package commission_withdrawal import ( "context" "strconv" "gorm.io/gorm" "github.com/break/junhong_cmp_fiber/internal/infrastructure/audit" "github.com/break/junhong_cmp_fiber/internal/model" "github.com/break/junhong_cmp_fiber/pkg/constants" "github.com/break/junhong_cmp_fiber/pkg/errors" ) func (s *Service) appendWithdrawalDecisionAudit(ctx context.Context, tx *gorm.DB, before *model.CommissionWithdrawalRequest, wallet *model.AgentWallet, transaction *model.AgentWalletTransaction, actionCode, summary string, amount int64) error { if s.auditWriter == nil { return errors.New(errors.CodeInvalidStatus, "佣金提现统一审计接缝未配置") } var saved model.CommissionWithdrawalRequest if err := tx.WithContext(ctx).First(&saved, before.ID).Error; err != nil { return errors.Wrap(errors.CodeDatabaseError, err, "查询提现审批审计快照失败") } expectedStatus := constants.WithdrawalStatusApproved if actionCode == constants.AuditActionCommissionWithdrawalRejected { expectedStatus = constants.WithdrawalStatusRejected } if saved.Status != expectedStatus { return errors.New(errors.CodeInvalidStatus, "提现申请终态更新未生效") } var shop model.Shop if err := tx.WithContext(ctx).First(&shop, saved.ShopID).Error; err != nil { return errors.Wrap(errors.CodeDatabaseError, err, "查询提现审批店铺审计快照失败") } primary := audit.CommissionWithdrawalResource(&saved, constants.AuditResourceRelationPrimary, constants.AuditResourceRoleWithdrawalTarget, withdrawalDecisionState(before), withdrawalDecisionState(&saved)) primary.SubjectVisibility = constants.AuditSubjectResult primary.SubjectSummary = summary walletResource := audit.AgentWalletResource(wallet, constants.AuditResourceRelationAffected, constants.AuditResourceRoleWithdrawalWallet, map[string]any{"balance": wallet.Balance, "frozen_balance": wallet.FrozenBalance}, map[string]any{"balance": wallet.Balance, "frozen_balance": wallet.FrozenBalance - amount}) walletResource.SubjectVisibility = constants.AuditSubjectInternalOnly transactionResource := audit.AgentWalletTransactionResource(transaction, constants.AuditResourceRelationAffected, constants.AuditResourceRoleWithdrawalTransaction) transactionResource.SubjectVisibility = constants.AuditSubjectInternalOnly shopResource := audit.ShopResource(&shop, constants.AuditResourceRelationReference, constants.AuditResourceRoleWithdrawalShop) shopResource.SubjectVisibility = constants.AuditSubjectInternalOnly suffix := "approved" if actionCode == constants.AuditActionCommissionWithdrawalRejected { suffix = "rejected" } return s.auditWriter.Append(ctx, tx, audit.AppendInput{ EventID: "commission-withdrawal:" + strconv.FormatUint(uint64(saved.ID), 10) + ":" + suffix, ActionCode: actionCode, Summary: summary, ScopeType: constants.AuditScopePlatform, Result: constants.AuditResultSuccess, CorrelationID: saved.WithdrawalNo, Metadata: map[string]any{"amount": saved.Amount, "fee": saved.Fee, "actual_amount": saved.ActualAmount, "status": saved.Status}, Resources: []audit.ResourceInput{primary, walletResource, transactionResource, shopResource}, }) } func (s *Service) recordWithdrawalDecisionFailure(ctx context.Context, withdrawal *model.CommissionWithdrawalRequest, wallet *model.AgentWallet, actionCode, summary string, businessErr error) { if businessErr == nil || withdrawal == nil || withdrawal.WithdrawalNo == "" || s.auditWriter == nil || s.db == nil { return } primary := audit.CommissionWithdrawalResource(withdrawal, constants.AuditResourceRelationPrimary, constants.AuditResourceRoleWithdrawalTarget, withdrawalDecisionState(withdrawal), nil) primary.SubjectVisibility = constants.AuditSubjectInternalOnly resources := []audit.ResourceInput{primary} if wallet != nil { resource := audit.AgentWalletResource(wallet, constants.AuditResourceRelationReference, constants.AuditResourceRoleWithdrawalWallet, nil, nil) resource.SubjectVisibility = constants.AuditSubjectInternalOnly resources = append(resources, resource) } s.auditWriter.RecordFailure(ctx, s.db, audit.AppendInput{ ActionCode: actionCode, Summary: summary, ScopeType: constants.AuditScopePlatform, CorrelationID: withdrawal.WithdrawalNo, Resources: resources, }, businessErr) } func withdrawalDecisionState(withdrawal *model.CommissionWithdrawalRequest) map[string]any { return map[string]any{ "amount": withdrawal.Amount, "fee": withdrawal.Fee, "actual_amount": withdrawal.ActualAmount, "withdrawal_method": withdrawal.WithdrawalMethod, "payment_type": withdrawal.PaymentType, "status": withdrawal.Status, "processor_id": withdrawal.ProcessorID, "processed_at": withdrawal.ProcessedAt, "paid_at": withdrawal.PaidAt, "reject_reason": withdrawal.RejectReason, "remark": withdrawal.Remark, } }