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删除钱包充值功能并消除重复入账风险

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钱包充值为开发态测试功能(生产环境本就禁用),且支付回调存在重复入账风险:入账与标记 paid 两步非原子、wallet_ledger 去重无唯一索引、幂等键使用了可变的 ProviderOrderID。直接删除该功能从根本上消除风险。

后端:
- payment 移除 StartWalletRecharge/QueryWalletRecharge 及相关 handler/DTO/常量;confirmPaid 增加 OrderID 守卫;解除对 wallet 仓库的依赖
- wallet 移除 Recharge/ConfirmRechargeFromChannel 及相关定义
- 移除三条充值路由;adminfinance 财务统计口径只统计 order_pay
- 清理充值相关测试用例

前端:
- 移除充值 API、WalletView 充值面板/弹窗、admin 充值标签与筛选
- 保留钱包余额、流水、提现等核心能力

go build/vet 与 vue-tsc typecheck 均通过。

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
yml2213
2026-06-14 02:45:46 +08:00
co-authored by Claude Opus 4.8
parent 3ef7705776
commit e8621728fd
23 changed files with 28 additions and 863 deletions
Download Patch File Download Diff File Expand all files Collapse all files
backend/internal/modules/adminfinance/dashboard.go
+4 -4
View File
@@ -26,10 +26,10 @@ func (r *Repository) summary(ctx context.Context, query DashboardQuery) (*Financ
db := r.db.WithContext(ctx)
var payment paymentSummaryRow
if err := db.Table("payment_orders").
Select(`COALESCE(SUM(CASE WHEN biz_type IN ('order_pay', 'wallet_recharge') AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
Select(`COALESCE(SUM(CASE WHEN biz_type IN ('order_pay') AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunded' THEN amount_cent ELSE 0 END), 0) AS total_refund_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunding' THEN amount_cent ELSE 0 END), 0) AS pending_refund_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay', 'wallet_recharge') AND status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay') AND status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunded' THEN 1 ELSE 0 END), 0) AS successful_refund_count,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count`,
refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
@@ -84,10 +84,10 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
payments := make([]dailyPaymentRow, 0)
if err := db.Table("payment_orders").
Select(`DATE(created_at) AS date,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay', 'wallet_recharge') AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay') AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunded' THEN amount_cent ELSE 0 END), 0) AS total_refund_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunding' THEN amount_cent ELSE 0 END), 0) AS pending_refund_amount_cent,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay', 'wallet_recharge') AND status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
COALESCE(SUM(CASE WHEN biz_type IN ('order_pay') AND status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunded' THEN 1 ELSE 0 END), 0) AS successful_refund_count,
COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count`,
refundBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).