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新增功能： - 店铺佣金查询：店铺佣金统计、店铺佣金记录列表、店铺提现记录 - 佣金提现审批：提现申请列表、审批通过、审批拒绝 - 提现配置管理：配置列表、新增配置、获取当前生效配置 - 企业管理：企业列表、创建、更新、删除、获取详情 - 企业卡授权：授权列表、批量授权、批量取消授权、统计 - 客户账号管理：账号列表、创建、更新状态、重置密码 - 我的佣金：佣金统计、佣金记录、提现申请、提现记录 数据库变更： - 扩展 tb_commission_withdrawal_request 新增提现单号等字段 - 扩展 tb_account 新增 is_primary 字段 - 扩展 tb_commission_record 新增 shop_id、balance_after - 扩展 tb_commission_withdrawal_setting 新增每日提现次数限制 - 扩展 tb_iot_card、tb_device 新增 shop_id 冗余字段 - 新建 tb_enterprise_card_authorization 企业卡授权表 - 新建 tb_asset_allocation_record 资产分配记录表 - 数据迁移：owner_type 枚举值 agent 统一为 shop 测试： - 新增 7 个单元测试文件覆盖各服务 - 修复集成测试 Redis 依赖问题
156 lines
3.8 KiB
Markdown
156 lines
3.8 KiB
Markdown
# 实现任务清单
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**Change ID**: `add-commission-withdrawal-approval`
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---
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## 阶段 1: DTO 定义 (20 分钟)
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### Task 1.1: 创建 DTO 文件
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**文件**: `internal/model/commission_withdrawal_dto.go`
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**实现内容**:
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- [x] 1.1.1 `WithdrawalRequestListReq` 请求结构（分页、状态、时间范围等）
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- [x] 1.1.2 `WithdrawalRequestItem` 响应结构
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- [x] 1.1.3 `ApproveWithdrawalReq` 审批通过请求
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- [x] 1.1.4 `RejectWithdrawalReq` 拒绝请求
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- [x] 1.1.5 `WithdrawalApprovalResp` 审批响应
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**验证**:
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- [x] DTO 字段完整
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- [x] 验证标签正确（remark 必填等）
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---
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## 阶段 2: Store 层扩展 (1 小时)
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### Task 2.1: 扩展 CommissionWithdrawalRequest Store
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**文件**: `internal/store/postgres/commission_withdrawal_request_store.go`
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**实现内容**:
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- [x] 2.1.1 `List(req)` - 分页查询提现申请
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- [x] 2.1.2 `GetByID(id)` - 获取单条记录（已有）
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- [x] 2.1.3 `UpdateStatusWithTx(id, updates)` - 事务中更新状态
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**验证**:
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- [x] 关联查询正确（店铺、申请人、处理人）
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- [x] 乐观锁/版本控制（状态检查防止并发问题）
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---
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### Task 2.2: 扩展 Wallet Store
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**文件**: `internal/store/postgres/wallet_store.go`
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**实现内容**:
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- [x] 2.2.1 `GetByID(walletID)` - 获取钱包
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- [x] 2.2.2 `DeductFrozenBalanceWithTx(walletID, amount)` - 从冻结中扣除
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- [x] 2.2.3 `UnfreezeBalanceWithTx(walletID, amount)` - 解冻余额到可用
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**验证**:
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- [x] 事务处理正确
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- [x] 余额不能为负（通过 WHERE 条件保证）
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---
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### Task 2.3: WalletTransaction Store
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**文件**: `internal/store/postgres/wallet_transaction_store.go`
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**实现内容**:
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- [x] 2.3.1 `CreateWithTx(transaction)` - 事务中创建交易流水
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- [x] 2.3.2 `Create(transaction)` - 创建交易流水
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**验证**:
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- [x] 流水类型正确
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- [x] 关联信息完整
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---
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## 阶段 3: Service 层 (1.5 小时)
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### Task 3.1: 创建 CommissionWithdrawal Service
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**文件**: `internal/service/commission_withdrawal/service.go`
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**实现内容**:
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- [x] 3.1.1 `ListWithdrawalRequests(ctx, req)` - 查询提现申请列表
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- [x] 3.1.2 `Approve(ctx, id, req)` - 审批通过
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- [x] 3.1.3 `Reject(ctx, id, req)` - 拒绝
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**业务逻辑**:
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- [x] 3.1.4 审批通过：状态检查 → 金额修正 → 扣款 → 记录流水 → 更新状态
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- [x] 3.1.5 拒绝：状态检查 → 解冻 → 记录流水 → 更新状态
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- [x] 3.1.6 使用事务确保原子性
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**验证**:
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- [x] 状态流转正确
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- [x] 钱包操作正确
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- [x] 事务处理正确
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---
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## 阶段 4: Handler 层 (45 分钟)
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### Task 4.1: 创建 Handler
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**文件**: `internal/handler/admin/commission_withdrawal.go`
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**实现内容**:
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- [x] 4.1.1 `ListWithdrawalRequests` - GET /api/admin/commission/withdrawal-requests
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- [x] 4.1.2 `ApproveWithdrawal` - POST /api/admin/commission/withdrawal-requests/:id/approve
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- [x] 4.1.3 `RejectWithdrawal` - POST /api/admin/commission/withdrawal-requests/:id/reject
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**验证**:
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- [x] 参数校验正确
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- [x] 权限检查正确
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---
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### Task 4.2: 路由注册
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**文件**: `internal/routes/commission.go`
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**实现内容**:
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- [x] 4.2.1 注册三个 API 路由
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- [x] 4.2.2 配置权限（需要认证）
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**验证**:
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- [x] 路由可访问
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- [x] 权限限制生效
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---
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## 阶段 5: 组件注册与测试 (45 分钟)
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### Task 5.1: Bootstrap 注册
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**实现内容**:
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- [x] 5.1.1 注册 WalletTransaction Store
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- [x] 5.1.2 注册 CommissionWithdrawal Service
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- [x] 5.1.3 注册 CommissionWithdrawal Handler
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---
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### Task 5.2: 测试
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**实现内容**:
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- [x] 5.2.1 审批通过流程测试
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- [x] 5.2.2 拒绝流程测试
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- [x] 5.2.3 并发审批测试
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- [x] 5.2.4 余额不足测试
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---
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## 完成标准
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- [x] 所有 DTO 定义完成
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- [x] Store 层方法实现完成
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- [x] Service 层业务逻辑完成
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- [x] Handler 层 API 实现完成
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- [x] 事务处理正确
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- [x] 编译通过
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- [x] 审批流程测试通过
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