowed(ctx context.Context, method string) error {
+	methods, err := p.AllowedMethods(ctx)
+	if err != nil {
+		return err
+	}
+	for _, allowed := range methods {
+		if allowed == method {
+			return nil
+		}
+	}
+	return apperrors.New(apperrors.CodeNoPaymentConfig, "当前支付方式不在代理在线充值允许范围内")
+}

internal/application/agentrecharge/payment_voucher_ocr.go

@@ -0,0 +1,109 @@
+package agentrecharge
+
+import (
+	"context"
+	"encoding/base64"
+	"io"
+	"net/http"
+	"strings"
+
+	"github.com/break/junhong_cmp_fiber/pkg/constants"
+	apperrors "github.com/break/junhong_cmp_fiber/pkg/errors"
+	"github.com/break/junhong_cmp_fiber/pkg/storage"
+)
+
+// PaymentVoucherObjectStore 提供付款凭证附件的元数据与内容读取能力。
+type PaymentVoucherObjectStore interface {
+	Stat(ctx context.Context, key string) (*storage.ObjectMetadata, error)
+	Download(ctx context.Context, key string) (io.ReadCloser, error)
+}
+
+// PaymentVoucherRecognizer 是付款凭证识别的外部能力接缝，只暴露支付单号。
+type PaymentVoucherRecognizer interface {
+	ExtractPaymentVoucherOrderNumber(ctx context.Context, imageBase64 string) (string, error)
+}
+
+// PaymentVoucherRecognitionResult 是识别结果中本系统消费的唯一字段。
+type PaymentVoucherRecognitionResult struct {
+	// ExternalTransactionNo 是识别出的支付单号，仅作交易流水号表单预填值。
+	ExternalTransactionNo string
+}
+
+// PaymentVoucherOCRService 按附件对象键识别付款凭证，只返回交易流水号预填值。
+// 识别不创建申请、不写入任何资金事实字段；其余识别字段一律不返回、不落库。
+//
+// ENG-AUDIT-001 事实决定：识别调用不产生状态变更、不涉及资金与权限，因此
+// 不写 Audit Event、Domain Ledger、Integration Log 与 Outbox；调用记录由 Access Log 与
+// Gateway 客户端的路径级日志承载，识别载荷与原始结果不进入任何一类事实。
+type PaymentVoucherOCRService struct {
+	objects    PaymentVoucherObjectStore
+	recognizer PaymentVoucherRecognizer
+}
+
+// NewPaymentVoucherOCRService 创建付款凭证识别用例。
+func NewPaymentVoucherOCRService(objects PaymentVoucherObjectStore, recognizer PaymentVoucherRecognizer) *PaymentVoucherOCRService {
+	return &PaymentVoucherOCRService{objects: objects, recognizer: recognizer}
+}
+
+// Recognize 校验附件为图片后调用识别能力，只返回交易流水号预填值。
+// 非图片、对象不存在、内容为空或识别失败都返回明确失败，不阻断人工填写。
+func (s *PaymentVoucherOCRService) Recognize(ctx context.Context, objectKey string) (*PaymentVoucherRecognitionResult, error) {
+	if s == nil || s.objects == nil || s.recognizer == nil {
+		return nil, apperrors.New(apperrors.CodeServiceUnavailable, "付款凭证识别能力未配置")
+	}
+	key := strings.TrimSpace(objectKey)
+	if key == "" || len([]rune(key)) > constants.AgentRechargeVoucherKeyMaxLength {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证对象键无效")
+	}
+	metadata, err := s.objects.Stat(ctx, key)
+	if err != nil {
+		return nil, apperrors.Wrap(apperrors.CodeInvalidParam, err, "付款凭证对象不存在或不可读")
+	}
+	if metadata == nil || metadata.Size <= 0 {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证对象内容为空")
+	}
+	if metadata.Size > constants.AgentRechargeVoucherMaxBytes {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证图片超过允许大小")
+	}
+	reader, err := s.objects.Download(ctx, key)
+	if err != nil {
+		return nil, apperrors.Wrap(apperrors.CodeInvalidParam, err, "读取付款凭证对象失败")
+	}
+	defer func() { _ = reader.Close() }()
+	content, err := io.ReadAll(io.LimitReader(reader, constants.AgentRechargeVoucherMaxBytes+1))
+	if err != nil {
+		return nil, apperrors.Wrap(apperrors.CodeInvalidParam, err, "读取付款凭证内容失败")
+	}
+	if int64(len(content)) > constants.AgentRechargeVoucherMaxBytes {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证图片超过允许大小")
+	}
+	if len(content) == 0 {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证对象内容为空")
+	}
+	if !isPaymentVoucherImage(metadata.ContentType, content) {
+		return nil, apperrors.New(apperrors.CodeInvalidParam, "付款凭证必须是图片文件")
+	}
+	// base64 编码只存在于本次调用内存中，禁止写入日志、审计或错误信息。
+	orderNumber, err := s.recognizer.ExtractPaymentVoucherOrderNumber(ctx, base64.StdEncoding.EncodeToString(content))
+	if err != nil {
+		return nil, err
+	}
+	if strings.TrimSpace(orderNumber) == "" {
+		return nil, apperrors.New(apperrors.CodeGatewayInvalidResp, "未从付款凭证中识别出交易流水号")
+	}
+	return &PaymentVoucherRecognitionResult{ExternalTransactionNo: strings.TrimSpace(orderNumber)}, nil
+}
+
+// isPaymentVoucherImage 校验对象声明的类型为图片，并用内容嗅探拦截被改名的非图片文件。
+// 嗅探结果为空或 application/octet-stream 表示未知容器（如 webp），交由识别服务判定；
+// 明确识别为其他类型的（PDF、压缩包、文本等）直接拒绝。
+func isPaymentVoucherImage(declaredContentType string, content []byte) bool {
+	if !strings.HasPrefix(strings.ToLower(strings.TrimSpace(declaredContentType)), "image/") {
+		return false
+	}
+	sniffed := strings.ToLower(strings.TrimSpace(http.DetectContentType(content)))
+	if sniffed == "" || sniffed == "application/octet-stream" || strings.HasPrefix(sniffed, "image/") {
+		return true
+	}
+	return false
+}

internal/application/employeecollection/payment_method.go

@@ -130,7 +130,7 @@ func (s *PaymentMethodService) Update(
 				}
 				if referenced > 0 {
 					return errors.New(errors.CodeEmployeeCollectionPaymentMethodReferenced,
-						"线下收款方式已被核销申请引用，不能修改稳定编码")
+						"线下收款方式已被核销申请或代理充值申请引用，不能修改稳定编码")
 				}
 				if err := ensurePaymentMethodCodeAvailable(ctx, tx, normalized.Code, id); err != nil {
 					return err
@@ -276,14 +276,23 @@ func ensurePaymentMethodCodeAvailable(ctx context.Context, tx *gorm.DB, code str
 	return nil
 }
 
-// countPaymentMethodReferences 统计引用该收款方式的核销申请数量。
+// countPaymentMethodReferences 统计引用该收款方式的核销申请与代理充值申请数量。
+// 两类引用任一存在即禁止物理删除与改码，历史快照由各自记录冻结。
 func countPaymentMethodReferences(ctx context.Context, tx *gorm.DB, id uint) (int64, error) {
-	var count int64
+	var applicationCount int64
 	if err := tx.WithContext(ctx).Model(&model.EmployeeCollectionApplication{}).
-		Where("payment_method_id = ?", id).Count(&count).Error; err != nil {
+		Where("payment_method_id = ?", id).Count(&applicationCount).Error; err != nil {
 		return 0, errors.Wrap(errors.CodeDatabaseError, err, "统计线下收款方式引用失败")
 	}
-	return count, nil
+	if applicationCount > 0 {
+		return applicationCount, nil
+	}
+	var rechargeCount int64
+	if err := tx.WithContext(ctx).Model(&model.AgentRechargeRecord{}).
+		Where("offline_payment_method_id = ?", id).Count(&rechargeCount).Error; err != nil {
+		return 0, errors.Wrap(errors.CodeDatabaseError, err, "统计代理充值线下收款方式引用失败")
+	}
+	return rechargeCount, nil
 }
 
 // mapPaymentMethodCodeConflict 把稳定编码唯一索引冲突映射为稳定业务错误。

internal/application/wecom/scene.go

@@ -317,6 +317,10 @@ func sceneBusinessFields(businessType string) ([]dto.WeComBusinessFieldResponse,
 			{Code: constants.ApprovalFieldRemark, Name: "备注", ValueType: constants.ApprovalFieldValueTypeString, Description: "员工提交线下代充值时填写的备注"},
 			{Code: constants.ApprovalFieldSubmitterID, Name: "提交人账号 ID", ValueType: constants.ApprovalFieldValueTypeInteger, Description: "本系统真实业务提交人账号 ID"},
 			{Code: constants.ApprovalFieldSubmitterName, Name: "提交人名称", ValueType: constants.ApprovalFieldValueTypeString, Description: "本系统真实业务提交人名称快照"},
+			{Code: constants.ApprovalFieldOfflinePaymentMethod, Name: "线下收款方式", ValueType: constants.ApprovalFieldValueTypeString, Description: "本次充值使用的线下收款方式名称快照"},
+			{Code: constants.ApprovalFieldOfflinePaymentMethodCode, Name: "线下收款方式编码", ValueType: constants.ApprovalFieldValueTypeString, Description: "本次充值使用的线下收款方式稳定编码快照"},
+			{Code: constants.ApprovalFieldExternalTransactionNo, Name: "交易流水号", ValueType: constants.ApprovalFieldValueTypeString, Description: "人工确认的第三方交易流水号，用于审批人核验；与在线渠道交易号无关"},
+			{Code: constants.ApprovalFieldOtherVoucherKey, Name: "其他凭证", ValueType: constants.ApprovalFieldValueTypeFileList, Description: "提交时上传到企微文件控件的其他凭证列表"},
 		}, true
 	case constants.ApprovalBusinessTypeRefund:
 		return []dto.WeComBusinessFieldResponse{

internal/bootstrap/handlers.go

@@ -1,6 +1,7 @@
 package bootstrap
 
 import (
+	agentrechargeApp "github.com/break/junhong_cmp_fiber/internal/application/agentrecharge"
 	employeecollectionApp "github.com/break/junhong_cmp_fiber/internal/application/employeecollection"
 	merchantPaymentApp "github.com/break/junhong_cmp_fiber/internal/application/merchantpayment"
 	notificationApp "github.com/break/junhong_cmp_fiber/internal/application/notification"
@@ -110,6 +111,9 @@ func initHandlers(svc *services, deps *Dependencies) *Handlers {
 		systemConfigCache = systemConfigInfra.NewRedisCache(deps.Redis)
 	}
 	systemConfigReader := systemConfigInfra.NewReader(deps.DB, systemConfigRegistry, systemConfigCache, systemConfigAlerts)
+	if svc.AgentRechargeOnline != nil {
+		svc.AgentRechargeOnline.SetPaymentMethodPolicy(agentrechargeApp.NewOnlinePaymentMethodPolicy(systemConfigReader))
+	}
 	paymentMethodPolicy := paymentmethod.NewPolicy(systemConfigReader)
 	clientOrderService.SetPaymentMethodPolicy(paymentMethodPolicy)
 	clientOrderService.SetPaymentAudit(svc.AccessAudit, integrationlog.NewRepository(deps.DB))
@@ -304,6 +308,8 @@ func initHandlers(svc *services, deps *Dependencies) *Handlers {
 			handler := admin.NewAgentRechargeHandler(svc.AgentRecharge, validate)
 			handler.SetOnlineCreationService(svc.AgentRechargeOnline)
 			handler.SetPaymentStatusQuery(agentRechargeQuery.NewPaymentStatusQuery(deps.DB))
+			handler.SetPaymentVoucherOCRService(svc.AgentRechargeVoucherOCR)
+			handler.SetSystemConfigUpdateService(systemConfigUpdate)
 			return handler
 		}(),
 		Refund:                 admin.NewRefundHandler(svc.Refund),

internal/bootstrap/payment_method_config.go

@@ -15,6 +15,7 @@ func registerPaymentMethodConfigDefinitions(registry *systemconfig.Registry, log
 	definitions := []systemconfig.Definition{
 		{Key: constants.SystemConfigPaymentAllowedCard, Module: constants.SystemConfigModulePayment, ValueType: constants.SystemConfigTypeJSON, DefaultValue: `["wallet","wechat","alipay"]`, Description: "卡资产允许的C端支付方式", Control: "payment_methods", Validator: paymentmethod.ValidateConfigValue},
 		{Key: constants.SystemConfigPaymentAllowedDevice, Module: constants.SystemConfigModulePayment, ValueType: constants.SystemConfigTypeJSON, DefaultValue: `["wallet","wechat","alipay"]`, Description: "设备资产允许的C端支付方式", Control: "payment_methods", Validator: paymentmethod.ValidateConfigValue},
+		{Key: constants.SystemConfigAgentSelfRechargeAllowedMethods, Module: constants.SystemConfigModulePayment, ValueType: constants.SystemConfigTypeString, DefaultValue: constants.AgentSelfRechargeAllowedBoth, Description: "代理在线自充允许的支付方式范围", Control: "payment_methods", EnumValues: []string{constants.AgentSelfRechargeAllowedWechatOnly, constants.AgentSelfRechargeAllowedAlipayOnly, constants.AgentSelfRechargeAllowedBoth}},
 	}
 	for _, definition := range definitions {
 		if existing, exists := registry.Get(definition.Key); exists {

internal/bootstrap/services.go

@@ -129,6 +129,7 @@ type services struct {
 	AgentRecharge               *agentRechargeSvc.Service
 	AgentRechargeOnline         *agentrechargeApp.OnlineCreationService
 	AgentRechargePaymentConfirm *agentrechargeApp.ConfirmOnlinePaymentService
+	AgentRechargeVoucherOCR     *agentrechargeApp.PaymentVoucherOCRService
 	PackageActivation           *packageSvc.ActivationService
 	Refund                      *refundSvc.Service
 	TrafficQuery                *trafficSvc.QueryService
@@ -303,6 +304,11 @@ func initServices(s *stores, deps *Dependencies) *services {
 		paymentInfra.NewAgentRechargePaymentEventWriter(outbox.NewRepository()),
 		auditWriter,
 	)
+	// 付款凭证识别需要对象存储与 Gateway；任一缺失时不装配，接口统一返回能力未配置。
+	var agentRechargeVoucherOCR *agentrechargeApp.PaymentVoucherOCRService
+	if deps.StorageService != nil && deps.GatewayClient != nil {
+		agentRechargeVoucherOCR = agentrechargeApp.NewPaymentVoucherOCRService(deps.StorageService.Provider(), deps.GatewayClient)
+	}
 	refundService := refundSvc.New(
 		deps.DB,
 		s.RefundRequest,
@@ -465,6 +471,7 @@ func initServices(s *stores, deps *Dependencies) *services {
 		AgentRecharge:               agentRechargeService,
 		AgentRechargeOnline:         agentRechargeOnline,
 		AgentRechargePaymentConfirm: agentRechargePaymentConfirm,
+		AgentRechargeVoucherOCR:     agentRechargeVoucherOCR,
 		PackageActivation:           packageActivation,
 		TrafficQuery:                trafficSvc.NewQueryService(deps.Redis, s.CardDailyUsage),
 		OperationPassword:           operationPassword,

internal/gateway/client.go

@@ -99,8 +99,6 @@ func (c *Client) WithRetry(maxRetries int) *Client {
 // 流程：包装参数 → 序列化 → 加密 → 签名 → HTTP POST（带重试）→ 解析响应 → 检查业务状态码
 // params: 请求参数结构体，内部自动包装为 {"params": <JSON>} 格式
 func (c *Client) doRequest(ctx context.Context, path string, params interface{}) (json.RawMessage, error) {
-	startTime := time.Now()
-
 	// 将参数包装为 {"params": ...} 格式后序列化
 	wrapper := requestWrapper{Params: params}
 	dataBytes, err := sonic.Marshal(wrapper)
@@ -115,6 +113,28 @@ func (c *Client) doRequest(ctx context.Context, path string, params interface{})
 		return nil, err
 	}
 
+	return c.executeWithRetry(ctx, path, encryptedData, true)
+}
+
+// doRequestWithoutPayloadLog 执行 Gateway 请求，但不记录请求体与响应体。
+// 仅用于载荷含敏感内容（如付款凭证图片）的能力；成功与失败都只记录路径、耗时与结果摘要。
+func (c *Client) doRequestWithoutPayloadLog(ctx context.Context, path string, params interface{}) (json.RawMessage, error) {
+	dataBytes, err := sonic.Marshal(requestWrapper{Params: params})
+	if err != nil {
+		return nil, errors.Wrap(errors.CodeInternalError, err, "序列化业务数据失败")
+	}
+	encryptedData, err := aesEncrypt(dataBytes, c.appSecret)
+	if err != nil {
+		return nil, err
+	}
+	return c.executeWithRetry(ctx, path, encryptedData, false)
+}
+
+// executeWithRetry 按现有重试语义发送一次已加密请求。
+// logPayload 为 false 时不记录响应体，只记录路径、耗时与结果字节数摘要。
+func (c *Client) executeWithRetry(ctx context.Context, path, encryptedData string, logPayload bool) (json.RawMessage, error) {
+	startTime := time.Now()
+
 	// 带重试的 HTTP 请求
 	var lastErr error
 	observer, _ := ctx.Value(attemptObserverKey{}).(AttemptObserver)
@@ -160,11 +180,19 @@ func (c *Client) doRequest(ctx context.Context, path string, params interface{})
 
 		// 成功
 		duration := time.Since(startTime)
-		c.logger.Debug("Gateway 请求成功",
-			zap.String("path", path),
-			zap.Duration("duration", duration),
-			zap.Any("result", result),
-		)
+		if logPayload {
+			c.logger.Debug("Gateway 请求成功",
+				zap.String("path", path),
+				zap.Duration("duration", duration),
+				zap.Any("result", result),
+			)
+		} else {
+			c.logger.Debug("Gateway 请求成功",
+				zap.String("path", path),
+				zap.Duration("duration", duration),
+				zap.Int("result_bytes", len(result)),
+			)
+		}
 		return result, nil
 	}
 

internal/gateway/payment_voucher.go

@@ -0,0 +1,60 @@
+// Package gateway 提供付款凭证识别能力，仅用于交易流水号表单预填。
+// 识别结果不是资金事实，也不代表系统已完成任何资金动作。
+package gateway
+
+import (
+	"context"
+	"reflect"
+	"strings"
+
+	"github.com/bytedance/sonic"
+	"go.uber.org/zap"
+
+	"github.com/break/junhong_cmp_fiber/pkg/errors"
+)
+
+// paymentVoucherRecognitionPath 是付款凭证识别接口路径。
+const paymentVoucherRecognitionPath = "/ai/ocr/extract-payment"
+
+// PaymentVoucherExtractionRequest 是付款凭证识别请求，只传图片内容。
+type PaymentVoucherExtractionRequest struct {
+	// ImageBase64 是付款凭证图片的 base64 编码内容。
+	ImageBase64 string `json:"image_base64"`
+}
+
+// paymentVoucherExtraction 只解码本系统消费的支付单号。
+// 识别响应还含 amount（数值）、payee、payment_method、payment_time 与 remark，
+// 这些字段刻意不声明、不解码：既不进入响应、不预填、不落库，也不被本进程持有，
+// 同时避免上游字段类型漂移（实测 amount 为 JSON 数值）导致整条响应解析失败。
+type paymentVoucherExtraction struct {
+	OrderNumber string `json:"order_number"`
+}
+
+// ExtractPaymentVoucherOrderNumber 识别付款凭证图片并只返回识别出的支付单号。
+// 该能力刻意不使用记录完整请求体与响应体的泛型入口，日志只含路径、耗时与结果摘要；
+// 返回空字符串表示识别服务未给出支付单号，由调用方决定失败口径。
+func (c *Client) ExtractPaymentVoucherOrderNumber(ctx context.Context, imageBase64 string) (string, error) {
+	if strings.TrimSpace(imageBase64) == "" {
+		return "", errors.New(errors.CodeInvalidParam, "付款凭证图片内容不能为空")
+	}
+	data, err := c.doRequestWithoutPayloadLog(ctx, paymentVoucherRecognitionPath, PaymentVoucherExtractionRequest{
+		ImageBase64: imageBase64,
+	})
+	if err != nil {
+		return "", err
+	}
+	var extraction paymentVoucherExtraction
+	if err := sonic.Unmarshal(data, &extraction); err != nil {
+		// 刻意不记录 err.Error()：sonic 的类型错误消息会内嵌响应 JSON 原文片段，
+		// 一旦进入日志或错误上下文就等于记录识别原始结果（金额、单号等）。
+		// 只记录可诊断且非敏感的摘要：路径、响应字节数与错误类型名，
+		// 足以区分语法错、类型错与空响应，又不携带任何载荷内容。
+		c.logger.Warn("付款凭证识别响应解析失败",
+			zap.String("path", paymentVoucherRecognitionPath),
+			zap.Int("result_bytes", len(data)),
+			zap.String("err_kind", reflect.TypeOf(err).String()),
+		)
+		return "", errors.New(errors.CodeGatewayInvalidResp, "解析付款凭证识别结果失败")
+	}
+	return strings.TrimSpace(extraction.OrderNumber), nil
+}

internal/handler/admin/agent_recharge.go

@@ -4,12 +4,14 @@ import (
 	"bytes"
 	"strconv"
 	"strings"
+	"time"
 
 	"github.com/bytedance/sonic"
 	"github.com/go-playground/validator/v10"
 	"github.com/gofiber/fiber/v2"
 
 	agentrechargeapp "github.com/break/junhong_cmp_fiber/internal/application/agentrecharge"
+	systemconfigapp "github.com/break/junhong_cmp_fiber/internal/application/systemconfig"
 	"github.com/break/junhong_cmp_fiber/internal/model/dto"
 	agentrechargequery "github.com/break/junhong_cmp_fiber/internal/query/agentrecharge"
 	agentRechargeSvc "github.com/break/junhong_cmp_fiber/internal/service/agent_recharge"
@@ -24,6 +26,8 @@ type AgentRechargeHandler struct {
 	service   *agentRechargeSvc.Service
 	online    *agentrechargeapp.OnlineCreationService
 	status    *agentrechargequery.PaymentStatusQuery
+	ocr       *agentrechargeapp.PaymentVoucherOCRService
+	config    *systemconfigapp.UpdateService
 	validator *validator.Validate
 }
 
@@ -37,6 +41,16 @@ func (h *AgentRechargeHandler) SetPaymentStatusQuery(query *agentrechargequery.P
 	h.status = query
 }
 
+// SetPaymentVoucherOCRService 注入付款凭证识别用例。
+func (h *AgentRechargeHandler) SetPaymentVoucherOCRService(service *agentrechargeapp.PaymentVoucherOCRService) {
+	h.ocr = service
+}
+
+// SetSystemConfigUpdateService 注入受控系统配置写服务，用于代理自充允许范围修改。
+func (h *AgentRechargeHandler) SetSystemConfigUpdateService(service *systemconfigapp.UpdateService) {
+	h.config = service
+}
+
 // NewAgentRechargeHandler 创建代理预充值 Handler
 func NewAgentRechargeHandler(service *agentRechargeSvc.Service, validator *validator.Validate) *AgentRechargeHandler {
 	return &AgentRechargeHandler{service: service, validator: validator}
@@ -73,8 +87,9 @@ func (h *AgentRechargeHandler) createOnline(c *fiber.Ctx, req dto.CreateAgentRec
 	if h.online == nil {
 		return errors.New(errors.CodeServiceUnavailable, "代理在线充值能力未配置")
 	}
-	if req.ShopID != nil || len(req.PaymentVoucherKey) > 0 || strings.TrimSpace(req.Remark) != "" {
-		return errors.New(errors.CodeInvalidParam, "在线充值不能指定店铺、支付凭证或运营备注")
+	if req.ShopID != nil || len(req.PaymentVoucherKey) > 0 || len(req.OtherVoucherKey) > 0 ||
+		req.OfflinePaymentMethodID != 0 || strings.TrimSpace(req.ExternalTransactionNo) != "" || strings.TrimSpace(req.Remark) != "" {
+		return errors.New(errors.CodeInvalidParam, "在线充值不能指定店铺、收款方式、交易流水号、支付凭证或运营备注")
 	}
 	result, err := h.online.Execute(c.UserContext(), agentrechargeapp.CreateOnlineCommand{
 		AccountID: middleware.GetUserIDFromContext(c.UserContext()), UserType: middleware.GetUserTypeFromContext(c.UserContext()),
@@ -108,6 +123,69 @@ func (h *AgentRechargeHandler) PaymentMethods(c *fiber.Ctx) error {
 	})
 }
 
+// SelfRechargePaymentMethods 查询代理自充实际可用支付方式。
+// GET /api/admin/agent-self-recharge-payment-methods
+// 响应只含交集结果，不含允许范围、商户身份或凭证。
+func (h *AgentRechargeHandler) SelfRechargePaymentMethods(c *fiber.Ctx) error {
+	return h.PaymentMethods(c)
+}
+
+// UpdateSelfRechargePaymentMethods 修改代理在线自充允许范围。
+// PUT /api/admin/agent-self-recharge-payment-methods
+// 复用受控系统配置写服务，获得超级管理员限定、咨询锁串行与前后值审计。
+func (h *AgentRechargeHandler) UpdateSelfRechargePaymentMethods(c *fiber.Ctx) error {
+	var req dto.AgentSelfRechargePaymentMethodsUpdateRequest
+	decoder := sonic.ConfigStd.NewDecoder(bytes.NewReader(c.Body()))
+	decoder.DisallowUnknownFields()
+	if err := decoder.Decode(&req); err != nil {
+		return errors.New(errors.CodeInvalidParam, "请求参数解析失败")
+	}
+	if err := h.validator.Struct(&req); err != nil {
+		return errors.New(errors.CodeInvalidParam)
+	}
+	if h.config == nil {
+		return errors.New(errors.CodeServiceUnavailable, "代理自充允许范围维护能力未配置")
+	}
+	item, err := h.config.Execute(c.UserContext(), constants.SystemConfigAgentSelfRechargeAllowedMethods,
+		dto.UpdateSystemConfigRequest{Value: req.AllowedMethods})
+	if err != nil {
+		return err
+	}
+	updatedAt := ""
+	if item.UpdatedAt != nil {
+		updatedAt = item.UpdatedAt.UTC().Format(time.RFC3339)
+	}
+	return response.Success(c, &dto.AgentSelfRechargePaymentMethodsUpdateResponse{
+		AllowedMethods: item.Value, AllowedMethodsName: constants.GetAgentSelfRechargeAllowedMethodsName(item.Value),
+		UpdatedAt: updatedAt,
+	})
+}
+
+// PaymentVoucherOCR 识别付款凭证，只返回交易流水号预填值。
+// POST /api/admin/agent-recharges/payment-voucher-ocr
+// 识别失败返回明确失败，不影响提交人人工填写交易流水号后创建申请。
+func (h *AgentRechargeHandler) PaymentVoucherOCR(c *fiber.Ctx) error {
+	var req dto.AgentRechargePaymentVoucherOCRRequest
+	decoder := sonic.ConfigStd.NewDecoder(bytes.NewReader(c.Body()))
+	decoder.DisallowUnknownFields()
+	if err := decoder.Decode(&req); err != nil {
+		return errors.New(errors.CodeInvalidParam, "请求参数解析失败")
+	}
+	if err := h.validator.Struct(&req); err != nil {
+		return errors.New(errors.CodeInvalidParam)
+	}
+	if h.ocr == nil {
+		return errors.New(errors.CodeServiceUnavailable, "付款凭证识别能力未配置")
+	}
+	result, err := h.ocr.Recognize(c.UserContext(), req.PaymentVoucherKey)
+	if err != nil {
+		return err
+	}
+	return response.Success(c, &dto.AgentRechargePaymentVoucherOCRResponse{
+		ExternalTransactionNo: result.ExternalTransactionNo,
+	})
+}
+
 // List 查询代理充值订单列表
 // GET /api/admin/agent-recharges
 func (h *AgentRechargeHandler) List(c *fiber.Ctx) error {

internal/model/agent_wallet.go

@@ -74,30 +74,35 @@ func (AgentWalletTransaction) TableName() string {
 // AgentRechargeRecord 代理充值记录模型
 // 记录所有代理充值操作
 type AgentRechargeRecord struct {
-	ID                   uint             `gorm:"column:id;primaryKey" json:"id"`
-	UserID               uint             `gorm:"column:user_id;not null;index;comment:操作人用户ID" json:"user_id"`
-	AgentWalletID        uint             `gorm:"column:agent_wallet_id;not null;comment:代理钱包ID" json:"agent_wallet_id"`
-	ShopID               uint             `gorm:"column:shop_id;not null;index;comment:店铺ID(冗余字段,便于查询)" json:"shop_id"`
-	RechargeNo           string           `gorm:"column:recharge_no;type:varchar(50);not null;uniqueIndex;comment:充值订单号(格式:ARCH+时间戳+随机数)" json:"recharge_no"`
-	Amount               int64            `gorm:"column:amount;type:bigint;not null;comment:充值金额(单位:分,最小1分)" json:"amount"`
-	PaymentMethod        string           `gorm:"column:payment_method;type:varchar(20);not null;comment:支付方式(alipay-支付宝 | wechat-微信 | bank-银行转账 | offline-线下)" json:"payment_method"`
-	PaymentChannel       *string          `gorm:"column:payment_channel;type:varchar(50);comment:支付渠道" json:"payment_channel,omitempty"`
-	PaymentTransactionID *string          `gorm:"column:payment_transaction_id;type:varchar(100);comment:第三方支付交易号" json:"payment_transaction_id,omitempty"`
-	PaymentConfigID      *uint            `gorm:"column:payment_config_id;index;comment:支付配置ID(关联tb_wechat_config.id)" json:"payment_config_id,omitempty"`
-	Status               int              `gorm:"column:status;type:int;not null;default:1;comment:充值状态(1-待支付 2-已支付 3-已完成 4-已关闭 5-已退款 6-已驳回)" json:"status"`
-	PaymentVoucherKey    StringJSONBArray `gorm:"column:payment_voucher_key;type:jsonb;comment:支付凭证对象存储Key列表（线下支付时必填，最多5个，微信支付时为空）" json:"payment_voucher_key"`
-	Remark               string           `gorm:"column:remark;type:text;comment:运营备注（创建时填写，不可修改）" json:"remark,omitempty"`
-	RejectionReason      *string          `gorm:"column:rejection_reason;type:varchar(500);comment:驳回原因，仅驳回时写入" json:"rejection_reason,omitempty"`
-	ApprovalInstanceID   *uint            `gorm:"column:approval_instance_id;comment:员工线下代充值关联的唯一通用审批实例ID" json:"approval_instance_id,omitempty"`
-	RequestID            *string          `gorm:"column:request_id;type:varchar(64);comment:提交账号提供的在线充值幂等请求标识" json:"request_id,omitempty"`
-	RequestFingerprint   *string          `gorm:"column:request_fingerprint;type:varchar(64);comment:在线充值请求业务字段指纹" json:"-"`
-	PaidAt               *time.Time       `gorm:"column:paid_at;comment:支付时间" json:"paid_at,omitempty"`
-	CompletedAt          *time.Time       `gorm:"column:completed_at;comment:完成时间" json:"completed_at,omitempty"`
-	ShopIDTag            uint             `gorm:"column:shop_id_tag;not null;index;comment:店铺ID标签(多租户过滤)" json:"shop_id_tag"`
-	EnterpriseIDTag      *uint            `gorm:"column:enterprise_id_tag;index;comment:企业ID标签(多租户过滤)" json:"enterprise_id_tag,omitempty"`
-	CreatedAt            time.Time        `gorm:"column:created_at;not null;default:CURRENT_TIMESTAMP" json:"created_at"`
-	UpdatedAt            time.Time        `gorm:"column:updated_at;not null;default:CURRENT_TIMESTAMP" json:"updated_at"`
-	DeletedAt            gorm.DeletedAt   `gorm:"column:deleted_at;index" json:"deleted_at,omitempty"`
+	ID                       uint             `gorm:"column:id;primaryKey" json:"id"`
+	UserID                   uint             `gorm:"column:user_id;not null;index;comment:操作人用户ID" json:"user_id"`
+	AgentWalletID            uint             `gorm:"column:agent_wallet_id;not null;comment:代理钱包ID" json:"agent_wallet_id"`
+	ShopID                   uint             `gorm:"column:shop_id;not null;index;comment:店铺ID(冗余字段,便于查询)" json:"shop_id"`
+	RechargeNo               string           `gorm:"column:recharge_no;type:varchar(50);not null;uniqueIndex;comment:充值订单号(格式:ARCH+时间戳+随机数)" json:"recharge_no"`
+	Amount                   int64            `gorm:"column:amount;type:bigint;not null;comment:充值金额(单位:分,最小1分)" json:"amount"`
+	PaymentMethod            string           `gorm:"column:payment_method;type:varchar(20);not null;comment:支付方式(alipay-支付宝 | wechat-微信 | bank-银行转账 | offline-线下)" json:"payment_method"`
+	PaymentChannel           *string          `gorm:"column:payment_channel;type:varchar(50);comment:支付渠道" json:"payment_channel,omitempty"`
+	PaymentTransactionID     *string          `gorm:"column:payment_transaction_id;type:varchar(100);comment:第三方支付交易号" json:"payment_transaction_id,omitempty"`
+	ExternalTransactionNo    *string          `gorm:"column:external_transaction_no;type:varchar(128);comment:线下充值交易流水号(人工确认，独立于在线渠道第三方交易号)" json:"external_transaction_no,omitempty"`
+	OfflinePaymentMethodID   *uint            `gorm:"column:offline_payment_method_id;index;comment:线下收款方式字典ID(关联tb_employee_collection_payment_method.id)" json:"offline_payment_method_id,omitempty"`
+	OfflinePaymentMethodCode *string          `gorm:"column:offline_payment_method_code;type:varchar(64);comment:线下收款方式稳定编码快照" json:"offline_payment_method_code,omitempty"`
+	OfflinePaymentMethodName *string          `gorm:"column:offline_payment_method_name;type:varchar(100);comment:线下收款方式名称快照" json:"offline_payment_method_name,omitempty"`
+	OtherVoucherKeys         StringJSONBArray `gorm:"column:other_voucher_keys;type:jsonb;comment:其他凭证对象存储Key列表(可选，最多5个)" json:"other_voucher_keys"`
+	PaymentConfigID          *uint            `gorm:"column:payment_config_id;index;comment:支付配置ID(关联tb_wechat_config.id)" json:"payment_config_id,omitempty"`
+	Status                   int              `gorm:"column:status;type:int;not null;default:1;comment:充值状态(1-待支付 2-已支付 3-已完成 4-已关闭 5-已退款 6-已驳回)" json:"status"`
+	PaymentVoucherKey        StringJSONBArray `gorm:"column:payment_voucher_key;type:jsonb;comment:支付凭证对象存储Key列表（线下支付时必填，最多5个，微信支付时为空）" json:"payment_voucher_key"`
+	Remark                   string           `gorm:"column:remark;type:text;comment:运营备注（创建时填写，不可修改）" json:"remark,omitempty"`
+	RejectionReason          *string          `gorm:"column:rejection_reason;type:varchar(500);comment:驳回原因，仅驳回时写入" json:"rejection_reason,omitempty"`
+	ApprovalInstanceID       *uint            `gorm:"column:approval_instance_id;comment:员工线下代充值关联的唯一通用审批实例ID" json:"approval_instance_id,omitempty"`
+	RequestID                *string          `gorm:"column:request_id;type:varchar(64);comment:提交账号提供的在线充值幂等请求标识" json:"request_id,omitempty"`
+	RequestFingerprint       *string          `gorm:"column:request_fingerprint;type:varchar(64);comment:在线充值请求业务字段指纹" json:"-"`
+	PaidAt                   *time.Time       `gorm:"column:paid_at;comment:支付时间" json:"paid_at,omitempty"`
+	CompletedAt              *time.Time       `gorm:"column:completed_at;comment:完成时间" json:"completed_at,omitempty"`
+	ShopIDTag                uint             `gorm:"column:shop_id_tag;not null;index;comment:店铺ID标签(多租户过滤)" json:"shop_id_tag"`
+	EnterpriseIDTag          *uint            `gorm:"column:enterprise_id_tag;index;comment:企业ID标签(多租户过滤)" json:"enterprise_id_tag,omitempty"`
+	CreatedAt                time.Time        `gorm:"column:created_at;not null;default:CURRENT_TIMESTAMP" json:"created_at"`
+	UpdatedAt                time.Time        `gorm:"column:updated_at;not null;default:CURRENT_TIMESTAMP" json:"updated_at"`
+	DeletedAt                gorm.DeletedAt   `gorm:"column:deleted_at;index" json:"deleted_at,omitempty"`
 }
 
 // TableName 指定表名

internal/model/dto/agent_recharge_dto.go

@@ -2,12 +2,15 @@ package dto
 
 // CreateAgentRechargeRequest 创建代理充值请求
 type CreateAgentRechargeRequest struct {
-	ShopID            *uint    `json:"shop_id,omitempty" description:"目标店铺ID，仅平台线下代充可填；代理在线充值禁止传入"`
-	Amount            int64    `json:"amount" validate:"required,min=1,max=100000000" required:"true" minimum:"1" maximum:"100000000" description:"充值金额（分），范围1分~100万元"`
-	PaymentMethod     string   `json:"payment_method" validate:"required,oneof=wechat alipay offline" required:"true" description:"支付方式 (wechat:微信在线支付, alipay:支付宝在线支付, offline:线下转账仅平台可用)"`
-	RequestID         string   `json:"request_id,omitempty" validate:"omitempty,max=64" maxLength:"64" description:"在线充值幂等请求标识，微信或支付宝支付时必填"`
-	PaymentVoucherKey []string `json:"payment_voucher_key" validate:"omitempty,max=5,dive,max=500" maxItems:"5" description:"支付凭证对象存储Key列表（payment_method=offline 时至少1个，最多5个，微信支付时忽略）"`
-	Remark            string   `json:"remark" validate:"omitempty,max=1000" maxLength:"1000" description:"运营备注（可选，创建后只读）"`
+	ShopID                 *uint    `json:"shop_id,omitempty" description:"目标店铺ID，仅平台线下代充可填；代理在线充值禁止传入"`
+	Amount                 int64    `json:"amount" validate:"required,min=1,max=100000000" required:"true" minimum:"1" maximum:"100000000" description:"充值金额（分），范围1分~100万元"`
+	PaymentMethod          string   `json:"payment_method" validate:"required,oneof=wechat alipay offline" required:"true" description:"支付方式 (wechat:微信在线支付, alipay:支付宝在线支付, offline:线下转账仅平台可用)"`
+	RequestID              string   `json:"request_id,omitempty" validate:"omitempty,max=64" maxLength:"64" description:"在线充值幂等请求标识，微信或支付宝支付时必填"`
+	PaymentVoucherKey      []string `json:"payment_voucher_key" validate:"omitempty,max=5,dive,max=500" maxItems:"5" description:"支付凭证对象存储Key列表（payment_method=offline 时至少1个，最多5个，在线支付时禁止传入）"`
+	OtherVoucherKey        []string `json:"other_voucher_key" validate:"omitempty,max=5,dive,max=500" maxItems:"5" description:"其他凭证对象存储Key列表（线下代充可选，最多5个，在线支付时禁止传入）"`
+	OfflinePaymentMethodID uint     `json:"offline_payment_method_id" description:"线下收款方式字典ID（payment_method=offline 时必填，须取自启用中的线下收款方式字典）"`
+	ExternalTransactionNo  string   `json:"external_transaction_no" validate:"omitempty,max=128" maxLength:"128" description:"交易流水号（payment_method=offline 时必填，由付款凭证识别预填并经人工确认；系统不做跨记录去重）"`
+	Remark                 string   `json:"remark" validate:"omitempty,max=1000" maxLength:"1000" description:"运营备注（可选，创建后只读）"`
 }
 
 // AgentRechargeOnlineResponse 代理在线扫码充值创建响应。
@@ -45,6 +48,29 @@ type AgentRechargePaymentStatusResponse struct {
 	CompletedAt        *string `json:"completed_at" description:"钱包入账完成时间"`
 }
 
+// AgentSelfRechargePaymentMethodsUpdateRequest 修改代理在线自充允许范围请求。
+// 枚举取值必须在 description 与 enum 标签两处与 pkg/constants 的 AgentSelfRechargeAllowed* 保持一致。
+type AgentSelfRechargePaymentMethodsUpdateRequest struct {
+	AllowedMethods string `json:"allowed_methods" validate:"required,oneof=wechat_only alipay_only both" required:"true" enum:"wechat_only,alipay_only,both" description:"允许范围 (wechat_only:仅微信, alipay_only:仅支付宝, both:同时支持微信和支付宝)"`
+}
+
+// AgentSelfRechargePaymentMethodsUpdateResponse 修改代理在线自充允许范围响应。
+type AgentSelfRechargePaymentMethodsUpdateResponse struct {
+	AllowedMethods     string `json:"allowed_methods" description:"允许范围 (wechat_only:仅微信, alipay_only:仅支付宝, both:同时支持微信和支付宝)"`
+	AllowedMethodsName string `json:"allowed_methods_name" description:"允许范围名称（中文）"`
+	UpdatedAt          string `json:"updated_at" description:"最近更新时间，带时区 RFC3339 格式"`
+}
+
+// AgentRechargePaymentVoucherOCRRequest 付款凭证识别请求。
+type AgentRechargePaymentVoucherOCRRequest struct {
+	PaymentVoucherKey string `json:"payment_voucher_key" validate:"required,min=1,max=500" required:"true" minLength:"1" maxLength:"500" description:"付款凭证对象存储Key，必须指向已上传的图片类型附件"`
+}
+
+// AgentRechargePaymentVoucherOCRResponse 付款凭证识别响应，只返回交易流水号预填值。
+type AgentRechargePaymentVoucherOCRResponse struct {
+	ExternalTransactionNo string `json:"external_transaction_no" description:"识别出的交易流水号预填值，必须经人工确认或更正后提交；金额、备注、付款人、支付方式与支付时间一律不返回"`
+}
+
 // AgentOfflinePayRequest 代理线下充值确认请求
 type AgentOfflinePayRequest struct {
 	OperationPassword string `json:"operation_password" validate:"required" required:"true" description:"操作密码"`
@@ -58,33 +84,39 @@ type AgentOfflinePayParams struct {
 
 // AgentRechargeResponse 代理充值记录响应
 type AgentRechargeResponse struct {
-	ID                   uint     `json:"id" description:"充值记录ID"`
-	RechargeNo           string   `json:"recharge_no" description:"充值单号(ARCH前缀)"`
-	ShopID               uint     `json:"shop_id" description:"店铺ID"`
-	ShopName             string   `json:"shop_name" description:"店铺名称"`
-	AgentWalletID        uint     `json:"agent_wallet_id" description:"代理钱包ID"`
-	Amount               int64    `json:"amount" description:"充值金额（分）"`
-	PaymentMethod        string   `json:"payment_method" description:"支付方式 (wechat:微信在线支付, alipay:支付宝在线支付, offline:线下转账)"`
-	RechargeSource       string   `json:"recharge_source" description:"充值来源 (platform_offline:平台线下代充, agent_online:代理在线自充)"`
-	RechargeSourceName   string   `json:"recharge_source_name" description:"充值来源名称（中文）"`
-	PaymentChannel       string   `json:"payment_channel" description:"实际支付通道 (wechat_direct:微信直连, fuyou:富友, offline:线下转账)"`
-	PaymentConfigID      *uint    `json:"payment_config_id" description:"关联支付配置ID，线下充值为null"`
-	PaymentTransactionID string   `json:"payment_transaction_id" description:"第三方支付流水号"`
-	PaymentVoucherKey    []string `json:"payment_voucher_key" description:"支付凭证对象存储Key列表（线下支付时存在，最多5个）"`
-	Remark               string   `json:"remark,omitempty" description:"运营备注"`
-	Status               int      `json:"status" description:"状态 (1:待支付, 2:已支付, 3:已完成, 4:已关闭, 5:已退款, 6:已驳回)"`
-	StatusName           string   `json:"status_name" description:"状态名称（中文）"`
-	RejectionReason      *string  `json:"rejection_reason,omitempty" description:"驳回原因，仅 status=6 时有值"`
-	SubmitterID          uint     `json:"submitter_id" description:"提交人账号ID"`
-	SubmitterName        string   `json:"submitter_name" description:"提交人账号名称"`
-	ApprovalInstanceID   *uint    `json:"approval_instance_id,omitempty" description:"通用审批实例ID，在线充值为null"`
-	ApprovalProvider     string   `json:"approval_provider,omitempty" description:"审批渠道，企微审批为wecom"`
-	ApprovalStatus       *int     `json:"approval_status,omitempty" description:"审批状态 (0:提交中, 1:审批中, 2:已通过, 3:已拒绝, 4:已撤销, 5:通过后撤销, 6:已删除, 7:提交失败, 8:提交结果未知)"`
-	ApprovalStatusName   string   `json:"approval_status_name,omitempty" description:"审批状态名称（中文）"`
-	PaidAt               *string  `json:"paid_at" description:"支付时间"`
-	CompletedAt          *string  `json:"completed_at" description:"完成时间"`
-	CreatedAt            string   `json:"created_at" description:"创建时间"`
-	UpdatedAt            string   `json:"updated_at" description:"更新时间"`
+	ID                   uint   `json:"id" description:"充值记录ID"`
+	RechargeNo           string `json:"recharge_no" description:"充值单号(ARCH前缀)"`
+	ShopID               uint   `json:"shop_id" description:"店铺ID"`
+	ShopName             string `json:"shop_name" description:"店铺名称"`
+	AgentWalletID        uint   `json:"agent_wallet_id" description:"代理钱包ID"`
+	Amount               int64  `json:"amount" description:"充值金额（分）"`
+	PaymentMethod        string `json:"payment_method" description:"支付方式 (wechat:微信在线支付, alipay:支付宝在线支付, offline:线下转账)"`
+	RechargeSource       string `json:"recharge_source" description:"充值来源 (platform_offline:平台线下代充, agent_online:代理在线自充)"`
+	RechargeSourceName   string `json:"recharge_source_name" description:"充值来源名称（中文）"`
+	PaymentChannel       string `json:"payment_channel" description:"实际支付通道 (wechat_direct:微信直连, fuyou:富友, offline:线下转账)"`
+	PaymentConfigID      *uint  `json:"payment_config_id" description:"关联支付配置ID，线下充值为null"`
+	PaymentTransactionID string `json:"payment_transaction_id" description:"第三方支付流水号（在线渠道权威值，仅在线支付有值）"`
+	// ExternalTransactionNo 是线下充值人工确认的交易流水号，独立于在线渠道第三方交易号。
+	ExternalTransactionNo    string   `json:"external_transaction_no" description:"交易流水号（线下充值人工确认值，独立于在线渠道第三方交易号）"`
+	OfflinePaymentMethodID   uint     `json:"offline_payment_method_id,omitempty" description:"线下收款方式字典ID，仅线下充值有值"`
+	OfflinePaymentMethodCode string   `json:"offline_payment_method_code,omitempty" description:"线下收款方式稳定编码快照，仅线下充值有值"`
+	OfflinePaymentMethodName string   `json:"offline_payment_method_name,omitempty" description:"线下收款方式名称快照，仅线下充值有值"`
+	OtherVoucherKey          []string `json:"other_voucher_key" description:"其他凭证对象存储Key列表，仅线下充值有值；不返回凭证内容"`
+	PaymentVoucherKey        []string `json:"payment_voucher_key" description:"支付凭证对象存储Key列表（线下支付时存在，最多5个）"`
+	Remark                   string   `json:"remark,omitempty" description:"运营备注"`
+	Status                   int      `json:"status" description:"状态 (1:待支付, 2:已支付, 3:已完成, 4:已关闭, 5:已退款, 6:已驳回)"`
+	StatusName               string   `json:"status_name" description:"状态名称（中文）"`
+	RejectionReason          *string  `json:"rejection_reason,omitempty" description:"驳回原因，仅 status=6 时有值"`
+	SubmitterID              uint     `json:"submitter_id" description:"提交人账号ID"`
+	SubmitterName            string   `json:"submitter_name" description:"提交人账号名称"`
+	ApprovalInstanceID       *uint    `json:"approval_instance_id,omitempty" description:"通用审批实例ID，在线充值为null"`
+	ApprovalProvider         string   `json:"approval_provider,omitempty" description:"审批渠道，企微审批为wecom"`
+	ApprovalStatus           *int     `json:"approval_status,omitempty" description:"审批状态 (0:提交中, 1:审批中, 2:已通过, 3:已拒绝, 4:已撤销, 5:通过后撤销, 6:已删除, 7:提交失败, 8:提交结果未知)"`
+	ApprovalStatusName       string   `json:"approval_status_name,omitempty" description:"审批状态名称（中文）"`
+	PaidAt                   *string  `json:"paid_at" description:"支付时间"`
+	CompletedAt              *string  `json:"completed_at" description:"完成时间"`
+	CreatedAt                string   `json:"created_at" description:"创建时间"`
+	UpdatedAt                string   `json:"updated_at" description:"更新时间"`
 }
 
 // AgentRechargeRejectRequest 驳回代理充值订单请求

internal/routes/admin.go

@@ -135,6 +135,7 @@ func RegisterAdminRoutes(router fiber.Router, handlers *bootstrap.Handlers, midd
 		registerEmployeeCollectionApplicationRoutes(authGroup, handlers.EmployeeCollection, doc, basePath)
 	}
 	if handlers.AgentRecharge != nil {
+		registerAgentSelfRechargePaymentMethodRoutes(authGroup, handlers.AgentRecharge, doc, basePath)
 		registerAgentRechargeRoutes(authGroup, handlers.AgentRecharge, doc, basePath)
 	}
 	if handlers.Refund != nil {

internal/routes/agent_recharge.go

@@ -45,6 +45,15 @@ func registerAgentRechargeRoutes(router fiber.Router, handler *admin.AgentRechar
 		Auth:    true,
 	})
 
+	Register(group, doc, groupPath, "POST", "/payment-voucher-ocr", handler.PaymentVoucherOCR, RouteSpec{
+		Summary:     "识别付款凭证中的交易流水号",
+		Description: "按付款凭证对象键调用识别能力，只返回交易流水号预填值供人工确认或更正；识别结果不写入任何资金事实，失败不阻断人工填写。",
+		Tags:        []string{"代理预充值"},
+		Input:       new(dto.AgentRechargePaymentVoucherOCRRequest),
+		Output:      new(dto.AgentRechargePaymentVoucherOCRResponse),
+		Auth:        true,
+	})
+
 	Register(group, doc, groupPath, "GET", "/:id/payment-status", handler.PaymentStatus, RouteSpec{
 		Summary: "查询代理充值本地支付与到账状态",
 		Tags:    []string{"代理预充值"},

internal/routes/agent_self_recharge_payment_method.go

@@ -0,0 +1,49 @@
+package routes
+
+import (
+	"github.com/gofiber/fiber/v2"
+
+	"github.com/break/junhong_cmp_fiber/internal/handler/admin"
+	"github.com/break/junhong_cmp_fiber/internal/model/dto"
+	"github.com/break/junhong_cmp_fiber/pkg/constants"
+	"github.com/break/junhong_cmp_fiber/pkg/errors"
+	"github.com/break/junhong_cmp_fiber/pkg/middleware"
+	"github.com/break/junhong_cmp_fiber/pkg/openapi"
+)
+
+// registerAgentSelfRechargePaymentMethodRoutes 注册代理自充允许范围读取与修改路由。
+// 读取对代理与平台账号开放，返回的是允许范围与可用商户池的交集；修改仅超级管理员可用。
+// 该路径不在代理充值业务组内，因此读取与写入的角色门禁在此显式声明。
+func registerAgentSelfRechargePaymentMethodRoutes(router fiber.Router, handler *admin.AgentRechargeHandler, doc *openapi.Generator, basePath string) {
+	group := router.Group("/agent-self-recharge-payment-methods", func(c *fiber.Ctx) error {
+		userType := middleware.GetUserTypeFromContext(c.UserContext())
+		if c.Method() == fiber.MethodPut {
+			if userType != constants.UserTypeSuperAdmin {
+				return errors.New(errors.CodeForbidden, "仅超级管理员可以修改代理自充允许范围")
+			}
+			return c.Next()
+		}
+		if userType != constants.UserTypeAgent && userType != constants.UserTypePlatform {
+			return errors.New(errors.CodeForbidden, "仅代理或平台账号可以查询代理自充可用支付方式")
+		}
+		return c.Next()
+	})
+	groupPath := basePath + "/agent-self-recharge-payment-methods"
+
+	Register(group, doc, groupPath, "GET", "", handler.SelfRechargePaymentMethods, RouteSpec{
+		Summary:     "查询代理自充实际可用支付方式",
+		Description: "返回超级管理员允许范围与当前可用商户池支付方式的交集，固定顺序；交集为空时返回空列表且不报错。响应不含允许范围本身、商户身份或凭证。",
+		Tags:        []string{"代理预充值"},
+		Output:      new(dto.AgentRechargePaymentMethodsResponse),
+		Auth:        true,
+	})
+
+	Register(group, doc, groupPath, "PUT", "", handler.UpdateSelfRechargePaymentMethods, RouteSpec{
+		Summary:     "修改代理在线自充允许范围",
+		Description: "仅超级管理员可修改，取值仅限仅微信、仅支付宝、同时支持；每次修改记录操作者、修改前后值与时间，且只影响后续新单。",
+		Tags:        []string{"代理预充值"},
+		Input:       new(dto.AgentSelfRechargePaymentMethodsUpdateRequest),
+		Output:      new(dto.AgentSelfRechargePaymentMethodsUpdateResponse),
+		Auth:        true,
+	})
+}

internal/service/agent_recharge/service.go

@@ -132,13 +132,16 @@ func (s *Service) createOffline(
 		return nil, errors.New(errors.CodeServiceUnavailable, "员工线下代充值审批能力未配置")
 	}
 	result, err := s.offlineCreation.Execute(ctx, agentrechargeapp.CreateOfflineCommand{
-		SubmitterAccountID: userID,
-		SubmitterUserType:  userType,
-		ShopID:             *req.ShopID,
-		RechargeNo:         rechargeNo,
-		Amount:             req.Amount,
-		PaymentVoucherKeys: req.PaymentVoucherKey,
-		Remark:             req.Remark,
+		SubmitterAccountID:     userID,
+		SubmitterUserType:      userType,
+		ShopID:                 *req.ShopID,
+		RechargeNo:             rechargeNo,
+		Amount:                 req.Amount,
+		PaymentVoucherKeys:     req.PaymentVoucherKey,
+		OtherVoucherKeys:       req.OtherVoucherKey,
+		OfflinePaymentMethodID: req.OfflinePaymentMethodID,
+		ExternalTransactionNo:  req.ExternalTransactionNo,
+		Remark:                 req.Remark,
 	})
 	if err != nil {
 		return nil, err
@@ -602,6 +605,7 @@ func toResponse(record *model.AgentRechargeRecord, shopName string) *dto.AgentRe
 		RechargeSource:     rechargeSource,
 		RechargeSourceName: rechargeSourceName,
 		PaymentVoucherKey:  []string(record.PaymentVoucherKey),
+		OtherVoucherKey:    []string(record.OtherVoucherKeys),
 		Remark:             record.Remark,
 		Status:             record.Status,
 		StatusName:         constants.GetRechargeStatusName(record.Status),
@@ -621,6 +625,18 @@ func toResponse(record *model.AgentRechargeRecord, shopName string) *dto.AgentRe
 	if record.PaymentTransactionID != nil {
 		resp.PaymentTransactionID = *record.PaymentTransactionID
 	}
+	if record.ExternalTransactionNo != nil {
+		resp.ExternalTransactionNo = *record.ExternalTransactionNo
+	}
+	if record.OfflinePaymentMethodID != nil {
+		resp.OfflinePaymentMethodID = *record.OfflinePaymentMethodID
+	}
+	if record.OfflinePaymentMethodCode != nil {
+		resp.OfflinePaymentMethodCode = *record.OfflinePaymentMethodCode
+	}
+	if record.OfflinePaymentMethodName != nil {
+		resp.OfflinePaymentMethodName = *record.OfflinePaymentMethodName
+	}
 	if record.PaidAt != nil {
 		t := record.PaidAt.Format("2006-01-02 15:04:05")
 		resp.PaidAt = &t