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