Files
junhong_cmp_fiber/internal/application/agentrecharge/approval_decision.go
break 5e552d99bc 收口审计治理与套餐任务进展
Constraint: 在线热修前必须保存当前迭代分支全部有效代码进展
Confidence: medium
Scope-risk: broad
Directive: 后续修改需保持审计事件与业务事务边界一致
Tested: git diff --cached --check
Not-tested: 未运行全量测试,提交用于切换分支前保存既有工作
2026-08-05 14:30:54 +08:00

157 lines
7.5 KiB
Go

package agentrecharge
import (
"context"
"strings"
"gorm.io/gorm"
"gorm.io/gorm/clause"
approvalapp "github.com/break/junhong_cmp_fiber/internal/application/approval"
walletapp "github.com/break/junhong_cmp_fiber/internal/application/wallet"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/pkg/auditcontext"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
)
// ApprovalDecisionHandler 将渠道无关审批终态应用到员工线下代充值业务。
type ApprovalDecisionHandler struct {
db *gorm.DB
posting *walletapp.PostingService
audit RechargeAuditWriter
}
// NewApprovalDecisionHandler 创建员工线下代充值审批终态消费者。
func NewApprovalDecisionHandler(db *gorm.DB, posting *walletapp.PostingService, audit RechargeAuditWriter) *ApprovalDecisionHandler {
return &ApprovalDecisionHandler{db: db, posting: posting, audit: audit}
}
// Handle 幂等处理标准审批终态;只有 approved 首次入账,其他终态不修改钱包。
func (h *ApprovalDecisionHandler) Handle(ctx context.Context, event approvalapp.TerminalDecisionEvent) error {
if h == nil || h.db == nil || h.posting == nil || h.audit == nil {
return errors.New(errors.CodeInternalError, "员工线下代充值审批终态能力未配置")
}
if event.BusinessType != constants.ApprovalBusinessTypeOfflineRecharge || event.BusinessID == 0 || event.InstanceID == 0 {
return errors.New(errors.CodeInvalidParam, "员工线下代充值审批终态参数无效")
}
ctx = auditcontext.With(ctx, auditcontext.Context{CorrelationID: event.CorrelationID, ParentEventID: event.EventID})
return h.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {
var record model.AgentRechargeRecord
if err := tx.WithContext(ctx).Clauses(clause.Locking{Strength: "UPDATE"}).
Where("id = ? AND payment_method = ?", event.BusinessID, constants.RechargeMethodOffline).
First(&record).Error; err != nil {
if err == gorm.ErrRecordNotFound {
return errors.New(errors.CodeForbidden, "无权限操作该资源或资源不存在")
}
return errors.Wrap(errors.CodeDatabaseError, err, "锁定员工线下代充值申请失败")
}
if record.ApprovalInstanceID == nil || *record.ApprovalInstanceID != event.InstanceID {
return errors.New(errors.CodeConflict, "线下代充值申请关联的审批实例不一致")
}
switch event.Decision {
case constants.ApprovalDecisionApproved:
return h.applyApproved(ctx, tx, &record, event)
case constants.ApprovalDecisionRejected:
return h.closeOfflineRecharge(ctx, tx, &record, event, constants.RechargeStatusRejected, "企业微信审批已拒绝")
case constants.ApprovalDecisionCancelled:
return h.closeOfflineRecharge(ctx, tx, &record, event, constants.RechargeStatusClosed, "企业微信审批已撤销")
case constants.ApprovalDecisionDeleted:
return h.closeOfflineRecharge(ctx, tx, &record, event, constants.RechargeStatusClosed, "企业微信审批已删除")
case constants.ApprovalDecisionRevokedAfterApproved:
return nil
default:
return errors.New(errors.CodeInvalidParam, "不支持的线下代充值审批终态")
}
})
}
func (h *ApprovalDecisionHandler) applyApproved(
ctx context.Context,
tx *gorm.DB,
record *model.AgentRechargeRecord,
event approvalapp.TerminalDecisionEvent,
) error {
if record.Status != constants.RechargeStatusPending && record.Status != constants.RechargeStatusCompleted {
return errors.New(errors.CodeInvalidStatus, "线下代充值申请状态不允许审批入账")
}
if record.Status == constants.RechargeStatusPending {
result := tx.WithContext(ctx).Model(&model.AgentRechargeRecord{}).
Where("id = ? AND status = ?", record.ID, constants.RechargeStatusPending).
Updates(map[string]any{
"status": constants.RechargeStatusCompleted, "paid_at": event.OccurredAt,
"completed_at": event.OccurredAt, "updated_at": event.OccurredAt,
})
if result.Error != nil {
return errors.Wrap(errors.CodeDatabaseError, result.Error, "完成线下代充值审批申请失败")
}
if result.RowsAffected != 1 {
return errors.New(errors.CodeConflict, "线下代充值申请状态已变化")
}
}
posting, err := h.posting.PostInTx(ctx, tx, walletapp.PostingCommand{
ShopID: record.ShopID, WalletID: record.AgentWalletID, Amount: record.Amount,
ReferenceType: constants.ReferenceTypeTopup, ReferenceID: record.ID,
TransactionType: constants.AgentTransactionTypeRecharge,
UserID: event.SubmitterAccountID, Creator: event.SubmitterAccountID,
Remark: "企业微信审批通过线下充值", CorrelationID: event.CorrelationID,
})
if err != nil {
return err
}
if record.Status == constants.RechargeStatusCompleted && posting.AlreadyApplied {
return nil
}
return h.appendTerminalAudit(ctx, tx, record, event, constants.AuditActionAgentRechargeCredited, "企业微信审批通过,代理充值已入账", constants.RechargeStatusCompleted, true)
}
func (h *ApprovalDecisionHandler) closeOfflineRecharge(ctx context.Context, tx *gorm.DB, record *model.AgentRechargeRecord, event approvalapp.TerminalDecisionEvent, status int, reason string) error {
if record.Status == status {
return nil
}
if record.Status != constants.RechargeStatusPending {
return errors.New(errors.CodeInvalidStatus, "线下代充值申请状态不允许结束审批")
}
reason = strings.TrimSpace(reason)
result := tx.WithContext(ctx).Model(&model.AgentRechargeRecord{}).
Where("id = ? AND status = ?", record.ID, constants.RechargeStatusPending).
Updates(map[string]any{"status": status, "rejection_reason": reason})
if result.Error != nil {
return errors.Wrap(errors.CodeDatabaseError, result.Error, "结束线下代充值审批申请失败")
}
if result.RowsAffected != 1 {
return errors.New(errors.CodeConflict, "线下代充值申请状态已变化")
}
return h.appendTerminalAudit(ctx, tx, record, event, constants.AuditActionAgentRechargeClosed, reason, status, false)
}
func (h *ApprovalDecisionHandler) appendTerminalAudit(ctx context.Context, tx *gorm.DB, record *model.AgentRechargeRecord, event approvalapp.TerminalDecisionEvent, actionCode, summary string, status int, withWallet bool) error {
after := *record
after.Status = status
change := RechargeAudit{
ActionCode: actionCode, Summary: summary, Record: &after,
BeforeData: map[string]any{"status": record.Status}, AfterData: map[string]any{"status": status},
}
var approval model.ApprovalInstance
if err := tx.WithContext(ctx).First(&approval, event.InstanceID).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询线下代充值审批审计快照失败")
}
change.Approval = &approval
if withWallet {
var wallet model.AgentWallet
if err := tx.WithContext(ctx).First(&wallet, record.AgentWalletID).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询代理充值钱包审计快照失败")
}
var transaction model.AgentWalletTransaction
if err := tx.WithContext(ctx).Where("reference_type = ? AND reference_id = ? AND transaction_type = ? AND status = ?",
constants.ReferenceTypeTopup, record.ID, constants.AgentTransactionTypeRecharge, constants.TransactionStatusSuccess).
First(&transaction).Error; err != nil {
return errors.Wrap(errors.CodeDatabaseError, err, "查询代理充值入账流水审计快照失败")
}
change.Wallet, change.Transaction = &wallet, &transaction
}
return h.audit.WriteAgentRecharge(ctx, tx, change)
}
var _ approvalapp.BusinessDecisionHandler = (*ApprovalDecisionHandler)(nil)