Files
junhong_cmp_fiber/internal/exporter/refund_scene.go
break ba0855d9eb feat(退款): AUG26-006 退款方式选择与原路退款
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。
2026-09-14 11:55:16 +08:00

242 lines
8.7 KiB
Go

package exporter
import (
"context"
"time"
"gorm.io/gorm"
"github.com/break/junhong_cmp_fiber/internal/model"
"github.com/break/junhong_cmp_fiber/pkg/constants"
)
// RefundDataSource 退款记录导出数据源。
type RefundDataSource struct {
db *gorm.DB
}
// NewRefundDataSource 创建退款记录导出数据源。
func NewRefundDataSource(db *gorm.DB) *RefundDataSource {
return &RefundDataSource{db: db}
}
// Scene 返回导出场景编码。
func (s *RefundDataSource) Scene() string {
return constants.ExportTaskSceneRefund
}
// Count 统计退款记录导出行数。
func (s *RefundDataSource) Count(ctx context.Context, params ExportParams) (int, error) {
var total int64
query := s.applyFilters(s.baseQuery(ctx), params)
if err := query.Count(&total).Error; err != nil {
return 0, err
}
return int(total), nil
}
// Headers 返回退款记录导出表头。
func (s *RefundDataSource) Headers(context.Context, ExportParams) ([]string, error) {
return []string{
"退款单号", "代理店铺名称", "关联的支付订单号", "资产类型", "资产标识", "套餐名称", "原订单金额(元)",
"实收金额(元)", "可退金额(元)", "申请退款金额(元)", "实际退款金额(元)", "状态", "退款方式",
"冻结实收金额(元)", "渠道退款状态", "渠道退款流水号", "渠道退款金额(元)", "失败分类", "异常标记",
"退款原因", "审批备注",
"审批来源", "审批状态", "退款处理状态", "退款申请时间", "退款审批时间", "提交人", "退款凭证",
}, nil
}
// Fetch 按 offset/limit 查询退款记录导出数据。
func (s *RefundDataSource) Fetch(ctx context.Context, params ExportParams, offset, limit int) ([][]string, error) {
if limit <= 0 {
return [][]string{}, nil
}
var items []refundExportRow
query := s.applyFilters(s.baseQuery(ctx), params).
Select(`
r.refund_no,
r.order_no,
r.order_type,
r.asset_identifier,
r.actual_received_amount,
r.requested_refund_amount,
r.approved_refund_amount,
r.status,
r.method,
r.frozen_actual_received_amount,
r.channel_refund_status,
r.channel_refund_no,
r.channel_refund_amount,
r.failure_reason,
r.anomaly_flag,
r.refund_reason,
r.remark,
r.commission_deducted,
r.asset_reset,
r.created_at,
r.processed_at,
COALESCE(sh.shop_name, '') AS shop_name,
o.total_amount AS original_amount,
o.actual_paid_amount AS refundable_amount,
COALESCE(pu.package_name, items.package_names, '') AS package_name,
COALESCE(ac.username, '') AS submitter_name,
ai.provider AS approval_provider,
ai.status AS approval_status,
COALESCE((SELECT string_agg(voucher.value, ',' ORDER BY voucher.ordinality)
FROM jsonb_array_elements_text(COALESCE(r.refund_voucher_key, '[]'::jsonb)) WITH ORDINALITY AS voucher(value, ordinality)), '') AS voucher_keys
`).
Joins("LEFT JOIN tb_shop AS sh ON sh.id = r.shop_id").
Joins("LEFT JOIN tb_order AS o ON o.id = r.order_id AND o.deleted_at IS NULL").
Joins("LEFT JOIN tb_package_usage AS pu ON pu.id = r.package_usage_id AND pu.deleted_at IS NULL").
Joins("LEFT JOIN tb_account AS ac ON ac.id = r.creator").
Joins("LEFT JOIN tb_approval_instance AS ai ON ai.id = r.approval_instance_id").
Joins(`LEFT JOIN LATERAL (
SELECT string_agg(oi.package_name, ',' ORDER BY oi.id) AS package_names
FROM tb_order_item AS oi
WHERE oi.order_id = r.order_id AND oi.deleted_at IS NULL
) AS items ON TRUE`).
Order("r.id ASC").
Limit(limit).
Offset(offset)
if err := query.Scan(&items).Error; err != nil {
return nil, err
}
rows := make([][]string, 0, len(items))
for _, item := range items {
rows = append(rows, []string{
item.RefundNo,
item.ShopName,
item.OrderNo,
formatRefundAssetType(item.OrderType),
item.AssetIdentifier,
item.PackageName,
formatOptionalMoneyYuan(item.OriginalAmount),
formatMoneyYuan(item.ActualReceivedAmount),
formatOptionalMoneyYuan(item.RefundableAmount),
formatMoneyYuan(item.RequestedRefundAmount),
formatOptionalMoneyYuan(item.ApprovedRefundAmount),
constants.GetRefundStatusName(item.Status),
constants.RefundMethodName(item.Method),
formatMoneyYuan(item.FrozenActualReceivedAmount),
constants.RefundChannelStatusName(item.ChannelRefundStatus),
item.ChannelRefundNo,
formatMoneyYuan(item.ChannelRefundAmount),
constants.RefundFailureReasonName(item.FailureReason),
formatRefundAnomalyFlag(item.AnomalyFlag),
item.RefundReason,
item.Remark,
formatRefundApprovalSource(item.ApprovalProvider),
formatOptionalApprovalStatus(item.ApprovalStatus),
formatRefundProcessingStatus(item.Status, item.CommissionDeducted, item.AssetReset),
item.CreatedAt.Format(exportTimeLayout),
formatOptionalTime(item.ProcessedAt),
item.SubmitterName,
item.VoucherKeys,
})
}
return rows, nil
}
func (s *RefundDataSource) baseQuery(ctx context.Context) *gorm.DB {
return s.db.WithContext(ctx).Table("tb_refund_request AS r").Where("r.deleted_at IS NULL")
}
func (s *RefundDataSource) applyFilters(query *gorm.DB, params ExportParams) *gorm.DB {
query = applyExportShopScope(query, params, "r.shop_id")
if status, ok := filterInt(params.Filters, "status"); ok {
query = query.Where("r.status = ?", status)
}
if orderID, ok := filterUint(params.Filters, "order_id"); ok {
query = query.Where("r.order_id = ?", orderID)
}
if shopID, ok := filterUint(params.Filters, "shop_id"); ok {
query = query.Where("r.shop_id = ?", shopID)
}
if identifier, ok := filterString(params.Filters, "asset_identifier"); ok {
query = query.Where("r.asset_identifier = ?", identifier)
}
return query
}
type refundExportRow struct {
RefundNo string `gorm:"column:refund_no"`
ShopName string `gorm:"column:shop_name"`
OrderNo string `gorm:"column:order_no"`
OrderType string `gorm:"column:order_type"`
AssetIdentifier string `gorm:"column:asset_identifier"`
PackageName string `gorm:"column:package_name"`
OriginalAmount *int64 `gorm:"column:original_amount"`
ActualReceivedAmount int64 `gorm:"column:actual_received_amount"`
RefundableAmount *int64 `gorm:"column:refundable_amount"`
RequestedRefundAmount int64 `gorm:"column:requested_refund_amount"`
ApprovedRefundAmount *int64 `gorm:"column:approved_refund_amount"`
Status int `gorm:"column:status"`
Method string `gorm:"column:method"`
FrozenActualReceivedAmount int64 `gorm:"column:frozen_actual_received_amount"`
ChannelRefundStatus int `gorm:"column:channel_refund_status"`
ChannelRefundNo string `gorm:"column:channel_refund_no"`
ChannelRefundAmount int64 `gorm:"column:channel_refund_amount"`
FailureReason string `gorm:"column:failure_reason"`
AnomalyFlag int `gorm:"column:anomaly_flag"`
RefundReason string `gorm:"column:refund_reason"`
Remark string `gorm:"column:remark"`
ApprovalProvider *string `gorm:"column:approval_provider"`
ApprovalStatus *int `gorm:"column:approval_status"`
CommissionDeducted bool `gorm:"column:commission_deducted"`
AssetReset bool `gorm:"column:asset_reset"`
CreatedAt time.Time `gorm:"column:created_at"`
ProcessedAt *time.Time `gorm:"column:processed_at"`
SubmitterName string `gorm:"column:submitter_name"`
VoucherKeys string `gorm:"column:voucher_keys"`
}
func formatRefundAssetType(orderType string) string {
switch orderType {
case model.OrderTypeSingleCard:
return "物联网卡"
case model.OrderTypeDevice:
return "设备"
case "":
return ""
default:
return "未知"
}
}
func formatRefundApprovalSource(provider *string) string {
if provider == nil || *provider == "" {
return "历史审批"
}
return formatApprovalProvider(provider)
}
func formatRefundProcessingStatus(status int, commissionDeducted, assetReset bool) string {
switch status {
case model.RefundStatusPending, model.RefundStatusReturned:
return "待审批"
case model.RefundStatusRejected:
return "无需处理"
case model.RefundStatusApproved:
if commissionDeducted && assetReset {
return "已完成"
}
return "处理中"
case model.RefundStatusChannelProcessing:
return "原路退款处理中"
case model.RefundStatusChannelFailed:
return "原路退款失败待人工处理"
default:
return "未知"
}
}
// formatRefundAnomalyFlag 将异常标记转为导出用中文描述。
func formatRefundAnomalyFlag(flag int) string {
if flag == 0 {
return "无异常"
}
return "有异常"
}