csxj2026/junhong_cmp_fiber
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2026-08-07 11:02:52 +08:00
parent 88cc5e96ec
commit c64f3d8b80
94 changed files with 8641 additions and 6714 deletions
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54
internal/query/audit/finance.go
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@@ -40,45 +40,45 @@ type FinanceFilter struct {
// FinanceTimelinePage 是资金多源投影的稳定分页结果。
type FinanceTimelinePage struct {
Total int64 `json:"total"`
Page int `json:"page"`
PageSize int `json:"page_size"`
Items []FinanceTimelineNode `json:"items"`
Retention retentionquery.Info `json:"retention"`
Total int64 `json:"total" description:"关联资金事实总数"`
Page int `json:"page" description:"当前页码"`
PageSize int `json:"page_size" description:"每页数量"`
Items []FinanceTimelineNode `json:"items" description:"按发生时间稳定倒序的资金事实节点"`
Retention retentionquery.Info `json:"retention" description:"在线查询留存边界"`
}
// FinanceTimelineNode 是明确事实来源和金额权威的资金时间线节点。
type FinanceTimelineNode struct {
RecordSource string `json:"record_source"`
NodeID string `json:"node_id"`
OccurredAt time.Time `json:"occurred_at"`
Code string `json:"code"`
Title string `json:"title"`
Result string `json:"result"`
ResultName string `json:"result_name"`
Amount *int64 `json:"amount"`
BalanceBefore *int64 `json:"balance_before"`
BalanceAfter *int64 `json:"balance_after"`
Currency string `json:"currency"`
ShopID *uint `json:"shop_id"`
Wallet *FinanceWalletRef `json:"wallet"`
AmountAuthority FinanceAmountAuthority `json:"amount_authority"`
Facts map[string]any `json:"facts"`
InvestigationRefs InvestigationRefs `json:"investigation_refs"`
RecordSource string `json:"record_source" enum:"audit_event,domain_ledger_ref,agent_wallet_transaction,asset_wallet_transaction,agent_wallet_reservation,order,payment,refund,agent_recharge,recharge_order,commission_record,commission_withdrawal,approval_instance" description:"资金事实来源稳定编码"`
NodeID string `json:"node_id" description:"该事实来源内的稳定节点ID"`
OccurredAt time.Time `json:"occurred_at" description:"资金事实发生时间"`
Code string `json:"code" description:"来源内稳定业务动作或状态编码"`
Title string `json:"title" description:"code对应的中文展示名称"`
Result string `json:"result" description:"来源内原始结果或状态编码"`
ResultName string `json:"result_name" description:"result对应的中文展示名称"`
Amount *int64 `json:"amount" description:"本节点金额，单位分；为空表示该节点不承载金额"`
BalanceBefore *int64 `json:"balance_before" description:"变更前余额，单位分"`
BalanceAfter *int64 `json:"balance_after" description:"变更后余额，单位分"`
Currency string `json:"currency" description:"币种编码，人民币为CNY"`
ShopID *uint `json:"shop_id" description:"关联店铺ID"`
Wallet *FinanceWalletRef `json:"wallet" description:"关联钱包稳定引用"`
AmountAuthority FinanceAmountAuthority `json:"amount_authority" description:"金额是否权威及权威字段来源"`
Facts map[string]any `json:"facts" description:"该事实来源的安全结构化业务字段"`
InvestigationRefs InvestigationRefs `json:"investigation_refs" description:"可继续跳转的稳定调查引用"`
}
// FinanceWalletRef 是资金节点关联的钱包稳定引用。
type FinanceWalletRef struct {
ResourceType string `json:"resource_type"`
WalletID uint `json:"wallet_id"`
ResourceType string `json:"resource_type" enum:"agent_wallet,asset_wallet" description:"钱包资源类型"`
WalletID uint `json:"wallet_id" description:"钱包内部稳定ID，可作为finance/timeline的wallet_id"`
}
// FinanceAmountAuthority 说明当前金额是否为业务权威及其字段来源。
type FinanceAmountAuthority struct {
Authoritative bool `json:"authoritative"`
Table string `json:"table"`
Field string `json:"field"`
ConflictRule string `json:"conflict_rule"`
Authoritative bool `json:"authoritative" description:"当前amount或余额是否来自业务权威表"`
Table string `json:"table" description:"权威金额所在业务表；非权威节点可为空"`
Field string `json:"field" description:"权威金额所在字段；非权威节点可为空"`
ConflictRule string `json:"conflict_rule" description:"多来源冲突时的取值规则说明"`
}
type financeRefs struct {