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junhong_cmp_fiber/internal/query/distributionwithdrawal/query.go
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feat(代理分销提现): 落地扫码注册、提现资料资格与企微终审提现
AUG26-008。

- 迁移 000214–000217:tb_shop 全局唯一且不可修改的随机分销码(含存量回填)、
  tb_agent_distribution_registration 待审批注册记录、tb_withdrawal_qualification 资料版本、
  tb_commission_withdrawal_request_attempt 审批尝试记录,以及提现申请的 latest_*/异常标记列;
  不修改既有迁移,down 在存在本 Change 业务事实或新类型场景行时拒绝破坏性回滚。
- 公开接口 POST /api/c/v1/agent-distribution-registrations:无认证,复用既有短信验证码校验、
  消费与限流;无效分销码、停用上级、验证码无效或已消费统一返回「分销码不可用」且不落库,
  审批通过前不创建店铺、账号或钱包。
- 审批通过才在同一事务内建启用店铺、代理主账号、钱包、上级层级与业务员快照,驳回不建实体,
  重复回调不重复建实体,提交后清理上级下级缓存。
- 提现资料资格按不可变版本保存,替换合同或法人身份证即新增版本并同事务失效旧有效版本;
  超管作废原因必填;代理停用与店铺删除联动失效。
- 提现每次提交或重提新增不可变审批尝试记录并冻结金额;企业微信通过仅一次从冻结扣减、
  保持状态 2 并写 paid_at(不使用状态 4),驳回/cancelled/deleted 仅一次释放,
  通过后撤销不回滚、不重新冻结、只写正交异常标记;加锁顺序统一为申请→尝试→钱包。
- 本地人工终审对已关联审批实例的申请返回状态冲突,approval_instance_id 为空的存量申请保持既有行为,
  不新增任何配置开关。
- 补齐审批业务类型注册点全集:业务类型与场景字段常量、场景 DTO 两处枚举与中文描述、
  场景字段白名单/合法类型/中文名、数据库 CHECK、Worker 决策消费者与装配、审批审计资源映射,
  以及三个新审计资源与 13 个审计动作;失败/拒绝审计改为必达。
- 新增后台路由与 OpenAPI:资格提交/查询/作废、提现申请/重提/详情、店铺详情返回只读分销码。
- 归档本 Change:主 Spec 新增 agent-distribution-withdrawal 能力(5 个 Requirement)。

验证(junhong_cmp_test + Redis DB 6,显式 DB_*,未重置整库):
- 迁移 up → version 217 且 dirty=false → down 3 → up 回 217,fixture 复核残留为 0。
- 受控状态机脚手架 227 项通过 / 0 项失败,覆盖 18 组场景(幂等与乱序回调、资金冻结/释放/重提、
  退款回扣 × 在途提现并发、负向场景拒绝审计与 14 个动作码审计真实落库)。
- gofmt 空、go build/go vet 通过、gendocs 与工作区逐字节一致、context-health 通过、
  openspec validate --strict 通过、doctor healthy;自动化测试按项目决策为 N/A。

运行期前置(未完成,非代码交付物):由超管经 PUT /api/admin/wecom/scenes/{business_type} 为
agent_distribution_approval、withdrawal_qualification_approval、commission_withdrawal_approval
配置启用场景与模板控件映射;未配置时相应提交失败关闭。
2026-09-14 09:45:13 +08:00

280 lines
10 KiB
Go

// Package distributionwithdrawal 提供分销注册、提现资格与提现审批的只读投影查询。
// 查询不得修改任何状态;可见性由调用方在业务边界先行校验。
package distributionwithdrawal
import (
"context"
"encoding/json"
"gorm.io/gorm"
distributiondomain "github.com/break/junhong_cmp_fiber/internal/domain/distribution"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/internal/model/dto"
"github.com/break/junhong_cmp_fiber/pkg/constants"
"github.com/break/junhong_cmp_fiber/pkg/errors"
)
// Query 提供提现资料资格与提现申请详情的只读投影。
type Query struct {
db *gorm.DB
}
// NewQuery 创建分销与提现审批只读查询。
func NewQuery(db *gorm.DB) *Query {
return &Query{db: db}
}
// ListQualifications 按数据范围分页查询提现资料资格版本,证件号按脱敏值返回。
func (q *Query) ListQualifications(
ctx context.Context,
shopIDs []uint,
req *dto.WithdrawalQualificationListReq,
) (*dto.WithdrawalQualificationPageResult, error) {
if q == nil || q.db == nil {
return nil, errors.New(errors.CodeInternalError, "提现资料资格查询能力未配置")
}
page := req.Page
if page <= 0 {
page = constants.DefaultPage
}
pageSize := req.PageSize
if pageSize <= 0 {
pageSize = constants.DefaultPageSize
}
if pageSize > constants.MaxPageSize {
pageSize = constants.MaxPageSize
}
query := q.db.WithContext(ctx).Model(&model.WithdrawalQualification{})
if len(shopIDs) == 1 {
query = query.Where("shop_id = ?", shopIDs[0])
} else if len(shopIDs) > 1 {
query = query.Where("shop_id IN ?", shopIDs)
}
if req.Status != nil {
query = query.Where("status = ?", *req.Status)
}
var total int64
if err := query.Count(&total).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "统计提现资料资格失败")
}
var versions []model.WithdrawalQualification
if err := query.Order("id DESC").Offset((page - 1) * pageSize).Limit(pageSize).
Find(&versions).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询提现资料资格失败")
}
shopNames, err := q.shopNames(ctx, versions)
if err != nil {
return nil, err
}
instanceStatuses, err := q.approvalStatuses(ctx, constants.ApprovalBusinessTypeWithdrawalQualification, instanceIDsOfQualifications(versions))
if err != nil {
return nil, err
}
items := make([]dto.WithdrawalQualificationItem, 0, len(versions))
for index := range versions {
version := &versions[index]
instanceID := uint(0)
if version.ApprovalInstanceID != nil {
instanceID = *version.ApprovalInstanceID
}
item := dto.WithdrawalQualificationItem{
ID: version.ID, ShopID: version.ShopID, ShopName: shopNames[version.ShopID],
SubjectType: version.SubjectType,
SubjectTypeName: constants.GetWithdrawalQualificationSubjectTypeName(version.SubjectType),
SubjectCodeMasked: distributiondomain.MaskSubjectCode(version.SubjectCode),
LegalPersonIDCardMask: distributiondomain.MaskSubjectCode(version.LegalPersonIDCard),
ContractFileKey: version.ContractFileKey,
IDCardFrontFileKey: version.IDCardFrontFileKey,
IDCardBackFileKey: version.IDCardBackFileKey,
BusinessLicenseFileKey: version.BusinessLicenseFileKey,
ShopFrontFileKey: version.ShopFrontFileKey,
InvoiceFileKey: version.InvoiceFileKey, InvoiceTitle: version.InvoiceTitle,
Status: version.Status, StatusName: constants.GetWithdrawalQualificationStatusName(version.Status),
InvalidReason: version.InvalidReason, ApprovalInstanceID: instanceID,
CreatedAt: version.CreatedAt.Format("2006-01-02 15:04:05"),
UpdatedAt: version.UpdatedAt.Format("2006-01-02 15:04:05"),
}
if version.InvalidatedAt != nil {
item.InvalidatedAt = version.InvalidatedAt.Format("2006-01-02 15:04:05")
}
if status, ok := instanceStatuses[instanceID]; ok {
item.ApprovalStatus = status
item.ApprovalStatusName = constants.GetApprovalStatusName(status)
} else {
item.ApprovalStatusName = constants.GetApprovalStatusName(-1)
}
items = append(items, item)
}
return &dto.WithdrawalQualificationPageResult{
Items: items, Total: total, Page: page, Size: pageSize,
}, nil
}
// WithdrawalDetail 查询单笔提现申请详情与其全部审批尝试记录。
func (q *Query) WithdrawalDetail(
ctx context.Context,
requestID uint,
) (*dto.ShopWithdrawalRequestDetailResp, error) {
if q == nil || q.db == nil {
return nil, errors.New(errors.CodeInternalError, "提现详情查询能力未配置")
}
var request model.CommissionWithdrawalRequest
if err := q.db.WithContext(ctx).First(&request, requestID).Error; err != nil {
if err == gorm.ErrRecordNotFound {
return nil, errors.New(errors.CodeNotFound, "提现申请不存在")
}
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询提现申请失败")
}
var attempts []model.CommissionWithdrawalRequestAttempt
if err := q.db.WithContext(ctx).
Where("request_id = ?", request.ID).Order("attempt_no DESC").Find(&attempts).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询提现审批尝试记录失败")
}
instanceStatuses, err := q.approvalStatuses(ctx, constants.ApprovalBusinessTypeCommissionWithdrawal, instanceIDsOfAttempts(attempts))
if err != nil {
return nil, err
}
shopNames, err := q.shopNames(ctx, []model.WithdrawalQualification{{ShopID: request.ShopID}})
if err != nil {
return nil, err
}
accountName, accountNumber := decodeAttemptAccount(request.AccountInfo)
processedAt := ""
if request.ProcessedAt != nil {
processedAt = request.ProcessedAt.Format("2006-01-02 15:04:05")
}
paidAt := ""
if request.PaidAt != nil {
paidAt = request.PaidAt.Format("2006-01-02 15:04:05")
}
detail := &dto.ShopWithdrawalRequestDetailResp{
ShopWithdrawalRequestItem: dto.ShopWithdrawalRequestItem{
ID: request.ID, WithdrawalNo: request.WithdrawalNo, Amount: request.Amount,
FeeRate: request.FeeRate, Fee: request.Fee, ActualAmount: request.ActualAmount,
Status: request.Status, StatusName: constants.GetWithdrawalStatusName(request.Status),
ShopID: request.ShopID, ShopName: shopNames[request.ShopID],
ApplicantID: request.ApplicantID, WithdrawalMethod: request.WithdrawalMethod,
PaymentType: request.PaymentType, AccountName: accountName, AccountNumber: accountNumber,
RejectReason: request.RejectReason, Remark: request.Remark,
CreatedAt: request.CreatedAt.Format("2006-01-02 15:04:05"),
ProcessedAt: processedAt, PaidAt: paidAt,
},
LatestAttemptID: request.LatestAttemptID,
LatestApprovalInstanceID: request.LatestApprovalInstanceID,
AnomalyFlag: request.AnomalyFlag,
AnomalyName: constants.GetWithdrawalAnomalyName(request.AnomalyFlag),
AnomalyReason: request.AnomalyReason,
Attempts: make([]dto.WithdrawalRequestAttemptItem, 0, len(attempts)),
}
if request.ApprovalInstanceID != nil {
detail.ApprovalInstanceID = *request.ApprovalInstanceID
}
for index := range attempts {
attempt := &attempts[index]
instanceID := uint(0)
if attempt.ApprovalInstanceID != nil {
instanceID = *attempt.ApprovalInstanceID
}
item := dto.WithdrawalRequestAttemptItem{
ID: attempt.ID, AttemptNo: attempt.AttemptNo, Amount: attempt.Amount,
Fee: attempt.Fee, FeeRate: attempt.FeeRate, ActualAmount: attempt.ActualAmount,
WithdrawalMethod: attempt.WithdrawalMethod, SubmittedByID: attempt.SubmittedByAccountID,
ApprovalInstanceID: instanceID,
CreatedAt: attempt.CreatedAt.Format("2006-01-02 15:04:05"),
}
if status, ok := instanceStatuses[instanceID]; ok {
item.ApprovalStatus = status
item.ApprovalStatusName = constants.GetApprovalStatusName(status)
} else {
item.ApprovalStatusName = constants.GetApprovalStatusName(-1)
}
if attempt.ReleasedAt != nil {
item.ReleasedAt = attempt.ReleasedAt.Format("2006-01-02 15:04:05")
}
detail.Attempts = append(detail.Attempts, item)
}
return detail, nil
}
// shopNames 批量读取店铺名称,缺失店铺留空。
func (q *Query) shopNames(ctx context.Context, versions []model.WithdrawalQualification) (map[uint]string, error) {
shopIDs := make([]uint, 0, len(versions))
seen := make(map[uint]struct{}, len(versions))
for _, version := range versions {
if version.ShopID == 0 {
continue
}
if _, exists := seen[version.ShopID]; exists {
continue
}
seen[version.ShopID] = struct{}{}
shopIDs = append(shopIDs, version.ShopID)
}
names := make(map[uint]string, len(shopIDs))
if len(shopIDs) == 0 {
return names, nil
}
var shops []model.Shop
if err := q.db.WithContext(ctx).Select("id", "shop_name").Where("id IN ?", shopIDs).Find(&shops).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询店铺名称失败")
}
for _, shop := range shops {
names[shop.ID] = shop.ShopName
}
return names, nil
}
// approvalStatuses 批量读取通用审批实例状态,缺失实例不进入结果。
func (q *Query) approvalStatuses(
ctx context.Context,
businessType string,
instanceIDs []uint,
) (map[uint]int, error) {
statuses := make(map[uint]int, len(instanceIDs))
if len(instanceIDs) == 0 {
return statuses, nil
}
var instances []model.ApprovalInstance
if err := q.db.WithContext(ctx).Select("id", "status").
Where("business_type = ? AND id IN ?", businessType, instanceIDs).
Find(&instances).Error; err != nil {
return nil, errors.Wrap(errors.CodeDatabaseError, err, "查询通用审批实例状态失败")
}
for _, instance := range instances {
statuses[instance.ID] = instance.Status
}
return statuses, nil
}
// instanceIDsOfQualifications 提取资料版本关联的审批实例 ID。
func instanceIDsOfQualifications(versions []model.WithdrawalQualification) []uint {
ids := make([]uint, 0, len(versions))
for index := range versions {
if versions[index].ApprovalInstanceID != nil {
ids = append(ids, *versions[index].ApprovalInstanceID)
}
}
return ids
}
// instanceIDsOfAttempts 提取提现审批尝试关联的审批实例 ID。
func instanceIDsOfAttempts(attempts []model.CommissionWithdrawalRequestAttempt) []uint {
ids := make([]uint, 0, len(attempts))
for index := range attempts {
if attempts[index].ApprovalInstanceID != nil {
ids = append(ids, *attempts[index].ApprovalInstanceID)
}
}
return ids
}
// decodeAttemptAccount 解析收款账户快照,解析失败时留空。
func decodeAttemptAccount(payload []byte) (string, string) {
var info map[string]string
if err := json.Unmarshal(payload, &info); err != nil {
return "", ""
}
return info["account_name"], info["account_number"]
}