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
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- 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
This commit is contained in:
2026-09-11 15:21:23 +08:00
parent e687a266e6
commit 7891189712
32 changed files with 1168 additions and 172 deletions

View File

@@ -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{