feat(退款): AUG26-006 退款方式选择与原路退款
按 PRD 2.3/2.4/2.5 落地套餐退款的方式矩阵与原路渠道退款： - 退款申请派生并冻结权威实收金额（线上取原成功支付记录，钱包/线下取订单实际收款）， 提交人不可填写或修改；按来源支付方式生成可选方式矩阵并在创建、提交、执行前重复校验。 - 审批切换为「每次提交一条不可变审批尝试记录 + 独立企业微信审批实例」，业务标识取尝试 记录主键；终态消费按尝试记录优先、退款申请兜底双读，兼容存量无实例与已关联实例申请。 新增活动退款部分唯一索引 (order_id) WHERE status IN (1,5,6)。 - 本地人工终审保持既有开关，补齐通过入口的 approval_instance_id IS NULL 守卫，使三个 入口一致拒绝已关联审批实例的申请；重提按尝试模式重写（仅已拒绝/已退回/原路失败且无异常）。 - 权益时点：企微通过事务写退款终态、按方式确定的订单态、钱包回款、员工账单冲销与可靠 失效事实；套餐失效/接续/停机仍由既有可靠机制最终一致执行，不把外部调用放入资金事务。 订单支付状态按方式置位：凭证退款与退回原钱包在企微通过时置已退款，原路须渠道明确成功。 - 按官方契约实现微信直连 v3、微信 v2（双向证书）、富友（/commonRefund 与 /refundQuery）、 支付宝四类原路退款；能力只由服务商类型与退款必需凭证完整性决定，无人工开关。 渠道请求号在提交时冻结到尝试记录，并以 channel_submitted_at 条件认领保证资金动作至多 提交一次（重复投递只查询不二次提交）；不向任何渠道传递退款结果通知地址。 - 新增 refund:channel:recovery 恢复任务只查询回填；本地查询窗口超期（富友 72 小时、 微信 v2 7 天）转原路退款失败、渠道状态已失败、分类超时未知并置异常转人工，不放行自动 重提以避免重复退款。 - 同步退款 DTO/导出/审计资源与审计查询关联、商户凭证文档，并修正 fuiou 集成契约文档。 迁移 000218（退款尝试与渠道退款事实）、000219（微信 v2 客户端证书凭证）成对提供， 未修改既有迁移；测试库 junhong_cmp_test 完成 up/down/up 与行为核对，未调用真实渠道。
This commit is contained in:
@@ -310,6 +310,14 @@ func NewRegistry() *Registry {
|
||||
refundResubmitted := refundAction(constants.AuditActionRefundResubmitted, "重新提交退款申请", false)
|
||||
refundCommissionInvalidated := refundSystemAction(constants.AuditActionRefundCommissionInvalidated, "退款失效佣金")
|
||||
refundAssetProcessed := refundSystemAction(constants.AuditActionRefundAssetProcessed, "完成退款资产后处理")
|
||||
// 退款审批尝试由后台账号提交与重提；终态与异常标记由企业微信审批消费任务写入（复用 refundAction 的 Worker 入口）。
|
||||
refundAttemptSubmitted := refundAction(constants.AuditActionRefundAttemptSubmitted, "提交退款审批尝试", false)
|
||||
refundAttemptApproved := refundAction(constants.AuditActionRefundAttemptApproved, "通过退款审批尝试", true)
|
||||
refundAttemptClosed := refundAction(constants.AuditActionRefundAttemptClosed, "关闭退款审批尝试", true)
|
||||
refundAnomalyFlagged := refundAction(constants.AuditActionRefundAnomalyFlagged, "标记退款审批异常", true)
|
||||
// 渠道原路退款的调用与恢复都由 Worker 触发，与既有的退款系统动作入口一致。
|
||||
refundChannelCalled := refundSystemAction(constants.AuditActionRefundChannelCalled, "发起渠道原路退款")
|
||||
refundChannelRecovered := refundSystemAction(constants.AuditActionRefundChannelRecovered, "恢复渠道原路退款结果")
|
||||
approvalRequested := approvalAction(constants.AuditActionApprovalRequested, "提交通用审批申请", []ActionOrigin{
|
||||
{Actor: constants.AuditActorAccount, Source: constants.AuditSourceAdminAPI},
|
||||
})
|
||||
@@ -631,6 +639,12 @@ func NewRegistry() *Registry {
|
||||
constants.AuditActionRefundResubmitted: refundResubmitted,
|
||||
constants.AuditActionRefundCommissionInvalidated: refundCommissionInvalidated,
|
||||
constants.AuditActionRefundAssetProcessed: refundAssetProcessed,
|
||||
constants.AuditActionRefundAttemptSubmitted: refundAttemptSubmitted,
|
||||
constants.AuditActionRefundAttemptApproved: refundAttemptApproved,
|
||||
constants.AuditActionRefundAttemptClosed: refundAttemptClosed,
|
||||
constants.AuditActionRefundAnomalyFlagged: refundAnomalyFlagged,
|
||||
constants.AuditActionRefundChannelCalled: refundChannelCalled,
|
||||
constants.AuditActionRefundChannelRecovered: refundChannelRecovered,
|
||||
constants.AuditActionApprovalRequested: approvalRequested,
|
||||
constants.AuditActionApprovalSubmissionSynced: approvalSubmissionSynced,
|
||||
constants.AuditActionApprovalSubmissionRecovered: approvalSubmissionRecovered,
|
||||
@@ -791,7 +805,16 @@ func NewRegistry() *Registry {
|
||||
},
|
||||
constants.AuditResourceRefund: {
|
||||
Type: constants.AuditResourceRefund, Name: "退款单",
|
||||
IdentityFields: []string{"id", "refund_no", "order_id", "order_no", "order_type", "package_usage_id", "asset_identifier", "shop_id", "requested_refund_amount", "actual_received_amount", "refund_reason", "approved_refund_amount", "approval_instance_id", "status", "commission_deducted", "asset_reset"},
|
||||
IdentityFields: []string{"id", "refund_no", "order_id", "order_no", "order_type", "package_usage_id", "asset_identifier", "shop_id", "requested_refund_amount", "actual_received_amount", "refund_reason", "approved_refund_amount", "method", "frozen_actual_received_amount", "latest_attempt_id", "channel_refund_status", "channel_refund_no", "channel_refund_request_no", "channel_refund_amount", "failure_reason", "anomaly_flag", "approval_instance_id", "status", "commission_deducted", "asset_reset"},
|
||||
},
|
||||
// 退款审批尝试记录只登记冻结金额、方式与凭证数量，客户收款信息原文与凭证内容不进审计快照。
|
||||
constants.AuditResourceRefundAttempt: {
|
||||
Type: constants.AuditResourceRefundAttempt, Name: "退款审批尝试记录",
|
||||
IdentityFields: []string{"id", "refund_id", "attempt_no", "method", "refund_amount", "frozen_actual_received_amount", "approval_instance_id", "channel_refund_request_no", "submitted_by_account_id", "customer_account_info_present", "customer_voucher_count", "created_at"},
|
||||
},
|
||||
constants.AuditResourceRefundChannelRefund: {
|
||||
Type: constants.AuditResourceRefundChannelRefund, Name: "渠道原路退款事实",
|
||||
IdentityFields: []string{"id", "refund_no", "channel_refund_status", "channel_refund_no", "channel_refund_request_no", "channel_refund_amount", "failure_reason", "anomaly_flag"},
|
||||
},
|
||||
constants.AuditResourceEnterprise: {
|
||||
Type: constants.AuditResourceEnterprise, Name: "企业",
|
||||
|
||||
Reference in New Issue
Block a user