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junhong_cmp_fiber/internal/service/refund/service.go
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// Package refund 提供退款申请的业务逻辑服务
// 包含退款申请的创建、审批、拒绝、退回、重新提交等完整生命周期管理
// 审批通过后异步执行佣金回扣和退款后资产处理
package refund
import (
"context"
"fmt"
"math/rand"
"strings"
"time"
"go.uber.org/zap"
"gorm.io/gorm"
"gorm.io/gorm/clause"
refundapprovalapp "github.com/break/junhong_cmp_fiber/internal/application/refundapproval"
walletapp "github.com/break/junhong_cmp_fiber/internal/application/wallet"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/internal/model/dto"
"github.com/break/junhong_cmp_fiber/internal/store"
"github.com/break/junhong_cmp_fiber/internal/store/postgres"
"github.com/break/junhong_cmp_fiber/pkg/config"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
"github.com/break/junhong_cmp_fiber/pkg/middleware"
deviceSvc "github.com/break/junhong_cmp_fiber/internal/service/device"
iotCardSvc "github.com/break/junhong_cmp_fiber/internal/service/iot_card"
packageSvc "github.com/break/junhong_cmp_fiber/internal/service/package"
)
// Service 退款业务服务
// 负责退款申请的 CRUD、审批流程、佣金回扣和退款后资产处理
type Service struct {
db *gorm.DB
refundStore *postgres.RefundStore
orderStore *postgres.OrderStore
commissionRecordStore *postgres.CommissionRecordStore
agentWalletStore *postgres.AgentWalletStore
agentWalletTransactionStore *postgres.AgentWalletTransactionStore
stopResumeService *iotCardSvc.StopResumeService
deviceService *deviceSvc.Service
packageActivationService *packageSvc.ActivationService
iotCardStore *postgres.IotCardStore
deviceStore *postgres.DeviceStore
assetWalletStore *postgres.AssetWalletStore
agentWalletRefundService *walletapp.RefundService
refundApprovalCreation *refundapprovalapp.CreationService
logger *zap.Logger
}
// New 创建退款业务服务实例
func New(
db *gorm.DB,
refundStore *postgres.RefundStore,
orderStore *postgres.OrderStore,
commissionRecordStore *postgres.CommissionRecordStore,
agentWalletStore *postgres.AgentWalletStore,
agentWalletTransactionStore *postgres.AgentWalletTransactionStore,
stopResumeService *iotCardSvc.StopResumeService,
deviceService *deviceSvc.Service,
packageActivationService *packageSvc.ActivationService,
iotCardStore *postgres.IotCardStore,
deviceStore *postgres.DeviceStore,
assetWalletStore *postgres.AssetWalletStore,
logger *zap.Logger,
) *Service {
return &Service{
db: db,
refundStore: refundStore,
orderStore: orderStore,
commissionRecordStore: commissionRecordStore,
agentWalletStore: agentWalletStore,
agentWalletTransactionStore: agentWalletTransactionStore,
stopResumeService: stopResumeService,
deviceService: deviceService,
packageActivationService: packageActivationService,
iotCardStore: iotCardStore,
deviceStore: deviceStore,
assetWalletStore: assetWalletStore,
logger: logger,
}
}
// SetAgentWalletRefundService 注入代理主钱包统一退款回充用例。
func (s *Service) SetAgentWalletRefundService(service *walletapp.RefundService) {
s.agentWalletRefundService = service
}
// SetRefundApprovalCreationService 注入退款企微审批申请用例。
func (s *Service) SetRefundApprovalCreationService(service *refundapprovalapp.CreationService) {
s.refundApprovalCreation = service
}
// Create 创建退款申请
// 校验订单存在且已支付,检查是否存在活跃退款申请,生成退款单号并创建记录
func (s *Service) Create(ctx context.Context, req *dto.CreateRefundRequest) (*dto.RefundResponse, error) {
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
return nil, errors.New(errors.CodeUnauthorized, "未授权访问")
}
// 校验订单存在且已支付
order, err := s.orderStore.GetByID(ctx, req.OrderID)
if err != nil {
return nil, errors.New(errors.CodeNotFound, "订单不存在")
}
if order.PaymentStatus != model.PaymentStatusPaid {
if order.PaymentStatus == model.PaymentStatusRefunded {
return nil, errors.New(errors.CodeInvalidStatus, "订单已退款,无法重复申请退款")
}
return nil, errors.New(errors.CodeInvalidStatus, "仅已支付订单可申请退款")
}
if err := validateRequestedRefundAmountByOrder(req.RequestedRefundAmount, order); err != nil {
return nil, err
}
refundVoucherKey, err := normalizeRefundVoucherKey(req.RefundVoucherKey)
if err != nil {
return nil, err
}
// 从订单获取 shop_id优先使用 SellerShopID代理商买家使用 BuyerID
var shopID *uint
if order.SellerShopID != nil {
shopID = order.SellerShopID
} else if order.BuyerType == model.BuyerTypeAgent {
shopID = &order.BuyerID
}
refund := &model.RefundRequest{
RefundNo: generateRefundNo(),
OrderID: req.OrderID,
OrderNo: order.OrderNo,
OrderType: order.OrderType,
AssetIdentifier: order.AssetIdentifier,
IotCardID: order.IotCardID,
DeviceID: order.DeviceID,
PackageUsageID: req.PackageUsageID,
ShopID: shopID,
ActualReceivedAmount: req.ActualReceivedAmount,
RequestedRefundAmount: req.RequestedRefundAmount,
RefundVoucherKey: refundVoucherKey,
RefundReason: req.RefundReason,
Status: model.RefundStatusPending,
}
refund.Creator = userID
refund.Updater = userID
if s.refundApprovalCreation == nil {
return nil, errors.New(errors.CodeServiceUnavailable, "退款审批能力未配置")
}
result, err := s.refundApprovalCreation.Execute(ctx, refundapprovalapp.CreateCommand{
Refund: refund, SubmitterAccountID: userID,
})
if err != nil {
return nil, err
}
resp := buildRefundResponse(result.Refund)
resp.SubmitterName = result.SubmitterName
resp.ApprovalProvider = constants.IntegrationProviderWeCom
resp.ApprovalStatus = &result.ApprovalStatus
resp.ApprovalStatusName = constants.GetApprovalStatusName(result.ApprovalStatus)
return resp, nil
}
// List 分页查询退款申请列表
func (s *Service) List(ctx context.Context, req *dto.RefundListRequest) (*dto.RefundListResponse, error) {
opts := &store.QueryOptions{
Page: req.Page,
PageSize: req.PageSize,
OrderBy: "tb_refund_request.created_at DESC",
}
if opts.Page == 0 {
opts.Page = 1
}
if opts.PageSize == 0 {
opts.PageSize = constants.DefaultPageSize
}
filters := &postgres.RefundListFilters{
Status: req.Status,
OrderID: req.OrderID,
ShopID: req.ShopID,
AssetIdentifier: req.AssetIdentifier,
}
requests, total, err := s.refundStore.List(ctx, opts, filters)
if err != nil {
return nil, errors.Wrap(errors.CodeInternalError, err, "查询退款申请列表失败")
}
submitterNames, err := s.loadSubmitterNames(ctx, refundSubmitterIDs(requests))
if err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询退款提交人失败")
}
approvalSummaries, err := s.loadApprovalSummaries(ctx, requests)
if err != nil {
return nil, err
}
items := make([]dto.RefundResponse, 0, len(requests))
for _, r := range requests {
item := buildRefundResponse(r)
item.SubmitterName = submitterNames[r.Creator]
applyApprovalSummary(item, approvalSummaries, r.ApprovalInstanceID)
items = append(items, *item)
}
return &dto.RefundListResponse{
Items: items,
Total: total,
Page: opts.Page,
Size: opts.PageSize,
}, nil
}
// GetByID 根据 ID 查询退款申请详情
func (s *Service) GetByID(ctx context.Context, id uint) (*dto.RefundResponse, error) {
refund, err := s.refundStore.GetByID(ctx, id)
if err != nil {
return nil, errors.New(errors.CodeNotFound, "退款申请不存在")
}
resp := buildRefundResponse(refund)
resp.SubmitterName = s.loadSubmitterNameBestEffort(ctx, refund.Creator)
approvalSummaries, err := s.loadApprovalSummaries(ctx, []*model.RefundRequest{refund})
if err != nil {
return nil, err
}
applyApprovalSummary(resp, approvalSummaries, refund.ApprovalInstanceID)
return resp, nil
}
// Approve 审批通过退款申请
// 条件更新 WHERE status=1设置审批信息
// 事务提交成功后异步执行佣金回扣和退款后资产处理
func (s *Service) Approve(ctx context.Context, id uint, req *dto.ApproveRefundRequest) error {
if !legacyRefundManualEnabled() {
return errors.New(errors.CodeInvalidStatus, "退款人工审批入口已停用,请查看企业微信审批状态")
}
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
return errors.New(errors.CodeUnauthorized, "未授权访问")
}
if err := ensureRefundProcessor(ctx); err != nil {
return err
}
refund, err := s.refundStore.GetByID(ctx, id)
if err != nil {
return errors.New(errors.CodeNotFound, "退款申请不存在")
}
if refund.Status != model.RefundStatusPending {
return errors.New(errors.CodeInvalidStatus, "仅待审批状态可审批通过")
}
if refund.ApprovalInstanceID != nil {
return errors.New(errors.CodeInvalidStatus, "该退款申请由企业微信审批决定,不能人工审批")
}
now := time.Now()
approvedAmount := refund.RequestedRefundAmount
if req.ApprovedRefundAmount != nil {
approvedAmount = *req.ApprovedRefundAmount
}
order, err := s.orderStore.GetByID(ctx, refund.OrderID)
if err != nil {
return errors.New(errors.CodeNotFound, "订单不存在")
}
if err := validateApprovedRefundAmount(approvedAmount, refund.RequestedRefundAmount, order); err != nil {
return err
}
// 事务内同步更新退款状态、订单支付状态和钱包回款,避免订单已退款但资金未退回。
if err := s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
result := tx.Model(&model.RefundRequest{}).
Where("id = ? AND status = ?", id, model.RefundStatusPending).
Updates(map[string]any{
"status": model.RefundStatusApproved,
"processor_id": userID,
"processed_at": now,
"approved_refund_amount": approvedAmount,
"remark": req.Remark,
"updater": userID,
"updated_at": now,
})
if result.Error != nil {
return errors.Wrap(errors.CodeInternalError, result.Error, "审批退款申请失败")
}
if result.RowsAffected == 0 {
return errors.New(errors.CodeInvalidStatus, "退款申请状态已变更,请刷新后重试")
}
orderResult := tx.Model(&model.Order{}).
Where("id = ? AND payment_status = ?", refund.OrderID, model.PaymentStatusPaid).
Updates(map[string]any{
"payment_status": model.PaymentStatusRefunded,
"updated_at": now,
})
if orderResult.Error != nil {
return errors.Wrap(errors.CodeInternalError, orderResult.Error, "更新订单退款状态失败")
}
if orderResult.RowsAffected == 0 {
return errors.New(errors.CodeInvalidStatus, "订单状态已变更,无法执行退款审批")
}
if err := s.refundWalletPayment(ctx, tx, refund, order, approvedAmount, userID); err != nil {
return err
}
return nil
}); err != nil {
return err
}
// 事务提交成功后,异步执行佣金回扣和退款后资产处理(失败不影响审批结果)
go func() {
asyncCtx := context.Background()
s.deductAllCommission(asyncCtx, id)
}()
go func() {
asyncCtx := context.Background()
s.handleRefundAssetProcessing(asyncCtx, id)
}()
return nil
}
// refundWalletPayment 处理钱包支付订单的退款回款。
func (s *Service) refundWalletPayment(ctx context.Context, tx *gorm.DB, refund *model.RefundRequest, order *model.Order, amount int64, operatorID uint) error {
if order.PaymentMethod != model.PaymentMethodWallet {
return nil
}
switch order.BuyerType {
case model.BuyerTypeAgent:
return s.refundAgentWalletPayment(ctx, tx, refund, order, amount, operatorID)
case model.BuyerTypePersonal:
return s.refundAssetWalletPayment(ctx, tx, refund, order, amount, operatorID)
default:
return errors.New(errors.CodeInvalidParam, "不支持的钱包退款买家类型")
}
}
// refundAgentWalletPayment 将代理钱包支付的订单退款退回原扣款主钱包。
func (s *Service) refundAgentWalletPayment(ctx context.Context, tx *gorm.DB, refund *model.RefundRequest, order *model.Order, amount int64, operatorID uint) error {
if s.agentWalletRefundService == nil {
return errors.New(errors.CodeInternalError, "代理主钱包退款能力未配置")
}
legacyPayerShopID, legacyRelatedShopID, _ := resolveAgentWalletRefundShopID(order)
legacyDeductAmount := order.TotalAmount
if order.ActualPaidAmount != nil && *order.ActualPaidAmount > 0 {
legacyDeductAmount = *order.ActualPaidAmount
}
requestID := ""
if value := middleware.GetRequestIDFromContext(ctx); value != nil {
requestID = *value
}
correlationID := refund.RefundNo
if correlationID == "" {
correlationID = order.OrderNo
}
remark := fmt.Sprintf("订单%s退款退回预充值钱包", order.OrderNo)
assetType, assetID, assetIdentifier := buildRefundWalletTransactionAssetSnapshot(order)
_, err := s.agentWalletRefundService.RefundInTx(ctx, tx, walletapp.RefundCommand{
OrderID: order.ID, RefundID: refund.ID, Amount: amount,
LegacyPayerShopID: legacyPayerShopID, LegacyDeductAmount: legacyDeductAmount,
LegacyRelatedShopID: legacyRelatedShopID, UserID: operatorID, Creator: operatorID,
AssetType: assetType, AssetID: assetID, AssetIdentifier: assetIdentifier,
Remark: remark, RequestID: requestID, CorrelationID: correlationID,
})
return err
}
// resolveAgentWalletRefundShopID 兼容旧订单:没有扣款流水时按订单角色推导原扣款店铺。
func resolveAgentWalletRefundShopID(order *model.Order) (uint, *uint, error) {
if order.PurchaseRole == model.PurchaseRolePurchaseForSubordinate {
if order.OperatorID == nil || *order.OperatorID == 0 {
return 0, nil, errors.New(errors.CodeInternalError, "代理代购订单缺少原扣款代理")
}
relatedShopID := order.BuyerID
return *order.OperatorID, &relatedShopID, nil
}
if order.OperatorID != nil && *order.OperatorID > 0 && order.OperatorType == model.OperatorAccountTypeAgent {
return *order.OperatorID, nil, nil
}
if order.BuyerID == 0 {
return 0, nil, errors.New(errors.CodeInternalError, "订单买家店铺为空")
}
return order.BuyerID, nil, nil
}
// refundAssetWalletPayment 将个人资产钱包支付的订单退款退回原资产钱包。
func (s *Service) refundAssetWalletPayment(ctx context.Context, tx *gorm.DB, refund *model.RefundRequest, order *model.Order, amount int64, operatorID uint) error {
var existing model.AssetWalletTransaction
err := tx.WithContext(ctx).
Where("reference_type = ? AND reference_no = ? AND transaction_type = ? AND status = ?",
constants.ReferenceTypeRefund, refund.RefundNo, constants.AssetTransactionTypeRefund, constants.TransactionStatusSuccess).
First(&existing).Error
if err == nil {
if existing.Amount != amount {
return errors.New(errors.CodeConflict, "退款申请已存在不一致的资产钱包回款流水")
}
return nil
}
if err != gorm.ErrRecordNotFound {
return errors.Wrap(errors.CodeDatabaseError, err, "复核资产钱包退款流水失败")
}
wallet, err := s.resolveAssetRefundWallet(tx, order)
if err != nil {
return err
}
balanceBefore := wallet.Balance
if err := s.assetWalletStore.AddBalanceWithTx(ctx, tx, wallet.ID, amount); err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "退回资产钱包失败")
}
refType := constants.ReferenceTypeRefund
refNo := refund.RefundNo
remark := fmt.Sprintf("订单%s退款退回资产钱包", order.OrderNo)
transaction := &model.AssetWalletTransaction{
AssetWalletID: wallet.ID,
ResourceType: wallet.ResourceType,
ResourceID: wallet.ResourceID,
UserID: operatorID,
TransactionType: constants.AssetTransactionTypeRefund,
Amount: amount,
BalanceBefore: balanceBefore,
BalanceAfter: balanceBefore + amount,
Status: constants.TransactionStatusSuccess,
ReferenceType: &refType,
ReferenceNo: &refNo,
Remark: &remark,
Creator: operatorID,
ShopIDTag: wallet.ShopIDTag,
EnterpriseIDTag: wallet.EnterpriseIDTag,
}
if err := tx.WithContext(ctx).Create(transaction).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "创建资产钱包退款流水失败")
}
return nil
}
// resolveAssetRefundWallet 优先按原扣款流水定位回款资产钱包。
func (s *Service) resolveAssetRefundWallet(tx *gorm.DB, order *model.Order) (*model.AssetWallet, error) {
var deductTx model.AssetWalletTransaction
err := tx.Where("reference_type = ? AND reference_no = ? AND transaction_type = ?",
constants.ReferenceTypeOrder, order.OrderNo, constants.AssetTransactionTypeDeduct).
Order("id ASC").
First(&deductTx).Error
if err == nil {
return lockAssetWalletByID(tx, deductTx.AssetWalletID)
}
if err != gorm.ErrRecordNotFound {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询原资产钱包扣款流水失败")
}
resourceType, resourceID, err := resolveOrderAssetWalletResource(order)
if err != nil {
return nil, err
}
return lockAssetWalletByResource(tx, resourceType, resourceID)
}
// resolveOrderAssetWalletResource 从订单载体推导资产钱包归属。
func resolveOrderAssetWalletResource(order *model.Order) (string, uint, error) {
switch order.OrderType {
case model.OrderTypeSingleCard:
if order.IotCardID == nil || *order.IotCardID == 0 {
return "", 0, errors.New(errors.CodeInternalError, "单卡订单缺少卡ID")
}
return constants.AssetWalletResourceTypeIotCard, *order.IotCardID, nil
case model.OrderTypeDevice:
if order.DeviceID == nil || *order.DeviceID == 0 {
return "", 0, errors.New(errors.CodeInternalError, "设备订单缺少设备ID")
}
return constants.AssetWalletResourceTypeDevice, *order.DeviceID, nil
default:
return "", 0, errors.New(errors.CodeInvalidParam, "未知订单类型")
}
}
// lockAssetWalletByID 锁定资产钱包。
func lockAssetWalletByID(tx *gorm.DB, walletID uint) (*model.AssetWallet, error) {
var wallet model.AssetWallet
if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).
Where("id = ?", walletID).
First(&wallet).Error; err != nil {
if err == gorm.ErrRecordNotFound {
return nil, errors.New(errors.CodeWalletNotFound, "资产钱包不存在")
}
return nil, errors.Wrap(errors.CodeDatabaseError, err, "锁定资产钱包失败")
}
return &wallet, nil
}
// lockAssetWalletByResource 按资产归属锁定资产钱包。
func lockAssetWalletByResource(tx *gorm.DB, resourceType string, resourceID uint) (*model.AssetWallet, error) {
var wallet model.AssetWallet
if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).
Where("resource_type = ? AND resource_id = ?", resourceType, resourceID).
First(&wallet).Error; err != nil {
if err == gorm.ErrRecordNotFound {
return nil, errors.New(errors.CodeWalletNotFound, "资产钱包不存在")
}
return nil, errors.Wrap(errors.CodeDatabaseError, err, "锁定资产钱包失败")
}
return &wallet, nil
}
// Reject 审批拒绝退款申请
// 条件更新 WHERE status=1
func (s *Service) Reject(ctx context.Context, id uint, req *dto.RejectRefundRequest) error {
if !legacyRefundManualEnabled() {
return errors.New(errors.CodeInvalidStatus, "退款人工审批入口已停用,请查看企业微信审批状态")
}
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
return errors.New(errors.CodeUnauthorized, "未授权访问")
}
if err := ensureRefundProcessor(ctx); err != nil {
return err
}
now := time.Now()
result := s.db.WithContext(ctx).
Model(&model.RefundRequest{}).
Where("id = ? AND status = ? AND approval_instance_id IS NULL", id, model.RefundStatusPending).
Updates(map[string]any{
"status": model.RefundStatusRejected,
"processor_id": userID,
"processed_at": now,
"reject_reason": req.RejectReason,
"updater": userID,
"updated_at": now,
})
if result.Error != nil {
return errors.Wrap(errors.CodeInternalError, result.Error, "拒绝退款申请失败")
}
if result.RowsAffected == 0 {
return errors.New(errors.CodeInvalidStatus, "退款申请状态已变更,请刷新后重试")
}
return nil
}
func legacyRefundManualEnabled() bool {
cfg := config.Get()
return cfg == nil || cfg.Approval.LegacyRefundManualEnabled
}
// Return 退回退款申请
// 条件更新 WHERE status=1退回后可重新提交
func (s *Service) Return(ctx context.Context, id uint, req *dto.ReturnRefundRequest) error {
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
return errors.New(errors.CodeUnauthorized, "未授权访问")
}
if err := ensureRefundProcessor(ctx); err != nil {
return err
}
now := time.Now()
result := s.db.WithContext(ctx).
Model(&model.RefundRequest{}).
Where("id = ? AND status = ? AND approval_instance_id IS NULL", id, model.RefundStatusPending).
Updates(map[string]any{
"status": model.RefundStatusReturned,
"processor_id": userID,
"processed_at": now,
"remark": req.Remark,
"updater": userID,
"updated_at": now,
})
if result.Error != nil {
return errors.Wrap(errors.CodeInternalError, result.Error, "退回退款申请失败")
}
if result.RowsAffected == 0 {
return errors.New(errors.CodeInvalidStatus, "退款申请状态已变更,请刷新后重试")
}
return nil
}
// ensureRefundProcessor 确保只有平台侧账号可以处理审批类动作。
func ensureRefundProcessor(ctx context.Context) error {
userType := middleware.GetUserTypeFromContext(ctx)
if userType == constants.UserTypeSuperAdmin || userType == constants.UserTypePlatform {
return nil
}
return errors.New(errors.CodeForbidden, "无权限处理退款申请")
}
// Resubmit 重新提交退款申请
// 条件更新 WHERE status=4已退回修改部分字段后重新进入待审批状态
func (s *Service) Resubmit(ctx context.Context, id uint, req *dto.ResubmitRefundRequest) error {
userID := middleware.GetUserIDFromContext(ctx)
if userID == 0 {
return errors.New(errors.CodeUnauthorized, "未授权访问")
}
refund, err := s.refundStore.GetByID(ctx, id)
if err != nil {
return errors.New(errors.CodeInvalidStatus, "仅已退回状态可重新提交")
}
if refund.Status != model.RefundStatusReturned {
return errors.New(errors.CodeInvalidStatus, "仅已退回状态可重新提交")
}
requestedRefundAmount := refund.RequestedRefundAmount
if req.RequestedRefundAmount != nil {
requestedRefundAmount = *req.RequestedRefundAmount
}
refundVoucherKey := refund.RefundVoucherKey
if req.RefundVoucherKey != nil {
normalized, normErr := normalizeRefundVoucherKey(*req.RefundVoucherKey)
if normErr != nil {
return normErr
}
refundVoucherKey = normalized
}
order, err := s.orderStore.GetByID(ctx, refund.OrderID)
if err != nil {
return errors.New(errors.CodeNotFound, "订单不存在")
}
if err := validateRequestedRefundAmountByOrder(requestedRefundAmount, order); err != nil {
return err
}
now := time.Now()
updates := map[string]any{
"status": model.RefundStatusPending,
"updater": userID,
"updated_at": now,
}
if req.ActualReceivedAmount != nil {
updates["actual_received_amount"] = *req.ActualReceivedAmount
}
if req.RequestedRefundAmount != nil {
updates["requested_refund_amount"] = *req.RequestedRefundAmount
}
if req.RefundVoucherKey != nil {
updates["refund_voucher_key"] = refundVoucherKey
}
if req.RefundReason != nil {
updates["refund_reason"] = *req.RefundReason
}
result := s.db.WithContext(ctx).
Model(&model.RefundRequest{}).
Where("id = ? AND status = ?", id, model.RefundStatusReturned).
Updates(updates)
if result.Error != nil {
return errors.Wrap(errors.CodeInternalError, result.Error, "重新提交退款申请失败")
}
if result.RowsAffected == 0 {
return errors.New(errors.CodeInvalidStatus, "仅已退回状态可重新提交")
}
return nil
}
// deductAllCommission 幂等回扣该订单所有已入账佣金。
// 每条佣金在独立事务中锁定并失效;全部完成后才设置退款单完成标记。
func (s *Service) deductAllCommission(ctx context.Context, refundID uint) {
logger := s.logger
// 查询退款单
var refund model.RefundRequest
if err := s.db.Where("id = ?", refundID).First(&refund).Error; err != nil {
logger.Error("佣金回扣:查询退款单失败", zap.Uint("refund_id", refundID), zap.Error(err))
return
}
if refund.CommissionDeducted {
return
}
// 查询该订单所有已入账佣金记录
var commissions []model.CommissionRecord
if err := s.db.Where("order_id = ? AND status = ?", refund.OrderID, constants.CommissionStatusReleased).Find(&commissions).Error; err != nil {
logger.Error("佣金回扣:查询佣金记录失败", zap.Uint("refund_id", refundID), zap.Uint("order_id", refund.OrderID), zap.Error(err))
return
}
if len(commissions) == 0 {
logger.Info("佣金回扣:无已入账佣金记录", zap.Uint("refund_id", refundID))
// 无佣金需要回扣,直接标记完成
s.db.Model(&model.RefundRequest{}).Where("id = ?", refundID).Update("commission_deducted", true)
return
}
allSucceeded := true
// 对每条佣金记录执行扣减
for _, commission := range commissions {
if err := s.deductSingleCommission(ctx, &refund, &commission); err != nil {
allSucceeded = false
logger.Error("佣金回扣:单条佣金扣减失败",
zap.Uint("refund_id", refundID),
zap.Uint("commission_id", commission.ID),
zap.Uint("shop_id", commission.ShopID),
zap.Int64("amount", commission.Amount),
zap.Error(err),
)
// 继续处理下一条,不中断
}
}
if !allSucceeded {
return
}
// 全部完成后标记退款单佣金已回扣
if err := s.db.Model(&model.RefundRequest{}).Where("id = ?", refundID).Update("commission_deducted", true).Error; err != nil {
logger.Error("佣金回扣:更新回扣标记失败", zap.Uint("refund_id", refundID), zap.Error(err))
}
}
// deductSingleCommission 扣减单条佣金记录对应的代理钱包余额
// 使用乐观锁扣减(允许余额为负数),并创建交易流水
func (s *Service) deductSingleCommission(ctx context.Context, refund *model.RefundRequest, commission *model.CommissionRecord) error {
return s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
var current model.CommissionRecord
if err := tx.WithContext(ctx).Clauses(clause.Locking{Strength: "UPDATE"}).Where("id = ?", commission.ID).First(&current).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "锁定退款佣金记录失败")
}
if current.Status == constants.CommissionStatusInvalid {
return nil
}
if current.Status != constants.CommissionStatusReleased {
return errors.New(errors.CodeInvalidStatus, "退款佣金状态不允许回扣")
}
var existingCount int64
if err := tx.WithContext(ctx).Model(&model.AgentWalletTransaction{}).
Where("reference_type = ? AND reference_id = ? AND transaction_type = ? AND status = ?",
constants.ReferenceTypeCommission, current.ID, constants.AgentTransactionTypeCommissionDeduct, constants.TransactionStatusSuccess).
Count(&existingCount).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "复核退款佣金回扣流水失败")
}
if existingCount > 0 {
if err := tx.WithContext(ctx).Model(&model.CommissionRecord{}).Where("id = ?", current.ID).
Update("status", constants.CommissionStatusInvalid).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "复核后失效退款佣金记录失败")
}
return nil
}
var wallet model.AgentWallet
if err := tx.WithContext(ctx).Clauses(clause.Locking{Strength: "UPDATE"}).
Where("shop_id = ? AND wallet_type = ?", current.ShopID, constants.AgentWalletTypeCommission).
First(&wallet).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "锁定退款佣金钱包失败")
}
result := tx.WithContext(ctx).Model(&model.AgentWallet{}).
Where("id = ? AND version = ?", wallet.ID, wallet.Version).
Updates(map[string]any{"balance": gorm.Expr("balance - ?", current.Amount), "version": gorm.Expr("version + 1")})
if result.Error != nil {
return errors.Wrap(errors.CodeDatabaseError, result.Error, "扣减退款佣金钱包失败")
}
if result.RowsAffected != 1 {
return errors.New(errors.CodeConflict, "退款佣金钱包版本已变化")
}
refType, refID := constants.ReferenceTypeCommission, current.ID
transaction := &model.AgentWalletTransaction{
AgentWalletID: wallet.ID, ShopID: current.ShopID, UserID: refund.Creator,
TransactionType: constants.AgentTransactionTypeCommissionDeduct, Amount: -current.Amount,
BalanceBefore: wallet.Balance, BalanceAfter: wallet.Balance - current.Amount,
Status: constants.TransactionStatusSuccess, ReferenceType: &refType, ReferenceID: &refID,
Creator: refund.Creator, ShopIDTag: current.ShopID,
}
if err := tx.WithContext(ctx).Create(transaction).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "创建退款佣金回扣流水失败")
}
updated := tx.WithContext(ctx).Model(&model.CommissionRecord{}).
Where("id = ? AND status = ?", current.ID, constants.CommissionStatusReleased).
Update("status", constants.CommissionStatusInvalid)
if updated.Error != nil {
return errors.Wrap(errors.CodeDatabaseError, updated.Error, "失效退款佣金记录失败")
}
if updated.RowsAffected != 1 {
return errors.New(errors.CodeConflict, "退款佣金状态已变化")
}
return nil
})
}
// handleRefundAssetProcessing 幂等处理退款后的资产状态。
// 包括退款套餐精准失效、尝试接续待生效主套餐和必要时停机;全部完成后才设置完成标记。
func (s *Service) handleRefundAssetProcessing(ctx context.Context, refundID uint) {
logger := s.logger
// 查询退款单
var refund model.RefundRequest
if err := s.db.Where("id = ?", refundID).First(&refund).Error; err != nil {
logger.Error("退款资产处理:查询退款单失败", zap.Uint("refund_id", refundID), zap.Error(err))
return
}
if refund.AssetReset {
return
}
// 查询关联订单
var order model.Order
if err := s.db.Where("id = ?", refund.OrderID).First(&order).Error; err != nil {
logger.Error("退款资产处理:查询订单失败", zap.Uint("refund_id", refundID), zap.Uint("order_id", refund.OrderID), zap.Error(err))
return
}
// 确定资产类型和 ID
var assetType string
var assetID uint
switch order.OrderType {
case model.OrderTypeSingleCard:
if order.IotCardID == nil {
logger.Error("退款资产处理:单卡订单缺少 iot_card_id", zap.Uint("order_id", order.ID))
return
}
assetType = "iot_card"
assetID = *order.IotCardID
case model.OrderTypeDevice:
if order.DeviceID == nil {
logger.Error("退款资产处理:设备订单缺少 device_id", zap.Uint("order_id", order.ID))
return
}
assetType = "device"
assetID = *order.DeviceID
default:
logger.Error("退款资产处理:未知订单类型", zap.String("order_type", order.OrderType))
return
}
// 1. 按退款单精准失效套餐(仅处理本次退款订单关联套餐)
if s.packageActivationService == nil {
logger.Error("退款资产处理:套餐激活服务未注入",
zap.Uint("refund_id", refund.ID),
zap.Uint("order_id", order.ID))
return
}
if err := s.packageActivationService.InvalidatePackagesForRefund(ctx, assetType, assetID, order.ID, refund.ID, refund.RefundNo, refund.PackageUsageID); err != nil {
fields := []zap.Field{
zap.String("asset_type", assetType),
zap.Uint("asset_id", assetID),
zap.Uint("order_id", order.ID),
zap.Uint("refund_id", refund.ID),
zap.String("refund_no", refund.RefundNo),
zap.Error(err),
}
if refund.PackageUsageID != nil {
fields = append(fields, zap.Uint("package_usage_id", *refund.PackageUsageID))
}
logger.Error("退款资产处理:退款套餐精准失效失败", fields...)
return
}
// 2. 尝试按购买顺序接续待生效主套餐
if _, err := s.packageActivationService.ActivateNextPendingMainPackage(ctx, assetType, assetID); err != nil {
logger.Error("退款资产处理:接续激活待生效套餐失败",
zap.String("asset_type", assetType),
zap.Uint("asset_id", assetID),
zap.Uint("refund_id", refund.ID),
zap.Error(err))
return
}
hasActiveMain, err := s.packageActivationService.HasActiveMainPackage(ctx, assetType, assetID)
if err != nil {
logger.Error("退款资产处理:查询生效主套餐失败",
zap.String("asset_type", assetType),
zap.Uint("asset_id", assetID),
zap.Uint("refund_id", refund.ID),
zap.Error(err))
return
}
if !hasActiveMain {
// 3. 无可用主套餐时才停机;退款不再重置世代或重建钱包。
if !s.stopAsset(ctx, assetType, assetID) {
return
}
}
// 4. 标记退款后资产处理已完成
if err := s.db.Model(&model.RefundRequest{}).Where("id = ?", refundID).Update("asset_reset", true).Error; err != nil {
logger.Error("退款资产处理:更新处理标记失败", zap.Uint("refund_id", refundID), zap.Error(err))
}
}
// stopAsset 根据资产类型执行停机操作
func (s *Service) stopAsset(ctx context.Context, assetType string, assetID uint) bool {
logger := s.logger
switch assetType {
case "iot_card":
// 单卡停机:需要先查卡获取 iccid
card, err := s.iotCardStore.GetByID(ctx, assetID)
if err != nil {
logger.Error("退款资产处理:查询卡信息失败", zap.Uint("card_id", assetID), zap.Error(err))
return false
}
if s.stopResumeService == nil {
logger.Error("退款资产处理:单卡停机服务未注入", zap.Uint("card_id", assetID))
return false
}
if err := s.stopResumeService.ManualStopCard(ctx, card.ICCID); err != nil {
logger.Error("退款资产处理:单卡停机失败", zap.String("iccid", card.ICCID), zap.Error(err))
return false
}
case "device":
if s.stopResumeService == nil {
logger.Error("退款资产处理:设备停机服务未注入", zap.Uint("device_id", assetID))
return false
}
var cards []model.IotCard
if err := s.db.WithContext(ctx).Model(&model.IotCard{}).
Joins("JOIN tb_device_sim_binding binding ON binding.iot_card_id = tb_iot_card.id AND binding.deleted_at IS NULL").
Where("binding.device_id = ? AND binding.bind_status = ?", assetID, constants.BindStatusBound).
Find(&cards).Error; err != nil {
logger.Error("退款资产处理:查询设备绑定卡失败", zap.Uint("device_id", assetID), zap.Error(err))
return false
}
for _, card := range cards {
if err := s.stopResumeService.ManualStopCard(ctx, card.ICCID); err != nil {
logger.Error("退款资产处理:设备绑定卡停机失败",
zap.Uint("device_id", assetID), zap.Uint("card_id", card.ID), zap.Error(err))
return false
}
}
}
return true
}
// generateRefundNo 生成退款单号
// 格式RF + 日期时间 + 6位随机数
func generateRefundNo() string {
now := time.Now()
randomNum := rand.Intn(1000000)
return fmt.Sprintf("RF%s%06d", now.Format("20060102150405"), randomNum)
}
// validateRequestedRefundAmountByOrder 校验申请退款金额不得超过订单实收金额
func validateRequestedRefundAmountByOrder(requestedRefundAmount int64, order *model.Order) error {
if order.ActualPaidAmount == nil {
return errors.New(errors.CodeInternalError, "订单实收金额不能为空")
}
if requestedRefundAmount > *order.ActualPaidAmount {
return errors.New(errors.CodeInvalidParam, "申请退款金额不能大于订单实收金额")
}
return nil
}
// validateApprovedRefundAmount 校验审批退款金额不能超过申请金额和订单实收金额。
func validateApprovedRefundAmount(approvedAmount int64, requestedRefundAmount int64, order *model.Order) error {
if approvedAmount <= 0 {
return errors.New(errors.CodeInvalidParam, "审批退款金额必须大于0")
}
if approvedAmount > requestedRefundAmount {
return errors.New(errors.CodeInvalidParam, "审批退款金额不能大于申请退款金额")
}
return validateRequestedRefundAmountByOrder(approvedAmount, order)
}
func normalizeRefundVoucherKey(keys []string) (model.StringJSONBArray, error) {
if len(keys) == 0 {
return nil, errors.New(errors.CodeInvalidParam, "退款申请必须上传退款凭证")
}
if len(keys) > 5 {
return nil, errors.New(errors.CodeInvalidParam, "退款凭证最多上传5个")
}
normalized := make(model.StringJSONBArray, 0, len(keys))
for _, key := range keys {
key = strings.TrimSpace(key)
if key == "" {
return nil, errors.New(errors.CodeInvalidParam, "退款凭证对象存储 Key 不能为空")
}
normalized = append(normalized, key)
}
return normalized, nil
}
// buildRefundResponse 将退款 Model 转换为 DTO 响应
func buildRefundResponse(r *model.RefundRequest) *dto.RefundResponse {
assetType := ""
if r.OrderType == model.OrderTypeSingleCard {
assetType = "card"
} else if r.OrderType == model.OrderTypeDevice {
assetType = "device"
}
resp := &dto.RefundResponse{
ID: r.ID,
RefundNo: r.RefundNo,
OrderID: r.OrderID,
OrderNo: r.OrderNo,
AssetIdentifier: r.AssetIdentifier,
AssetType: assetType,
IotCardID: r.IotCardID,
DeviceID: r.DeviceID,
PackageUsageID: r.PackageUsageID,
ShopID: r.ShopID,
ShopName: r.ShopName,
ActualReceivedAmount: r.ActualReceivedAmount,
RequestedRefundAmount: r.RequestedRefundAmount,
ApprovedRefundAmount: r.ApprovedRefundAmount,
RefundVoucherKey: []string(r.RefundVoucherKey),
RefundReason: r.RefundReason,
Status: r.Status,
StatusName: constants.GetRefundStatusName(r.Status),
ProcessorID: r.ProcessorID,
RejectReason: r.RejectReason,
Remark: r.Remark,
CommissionDeducted: r.CommissionDeducted,
AssetReset: r.AssetReset,
SubmitterID: r.Creator,
ApprovalInstanceID: r.ApprovalInstanceID,
Creator: r.Creator,
Updater: r.Updater,
CreatedAt: r.CreatedAt.Format("2006-01-02 15:04:05"),
UpdatedAt: r.UpdatedAt.Format("2006-01-02 15:04:05"),
}
if r.ProcessedAt != nil {
resp.ProcessedAt = r.ProcessedAt.Format("2006-01-02 15:04:05")
}
return resp
}
type approvalSummary struct {
Provider string
Status int
}
func (s *Service) loadApprovalSummaries(ctx context.Context, refunds []*model.RefundRequest) (map[uint]approvalSummary, error) {
ids := make([]uint, 0, len(refunds))
seen := make(map[uint]struct{}, len(refunds))
for _, refund := range refunds {
if refund == nil || refund.ApprovalInstanceID == nil || *refund.ApprovalInstanceID == 0 {
continue
}
id := *refund.ApprovalInstanceID
if _, exists := seen[id]; exists {
continue
}
seen[id] = struct{}{}
ids = append(ids, id)
}
summaries := make(map[uint]approvalSummary, len(ids))
if len(ids) == 0 {
return summaries, nil
}
var instances []model.ApprovalInstance
if err := s.db.WithContext(ctx).Select("id", "provider", "status").Where("id IN ?", ids).Find(&instances).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "批量查询退款审批状态失败")
}
for _, instance := range instances {
summaries[instance.ID] = approvalSummary{Provider: instance.Provider, Status: instance.Status}
}
return summaries, nil
}
func applyApprovalSummary(response *dto.RefundResponse, summaries map[uint]approvalSummary, instanceID *uint) {
if response == nil || instanceID == nil {
return
}
summary, exists := summaries[*instanceID]
if !exists {
return
}
status := summary.Status
response.ApprovalProvider = summary.Provider
response.ApprovalStatus = &status
response.ApprovalStatusName = constants.GetApprovalStatusName(status)
}
func refundSubmitterIDs(requests []*model.RefundRequest) []uint {
ids := make([]uint, 0, len(requests))
for _, request := range requests {
if request != nil && request.Creator > 0 {
ids = append(ids, request.Creator)
}
}
return ids
}
func (s *Service) loadSubmitterNames(ctx context.Context, ids []uint) (map[uint]string, error) {
accounts, err := postgres.NewAccountStore(s.db, nil).GetDisplayAccountsByIDs(ctx, ids)
if err != nil {
return nil, err
}
names := make(map[uint]string, len(accounts))
for _, account := range accounts {
names[account.ID] = account.Username
}
return names, nil
}
func (s *Service) loadSubmitterNameBestEffort(ctx context.Context, id uint) string {
names, err := s.loadSubmitterNames(ctx, []uint{id})
if err != nil {
s.logger.Warn("查询退款提交人失败", zap.Uint("submitter_id", id), zap.Error(err))
return ""
}
return names[id]
}
// buildRefundWalletTransactionAssetSnapshot 从订单中生成退款流水的资产快照。
func buildRefundWalletTransactionAssetSnapshot(order *model.Order) (string, uint, string) {
if order == nil {
return "", 0, ""
}
switch order.OrderType {
case model.OrderTypeSingleCard:
if order.IotCardID == nil {
return constants.AssetTypeIotCard, 0, order.AssetIdentifier
}
return constants.AssetTypeIotCard, *order.IotCardID, order.AssetIdentifier
case model.OrderTypeDevice:
if order.DeviceID == nil {
return constants.AssetTypeDevice, 0, order.AssetIdentifier
}
return constants.AssetTypeDevice, *order.DeviceID, order.AssetIdentifier
default:
return "", 0, order.AssetIdentifier
}
}