Commit Graph

119 Commits

Author SHA1 Message Date
67893617fe feat(退款): AUG26-006 补充当前退款套餐已用量与总量
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补齐 PRD §2.3.1「退款管理补充字段」:退款列表、详情与导出新增
「当前退款套餐已用量」与「当前退款套餐总量」两个纯展示字段。

- 套餐定位口径与退款套餐失效保持一致,按优先级取唯一一条:
  冻结的 package_usage_id(且属于该订单)→ 订单主套餐 → 订单任一套餐,
  同级按标识升序。不按当前世代或当前生效套餐推断;不按套餐状态过滤,
  使退款后套餐转已失效时仍能回看用量。
- 列表与详情用固定两次查询批量解析(按标识、按订单),查询次数不随条数增长;
  详情复用同一函数。解析不到套餐或记录已物理删除时返回 0,不阻断读取。
- 导出新增两列并改用同一优先级的 LATERAL 取法,不再依赖只按 r.package_usage_id
  的 join——生产库 1296 条退款仅 157 条带该字段,旧取法会让多数行显示零值。
- 不改变退款金额校验、冻结实收、套餐失效、接续、停机与佣金回溯任何规则。

验证:测试库 junhong_cmp_test 实测冻结记录、订单主套餐回退、记录缺失返回 0 三项
解析场景与「4 条退款固定 2 次查询」;并以同批 43 条退款对拍 Go 解析器与导出 SQL,
口径不一致 0 条;导出 43 行列数与表头一致。无迁移、无接口路径变化。
2026-09-14 12:11:55 +08:00
09abee9778 docs(归档): 归档退款方式与原路退款变更并同步主规格
- 将 add-refund-methods-and-original-route-refunds 归档为
  2026-09-14-add-refund-methods-and-original-route-refunds。
- 合并两份 delta 到主规格:
  * order-refund-exchange:改写「订单、退款与换货状态门禁」,新增「退款实收金额与方式矩阵」
    「企业微信唯一终审与审批尝试重提」「原路退款渠道能力与执行」「退款权益与订单状态时点」
    「退款终态事实与失败分类」五项行为要求。
  * merchant-payment-routing:改写「商户与微信授权配置管理」与「新支付商户快照与历史兼容」
    (删除「不得新增渠道退款能力」与「不新增富友退款」,改由退款能力按商户凭证执行;
    微信 v2 客户端证书改为可选凭证键)。
- 同步上下文健康检查证据链与入口矩阵:为新要求登记证据行,并把退款创建、重提、
  企微审批回调、退款详情与 refund:channel:recovery 任务与对应要求双向关联。
2026-09-14 12:00:35 +08:00
ba0855d9eb 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。
2026-09-14 11:55:16 +08:00
48c85a4916 docs(归档): 归档已用完套餐展示与支付购包即时复机两个变更
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- fix-depleted-package-display → archive/2026-09-14-fix-depleted-package-display;
  补记验证:`GetCurrentMainPackage`(package_usage_store.go:63-66)按 status IN (1,2) 读取主套餐,
  资产信息 `fillPackageInfo`(service/asset/service.go:348-349)复用该读取,
  已用完主套餐返回名称、使用记录、时间与流量指标,待生效/已过期/已失效仍不作为当前套餐;
  实现提交 ff25586,4 项任务全部完成。
- fix-immediate-package-payment-resume → archive/2026-09-14-fix-immediate-package-payment-resume;
  补记八月迭代同步验证:定点同步提交 b38b2b3 已是 Iteration/8-11 的 HEAD 祖先,
  在途支付商户装配保留(98c145f);services.go:277 `orderService.SetResumeCallback(stopResumeService)`
  在位,`go build ./cmd/api ./cmd/worker` 通过;2.1/2.2 据此勾选。
- 主 Spec 同步:personal-customer 新增「资产信息展示当前可用或已用完主套餐」;
  package-lifecycle 修改为支付成功后已生效主套餐触发一次即时自动复机检查。

openspec validate --all 为 38 passed / 0 failed;doctor healthy。
2026-09-14 09:49:03 +08:00
bb06cc89c5 修复
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2026-09-14 09:45:47 +08:00
575d056f54 feat(代理分销提现): 落地扫码注册、提现资料资格与企微终审提现
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AUG26-008。

- 迁移 000214–000217:tb_shop 全局唯一且不可修改的随机分销码(含存量回填)、
  tb_agent_distribution_registration 待审批注册记录、tb_withdrawal_qualification 资料版本、
  tb_commission_withdrawal_request_attempt 审批尝试记录,以及提现申请的 latest_*/异常标记列;
  不修改既有迁移,down 在存在本 Change 业务事实或新类型场景行时拒绝破坏性回滚。
- 公开接口 POST /api/c/v1/agent-distribution-registrations:无认证,复用既有短信验证码校验、
  消费与限流;无效分销码、停用上级、验证码无效或已消费统一返回「分销码不可用」且不落库,
  审批通过前不创建店铺、账号或钱包。
- 审批通过才在同一事务内建启用店铺、代理主账号、钱包、上级层级与业务员快照,驳回不建实体,
  重复回调不重复建实体,提交后清理上级下级缓存。
- 提现资料资格按不可变版本保存,替换合同或法人身份证即新增版本并同事务失效旧有效版本;
  超管作废原因必填;代理停用与店铺删除联动失效。
- 提现每次提交或重提新增不可变审批尝试记录并冻结金额;企业微信通过仅一次从冻结扣减、
  保持状态 2 并写 paid_at(不使用状态 4),驳回/cancelled/deleted 仅一次释放,
  通过后撤销不回滚、不重新冻结、只写正交异常标记;加锁顺序统一为申请→尝试→钱包。
- 本地人工终审对已关联审批实例的申请返回状态冲突,approval_instance_id 为空的存量申请保持既有行为,
  不新增任何配置开关。
- 补齐审批业务类型注册点全集:业务类型与场景字段常量、场景 DTO 两处枚举与中文描述、
  场景字段白名单/合法类型/中文名、数据库 CHECK、Worker 决策消费者与装配、审批审计资源映射,
  以及三个新审计资源与 13 个审计动作;失败/拒绝审计改为必达。
- 新增后台路由与 OpenAPI:资格提交/查询/作废、提现申请/重提/详情、店铺详情返回只读分销码。
- 归档本 Change:主 Spec 新增 agent-distribution-withdrawal 能力(5 个 Requirement)。

验证(junhong_cmp_test + Redis DB 6,显式 DB_*,未重置整库):
- 迁移 up → version 217 且 dirty=false → down 3 → up 回 217,fixture 复核残留为 0。
- 受控状态机脚手架 227 项通过 / 0 项失败,覆盖 18 组场景(幂等与乱序回调、资金冻结/释放/重提、
  退款回扣 × 在途提现并发、负向场景拒绝审计与 14 个动作码审计真实落库)。
- gofmt 空、go build/go vet 通过、gendocs 与工作区逐字节一致、context-health 通过、
  openspec validate --strict 通过、doctor healthy;自动化测试按项目决策为 N/A。

运行期前置(未完成,非代码交付物):由超管经 PUT /api/admin/wecom/scenes/{business_type} 为
agent_distribution_approval、withdrawal_qualification_approval、commission_withdrawal_approval
配置启用场景与模板控件映射;未配置时相应提交失败关闭。
2026-09-14 09:45:13 +08:00
315a7de3e4 docs(归档): 归档代理自充支付方式与员工代收款路由前缀两个变更
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- add-agent-self-recharge-payment-methods 归档为 2026-09-11-add-agent-self-recharge-payment-methods,delta 应用后主规格 agent-funds-commission 完成 1 条 Requirement 改名并新增 4 条 Requirement
- 在可达操作索引补充代理自充支付方式配置与付款凭证识别共 3 个端点
- 同步 requirement-evidence.json 与 entry-capability-requirement-matrix.json 证据链
- fix-employee-collection-route-prefix 归档为 2026-09-11-fix-employee-collection-route-prefix 并勾选任务 2.5

门禁:context-health 通过、openspec validate --all 40 passed / 0 failed、doctor healthy
2026-09-11 15:50:15 +08:00
e687a266e6 补齐员工代收款账单能力证据链与可达操作索引 2026-09-11 15:20:21 +08:00
9c3e3fe32b 归档员工代收款账单闭环变更并同步主规格
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- 新增主规格 openspec/specs/employee-collection-bill/spec.md(5 条 Requirement、22 个 Scenario)
- 变更目录归档至 openspec/changes/archive/2026-09-11-add-employee-collection-bills
2026-09-11 09:45:12 +08:00
dc4e0d4103 归档支付商户池变更并同步主规格
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2026-09-10 12:03:28 +08:00
a9e2302f7c 1 2026-09-10 10:53:07 +08:00
696120ab38 feat: 资产套餐历史增加主子层级查询 2026-09-07 17:17:15 +08:00
c7c2b17d78 归档
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2026-09-07 11:34:23 +08:00
5424751993 修复停复机忽略免实名策略并归档变更
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2026-09-07 10:06:17 +08:00
370fd3e67f update
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2026-09-03 09:28:28 +08:00
395e5fb47c 修复套餐接续停机竞态与轮询兜底
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2026-08-29 16:27:48 +08:00
62f3d25e81 修复批量订购 2026-08-26 14:54:26 +08:00
5797fd0e94 修复企微兜底机制
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2026-08-20 18:06:45 +08:00
22b95db2f9 每日清理 2026-08-20 12:03:17 +08:00
656a921ff0 富友支付支持 2026-08-18 17:13:20 +08:00
247d7d9f6e 新增接口 2026-08-18 16:15:46 +08:00
c8052df8eb 补充退款列表应当让本店铺的人看见
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2026-08-18 11:44:30 +08:00
b5285877bf 归档 2026-08-13 17:45:49 +08:00
6883b5b42b 归档 2026-08-13 17:26:36 +08:00
7e7f1cbb67 更新
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2026-08-13 16:09:38 +08:00
fcfa347005 修复
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2026-08-12 10:42:35 +08:00
619d0c5efe 提案
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2026-08-11 15:39:51 +08:00
a795ca3650 修复通知
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2026-08-11 11:18:11 +08:00
f6b11eb9ac 修复
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2026-08-10 17:37:55 +08:00
77ce9db722 并发监控修复
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2026-08-10 16:58:33 +08:00
f15a64395f 修复反馈
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2026-08-10 16:30:38 +08:00
79e2d9ff92 重置项目上下文与规范文档 2026-08-07 16:18:07 +08:00
8fc667daee 让代理充值复用现有网页支付能力
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微信按当前 v2/v3 配置分别生成 MWEB/H5 链接,支付宝复用 C 端 WAP 链接,并让可用支付方式基于生效配置判断。

Constraint: 支付链接统一通过 qr_content 返回,由前端渲染二维码;按要求不运行测试

Rejected: 微信 Native 与支付宝当面付 | 会引入非当前商户配置所需的额外产品开通

Confidence: high

Scope-risk: moderate

Directive: 微信 H5/MWEB 二维码仅承诺系统相机或外部浏览器扫码链路

Tested: 相关 Go 包编译通过;gofmt 与 git diff --check 通过

Not-tested: 按用户要求未运行自动化测试及真实支付联调
2026-07-30 11:41:50 +08:00
072ec1db7e 修复企微的问题
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2026-07-27 17:04:32 +08:00
Break
c437593a8c 修复错误购买报错的问题,修复接口返回虚流量启动错误的问题
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2026-06-11 14:51:26 +08:00
480d4c4583 1
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2026-05-18 10:34:04 +08:00
95fc0b0a1b 修复一些问题,主要是生效套餐
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2026-05-12 10:32:38 +08:00
3a2e3f2571 浅浅升级一下
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2026-05-06 14:41:14 +08:00
21b73a750d c端当前套餐开始时间过期时间,以及excel导入字段
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2026-05-06 09:57:58 +08:00
b4a9e0c1c9 归档
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2026-04-30 15:59:40 +08:00
70fb7dadef 归档
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2026-04-30 11:58:33 +08:00
c3ae7fcfbc 修复设备WiFi上游请求参数
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2026-04-27 15:19:23 +08:00
2b3a9cb33f feat: 新增套餐使用记录实付金额快照字段 paid_amount
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- 新增迁移 000129:tb_package_usage 添加 paid_amount BIGINT 字段,存量数据通过 JOIN tb_order 回填
- PackageUsage Model 新增 PaidAmount *int64 字段
- 4 个写入点(order service 主套餐/加油包、auto_purchase 主套餐/加油包)赋值 order.ActualPaidAmount
- AssetPackageResponse DTO 新增 paid_amount 字段
- GetCurrentPackage / GetPackages 填充 paid_amount,接口直接返回购买价格无需 JOIN 订单表
2026-04-18 10:19:21 +08:00
e52671eaed 归档提案 2026-04-18 09:35:27 +08:00
4aab0bcbf2 提案以及归档
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2026-04-18 09:10:29 +08:00
5d9be1d7e4 fix: 修正轮询配置多匹配逻辑,支持同卡匹配多个配置并按 priority 合并 interval
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核心变更:
- MatchConfig 改为 MatchConfigs,返回所有匹配配置
- MergedTaskIntervals 按 task type 合并各配置,选取最高优先级(非 nil 且最小 priority 值)
- hasAnyEnabledInterval 过滤所有 interval 均为 NULL 的配置
- calcInitialDelay 重构为纯函数,接收 interval 参数
- 移除 getEnabledTaskTypes 和 getIntervalByTaskType(被 MergedTaskIntervals 替代)
- scheduler.go 新增心跳 key + 顶层 panic recovery + Init 完成守卫
- initializer.go 批量失败日志升级为 Error,逐条检查 Pipeline 命令错误
- 数据迁移:禁用 id=29 的轮询配置(所有 interval 均为 NULL)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-04-16 14:27:47 +08:00
8bf1282378 归档: add-polling-card-status-with-verbose-log,同步主规范
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change 目录归档至 openspec/changes/archive/2026-04-15-add-polling-card-status-with-verbose-log/
新建主规范 openspec/specs/polling-card-status-task/spec.md(6个需求)
追加 verbose log 需求至 openspec/specs/polling-task-handlers/spec.md(4个新需求)
protect handler 规范更新字段名:network_status → network_status_at_check + action_taken

Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-04-15 12:23:05 +08:00
d9de704d73 归档
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2026-04-14 12:14:29 +08:00
7308afe801 归档
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2026-04-13 15:03:02 +08:00
246ae5e123 docs: 新增 status-convention 主规范
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Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-04-11 12:21:07 +08:00