Files
junhong_cmp_fiber/internal/application/shop/create.go
break 575d056f54
Some checks failed
构建并部署到测试环境(无 SSH) / build-and-deploy (push) Has been cancelled
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
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

329 lines
13 KiB
Go

// Package shop 提供店铺创建与业务员归属的简单写事务脚本。
package shop
import (
"context"
stderrors "errors"
"strings"
"golang.org/x/crypto/bcrypt"
"gorm.io/gorm"
accessauditapp "github.com/break/junhong_cmp_fiber/internal/application/accessaudit"
distributiondomain "github.com/break/junhong_cmp_fiber/internal/domain/distribution"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/internal/model/dto"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
"github.com/break/junhong_cmp_fiber/pkg/middleware"
)
// CreateService 收口平台与代理创建店铺的完整事务。
type CreateService struct {
db *gorm.DB
audit accessauditapp.Writer
}
// NewCreateService 创建店铺创建事务脚本。
func NewCreateService(db *gorm.DB, audit accessauditapp.Writer) *CreateService {
return &CreateService{db: db, audit: audit}
}
// Create 按操作者类型执行平台显式归属或代理安全继承。
func (s *CreateService) Create(ctx context.Context, request *dto.CreateShopRequest) (*dto.ShopResponse, error) {
userType := middleware.GetUserTypeFromContext(ctx)
operatorID := middleware.GetUserIDFromContext(ctx)
if operatorID == 0 {
return nil, errors.New(errors.CodeUnauthorized)
}
resolver := resolvePlatformBusinessOwner
switch userType {
case constants.UserTypeSuperAdmin, constants.UserTypePlatform:
case constants.UserTypeAgent:
if request.BusinessOwnerAccountIDSet {
return s.fail(ctx, request, errors.New(errors.CodeForbidden, "无权限设置店铺业务员"))
}
if request.ParentID == nil {
return s.fail(ctx, request, errors.New(errors.CodeForbidden, "无权限操作该资源或资源不存在"))
}
if err := middleware.CanManageShop(ctx, *request.ParentID); err != nil {
return s.fail(ctx, request, errors.New(errors.CodeForbidden, "无权限操作该资源或资源不存在"))
}
resolver = resolveInheritedBusinessOwner
default:
return s.fail(ctx, request, errors.New(errors.CodeForbidden, "无权限操作该资源或资源不存在"))
}
hashedPassword, err := bcrypt.GenerateFromPassword([]byte(request.InitPassword), bcrypt.DefaultCost)
if err != nil {
return s.fail(ctx, request, errors.Wrap(errors.CodeInternalError, err, "密码哈希失败"))
}
var response *dto.ShopResponse
err = s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
created, createErr := createShop(ctx, tx, request, operatorID, string(hashedPassword), resolver, s.audit)
if createErr != nil {
return createErr
}
response = created
return nil
})
if err != nil {
return s.fail(ctx, request, err)
}
return response, nil
}
type businessOwnerResolver func(*gorm.DB, *dto.CreateShopRequest, *model.Shop) (*uint, error)
func createShop(ctx context.Context, tx *gorm.DB, request *dto.CreateShopRequest, operatorID uint, hashedPassword string, resolveOwner businessOwnerResolver, audit accessauditapp.Writer) (*dto.ShopResponse, error) {
if exists, err := recordExists(tx, &model.Shop{}, "shop_code = ?", request.ShopCode); err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "校验店铺编号失败")
} else if exists {
return nil, errors.New(errors.CodeShopCodeExists, "店铺编号已存在")
}
if exists, err := recordExists(tx, &model.Account{}, "username = ?", request.InitUsername); err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "校验初始账号用户名失败")
} else if exists {
return nil, errors.New(errors.CodeUsernameExists, "初始账号用户名已存在")
}
if exists, err := recordExists(tx, &model.Account{}, "phone = ?", request.InitPhone); err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "校验初始账号手机号失败")
} else if exists {
return nil, errors.New(errors.CodePhoneExists, "初始账号手机号已存在")
}
parent, level, err := resolveParent(tx, request.ParentID)
if err != nil {
return nil, err
}
ownerID, err := resolveOwner(tx, request, parent)
if err != nil {
return nil, err
}
var role model.Role
if err := tx.Where("id = ? AND role_type = ? AND status = ?", request.DefaultRoleID, constants.RoleTypeCustomer, constants.StatusEnabled).First(&role).Error; err != nil {
return nil, errors.New(errors.CodeInvalidParam, "请选择启用的客户角色")
}
shop := &model.Shop{
ShopName: request.ShopName, ShopCode: request.ShopCode, ParentID: request.ParentID,
BusinessOwnerAccountID: ownerID, Level: level, ContactName: request.ContactName,
ContactPhone: request.ContactPhone, Province: request.Province, City: request.City,
District: request.District, Address: request.Address, Status: constants.ShopStatusEnabled,
}
shop.Creator = operatorID
shop.Updater = operatorID
// 分销码在创建时随机生成且唯一;冲突时重新生成并重试,不提供人工指定或编辑入口。
if err := CreateShopWithDistributionCode(ctx, tx, shop); err != nil {
return nil, err
}
account := &model.Account{
Username: request.InitUsername, Phone: request.InitPhone, Password: hashedPassword,
UserType: constants.UserTypeAgent, ShopID: &shop.ID, Status: constants.StatusEnabled, IsPrimary: true,
}
account.Creator = operatorID
account.Updater = operatorID
if err := tx.Create(account).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "创建初始账号失败")
}
if err := tx.Create(&model.AccountRole{
AccountID: account.ID, RoleID: request.DefaultRoleID, Status: constants.StatusEnabled,
Creator: operatorID, Updater: operatorID,
}).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "为初始账号分配角色失败")
}
if err := tx.Create(&model.ShopRole{
ShopID: shop.ID, RoleID: request.DefaultRoleID, Status: constants.StatusEnabled,
Creator: operatorID, Updater: operatorID,
}).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "设置店铺默认角色失败")
}
if err := tx.Create([]*model.AgentWallet{
{
ShopID: shop.ID, WalletType: constants.AgentWalletTypeMain,
CreditEnabled: role.DefaultCreditEnabled, CreditLimit: role.DefaultCreditLimit,
Currency: "CNY", Status: constants.AgentWalletStatusNormal, ShopIDTag: shop.ID,
},
{
ShopID: shop.ID, WalletType: constants.AgentWalletTypeCommission,
CreditEnabled: false, CreditLimit: 0,
Currency: "CNY", Status: constants.AgentWalletStatusNormal, ShopIDTag: shop.ID,
},
}).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "初始化店铺钱包失败")
}
parentName := ""
if parent != nil {
parentName = parent.ShopName
}
response := newShopResponse(shop, parentName)
if err := fillBusinessOwnerResponse(tx, shop, response); err != nil {
return nil, err
}
if audit == nil {
return nil, errors.New(errors.CodeInvalidStatus, "店铺创建审计接缝未配置")
}
if err := audit.WriteAccessChange(ctx, tx, accessauditapp.ChangeAudit{
ActionCode: constants.AuditActionShopCreated, Summary: "创建店铺",
OperatorID: operatorID, Shop: shop, ParentShop: parent,
AfterData: shopCreationData(shop),
}); err != nil {
return nil, errors.Wrap(errors.CodeInternalError, err, "写入店铺创建审计失败")
}
if ownerID != nil {
if err := audit.WriteAccessChange(ctx, tx, accessauditapp.ChangeAudit{
ActionCode: constants.AuditActionShopBusinessOwnerUpdated, Summary: "设置店铺业务员归属",
OperatorID: operatorID, Shop: shop, ParentShop: parent,
Accounts: businessOwnerAuditAccounts(tx, nil, ownerID),
AfterData: map[string]any{"business_owner_account_id": ownerID},
SubjectVisibility: constants.AuditSubjectResult, SubjectSummary: "店铺业务员归属已设置",
}); err != nil {
return nil, errors.Wrap(errors.CodeInternalError, err, "写入店铺业务员审计失败")
}
}
return response, nil
}
func (s *CreateService) fail(ctx context.Context, request *dto.CreateShopRequest, originalErr error) (*dto.ShopResponse, error) {
shop := &model.Shop{ShopName: request.ShopName, ShopCode: request.ShopCode, ParentID: request.ParentID}
var parent *model.Shop
if request.ParentID != nil {
parent = &model.Shop{}
parent.ID = *request.ParentID
}
accessauditapp.RecordFailure(ctx, s.db, s.audit, accessauditapp.ChangeAudit{
ActionCode: constants.AuditActionShopCreated, Summary: "创建店铺失败", Result: shopAuditFailureResult(originalErr),
OperatorID: middleware.GetUserIDFromContext(ctx), Shop: shop, ParentShop: parent,
}, originalErr)
return nil, originalErr
}
func shopCreationData(shop *model.Shop) map[string]any {
data := shopProfileData(shop)
data["shop_code"] = shop.ShopCode
// 分销码是本 Change 新增的建店事实,按脱敏值记录,口径与审批建店路径一致。
data["distribution_code_masked"] = distributiondomain.MaskDistributionCode(shop.DistributionCode)
data["parent_id"] = shop.ParentID
data["level"] = shop.Level
return data
}
func shopProfileData(shop *model.Shop) map[string]any {
return map[string]any{
"shop_name": shop.ShopName, "contact_name": shop.ContactName, "contact_phone": shop.ContactPhone,
"province": shop.Province, "city": shop.City, "district": shop.District, "address": shop.Address,
}
}
func shopProfileChanged(before, after *model.Shop) bool {
return before.ShopName != after.ShopName || before.ContactName != after.ContactName ||
before.ContactPhone != after.ContactPhone || before.Province != after.Province || before.City != after.City ||
before.District != after.District || before.Address != after.Address
}
func shopAuditFailureResult(err error) string {
var appErr *errors.AppError
if stderrors.As(err, &appErr) {
switch appErr.Code {
case errors.CodeForbidden, errors.CodeInvalidParam, errors.CodeNotFound, errors.CodeInvalidParentID,
errors.CodeShopLevelExceeded, errors.CodeShopCodeExists, errors.CodeUsernameExists, errors.CodePhoneExists:
return constants.AuditResultDenied
}
}
return constants.AuditResultFailed
}
func resolveParent(tx *gorm.DB, parentID *uint) (*model.Shop, int, error) {
if parentID == nil {
return nil, 1, nil
}
var parent model.Shop
if err := tx.First(&parent, *parentID).Error; err != nil {
return nil, 0, errors.New(errors.CodeInvalidParentID, "上级店铺不存在或无效")
}
level := parent.Level + 1
if level > constants.ShopMaxLevel {
return nil, 0, errors.New(errors.CodeShopLevelExceeded, "店铺层级不能超过 7 级")
}
return &parent, level, nil
}
func resolvePlatformBusinessOwner(tx *gorm.DB, request *dto.CreateShopRequest, parent *model.Shop) (*uint, error) {
if !request.BusinessOwnerAccountIDSet {
if parent == nil || parent.BusinessOwnerAccountID == nil {
return nil, nil
}
ownerID := *parent.BusinessOwnerAccountID
return &ownerID, nil
}
if request.BusinessOwnerAccountID == nil {
return nil, nil
}
if *request.BusinessOwnerAccountID == 0 {
return nil, errors.New(errors.CodeInvalidParam, "业务员账号无效")
}
var account model.Account
if err := tx.Where("id = ? AND user_type = ? AND status = ?", *request.BusinessOwnerAccountID, constants.UserTypePlatform, constants.StatusEnabled).
First(&account).Error; err != nil {
return nil, errors.New(errors.CodeInvalidParam, "业务员账号无效或不可用")
}
ownerID := account.ID
return &ownerID, nil
}
func resolveInheritedBusinessOwner(_ *gorm.DB, _ *dto.CreateShopRequest, parent *model.Shop) (*uint, error) {
if parent == nil || parent.BusinessOwnerAccountID == nil {
return nil, nil
}
ownerID := *parent.BusinessOwnerAccountID
return &ownerID, nil
}
func recordExists(tx *gorm.DB, target any, query string, value any) (bool, error) {
var count int64
err := tx.Model(target).Where(query, value).Count(&count).Error
return count > 0, err
}
func newShopResponse(shop *model.Shop, parentName string) *dto.ShopResponse {
return &dto.ShopResponse{
ID: shop.ID, ShopName: shop.ShopName, ShopCode: shop.ShopCode,
DistributionCode: shop.DistributionCode, ParentID: shop.ParentID,
BusinessOwnerAccountID: shop.BusinessOwnerAccountID,
ParentShopName: parentName, Level: shop.Level, ContactName: shop.ContactName,
ContactPhone: shop.ContactPhone, Province: shop.Province, City: shop.City,
District: shop.District, Address: shop.Address, Status: shop.Status,
ClientLoginDisabled: shop.ClientLoginDisabled,
StatusName: constants.GetStatusName(shop.Status), CreatedAt: shop.CreatedAt.Format("2006-01-02 15:04:05"),
UpdatedAt: shop.UpdatedAt.Format("2006-01-02 15:04:05"),
}
}
func fillBusinessOwnerResponse(tx *gorm.DB, shop *model.Shop, response *dto.ShopResponse) error {
if shop.BusinessOwnerAccountID == nil {
return nil
}
var account model.Account
err := tx.Unscoped().Where("id = ?", *shop.BusinessOwnerAccountID).First(&account).Error
if err == gorm.ErrRecordNotFound {
return nil
}
if err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询业务员摘要失败")
}
response.BusinessOwnerUsername = account.Username
response.BusinessOwnerPhoneSummary = maskBusinessOwnerPhone(account.Phone)
response.BusinessOwnerAvailable = account.UserType == constants.UserTypePlatform && account.Status == constants.StatusEnabled && !account.DeletedAt.Valid
return nil
}
func maskBusinessOwnerPhone(phone string) string {
phone = strings.TrimSpace(phone)
if len(phone) < 7 {
return ""
}
return phone[:3] + "****" + phone[len(phone)-4:]
}