break
ba0855d9eb
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。
463 lines
17 KiB
Go
463 lines
17 KiB
Go
package payment
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import (
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"context"
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"strconv"
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"strings"
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"time"
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"github.com/ArtisanCloud/PowerWeChat/v3/src/kernel"
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"go.uber.org/zap"
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refundchannel "github.com/break/junhong_cmp_fiber/internal/application/refundchannel"
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"github.com/break/junhong_cmp_fiber/internal/model"
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"github.com/break/junhong_cmp_fiber/pkg/alipay"
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"github.com/break/junhong_cmp_fiber/pkg/constants"
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"github.com/break/junhong_cmp_fiber/pkg/errors"
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"github.com/break/junhong_cmp_fiber/pkg/fuiou"
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wechatpay "github.com/break/junhong_cmp_fiber/pkg/wechat"
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)
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// fuiouShanghaiLocation 富友要求按上海时区回传原交易日期。
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var fuiouShanghaiLocation = time.FixedZone("CST", 8*3600)
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// RefundAdapter 按冻结商户的服务商类型分派渠道原路退款与退款查询。
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//
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// 本适配器只做渠道原始调用与结果映射：不生成请求号、不写数据库、不写审计。
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// 渠道适配按官方契约实现，且不向任何渠道传递退款结果通知地址——退款终态只由
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// 同步响应与主动退款查询确认。
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type RefundAdapter struct {
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cache kernel.CacheInterface
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logger *zap.Logger
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}
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// NewRefundAdapter 创建渠道原路退款适配器。
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func NewRefundAdapter(cache kernel.CacheInterface, logger *zap.Logger) *RefundAdapter {
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return &RefundAdapter{cache: cache, logger: logger}
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}
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var _ refundchannel.Refunder = (*RefundAdapter)(nil)
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// Refund 按服务商类型提交一次渠道退款请求。
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// 凭证取自 Target.Config（冻结商户的当前凭证），只用于构造渠道客户端，绝不记录或持久化。
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// 渠道明确表态时返回结果且不报错；传输或解析失败返回 error，由调用方按结果未知处理。
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func (a *RefundAdapter) Refund(ctx context.Context, target refundchannel.Target) (refundchannel.Result, error) {
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switch target.ProviderType {
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case model.ProviderTypeWechat:
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return a.refundWechatV3(ctx, target)
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case model.ProviderTypeWechatV2:
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return a.refundWechatV2(ctx, target)
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case model.ProviderTypeFuiou:
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return a.refundFuiou(target)
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case "alipay":
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return a.refundAlipay(ctx, target)
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default:
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: constants.RefundFailureCredentialInvalid,
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FailureMessage: "该商户支付渠道的退款凭证不完整，无法执行原路退款",
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}, nil
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}
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}
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// Query 按服务商类型查询渠道退款状态，绝不发起资金动作。
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func (a *RefundAdapter) Query(ctx context.Context, target refundchannel.Target) (refundchannel.Result, error) {
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switch target.ProviderType {
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case model.ProviderTypeWechat:
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service, err := a.wechatService(target.Config)
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if err != nil {
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return refundchannel.Result{}, err
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}
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result, err := service.QueryRefund(ctx, target.ChannelRefundRequestNo)
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapWechatRefundResult(result), nil
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case model.ProviderTypeWechatV2:
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service, err := wechatpay.NewPaymentV2ServiceFromConfig(target.Config, target.Config.OaAppID, a.logger)
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if err != nil {
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return refundchannel.Result{}, errors.Wrap(errors.CodeNoPaymentConfig, err, "微信 v2 退款查询配置不可用")
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}
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result, err := service.QueryRefund(ctx, target.ChannelRefundRequestNo)
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapWechatV2RefundResult(result, target.RefundAmount), nil
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case model.ProviderTypeFuiou:
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client, err := newFuiouClient(target.Config, a.logger)
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if err != nil {
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return refundchannel.Result{}, err
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}
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resp, err := client.RefundQuery(target.ChannelRefundRequestNo)
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapFuiouRefundQuery(resp), nil
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case "alipay":
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result, err := alipay.QueryRefund(ctx, target.Config, alipay.RefundRequest{
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OutTradeNo: target.PaymentNo,
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TradeNo: target.ChannelTradeNo,
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OutRequestNo: target.ChannelRefundRequestNo,
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RefundAmount: target.RefundAmount,
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})
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapAlipayRefundResult(result, target.RefundAmount), nil
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default:
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: constants.RefundFailureCredentialInvalid,
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FailureMessage: "该商户支付渠道的退款凭证不完整，无法查询退款结果",
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}, nil
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}
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}
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// refundWechatV3 执行微信支付 v3 原路退款。
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func (a *RefundAdapter) refundWechatV3(ctx context.Context, target refundchannel.Target) (refundchannel.Result, error) {
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service, err := a.wechatService(target.Config)
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if err != nil {
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return refundchannel.Result{}, err
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}
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result, err := service.RefundOrder(ctx, wechatpay.RefundOrderRequest{
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OutTradeNo: target.PaymentNo,
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OutRefundNo: target.ChannelRefundRequestNo,
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Amount: target.FrozenActualReceivedAmount,
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Refund: target.RefundAmount,
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})
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapWechatRefundResult(result), nil
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}
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// wechatService 用商户当前凭证构造微信 v3 支付服务。
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func (a *RefundAdapter) wechatService(config *model.WechatConfig) (*wechatpay.PaymentService, error) {
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if config == nil {
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return nil, errors.New(errors.CodeNoPaymentConfig, "商户支付凭证不可用")
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}
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app, err := wechatpay.NewPaymentAppFromConfig(config, config.OaAppID, a.cache, a.logger)
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if err != nil {
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return nil, errors.Wrap(errors.CodeNoPaymentConfig, err, "微信支付退款配置不可用")
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}
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return wechatpay.NewPaymentService(app, a.logger), nil
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}
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// refundFuiou 执行富友原路退款。
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// 回传原交易日期才能覆盖 30 天以上的原交易；不回传仅支持 30 天内，因此始终回传。
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func (a *RefundAdapter) refundFuiou(target refundchannel.Target) (refundchannel.Result, error) {
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client, err := newFuiouClient(target.Config, a.logger)
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if err != nil {
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return refundchannel.Result{}, err
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}
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origiDt := ""
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if target.PaidAt != nil {
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origiDt = target.PaidAt.In(fuiouShanghaiLocation).Format("20060102")
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}
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resp, err := client.CommonRefund(&fuiou.CommonRefundRequest{
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OrderType: target.ChannelOrderType,
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MchntOrderNo: target.PaymentNo,
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RefundOrderNo: target.ChannelRefundRequestNo,
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TotalAmt: strconv.FormatInt(target.FrozenActualReceivedAmount, 10),
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RefundAmt: strconv.FormatInt(target.RefundAmount, 10),
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ReservedOrigiDt: origiDt,
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})
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapFuiouRefundResponse(resp), nil
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}
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// refundAlipay 执行支付宝原路退款。
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func (a *RefundAdapter) refundAlipay(ctx context.Context, target refundchannel.Target) (refundchannel.Result, error) {
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result, err := alipay.Refund(ctx, target.Config, alipay.RefundRequest{
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OutTradeNo: target.PaymentNo,
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TradeNo: target.ChannelTradeNo,
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OutRequestNo: target.ChannelRefundRequestNo,
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RefundAmount: target.RefundAmount,
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})
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapAlipayRefundResult(result, target.RefundAmount), nil
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}
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// refundWechatV2 执行微信支付 v2 原路退款（双向证书接口）。
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//
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// 渠道契约规定申请接口的返回仅代表受理情况，退款是否成功必须由退款查询确认，
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// 因此受理成功在此按「结果未知」返回，由恢复任务查询收敛；渠道明确拒绝时按失败分类返回。
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func (a *RefundAdapter) refundWechatV2(ctx context.Context, target refundchannel.Target) (refundchannel.Result, error) {
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service, err := wechatpay.NewPaymentV2ServiceFromConfig(target.Config, target.Config.OaAppID, a.logger)
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if err != nil {
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return refundchannel.Result{}, errors.Wrap(errors.CodeNoPaymentConfig, err, "微信 v2 退款配置不可用")
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}
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result, err := service.RefundOrderV2(ctx, wechatpay.V2RefundRequest{
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OutTradeNo: target.PaymentNo,
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OutRefundNo: target.ChannelRefundRequestNo,
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TotalFee: target.FrozenActualReceivedAmount,
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RefundFee: target.RefundAmount,
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})
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if err != nil {
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return refundchannel.Result{}, err
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}
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return mapWechatV2RefundResult(result, target.RefundAmount), nil
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}
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// mapWechatV2RefundResult 映射微信 v2 退款申请或退款查询结果。
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// Accepted 为真表示渠道已受理但结果待查询确认，按结果未知处理；受理接口不返回退款状态。
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func mapWechatV2RefundResult(result *wechatpay.V2RefundResult, requestedAmount int64) refundchannel.Result {
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if result == nil {
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: "渠道返回空响应，退款结果未知",
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}
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}
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if result.Success {
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amount := result.RefundFee
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if amount <= 0 {
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amount = requestedAmount
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}
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return refundchannel.Result{
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State: refundchannel.StateSuccess,
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ChannelRefundNo: result.RefundID,
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ChannelRefundAmount: amount,
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}
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}
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if result.Accepted {
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// 渠道已受理：终态必须由退款查询确认，不得在此标记成功。
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: "微信 v2 已受理退款申请，等待退款查询确认结果",
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}
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}
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if result.ErrCode != "" {
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: classifyWechatRejection(result.ErrCode),
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FailureMessage: safeChannelMessage(result.ErrCode + " " + result.Message),
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}
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}
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switch strings.ToUpper(strings.TrimSpace(result.Status)) {
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case "REFUNDCLOSE", "CHANGE":
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: constants.RefundFailureChannelRejected,
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FailureMessage: safeChannelMessage(result.Message),
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}
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default:
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: safeChannelMessage(result.Message),
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}
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}
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}
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// mapWechatRefundResult 映射微信 v3 退款结果。
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// 渠道业务错误码表示退款单未被受理，按错误码分类；处理中或状态为空表示渠道尚未给出终态，
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// 保持结果未知交由恢复任务查询。
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func mapWechatRefundResult(result *wechatpay.RefundOrderResult) refundchannel.Result {
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if result == nil {
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: "渠道返回空响应，退款结果未知",
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}
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}
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if result.Success {
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return refundchannel.Result{
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State: refundchannel.StateSuccess,
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ChannelRefundNo: result.RefundID,
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ChannelRefundAmount: result.RefundFee,
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}
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}
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if result.ChannelCode != "" {
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: classifyWechatRejection(result.ChannelCode),
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FailureMessage: safeChannelMessage(result.Message),
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}
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}
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switch strings.ToUpper(strings.TrimSpace(result.Status)) {
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case "CLOSED", "ABNORMAL":
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: constants.RefundFailureChannelRejected,
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FailureMessage: safeChannelMessage(result.Message),
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}
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default:
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: safeChannelMessage(result.Message),
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}
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}
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}
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// classifyWechatRejection 把微信拒绝类错误码映射为稳定失败分类。
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// 系统异常与限频不代表渠道已明确拒绝，保持结果未知交恢复任务查询。
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func classifyWechatRejection(code string) string {
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switch strings.ToUpper(strings.TrimSpace(code)) {
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case "SYSTEM_ERROR", "FREQUENCY_LIMITED", "RATELIMIT_EXCEED":
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return constants.RefundFailureTimeoutUnknown
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case "NOT_ENOUGH", "BALANCE_NOT_ENOUGH":
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return constants.RefundFailureInsufficientBalance
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case "NO_AUTH", "SIGN_ERROR":
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return constants.RefundFailureCredentialInvalid
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default:
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return constants.RefundFailureChannelRejected
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}
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}
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// mapFuiouRefundResponse 映射富友退款申请响应。
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func mapFuiouRefundResponse(resp *fuiou.CommonRefundResponse) refundchannel.Result {
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if resp == nil {
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: "渠道返回空响应，退款结果未知",
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}
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}
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if resp.ResultCode != fuiou.ResultCodeSuccess {
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: classifyFuiouRejection(resp.ResultMsg),
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FailureMessage: safeChannelMessage(resp.ResultMsg),
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}
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}
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return refundchannel.Result{
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State: refundchannel.StateSuccess,
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ChannelRefundNo: resp.RefundId,
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ChannelRefundAmount: parseFuiouAmount(resp.ReservedRefundAmt),
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SettledAt: resp.ReservedFySettleDt,
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}
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}
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// mapFuiouRefundQuery 映射富友退款查询响应。
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// trans_stat 只取 SUCCESS 或 PAYERROR：PAYERROR 视为渠道明确失败，其余保持未知。
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func mapFuiouRefundQuery(resp *fuiou.RefundQueryResponse) refundchannel.Result {
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if resp == nil {
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return refundchannel.Result{
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State: refundchannel.StateUnknown,
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FailureReason: constants.RefundFailureTimeoutUnknown,
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FailureMessage: "渠道返回空响应，退款结果未知",
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}
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}
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if resp.ResultCode != fuiou.ResultCodeSuccess {
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return refundchannel.Result{
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State: refundchannel.StateFailed,
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FailureReason: classifyFuiouRejection(resp.ResultMsg),
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FailureMessage: safeChannelMessage(resp.ResultMsg),
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}
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}
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switch strings.ToUpper(strings.TrimSpace(resp.TransStat)) {
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case fuiou.TransStatSuccess:
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return refundchannel.Result{
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State: refundchannel.StateSuccess,
|
||
ChannelRefundNo: resp.RefundId,
|
||
ChannelRefundAmount: parseFuiouAmount(resp.ReservedRefundAmt),
|
||
SettledAt: resp.ReservedFySettleDt,
|
||
}
|
||
case fuiou.TransStatPayError:
|
||
return refundchannel.Result{
|
||
State: refundchannel.StateFailed,
|
||
FailureReason: constants.RefundFailureChannelRejected,
|
||
FailureMessage: "富友退款交易状态为失败",
|
||
}
|
||
default:
|
||
return refundchannel.Result{
|
||
State: refundchannel.StateUnknown,
|
||
FailureReason: constants.RefundFailureTimeoutUnknown,
|
||
FailureMessage: "富友退款交易仍在办理中",
|
||
}
|
||
}
|
||
}
|
||
|
||
// classifyFuiouRejection 按富友错误文案粗分类；无法识别时归为渠道明确拒绝。
|
||
func classifyFuiouRejection(message string) string {
|
||
text := strings.TrimSpace(message)
|
||
switch {
|
||
case strings.Contains(text, "余额") || strings.Contains(text, "不足"):
|
||
return constants.RefundFailureInsufficientBalance
|
||
case strings.Contains(text, "签名") || strings.Contains(text, "验签") || strings.Contains(text, "密钥"):
|
||
return constants.RefundFailureCredentialInvalid
|
||
default:
|
||
return constants.RefundFailureChannelRejected
|
||
}
|
||
}
|
||
|
||
// mapAlipayRefundResult 映射支付宝退款或退款查询结果。
|
||
func mapAlipayRefundResult(result *alipay.RefundResult, requestedAmount int64) refundchannel.Result {
|
||
if result == nil {
|
||
return refundchannel.Result{
|
||
State: refundchannel.StateUnknown,
|
||
FailureReason: constants.RefundFailureTimeoutUnknown,
|
||
FailureMessage: "渠道返回空响应，退款结果未知",
|
||
}
|
||
}
|
||
if result.Success {
|
||
amount := result.RefundFee
|
||
if amount == 0 {
|
||
amount = requestedAmount
|
||
}
|
||
return refundchannel.Result{
|
||
State: refundchannel.StateSuccess,
|
||
ChannelRefundNo: result.TradeNo,
|
||
ChannelRefundAmount: amount,
|
||
}
|
||
}
|
||
return refundchannel.Result{
|
||
State: refundchannel.StateFailed,
|
||
FailureReason: classifyAlipayRejection(result.Message),
|
||
FailureMessage: safeChannelMessage(result.Message),
|
||
}
|
||
}
|
||
|
||
// classifyAlipayRejection 按支付宝错误码粗分类；无法识别时归为渠道明确拒绝。
|
||
func classifyAlipayRejection(message string) string {
|
||
text := strings.ToUpper(strings.TrimSpace(message))
|
||
switch {
|
||
case strings.Contains(text, "BALANCE_NOT_ENOUGH") || strings.Contains(text, "余额不足"):
|
||
return constants.RefundFailureInsufficientBalance
|
||
case strings.Contains(text, "SIGN") || strings.Contains(text, "AUTH"):
|
||
return constants.RefundFailureCredentialInvalid
|
||
case strings.Contains(text, "SYSTEM_ERROR"):
|
||
return constants.RefundFailureTimeoutUnknown
|
||
default:
|
||
return constants.RefundFailureChannelRejected
|
||
}
|
||
}
|
||
|
||
// safeChannelMessage 截断渠道文案并去掉换行，避免把渠道报文原文写入失败摘要。
|
||
func safeChannelMessage(message string) string {
|
||
text := strings.TrimSpace(strings.ReplaceAll(strings.ReplaceAll(message, "\n", " "), "\r", " "))
|
||
if len(text) > 200 {
|
||
return text[:200]
|
||
}
|
||
return text
|
||
}
|
||
|
||
// parseFuiouAmount 把富友返回的金额字符串精确转换为分；空值或不可解析时按 0 处理。
|
||
func parseFuiouAmount(amount string) int64 {
|
||
text := strings.TrimSpace(amount)
|
||
if text == "" {
|
||
return 0
|
||
}
|
||
value, err := strconv.ParseInt(text, 10, 64)
|
||
if err != nil {
|
||
return 0
|
||
}
|
||
return value
|
||
}
|
||
|
||
// newFuiouClient 用商户当前凭证构造富友客户端。
|
||
func newFuiouClient(config *model.WechatConfig, logger *zap.Logger) (*fuiou.Client, error) {
|
||
if config == nil {
|
||
return nil, errors.New(errors.CodeNoPaymentConfig, "商户支付凭证不可用")
|
||
}
|
||
return fuiou.NewClient(config.FyInsCd, config.FyMchntCd, config.FyTermID, config.FyAPIURL,
|
||
config.FyNotifyURL, config.FyPrivateKey, config.FyPublicKey, logger)
|
||
}
|