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feat: adjust manual and automatic order matching

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This commit is contained in:
richjohnrambo
2026-10-18 20:17:17 +08:00
parent 48f304212e
commit ac152d2f10
7 changed files with 220 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files
server/internal/logic/sys/trade_order.go
+161 -15
View File
@@ -36,12 +36,13 @@ func (s *sSysTradeOrder) listModel(ctx context.Context) *gdb.Model {
canReview := fmt.Sprintf("EXISTS(SELECT 1 FROM %s ts WHERE ts.%s=%s AND ts.%s=%d) can_review", dao.TaskSubmission.Table(), sc.TradeOrderId, col("o", oc.Id), sc.SubmissionStatus, consts.TaskSubmissionPending)
dispatchMode := fmt.Sprintf("CASE COALESCE(JSON_UNQUOTE(JSON_EXTRACT(%s,'$.dispatch_mode')),'') WHEN 'auto' THEN %d WHEN 'manual' THEN %d ELSE %s END auto_dispatch", col("o", oc.RuleSnapshot), consts.TradeAutoDispatchEnabled, consts.TradeAutoDispatchDisabled, col("m", mc.AutoDispatch))
paymentStatus := fmt.Sprintf("COALESCE(JSON_UNQUOTE(JSON_EXTRACT(%s,'$.manual_payment_status')),'') payment_status", col("o", oc.RuleSnapshot))
scheduledMatchAt := fmt.Sprintf("COALESCE(JSON_UNQUOTE(JSON_EXTRACT(%s,'$.scheduled_match_at')),'') scheduled_match_at", col("o", oc.RuleSnapshot))
return s.model(ctx).As("o").
LeftJoin(dao.AppMember.Table()+" m", col("m", mc.Id)+"="+col("o", oc.MemberId)).
LeftJoin(dao.AppMemberProfile.Table()+" p", col("p", pc.MemberId)+"="+col("o", oc.MemberId)).
LeftJoin(dao.WalletAccount.Table()+" w", col("w", wc.MemberId)+"="+col("o", oc.MemberId)+" AND "+col("w", wc.Currency)+"='CNY'").
LeftJoin(dao.ApprovalRequest.Table()+" a", col("a", ac.Id)+"="+col("o", oc.ApprovalRequestId)).
Fields(col("o", oc.Id), col("o", oc.OrderNo), col("o", oc.MemberId), col("m", mc.Username), col("m", mc.Mobile), col("p", pc.RealNameMask), dispatchMode, paymentStatus, fmt.Sprintf("COALESCE(%s,0) available_amount", col("w", wc.AvailableAmount)), fmt.Sprintf("COALESCE(%s,0) frozen_amount", col("w", wc.FrozenAmount)), todayCount, canReview, col("o", oc.ProductName), col("o", oc.OrderType), col("o", oc.Quantity), col("o", oc.UnitPriceAmount), col("o", oc.TotalAmount), col("o", oc.CommissionAmount), col("o", oc.Currency), col("o", oc.Message), col("o", oc.OrderStatus), col("o", oc.FreezeStatus), col("o", oc.ApprovalRequestId), fmt.Sprintf("COALESCE(%s,0) approval_status", col("a", ac.ApprovalStatus)), col("o", oc.MatchedAt), col("o", oc.CompletedAt), col("o", oc.UnfrozenAt), col("o", oc.CreatedAt))
Fields(col("o", oc.Id), col("o", oc.OrderNo), col("o", oc.MemberId), col("m", mc.Username), col("m", mc.Mobile), col("p", pc.RealNameMask), dispatchMode, paymentStatus, scheduledMatchAt, fmt.Sprintf("COALESCE(%s,0) available_amount", col("w", wc.AvailableAmount)), fmt.Sprintf("COALESCE(%s,0) frozen_amount", col("w", wc.FrozenAmount)), todayCount, canReview, col("o", oc.ProductName), col("o", oc.OrderType), col("o", oc.Quantity), col("o", oc.UnitPriceAmount), col("o", oc.TotalAmount), col("o", oc.CommissionAmount), col("o", oc.Currency), col("o", oc.Message), col("o", oc.OrderStatus), col("o", oc.FreezeStatus), col("o", oc.ApprovalRequestId), fmt.Sprintf("COALESCE(%s,0) approval_status", col("a", ac.ApprovalStatus)), col("o", oc.MatchedAt), col("o", oc.CompletedAt), col("o", oc.UnfrozenAt), col("o", oc.CreatedAt))
}
func (s *sSysTradeOrder) List(ctx context.Context, in *sysin.TradeOrderListInp) (list []*sysin.TradeOrderListModel, total int, err error) {
@@ -75,7 +76,7 @@ func (s *sSysTradeOrder) List(ctx context.Context, in *sysin.TradeOrderListInp)
return
}
for _, row := range list {
row.CanMatch = row.AutoDispatch == consts.TradeAutoDispatchDisabled && row.OrderStatus == consts.TradeOrderMatching && row.ApprovalRequestId == 0
row.CanMatch = canAdminMatchOrder(row.AutoDispatch, row.OrderStatus, row.ApprovalRequestId, row.ScheduledMatchAt, time.Now())
manualPending := row.AutoDispatch == consts.TradeAutoDispatchDisabled && row.OrderStatus == consts.TradeOrderPending && row.FreezeStatus == consts.TradeFreezeNormal
row.CanChangeAmount = manualPending
row.CanForcePay = manualPending
@@ -86,6 +87,17 @@ func (s *sSysTradeOrder) List(ctx context.Context, in *sysin.TradeOrderListInp)
return
}
func canAdminMatchOrder(dispatchMode, orderStatus int, approvalRequestId uint64, scheduledMatchAt string, now time.Time) bool {
if orderStatus != consts.TradeOrderMatching || approvalRequestId > 0 {
return false
}
if dispatchMode != consts.TradeAutoDispatchEnabled || scheduledMatchAt == "" {
return true
}
matchAt, err := time.Parse(time.RFC3339, scheduledMatchAt)
return err == nil && now.UTC().Before(matchAt.UTC())
}
func (s *sSysTradeOrder) View(ctx context.Context, in *sysin.TradeOrderViewInp) (res *sysin.TradeOrderViewModel, err error) {
var base *sysin.TradeOrderListModel
if err = s.listModel(ctx).Where(col("o", dao.TradeOrder.Columns().Id), in.Id).Scan(&base); err != nil {
@@ -187,8 +199,20 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
dispatchMode = "manual"
}
}
if dispatchMode != "manual" {
return gerror.New("自动派单订单由系统匹配，不能人工匹配")
if dispatchMode == "" {
dispatchMode = "auto"
}
if dispatchMode == "auto" && order.RuleSnapshot != nil {
scheduledMatchAt := order.RuleSnapshot.Get("scheduled_match_at").String()
if scheduledMatchAt != "" {
matchAt, parseErr := time.Parse(time.RFC3339, scheduledMatchAt)
if parseErr != nil {
return gerror.New("自动派单时间格式不正确，请刷新订单后重试")
}
if !time.Now().UTC().Before(matchAt.UTC()) {
return gerror.New("自动派单已到期，订单正在由系统自动匹配")
}
}
}
var product *entity.Product
pc := dao.Product.Columns()
@@ -207,7 +231,7 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
if product.StartAt != nil && product.StartAt.After(now) || product.EndAt != nil && product.EndAt.Before(now) {
return gerror.New("商品当前不在可匹配时间范围内")
}
if product.PriceAmount <= 0 || product.PriceAmount > math.MaxInt64/int64(in.Quantity) {
if in.Quantity == 0 || product.PriceAmount <= 0 || product.PriceAmount > math.MaxInt64/int64(in.Quantity) {
return gerror.New("商品价格或数量不合法")
}
levelId := order.MemberLevelId
@@ -236,6 +260,9 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
return gerror.New("会员等级生效版本不存在")
}
totalAmount := product.PriceAmount * int64(in.Quantity)
if levelVersion.CommissionRate > 0 && uint64(levelVersion.CommissionRate) > uint64(math.MaxInt64/totalAmount) {
return gerror.New("佣金规则超出可计算范围")
}
commissionAmount := totalAmount * int64(levelVersion.CommissionRate) / 10000
snapshotData := g.Map{}
if order.RuleSnapshot != nil {
@@ -243,20 +270,25 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
snapshotData[key] = value
}
}
snapshotData["source"], snapshotData["dispatch_mode"] = "admin_manual_match", "manual"
snapshotData["source"], snapshotData["match_source"], snapshotData["dispatch_mode"] = "admin_manual_match", "admin_manual_match", dispatchMode
snapshotData["product_id"], snapshotData["product_no"] = product.Id, product.ProductNo
snapshotData["unit_price_amount"], snapshotData["quantity"] = product.PriceAmount, in.Quantity
snapshotData["member_level_id"], snapshotData["level_version_id"] = levelId, levelVersion.Id
snapshotData["commission_rate"], snapshotData["manual_payment_status"] = levelVersion.CommissionRate, "pending"
snapshotData["confirmation_required"], snapshotData["deadline_at"] = true, ""
snapshotData["commission_rate"], snapshotData["manual_payment_status"] = levelVersion.CommissionRate, "settled"
snapshotData["confirmation_required"], snapshotData["deadline_at"] = false, ""
snapshotData["settled_by"], snapshotData["settled_at"] = "admin", time.Now().UTC().Format(time.RFC3339)
snapshot := gjson.New(snapshotData)
commissionLedgerId, err := s.settleMatchedOrder(ctx, order, dispatchMode, totalAmount, commissionAmount, now)
if err != nil {
return err
}
oc := dao.TradeOrder.Columns()
data := g.Map{
oc.ProductId: product.Id, oc.ProductName: product.Name,
oc.Quantity: in.Quantity, oc.UnitPriceAmount: product.PriceAmount, oc.TotalAmount: totalAmount,
oc.CommissionAmount: commissionAmount, oc.Currency: product.Currency, oc.MemberLevelId: levelId,
oc.RuleSnapshot: snapshot, oc.Message: "后台已匹配大额订单，等待会员确认付款", oc.OrderStatus: consts.TradeOrderPending,
oc.FreezeStatus: consts.TradeFreezeNormal, oc.MatchedAt: now, oc.UpdatedBy: contexts.GetUserId(ctx),
oc.RuleSnapshot: snapshot, oc.Message: "后台已匹配并完成订单，余额及佣金已结算", oc.OrderStatus: consts.TradeOrderCompleted,
oc.FreezeStatus: consts.TradeFreezeNormal, oc.MatchedAt: now, oc.CompletedAt: now, oc.UpdatedBy: contexts.GetUserId(ctx),
}
result, err := s.model(ctx).WherePri(order.Id).Where(oc.OrderStatus, consts.TradeOrderMatching).Data(data).Update()
if err != nil {
@@ -266,6 +298,9 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
if rows != 1 {
return gerror.New("订单状态已变化，请刷新后重试")
}
if err = s.insertMatchedSubmission(ctx, order, levelId, commissionAmount, commissionLedgerId, now, dispatchMode); err != nil {
return err
}
return service.SysBizAudit().Record(ctx, &sysin.BizAuditRecordInp{
Module: "trade", Action: "trade_order.match", TargetType: "trade_order", TargetId: order.Id,
Before: order, After: data, ChangeJson: gjson.New(g.Map{"productId": product.Id, "quantity": in.Quantity, "totalAmount": totalAmount}),
@@ -274,6 +309,107 @@ func (s *sSysTradeOrder) Match(ctx context.Context, in *sysin.TradeOrderMatchInp
})
}
func (s *sSysTradeOrder) settleMatchedOrder(ctx context.Context, order *entity.TradeOrder, dispatchMode string, totalAmount, commissionAmount int64, now *gtime.Time) (uint64, error) {
wc := dao.WalletAccount.Columns()
var account *entity.WalletAccount
if err := handler.Model(dao.WalletAccount.Ctx(ctx), &handler.Option{FilterTenant: true}).
Where(wc.MemberId, order.MemberId).Where(wc.Currency, "CNY").LockUpdate().Scan(&account); err != nil {
return 0, gerror.Wrap(err, "读取会员钱包失败")
}
if account == nil || account.AccountStatus != 1 {
return 0, gerror.New("会员钱包不存在或状态异常")
}
if totalAmount <= 0 || account.AvailableAmount < math.MinInt64+totalAmount {
return 0, gerror.New("订单金额超出钱包处理范围")
}
if commissionAmount < 0 || account.AvailableAmount > math.MaxInt64-commissionAmount {
return 0, gerror.New("订单佣金超出钱包处理范围")
}
if dispatchMode == "auto" && account.AvailableAmount < totalAmount {
return 0, gerror.New("自动派单商品金额不能超过会员可用余额")
}
principalAfter := account.AvailableAmount - totalAmount
settledAfter := principalAfter + commissionAmount
if dispatchMode == "auto" {
settledAfter = account.AvailableAmount + commissionAmount
if account.FrozenAmount > math.MaxInt64-totalAmount {
return 0, gerror.New("订单金额超出钱包冻结范围")
}
}
accountData := g.Map{
wc.AvailableAmount: settledAfter,
wc.TotalIncome: gdb.Raw(wc.TotalIncome + "+" + fmt.Sprint(commissionAmount)),
wc.Version: gdb.Raw(wc.Version + "+1"),
}
if dispatchMode == "manual" {
accountData[wc.TotalExpense] = gdb.Raw(wc.TotalExpense + "+" + fmt.Sprint(totalAmount))
}
result, err := handler.Model(dao.WalletAccount.Ctx(ctx), &handler.Option{FilterTenant: true}).WherePri(account.Id).Where(wc.Version, account.Version).Data(accountData).Update()
if err != nil {
return 0, gerror.Wrap(err, "结算订单余额失败")
}
if affected, _ := result.RowsAffected(); affected != 1 {
return 0, gerror.New("会员余额已变化，请刷新后重试")
}
if dispatchMode == "auto" {
holdFrozen := account.FrozenAmount + totalAmount
entries := []struct {
code, bizType, entryType string
direction int
before, after int64
suffix, remark string
}{
{"AA", "task_principal_hold", "available", consts.WalletDirectionExpense, account.AvailableAmount, principalAfter, "admin-auto:available", "人工提前匹配自动单，扣除可用余额"},
{"AF", "task_principal_hold", "frozen", consts.WalletDirectionIncome, account.FrozenAmount, holdFrozen, "admin-auto:frozen", "人工提前匹配自动单，冻结订单本金"},
{"RF", "task_principal_release", "frozen", consts.WalletDirectionExpense, holdFrozen, account.FrozenAmount, "admin-auto:release-frozen", "自动单完成释放冻结本金"},
{"RA", "task_principal_return", "available", consts.WalletDirectionIncome, principalAfter, account.AvailableAmount, "admin-auto:return-available", "自动单完成返回本金"},
}
for _, entry := range entries {
if _, err = insertMatchedOrderLedger(ctx, order, account, "WL"+fmt.Sprint(order.Id)+entry.code, entry.bizType, order.OrderNo, entry.entryType, entry.direction, totalAmount, entry.before, entry.after, entry.suffix, entry.remark, now); err != nil {
return 0, err
}
}
} else {
if _, err = insertMatchedOrderLedger(ctx, order, account, fmt.Sprintf("WL%dMP", order.Id), "task_principal_expense", order.OrderNo, "available", consts.WalletDirectionExpense, totalAmount, account.AvailableAmount, principalAfter, "admin-manual:principal", "手动单匹配完成扣除订单金额（允许负余额）", now); err != nil {
return 0, err
}
}
if commissionAmount == 0 {
return 0, nil
}
commissionBefore := principalAfter
if dispatchMode == "auto" {
commissionBefore = account.AvailableAmount
}
return insertMatchedOrderLedger(ctx, order, account, fmt.Sprintf("WL%dMC", order.Id), "commission", fmt.Sprintf("TSADMIN%d", order.Id), "available", consts.WalletDirectionIncome, commissionAmount, commissionBefore, settledAfter, "admin-match:commission", "后台匹配订单完成返佣", now)
}
func (s *sSysTradeOrder) insertMatchedSubmission(ctx context.Context, order *entity.TradeOrder, levelId uint64, commissionAmount int64, ledgerId uint64, now *gtime.Time, dispatchMode string) error {
sc := dao.TaskSubmission.Columns()
uid := contexts.GetUserId(ctx)
reason := "手动派单由后台匹配并直接完成"
if dispatchMode == "auto" {
reason = "自动派单到期前由后台匹配并直接完成"
}
_, err := dao.TaskSubmission.Ctx(ctx).
Fields(sc.SubmissionNo, sc.TradeOrderId, sc.TaskId, sc.MemberId, sc.MemberLevelId, sc.EvidenceText, sc.EvidenceAttachmentIds,
sc.SubmissionStatus, sc.CommissionAmount, sc.SuccessRate, sc.ReviewedBy, sc.ReviewedAt, sc.ReviewReasonCode,
sc.ReviewReason, sc.AllowResubmit, sc.LedgerId, sc.SettledAt, sc.CreatedBy, sc.UpdatedBy).
Hook(hook.SaveTenant).Data(g.Map{
sc.SubmissionNo: fmt.Sprintf("TSADMIN%d", order.Id), sc.TradeOrderId: order.Id, sc.TaskId: order.TaskId,
sc.MemberId: order.MemberId, sc.MemberLevelId: levelId, sc.EvidenceText: "", sc.EvidenceAttachmentIds: gjson.New(g.Array{}),
sc.SubmissionStatus: consts.TaskSubmissionSettled, sc.CommissionAmount: commissionAmount, sc.SuccessRate: 10000,
sc.ReviewedBy: uid, sc.ReviewedAt: now, sc.ReviewReasonCode: "ADMIN_MATCHED", sc.ReviewReason: reason,
sc.AllowResubmit: consts.StatusDisable, sc.LedgerId: ledgerId, sc.SettledAt: now, sc.CreatedBy: uid, sc.UpdatedBy: uid,
}).Insert()
if err != nil {
return gerror.Wrap(err, "创建已结算任务记录失败")
}
return nil
}
func (s *sSysTradeOrder) UpdateAmount(ctx context.Context, in *sysin.TradeOrderUpdateAmountInp) error {
amount, err := parseCents(in.Amount)
if err != nil || amount <= 0 || amount < int64(in.Quantity) {
@@ -477,20 +613,30 @@ func cloneOrderSnapshot(order *entity.TradeOrder) g.Map {
func insertTradeMatchLedger(ctx context.Context, order *entity.TradeOrder, account *entity.WalletAccount,
ledgerNo, entryType string, direction int, amount, beforeAmount, afterAmount int64, suffix, remark string) error {
_, err := insertMatchedOrderLedger(ctx, order, account, ledgerNo, "task_principal_hold", order.OrderNo, entryType, direction, amount, beforeAmount, afterAmount, suffix, remark, gtime.Now())
return err
}
func insertMatchedOrderLedger(ctx context.Context, order *entity.TradeOrder, account *entity.WalletAccount,
ledgerNo, bizType, bizNo, entryType string, direction int, amount, beforeAmount, afterAmount int64, suffix, remark string, occurredAt *gtime.Time) (uint64, error) {
lc := dao.WalletLedger.Columns()
_, err := dao.WalletLedger.Ctx(ctx).
result, err := dao.WalletLedger.Ctx(ctx).
Fields(lc.LedgerNo, lc.AccountId, lc.MemberId, lc.BizType, lc.BizNo, lc.EntryType, lc.Direction,
lc.Amount, lc.BeforeAmount, lc.AfterAmount, lc.Currency, lc.IdempotencyKey, lc.Remark, lc.OperatorId, lc.OccurredAt).
Hook(hook.SaveTenant).
Data(g.Map{lc.LedgerNo: ledgerNo, lc.AccountId: account.Id, lc.MemberId: order.MemberId,
lc.BizType: "task_principal_hold", lc.BizNo: order.OrderNo, lc.EntryType: entryType, lc.Direction: direction,
lc.BizType: bizType, lc.BizNo: bizNo, lc.EntryType: entryType, lc.Direction: direction,
lc.Amount: amount, lc.BeforeAmount: beforeAmount, lc.AfterAmount: afterAmount, lc.Currency: account.Currency,
lc.IdempotencyKey: fmt.Sprintf("task:%d:%s", order.Id, suffix), lc.Remark: remark,
lc.OperatorId: contexts.GetUserId(ctx), lc.OccurredAt: gtime.Now()}).Insert()
lc.OperatorId: contexts.GetUserId(ctx), lc.OccurredAt: occurredAt}).Insert()
if err != nil {
return gerror.Wrap(err, "记录订单扣款流水失败")
return 0, gerror.Wrap(err, "记录订单扣款流水失败")
}
return nil
ledgerId, err := result.LastInsertId()
if err != nil {
return 0, gerror.Wrap(err, "读取订单流水ID失败")
}
return uint64(ledgerId), nil
}
func (s *sSysTradeOrder) Apply(ctx context.Context, in *sysin.TradeOrderApplyInp) (res *sysin.FinanceApprovalModel, err error) {
server/internal/logic/sys/trade_order_test.go
+37
View File
@@ -0,0 +1,37 @@
package sys
import (
"testing"
"time"
"hotgo/internal/consts"
)
func TestCanAdminMatchOrder(t *testing.T) {
now := time.Date(2026, 10, 18, 12, 0, 0, 0, time.UTC)
tests := []struct {
name string
dispatchMode int
orderStatus int
approvalRequestId uint64
scheduledMatchAt string
want bool
}{
{name: "manual matching order", dispatchMode: consts.TradeAutoDispatchDisabled, orderStatus: consts.TradeOrderMatching, want: true},
{name: "auto before schedule", dispatchMode: consts.TradeAutoDispatchEnabled, orderStatus: consts.TradeOrderMatching, scheduledMatchAt: now.Add(time.Minute).Format(time.RFC3339), want: true},
{name: "auto at schedule", dispatchMode: consts.TradeAutoDispatchEnabled, orderStatus: consts.TradeOrderMatching, scheduledMatchAt: now.Format(time.RFC3339), want: false},
{name: "auto after schedule", dispatchMode: consts.TradeAutoDispatchEnabled, orderStatus: consts.TradeOrderMatching, scheduledMatchAt: now.Add(-time.Minute).Format(time.RFC3339), want: false},
{name: "legacy auto without schedule", dispatchMode: consts.TradeAutoDispatchEnabled, orderStatus: consts.TradeOrderMatching, want: true},
{name: "invalid schedule", dispatchMode: consts.TradeAutoDispatchEnabled, orderStatus: consts.TradeOrderMatching, scheduledMatchAt: "invalid", want: false},
{name: "already completed", dispatchMode: consts.TradeAutoDispatchDisabled, orderStatus: consts.TradeOrderCompleted, want: false},
{name: "approval pending", dispatchMode: consts.TradeAutoDispatchDisabled, orderStatus: consts.TradeOrderMatching, approvalRequestId: 9, want: false},
}
for _, tt := range tests {
t.Run(tt.name, func(t *testing.T) {
got := canAdminMatchOrder(tt.dispatchMode, tt.orderStatus, tt.approvalRequestId, tt.scheduledMatchAt, now)
if got != tt.want {
t.Fatalf("canAdminMatchOrder() = %v, want %v", got, tt.want)
}
})
}
}
server/internal/model/input/sysin/app_member.go
-3
View File
@@ -101,9 +101,6 @@ func (in *AppMemberEditInp) Filter(ctx context.Context) error {
if in.TradePassword != "" && len(in.TradePassword) < 6 {
return gerror.New("交易密码不能少于6位")
}
if in.AvailableAmount != nil && *in.AvailableAmount < 0 {
return gerror.New("账户余额不能小于0")
}
if !dict.HasOptionKey(consts.AppMemberRiskStatusOptions, in.RiskStatus) {
return gerror.New("风控状态不合法")
}
server/internal/model/input/sysin/trade.go
+1
View File
@@ -54,6 +54,7 @@ type TradeOrderListModel struct {
CreatedAt *gtime.Time `json:"createdAt"`
ApprovalStatus int `json:"approvalStatus"`
PaymentStatus string `json:"paymentStatus"`
ScheduledMatchAt string `json:"scheduledMatchAt"`
CanMatch bool `json:"canMatch"`
CanChangeAmount bool `json:"canChangeAmount"`
CanForcePay bool `json:"canForcePay"`