break
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
..
2026-04-14 11:24:35 +08:00
2026-04-14 11:24:35 +08:00
2026-04-14 11:24:35 +08:00
2026-04-14 11:11:15 +08:00
2026-04-14 11:11:15 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 11:00:32 +08:00
2026-04-15 12:21:21 +08:00
2026-04-15 12:21:21 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 11:14:39 +08:00
2026-04-16 14:27:47 +08:00
2026-04-16 14:27:47 +08:00
2026-04-17 17:03:41 +08:00
2026-04-17 17:03:41 +08:00
2026-04-17 18:07:29 +08:00
2026-04-17 18:07:29 +08:00
2026-04-17 18:28:38 +08:00
2026-04-17 18:28:38 +08:00
2026-04-18 10:19:21 +08:00
2026-04-18 10:19:21 +08:00
2026-04-20 15:29:25 +08:00
2026-04-20 15:29:25 +08:00
2026-04-21 10:55:12 +08:00
2026-04-21 10:55:12 +08:00
2026-04-23 10:59:34 +08:00
2026-04-23 10:59:34 +08:00
2026-04-23 11:43:15 +08:00
2026-04-23 11:43:15 +08:00
2026-04-23 17:14:10 +08:00
2026-04-23 17:14:10 +08:00
2026-04-27 09:47:03 +08:00
2026-04-27 09:47:03 +08:00
2026-04-27 12:16:38 +08:00
2026-04-27 12:16:38 +08:00
2026-04-27 18:10:08 +08:00
2026-04-27 18:10:08 +08:00
2026-04-27 18:10:08 +08:00
2026-04-27 18:10:08 +08:00
2026-04-28 17:40:06 +08:00
2026-04-28 17:40:06 +08:00
2026-04-30 09:52:39 +08:00
2026-04-30 09:52:39 +08:00
2026-05-11 10:22:48 +08:00
2026-05-11 10:22:48 +08:00
2026-05-12 10:32:38 +08:00
2026-05-12 10:32:38 +08:00
2026-05-12 11:13:04 +08:00
2026-05-12 11:13:04 +08:00
2026-05-12 14:10:48 +08:00
2026-05-12 14:10:48 +08:00
2026-05-18 10:34:04 +08:00
2026-05-18 10:34:04 +08:00
2026-05-22 14:07:20 +08:00
2026-05-22 14:07:20 +08:00
2026-05-26 17:16:11 +08:00
2026-05-26 17:16:11 +08:00
2026-05-26 17:16:11 +08:00
2026-05-26 17:16:11 +08:00
2026-05-29 10:52:12 +08:00
2026-05-29 10:52:12 +08:00
2026-06-01 11:21:29 +08:00
2026-06-01 11:21:29 +08:00
2026-06-01 11:49:24 +08:00
2026-06-01 11:49:24 +08:00
2026-06-03 16:55:32 +08:00
2026-06-03 16:55:32 +08:00
2026-06-15 15:28:29 +08:00
2026-06-15 15:28:29 +08:00
2026-06-17 16:23:03 +09:00
2026-06-17 16:23:03 +09:00
2026-06-22 17:21:13 +09:00
2026-06-22 17:21:13 +09:00
2026-06-22 17:21:13 +09:00
2026-06-22 17:21:13 +09:00
2026-06-22 17:21:13 +09:00
2026-06-22 17:21:13 +09:00
2026-06-29 12:29:31 +09:00
2026-06-29 12:29:31 +09:00
2026-06-29 12:29:31 +09:00
2026-06-29 12:29:31 +09:00
2026-07-22 15:06:06 +09:00
2026-07-22 15:06:06 +09:00
2026-07-22 18:05:38 +09:00
2026-07-22 18:05:38 +09:00
2026-07-22 21:07:08 +09:00
2026-07-22 21:07:08 +09:00
2026-07-22 21:07:08 +09:00
2026-07-22 21:07:08 +09:00
2026-07-23 13:14:43 +09:00
2026-07-23 13:14:43 +09:00
2026-07-23 17:52:48 +09:00
2026-07-24 16:07:18 +08:00
2026-07-23 17:52:48 +09:00
2026-07-24 16:07:18 +08:00
2026-07-23 21:31:22 +09:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-08-10 16:30:38 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 16:07:18 +08:00
2026-07-24 19:59:24 +08:00
2026-07-24 19:59:24 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 17:06:58 +08:00
2026-07-25 18:18:45 +08:00
2026-07-25 18:18:45 +08:00
2026-07-25 18:18:45 +08:00
2026-07-25 18:18:45 +08:00
2026-07-27 16:02:55 +08:00
2026-07-27 16:02:55 +08:00
2026-07-27 16:02:55 +08:00
2026-07-27 16:02:55 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-03 09:47:22 +08:00
2026-08-05 14:30:54 +08:00
2026-08-05 14:30:54 +08:00
2026-08-06 09:35:00 +08:00
2026-08-06 09:35:00 +08:00
2026-08-06 09:35:00 +08:00
2026-08-06 09:35:00 +08:00
2026-08-10 17:37:55 +08:00
2026-08-10 17:37:55 +08:00
2026-08-14 09:08:43 +08:00
2026-08-14 09:08:43 +08:00
2026-08-14 09:08:43 +08:00
2026-08-14 09:08:43 +08:00
2026-08-14 09:08:43 +08:00
2026-08-14 09:08:43 +08:00
2026-09-09 18:13:04 +08:00
2026-09-09 18:13:04 +08:00
2026-09-10 11:03:20 +08:00
2026-09-10 11:03:20 +08:00
2026-09-10 18:24:05 +08:00
2026-09-10 18:24:05 +08:00
2026-09-11 15:21:23 +08:00
2026-09-11 15:21:23 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 09:45:13 +08:00
2026-09-14 11:55:16 +08:00
2026-09-14 11:55:16 +08:00
2026-09-14 11:55:16 +08:00
2026-09-14 11:55:16 +08:00
2026-04-14 11:56:50 +08:00