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- 新增六对成对迁移 000232–000237：H5 弹窗类型、退款结算标识与申请人备注、优先轮询事实字段与两个新终态、通道阈值命中留痕、手机号最近解绑人、提现资格校验留痕 - 退款：原因必填与申请人备注、来源支付与渠道流水冻结、线下处理流水号补录审计、按订单查询可选退款方式、企微审批材料补齐且新增字段缺失映射即明确失败 - 优先轮询：人工关闭、有效期到期独立周期任务、失败与过期人工重触发、事实字段与异常重试查询、资产解析端点只读投影 - 通道阈值：命中事实同事务留痕与命中记录查询；员工账单：列表筛选与详情投影；商户池：列表投影与统计周期语义；H5：弹窗类型与类别排序 - 手机号：有效关联数量与最近解绑人、短信验证码失败次数限制；导出：佣金明细十五列与报表序号列 - 时间筛选：三处新增筛选纳入统一严格解析契约，员工账单产生时间参数改名 - 同步 12 份主 Spec 需求、两端点与异步任务证据链，门禁 context-health 与 OpenSpec 校验通过
72 lines
3.1 KiB
Go
72 lines
3.1 KiB
Go
package refund
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import (
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"context"
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"strings"
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"go.uber.org/zap"
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refundapprovalapp "github.com/break/junhong_cmp_fiber/internal/application/refundapproval"
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"github.com/break/junhong_cmp_fiber/internal/model"
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)
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// refundAssetType 把订单类型映射为退款资产类型：card 单卡、device 设备。
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// 与退款列表、详情响应的资产类型口径一致；空值或未知订单类型返回空串。
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func refundAssetType(orderType string) string {
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switch orderType {
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case model.OrderTypeSingleCard:
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return "card"
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case model.OrderTypeDevice:
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return "device"
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default:
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return ""
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}
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}
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// loadRefundMaterial 按既有展示口径解析本次提交的企业微信审批材料事实。
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//
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// 三个维度各自独立解析且全部尽力而为：
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// 1. 资产类型沿用退款申请的下单快照推导（refundAssetType，与详情响应同一规则）；
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// 2. 设备类型与型号取退款请求关联设备，无关联设备或设备不可读时留空；
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// 3. 套餐已用量与总量复用退款展示解析规则（loadRefundPackageUsages，冻结套餐记录 → 订单主套餐 →
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// 订单任一套餐）与真流量口径，解析不到时为 0；
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// 4. 原支付渠道交易流水号取创建申请时冻结的原成功支付事实，线下订单为空。
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//
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// 审批材料是审批判断依据而非金额与状态判定输入，因此解析失败 MUST NOT 阻断审批提交：
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// 任一项不可解析时以空值或零值提交，并记录日志供排查。
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func (s *Service) loadRefundMaterial(ctx context.Context, refund *model.RefundRequest, payment *model.Payment) refundapprovalapp.RefundMaterial {
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material := refundapprovalapp.RefundMaterial{
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AssetType: refundAssetType(refund.OrderType),
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OriginalChannelTradeNo: strings.TrimSpace(refund.OriginalChannelTradeNo),
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}
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if payment != nil && strings.TrimSpace(payment.ThirdPartyTradeNo) != "" {
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material.OriginalChannelTradeNo = strings.TrimSpace(payment.ThirdPartyTradeNo)
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}
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if refund.DeviceID != nil && *refund.DeviceID > 0 {
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var device model.Device
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if err := s.db.WithContext(ctx).Select("id", "device_type", "device_model").First(&device, *refund.DeviceID).Error; err != nil {
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s.logMaterialFailure(ctx, refund.ID, "device", err)
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} else {
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material.DeviceType = strings.TrimSpace(device.DeviceType)
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material.DeviceModel = strings.TrimSpace(device.DeviceModel)
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}
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}
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usages, err := s.loadRefundPackageUsages(ctx, []*model.RefundRequest{refund})
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if err != nil {
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s.logMaterialFailure(ctx, refund.ID, "package_usage", err)
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} else if usage, exists := usages[refund.ID]; exists {
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material.PackageUsedMB = usage.UsedMB
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material.PackageTotalMB = usage.TotalMB
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}
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return material
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}
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// logMaterialFailure 记录审批材料解析失败：材料按空值或零值降级提交，因此只记录不返回错误。
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func (s *Service) logMaterialFailure(ctx context.Context, refundID uint, dimension string, err error) {
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if s.logger == nil {
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return
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}
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s.logger.Warn("退款审批材料解析失败，按空值提交",
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zap.Uint("refund_id", refundID), zap.String("dimension", dimension), zap.Error(err))
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}
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