forked from wangziqi/gongxue-base
feat: add tenant finance operations UI
This commit is contained in:
Codex
@@ -35,7 +35,7 @@
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- 题库导出已完成服务端结构化 payload、PDF/Word 二进制 worker、每日一练基础导出和每日一练 ZIP 图片素材包；后续还要补更精细试卷模板、多模板排版和导出操作台体验。
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- 优惠券复杂规则和核销报表已可联调，包含状态启停、活动分组、最低订单金额、优惠封顶、单用户限次、首单限制、适用套餐/地区、核销明细和活动报表；Taro 租户营销中心已接优惠券规则表单、筛选、核销明细和报表第一版。
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- 勋章管理/手动发放已可联调；自动发放规则、积分活动联动、分佣真实打款 provider、发票、批量凭证上传、CRM 富卡片模板、失败告警、死信运营台、销售转化看板、公共题库版本通知和冲突处理操作台还没完成。
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- `apps/taro` 已建立 Taro 4 React 跨端前端地基，包含 H5 学生端、租户后台、平台后台三套构建入口、租户解析、统一 API client 和 Supabase Auth client 初始化；学生端第一批页面已接入登录、首页、题库、练习、背单词、知识手册、分数线、AI 择校推荐、资料和个人中心；租户后台第一批页面已接入工作台、数据看板、学生/班级、题库内容、营销中心和租户设置，营销中心已接 CRM、分佣结算、优惠券规则/核销报表，设置页已接主题模板、草稿预览/发布、角色模板和成员绑定第一版；平台后台已接入工作台、租户管理、账务中心、公共题库授权，以及创建租户、状态变更、订阅、账单、收款、用量和题库授权第一版写操作。
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- `apps/taro` 已建立 Taro 4 React 跨端前端地基，包含 H5 学生端、租户后台、平台后台三套构建入口、租户解析、统一 API client 和 Supabase Auth client 初始化；学生端第一批页面已接入登录、首页、题库、练习、背单词、知识手册、分数线、AI 择校推荐、资料和个人中心；租户后台第一批页面已接入工作台、数据看板、学生/班级、题库内容、营销中心、财务运营和租户设置，营销中心已接 CRM、分佣结算、优惠券规则/核销报表，财务运营已接退款状态机、官方账单任务、对账异常、差错工单和调整凭证第一版，设置页已接主题模板、草稿预览/发布、角色模板和成员绑定第一版；平台后台已接入工作台、租户管理、账务中心、公共题库授权，以及创建租户、状态变更、订阅、账单、收款、用量和题库授权第一版写操作。
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- 根目录已清理为新 Supabase SaaS monorepo 编排层；旧 PocketBase/React 项目和旧构建产物仅保留在 `参考/` 目录作为迁移参考，不进入 Git 提交。
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更完整的进度看这些文档：
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@@ -142,6 +142,7 @@ apps/taro/src/pages/tenant-admin/dashboard
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apps/taro/src/pages/tenant-admin/students
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apps/taro/src/pages/tenant-admin/content
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apps/taro/src/pages/tenant-admin/marketing
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apps/taro/src/pages/tenant-admin/finance
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apps/taro/src/pages/tenant-admin/settings
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```
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@@ -345,7 +346,7 @@ git diff --check
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优先继续补：
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1. 真实云端 Auth/JWKS 回归、RLS 深测和生产环境配置验收。
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2. 继续补 Taro 前端：学生端视频/反馈/模考报告/订单收银台，租户后台写入表单/导入操作台/公共题库同步/角色模板 UI，平台后台租户详情/审计/自动计费增强，小程序兼容验证。
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2. 继续补 Taro 前端：学生端长题干/公式图片混排/小程序支付与分享，租户后台更细导入体验/数据范围 UI/主题素材库/财务复核细节，平台后台租户详情/审计/自动计费增强，小程序兼容验证。
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3. 对象存储真实 AV/内容安全扫描服务联调、CDN 防盗链、转码/CDN 级水印和生命周期策略。
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4. 题库导出模板精排、导出操作台、真实数据 dry-run、导入字段映射 UI 和复检结果操作台。
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5. 真实 OAuth/短信/支付生产账号联调、真实生产账单抽样验收、财务操作台前端体验、公共题库版本通知/冲突处理操作台、积分活动深化，以及排行榜防刷/预聚合。
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5. 真实 OAuth/短信/支付生产账号联调、真实生产账单抽样验收、真实打款 provider、发票、公共题库版本通知/冲突处理操作台、积分活动深化，以及排行榜防刷/预聚合。
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@@ -22,6 +22,7 @@ export default defineAppConfig({
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'pages/tenant-admin/students/index',
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'pages/tenant-admin/content/index',
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'pages/tenant-admin/marketing/index',
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'pages/tenant-admin/finance/index',
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'pages/tenant-admin/settings/index',
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'pages/platform-admin/workbench/index',
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'pages/platform-admin/tenants/index',
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3
apps/taro/src/pages/tenant-admin/finance/index.config.ts
Normal file
3
apps/taro/src/pages/tenant-admin/finance/index.config.ts
Normal file
@@ -0,0 +1,3 @@
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export default definePageConfig({
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navigationBarTitleText: '财务运营',
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});
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619
apps/taro/src/pages/tenant-admin/finance/index.tsx
Normal file
619
apps/taro/src/pages/tenant-admin/finance/index.tsx
Normal file
@@ -0,0 +1,619 @@
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import { useEffect, useMemo, useState } from 'react';
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import Taro from '@tarojs/taro';
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import { Button, Input, Text, View } from '@tarojs/components';
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import {
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createAdjustmentVoucher,
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createReconciliationIssue,
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createTenantRefund,
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loadAdjustmentVoucherReport,
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loadAdjustmentVouchers,
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loadCommerceOperationAnomalies,
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loadProviderBillJobs,
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loadReconciliationBatches,
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loadReconciliationIssues,
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loadReconciliationItems,
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loadTenantRefunds,
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requestProviderBillDownload,
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updateAdjustmentVoucherStatus,
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updateReconciliationIssueStatus,
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updateTenantRefundStatus,
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type AdjustmentVoucherItem,
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type AdjustmentVoucherReport,
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type CommerceOperationAnomaly,
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type ProviderBillJobItem,
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type ReconciliationBatchItem,
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type ReconciliationIssueItem,
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type ReconciliationItem,
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type TenantRefundItem,
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} from '@/services/tenantFinance';
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import '../admin.css';
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type ProviderFilter = '' | 'wechat_pay' | 'alipay';
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function money(cents: unknown) {
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return `¥${(Number(cents || 0) / 100).toFixed(2)}`;
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}
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function yuanToCents(value: string) {
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const parsed = Number(value || 0);
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return Number.isFinite(parsed) ? Math.max(0, Math.round(parsed * 100)) : 0;
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}
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function today() {
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return new Date().toISOString().slice(0, 10);
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}
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function monthStart() {
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const now = new Date();
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return `${now.getFullYear()}-${String(now.getMonth() + 1).padStart(2, '0')}-01`;
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}
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function statusText(value: unknown) {
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return String(value || '-').replace(/_/g, ' ');
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}
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function firstNonEmpty(...values: Array<unknown>) {
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for (const value of values) {
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if (value !== undefined && value !== null && String(value).trim()) return String(value);
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}
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return '-';
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}
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async function confirmAction(title: string, content: string, confirmText = '确认') {
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const result = await Taro.showModal({
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title,
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content,
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confirmText,
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cancelText: '取消',
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});
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return result.confirm;
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}
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export default function TenantFinancePage() {
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const [provider, setProvider] = useState<ProviderFilter>('');
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const [billDate, setBillDate] = useState(today());
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const [billType, setBillType] = useState<'payment' | 'refund' | 'combined'>('combined');
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const [refundStatus, setRefundStatus] = useState('');
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const [issueStatus, setIssueStatus] = useState('');
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const [voucherStatus, setVoucherStatus] = useState('');
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const [selectedBatchId, setSelectedBatchId] = useState('');
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const [selectedItemId, setSelectedItemId] = useState('');
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const [selectedIssueId, setSelectedIssueId] = useState('');
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const [selectedRefundId, setSelectedRefundId] = useState('');
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const [selectedVoucherId, setSelectedVoucherId] = useState('');
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const [reportRange, setReportRange] = useState({ startDate: monthStart(), endDate: today() });
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const [refundForm, setRefundForm] = useState({
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orderNo: '',
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amountYuan: '',
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reason: '用户申请退款',
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providerNotifyUrl: '',
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note: '',
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});
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const [voucherForm, setVoucherForm] = useState({
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title: '',
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amountYuan: '',
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adjustmentType: 'manual_payment_confirm',
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direction: 'none',
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externalUrl: '',
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note: '',
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reviewNote: '',
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});
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const [anomalies, setAnomalies] = useState<CommerceOperationAnomaly[]>([]);
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const [anomalySummary, setAnomalySummary] = useState<Record<string, unknown>>({});
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const [refunds, setRefunds] = useState<TenantRefundItem[]>([]);
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const [billJobs, setBillJobs] = useState<ProviderBillJobItem[]>([]);
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const [batches, setBatches] = useState<ReconciliationBatchItem[]>([]);
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const [items, setItems] = useState<ReconciliationItem[]>([]);
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const [issues, setIssues] = useState<ReconciliationIssueItem[]>([]);
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const [vouchers, setVouchers] = useState<AdjustmentVoucherItem[]>([]);
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const [voucherReport, setVoucherReport] = useState<AdjustmentVoucherReport | null>(null);
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const [busy, setBusy] = useState('');
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const [error, setError] = useState('');
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const selectedIssue = useMemo(() => issues.find(item => item.id === selectedIssueId) || null, [issues, selectedIssueId]);
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const selectedVoucher = useMemo(() => vouchers.find(item => item.id === selectedVoucherId) || null, [vouchers, selectedVoucherId]);
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async function reloadAll() {
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setBusy('reload');
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setError('');
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try {
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const [
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anomalyPayload,
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refundPayload,
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jobPayload,
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batchPayload,
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itemPayload,
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issuePayload,
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voucherPayload,
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reportPayload,
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] = await Promise.all([
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loadCommerceOperationAnomalies({ provider: provider || undefined, limit: 40 }).catch(() => ({ items: [], summary: {} })),
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loadTenantRefunds({ status: refundStatus || undefined, limit: 40 }).catch(() => ({ items: [] })),
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loadProviderBillJobs({ provider: provider || undefined, billDate: billDate || undefined, limit: 30 }).catch(() => ({ items: [] })),
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loadReconciliationBatches({ provider: provider || undefined, billDate: billDate || undefined, limit: 30 }).catch(() => ({ items: [] })),
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loadReconciliationItems({
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batchId: selectedBatchId || undefined,
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matchStatus: selectedBatchId ? undefined : 'amount_mismatch',
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limit: 60,
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}).catch(() => ({ items: [] })),
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loadReconciliationIssues({ status: issueStatus || undefined, limit: 40 }).catch(() => ({ items: [] })),
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loadAdjustmentVouchers({ status: voucherStatus || undefined, limit: 40 }).catch(() => ({ items: [] })),
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loadAdjustmentVoucherReport(reportRange).catch(() => ({ item: null })),
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]);
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setAnomalies(anomalyPayload.items || []);
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setAnomalySummary(anomalyPayload.summary || {});
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setRefunds(refundPayload.items || []);
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setBillJobs(jobPayload.items || []);
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setBatches(batchPayload.items || []);
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setItems(itemPayload.items || []);
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setIssues(issuePayload.items || []);
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setVouchers(voucherPayload.items || []);
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setVoucherReport(reportPayload.item || null);
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '财务运营数据加载失败');
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} finally {
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setBusy('');
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}
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}
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useEffect(() => {
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void reloadAll();
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}, []);
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async function reloadBatches(nextBatchId = selectedBatchId) {
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setBusy('reconciliation');
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setError('');
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try {
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const [batchPayload, itemPayload] = await Promise.all([
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loadReconciliationBatches({ provider: provider || undefined, billDate: billDate || undefined, limit: 50 }),
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loadReconciliationItems({ batchId: nextBatchId || undefined, matchStatus: nextBatchId ? undefined : 'amount_mismatch', limit: 80 }),
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]);
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setBatches(batchPayload.items || []);
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setItems(itemPayload.items || []);
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '对账数据加载失败');
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} finally {
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setBusy('');
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}
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}
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async function requestProviderBill() {
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if (!provider) {
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Taro.showToast({ title: '请选择微信或支付宝', icon: 'none' });
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return;
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}
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if (!billDate) {
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Taro.showToast({ title: '请填写账单日期', icon: 'none' });
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return;
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}
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const confirmed = await confirmAction('创建官方账单任务', `${provider} ${billDate} ${billType}，任务由后端 worker 下载并导入对账。`);
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if (!confirmed) return;
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setBusy('provider-bill');
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setError('');
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try {
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await requestProviderBillDownload({
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provider,
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billDate,
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billType,
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metadata: { source: 'taro-tenant-finance' },
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});
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Taro.showToast({ title: '账单任务已创建', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '官方账单任务创建失败');
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} finally {
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setBusy('');
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}
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}
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async function submitRefund() {
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if (!refundForm.orderNo.trim()) {
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Taro.showToast({ title: '请填写订单号', icon: 'none' });
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return;
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}
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const amountCents = yuanToCents(refundForm.amountYuan);
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const confirmed = await confirmAction('创建退款申请', `${refundForm.orderNo} · ${amountCents ? money(amountCents) : '剩余可退金额'} · 退款成功后可按规则撤销权益`, '创建');
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if (!confirmed) return;
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setBusy('refund-create');
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setError('');
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try {
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const payload = await createTenantRefund({
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orderNo: refundForm.orderNo.trim(),
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amountCents: amountCents || undefined,
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reason: refundForm.reason.trim() || null,
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entitlementAction: 'revoke_on_success',
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metadata: { source: 'taro-tenant-finance' },
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});
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setSelectedRefundId(payload.item?.id || selectedRefundId);
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Taro.showToast({ title: '退款申请已创建', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '退款申请失败');
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} finally {
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setBusy('');
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}
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}
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async function updateRefund(item: TenantRefundItem, action: string) {
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const labels: Record<string, string> = {
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approve: '审核通过',
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reject: '驳回',
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submit_provider_refund: '提交供应商退款',
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query_provider_refund: '查询供应商退款',
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mark_succeeded: '手工标记成功',
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mark_failed: '手工标记失败',
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cancel: '取消',
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};
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const confirmed = await confirmAction(labels[action] || '更新退款', `${item.refundNo || item.id} · ${item.orderNo || '-'} · ${money(item.amountCents)}`, labels[action] || '确认');
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if (!confirmed) return;
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setBusy(`refund:${item.id}:${action}`);
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setError('');
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try {
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await updateTenantRefundStatus({
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refundId: item.id,
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action,
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note: refundForm.note || `${labels[action] || action} by Taro`,
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providerNotifyUrl: action === 'submit_provider_refund' ? refundForm.providerNotifyUrl || null : undefined,
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metadata: { source: 'taro-tenant-finance' },
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});
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Taro.showToast({ title: '退款状态已更新', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '退款状态更新失败');
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} finally {
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setBusy('');
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}
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}
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async function createIssue(item: ReconciliationItem) {
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const confirmed = await confirmAction('创建差错工单', `${item.orderNo || item.refundNo || item.id} · ${item.matchStatus || '-'} · ${item.issueCode || '-'}`, '创建');
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if (!confirmed) return;
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setBusy(`issue-create:${item.id}`);
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setError('');
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||||
try {
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||||
const payload = await createReconciliationIssue({
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itemId: item.id,
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summary: `${item.issueCode || item.matchStatus || '对账异常'} ${item.orderNo || item.refundNo || ''}`.trim(),
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note: 'Taro 财务运营台创建',
|
||||
metadata: { source: 'taro-tenant-finance' },
|
||||
});
|
||||
setSelectedIssueId(payload.item?.id || selectedIssueId);
|
||||
Taro.showToast({ title: payload.idempotent ? '已有工单' : '工单已创建', icon: 'success' });
|
||||
await reloadAll();
|
||||
} catch (nextError) {
|
||||
setError(nextError instanceof Error ? nextError.message : '差错工单创建失败');
|
||||
} finally {
|
||||
setBusy('');
|
||||
}
|
||||
}
|
||||
|
||||
async function updateIssue(item: ReconciliationIssueItem, action: 'start' | 'resolve' | 'ignore' | 'escalate' | 'reopen') {
|
||||
const labels: Record<string, string> = {
|
||||
start: '开始处理',
|
||||
resolve: '解决工单',
|
||||
ignore: '忽略工单',
|
||||
escalate: '升级工单',
|
||||
reopen: '重开工单',
|
||||
};
|
||||
const confirmed = await confirmAction(labels[action], `${item.issueNo || item.id} · ${item.summary || item.issueCode || '-'}`, labels[action]);
|
||||
if (!confirmed) return;
|
||||
setBusy(`issue:${item.id}:${action}`);
|
||||
setError('');
|
||||
try {
|
||||
await updateReconciliationIssueStatus({
|
||||
issueId: item.id,
|
||||
action,
|
||||
resolutionType: action === 'resolve' ? 'manual_adjustment' : action === 'ignore' ? 'false_positive' : undefined,
|
||||
note: `${labels[action]} by Taro`,
|
||||
metadata: { source: 'taro-tenant-finance' },
|
||||
});
|
||||
Taro.showToast({ title: '工单已更新', icon: 'success' });
|
||||
await reloadAll();
|
||||
} catch (nextError) {
|
||||
setError(nextError instanceof Error ? nextError.message : '工单更新失败');
|
||||
} finally {
|
||||
setBusy('');
|
||||
}
|
||||
}
|
||||
|
||||
async function submitVoucher() {
|
||||
const amountCents = yuanToCents(voucherForm.amountYuan);
|
||||
const source = selectedIssue
|
||||
? { reconciliationIssueId: selectedIssue.id }
|
||||
: selectedItemId
|
||||
? { reconciliationItemId: selectedItemId }
|
||||
: refundForm.orderNo.trim()
|
||||
? { orderNo: refundForm.orderNo.trim() }
|
||||
: { sourceType: 'manual' };
|
||||
const confirmed = await confirmAction('提交调整凭证', `${voucherForm.title || '财务调整凭证'} · ${money(amountCents)}`, '提交');
|
||||
if (!confirmed) return;
|
||||
setBusy('voucher-create');
|
||||
setError('');
|
||||
try {
|
||||
const payload = await createAdjustmentVoucher({
|
||||
...source,
|
||||
adjustmentType: voucherForm.adjustmentType,
|
||||
direction: voucherForm.direction,
|
||||
amountCents,
|
||||
status: 'submitted',
|
||||
title: voucherForm.title.trim() || null,
|
||||
description: voucherForm.note.trim() || null,
|
||||
externalUrl: voucherForm.externalUrl.trim() || null,
|
||||
note: 'Taro 财务运营台提交',
|
||||
metadata: { source: 'taro-tenant-finance' },
|
||||
});
|
||||
setSelectedVoucherId(payload.item?.id || selectedVoucherId);
|
||||
Taro.showToast({ title: '调整凭证已提交', icon: 'success' });
|
||||
await reloadAll();
|
||||
} catch (nextError) {
|
||||
setError(nextError instanceof Error ? nextError.message : '调整凭证提交失败');
|
||||
} finally {
|
||||
setBusy('');
|
||||
}
|
||||
}
|
||||
|
||||
async function updateVoucher(item: AdjustmentVoucherItem, status: 'approved' | 'rejected' | 'voided') {
|
||||
const labels = { approved: '审批通过', rejected: '驳回', voided: '作废' };
|
||||
const confirmed = await confirmAction(labels[status], `${item.voucherNo || item.id} · ${money(item.amountCents)} · 审批不会直接修改订单/支付/权益`, labels[status]);
|
||||
if (!confirmed) return;
|
||||
setBusy(`voucher:${item.id}:${status}`);
|
||||
setError('');
|
||||
try {
|
||||
await updateAdjustmentVoucherStatus({
|
||||
voucherId: item.id,
|
||||
status,
|
||||
reviewNote: voucherForm.reviewNote || `${labels[status]} by Taro`,
|
||||
metadata: { source: 'taro-tenant-finance' },
|
||||
});
|
||||
Taro.showToast({ title: '凭证状态已更新', icon: 'success' });
|
||||
await reloadAll();
|
||||
} catch (nextError) {
|
||||
setError(nextError instanceof Error ? nextError.message : '凭证状态更新失败');
|
||||
} finally {
|
||||
setBusy('');
|
||||
}
|
||||
}
|
||||
|
||||
return (
|
||||
<View className='admin-page'>
|
||||
<View className='admin-shell'>
|
||||
<View className='admin-header'>
|
||||
<Text className='admin-kicker'>Finance Ops</Text>
|
||||
<Text className='admin-title'>财务运营</Text>
|
||||
<Text className='admin-subtitle'>退款、官方账单、资金对账、差错工单和人工调整凭证统一在这里处理。</Text>
|
||||
</View>
|
||||
|
||||
<View className='admin-actions compact'>
|
||||
{[
|
||||
{ value: '', label: '全部渠道' },
|
||||
{ value: 'wechat_pay', label: '微信支付' },
|
||||
{ value: 'alipay', label: '支付宝' },
|
||||
].map(item => (
|
||||
<Button key={item.value || 'all'} className={`admin-button ${provider === item.value ? 'active' : ''}`} onClick={() => setProvider(item.value as ProviderFilter)}>
|
||||
{item.label}
|
||||
</Button>
|
||||
))}
|
||||
<Button className='admin-button primary' loading={busy === 'reload'} onClick={reloadAll}>刷新</Button>
|
||||
</View>
|
||||
|
||||
<View className='admin-grid'>
|
||||
<View className='admin-metric'>
|
||||
<Text className='admin-metric-label'>异常总数</Text>
|
||||
<Text className='admin-metric-value'>{String(anomalySummary.total || anomalies.length || 0)}</Text>
|
||||
</View>
|
||||
<View className='admin-metric'>
|
||||
<Text className='admin-metric-label'>待退款</Text>
|
||||
<Text className='admin-metric-value'>{String(refunds.filter(item => ['requested', 'approved', 'processing'].includes(String(item.status))).length)}</Text>
|
||||
</View>
|
||||
<View className='admin-metric'>
|
||||
<Text className='admin-metric-label'>差错工单</Text>
|
||||
<Text className='admin-metric-value'>{String(issues.filter(item => !['resolved', 'ignored'].includes(String(item.status))).length)}</Text>
|
||||
</View>
|
||||
<View className='admin-metric'>
|
||||
<Text className='admin-metric-label'>待复核凭证</Text>
|
||||
<Text className='admin-metric-value'>{String(voucherReport?.pendingReviewCount || 0)}</Text>
|
||||
</View>
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>异常订单运营台</Text>
|
||||
<View className='admin-list'>
|
||||
{anomalies.slice(0, 12).map(item => (
|
||||
<View className='admin-row' key={`${item.type}:${item.id}`}>
|
||||
<Text className='admin-row-main'>{item.title || item.type || '异常事件'}</Text>
|
||||
<Text className='admin-row-meta'>{statusText(item.severity)} · {statusText(item.status)} · {firstNonEmpty(item.provider, '未知渠道')} · {money(item.amountCents)}</Text>
|
||||
<Text className='admin-row-meta'>订单 {firstNonEmpty(item.orderNo)} · 退款 {firstNonEmpty(item.refundNo)} · {firstNonEmpty(item.updatedAt, item.createdAt)}</Text>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!anomalies.length ? <View className='admin-empty'>暂无需要处理的支付/对账/退款异常。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>退款状态机</Text>
|
||||
<View className='admin-form-grid'>
|
||||
<Input className='admin-input' placeholder='订单号，用于创建退款申请或筛选关联凭证' value={refundForm.orderNo} onInput={event => setRefundForm(prev => ({ ...prev, orderNo: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' type='digit' placeholder='退款金额，单位元；留空则退剩余可退金额' value={refundForm.amountYuan} onInput={event => setRefundForm(prev => ({ ...prev, amountYuan: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='退款原因' value={refundForm.reason} onInput={event => setRefundForm(prev => ({ ...prev, reason: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='供应商退款通知 URL，可选' value={refundForm.providerNotifyUrl} onInput={event => setRefundForm(prev => ({ ...prev, providerNotifyUrl: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='退款审核/处理备注' value={refundForm.note} onInput={event => setRefundForm(prev => ({ ...prev, note: String(event.detail.value || '') }))} />
|
||||
</View>
|
||||
<View className='admin-actions compact'>
|
||||
{['', 'requested', 'approved', 'processing', 'succeeded', 'failed', 'rejected', 'cancelled'].map(status => (
|
||||
<Button key={status || 'all'} className={`admin-button ${refundStatus === status ? 'active' : ''}`} onClick={() => setRefundStatus(status)}>{status || '全部退款'}</Button>
|
||||
))}
|
||||
<Button className='admin-button primary' loading={busy === 'refund-create'} onClick={submitRefund}>创建退款</Button>
|
||||
</View>
|
||||
<View className='admin-list'>
|
||||
{refunds.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.refundNo || item.id} · {statusText(item.status)} · {money(item.amountCents)}</Text>
|
||||
<Text className='admin-row-meta'>{item.orderNo || '-'} · {item.provider || item.paymentProvider || '-'} · {item.reason || '-'}</Text>
|
||||
<Text className='admin-row-meta'>申请 {firstNonEmpty(item.requestedAt, item.createdAt)} · 成功 {firstNonEmpty(item.succeededAt)} · 失败 {firstNonEmpty(item.failureReason)}</Text>
|
||||
<View className='admin-row-actions'>
|
||||
<Button className={`admin-mini-button ${selectedRefundId === item.id ? 'primary' : ''}`} onClick={() => setSelectedRefundId(item.id)}>选择</Button>
|
||||
{item.status === 'requested' ? <Button className='admin-mini-button primary' loading={busy === `refund:${item.id}:approve`} onClick={() => updateRefund(item, 'approve')}>审核通过</Button> : null}
|
||||
{['requested', 'approved'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `refund:${item.id}:reject`} onClick={() => updateRefund(item, 'reject')}>驳回</Button> : null}
|
||||
{item.status === 'approved' ? <Button className='admin-mini-button primary' loading={busy === `refund:${item.id}:submit_provider_refund`} onClick={() => updateRefund(item, 'submit_provider_refund')}>提交供应商</Button> : null}
|
||||
{item.status === 'processing' ? <Button className='admin-mini-button primary' loading={busy === `refund:${item.id}:query_provider_refund`} onClick={() => updateRefund(item, 'query_provider_refund')}>查询供应商</Button> : null}
|
||||
{['requested', 'approved', 'processing'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `refund:${item.id}:mark_succeeded`} onClick={() => updateRefund(item, 'mark_succeeded')}>手工成功</Button> : null}
|
||||
{['approved', 'processing'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `refund:${item.id}:mark_failed`} onClick={() => updateRefund(item, 'mark_failed')}>手工失败</Button> : null}
|
||||
</View>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!refunds.length ? <View className='admin-empty'>暂无退款记录，或当前角色缺少 `tenant:refund:read` 权限。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>官方账单下载</Text>
|
||||
<View className='admin-form-grid'>
|
||||
<Input className='admin-input' placeholder='账单日期 YYYY-MM-DD' value={billDate} onInput={event => setBillDate(String(event.detail.value || ''))} />
|
||||
</View>
|
||||
<View className='admin-actions compact'>
|
||||
{(['combined', 'payment', 'refund'] as const).map(item => (
|
||||
<Button key={item} className={`admin-button ${billType === item ? 'active' : ''}`} onClick={() => setBillType(item)}>{item}</Button>
|
||||
))}
|
||||
<Button className='admin-button primary' loading={busy === 'provider-bill'} onClick={requestProviderBill}>创建下载任务</Button>
|
||||
<Button className='admin-button' loading={busy === 'reconciliation'} onClick={() => reloadBatches()}>刷新对账</Button>
|
||||
</View>
|
||||
<View className='admin-list'>
|
||||
{billJobs.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.provider || '-'} · {item.billDate || '-'} · {statusText(item.status)}</Text>
|
||||
<Text className='admin-row-meta'>类型 {item.billType || 'combined'} · 行数 {item.rowCount || 0} · 下载域 {item.downloadUrlHost || '未返回'}</Text>
|
||||
<Text className='admin-row-meta break-line'>hash {item.downloadHashType || '-'}:{item.downloadHashValue || '-'} · 批次 {item.reconciliationBatchId || '-'}</Text>
|
||||
{item.errorMessage ? <Text className='admin-error'>{item.errorCode || 'FAILED'} · {item.errorMessage}</Text> : null}
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!billJobs.length ? <View className='admin-empty'>暂无官方账单任务。任务创建后由 provider-bills worker 下载和导入，前端不会拿到供应商下载 URL 或密钥。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>对账批次</Text>
|
||||
<View className='admin-list'>
|
||||
{batches.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.provider || '-'} · {item.billDate || '-'} · {statusText(item.status)}</Text>
|
||||
<Text className='admin-row-meta'>总 {item.totalCount || 0} · 匹配 {item.matchedCount || 0} · 金额/状态差异 {item.mismatchCount || 0} · 供应商缺失 {item.missingProviderCount || 0} · 本地缺失 {item.missingLocalCount || 0}</Text>
|
||||
<Text className='admin-row-meta'>收入 {money(item.amountCents)} · 退款 {money(item.refundAmountCents)} · 手续费 {money(item.feeCents)}</Text>
|
||||
<View className='admin-row-actions'>
|
||||
<Button
|
||||
className={`admin-mini-button ${selectedBatchId === item.id ? 'primary' : ''}`}
|
||||
loading={busy === 'reconciliation'}
|
||||
onClick={() => {
|
||||
const nextId = selectedBatchId === item.id ? '' : item.id;
|
||||
setSelectedBatchId(nextId);
|
||||
void reloadBatches(nextId);
|
||||
}}
|
||||
>
|
||||
{selectedBatchId === item.id ? '取消筛选' : '查看明细'}
|
||||
</Button>
|
||||
</View>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!batches.length ? <View className='admin-empty'>暂无对账批次。可以先创建官方账单任务，或后续从文件导入账单。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>异常明细</Text>
|
||||
<View className='admin-list'>
|
||||
{items.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.orderNo || item.refundNo || item.providerTradeNo || item.id} · {statusText(item.matchStatus)}</Text>
|
||||
<Text className='admin-row-meta'>{item.transactionType || '-'} · {item.issueCode || '-'} · {statusText(item.severity)} · provider {item.providerStatus || '-'} · local {item.localStatus || '-'}</Text>
|
||||
<Text className='admin-row-meta'>支付 {money(item.amountCents)} · 退款 {money(item.refundAmountCents)} · row {item.rowNo || '-'}</Text>
|
||||
<View className='admin-row-actions'>
|
||||
<Button className={`admin-mini-button ${selectedItemId === item.id ? 'primary' : ''}`} onClick={() => setSelectedItemId(selectedItemId === item.id ? '' : item.id)}>选择明细</Button>
|
||||
{!['matched', 'ignored'].includes(String(item.matchStatus)) ? <Button className='admin-mini-button primary' loading={busy === `issue-create:${item.id}`} onClick={() => createIssue(item)}>创建工单</Button> : null}
|
||||
</View>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!items.length ? <View className='admin-empty'>当前筛选下暂无异常明细。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>差错工单</Text>
|
||||
<View className='admin-actions compact'>
|
||||
{['', 'open', 'investigating', 'escalated', 'resolved', 'ignored'].map(status => (
|
||||
<Button key={status || 'all'} className={`admin-button ${issueStatus === status ? 'active' : ''}`} onClick={() => setIssueStatus(status)}>{status || '全部工单'}</Button>
|
||||
))}
|
||||
</View>
|
||||
<View className='admin-list'>
|
||||
{issues.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.issueNo || item.id} · {statusText(item.status)} · {statusText(item.severity)}</Text>
|
||||
<Text className='admin-row-meta'>{item.summary || item.issueCode || '-'} · 订单 {firstNonEmpty(item.orderNo)} · 退款 {firstNonEmpty(item.refundNo)}</Text>
|
||||
<Text className='admin-row-meta'>处理人 {firstNonEmpty(item.assignedToName, item.assignedTo)} · 结论 {statusText(item.resolutionType)}</Text>
|
||||
<View className='admin-row-actions'>
|
||||
<Button className={`admin-mini-button ${selectedIssueId === item.id ? 'primary' : ''}`} onClick={() => setSelectedIssueId(selectedIssueId === item.id ? '' : item.id)}>选择工单</Button>
|
||||
{['open', 'escalated'].includes(String(item.status)) ? <Button className='admin-mini-button primary' loading={busy === `issue:${item.id}:start`} onClick={() => updateIssue(item, 'start')}>开始</Button> : null}
|
||||
{!['resolved', 'ignored'].includes(String(item.status)) ? <Button className='admin-mini-button primary' loading={busy === `issue:${item.id}:resolve`} onClick={() => updateIssue(item, 'resolve')}>解决</Button> : null}
|
||||
{!['resolved', 'ignored'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `issue:${item.id}:ignore`} onClick={() => updateIssue(item, 'ignore')}>忽略</Button> : null}
|
||||
{!['resolved', 'ignored'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `issue:${item.id}:escalate`} onClick={() => updateIssue(item, 'escalate')}>升级</Button> : null}
|
||||
{['resolved', 'ignored'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `issue:${item.id}:reopen`} onClick={() => updateIssue(item, 'reopen')}>重开</Button> : null}
|
||||
</View>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!issues.length ? <View className='admin-empty'>暂无差错工单。</View> : null}
|
||||
</View>
|
||||
|
||||
<View className='admin-section'>
|
||||
<Text className='admin-section-title'>人工调整凭证</Text>
|
||||
<View className='admin-form-grid'>
|
||||
<Input className='admin-input' placeholder='凭证标题' value={voucherForm.title} onInput={event => setVoucherForm(prev => ({ ...prev, title: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' type='digit' placeholder='调整金额，单位元' value={voucherForm.amountYuan} onInput={event => setVoucherForm(prev => ({ ...prev, amountYuan: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='外部凭证 URL，可选' value={voucherForm.externalUrl} onInput={event => setVoucherForm(prev => ({ ...prev, externalUrl: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='凭证说明' value={voucherForm.note} onInput={event => setVoucherForm(prev => ({ ...prev, note: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input' placeholder='复核备注' value={voucherForm.reviewNote} onInput={event => setVoucherForm(prev => ({ ...prev, reviewNote: String(event.detail.value || '') }))} />
|
||||
</View>
|
||||
<View className='admin-actions compact'>
|
||||
{['manual_payment_confirm', 'refund_correction', 'provider_confirmed', 'local_corrected', 'write_off', 'duplicate', 'other'].map(item => (
|
||||
<Button key={item} className={`admin-button ${voucherForm.adjustmentType === item ? 'active' : ''}`} onClick={() => setVoucherForm(prev => ({ ...prev, adjustmentType: item }))}>{item}</Button>
|
||||
))}
|
||||
</View>
|
||||
<View className='admin-actions compact'>
|
||||
{['none', 'increase', 'decrease'].map(item => (
|
||||
<Button key={item} className={`admin-button ${voucherForm.direction === item ? 'active' : ''}`} onClick={() => setVoucherForm(prev => ({ ...prev, direction: item }))}>{item}</Button>
|
||||
))}
|
||||
<Button className='admin-button primary' loading={busy === 'voucher-create'} onClick={submitVoucher}>提交凭证</Button>
|
||||
</View>
|
||||
<View className='admin-actions compact'>
|
||||
{['', 'draft', 'submitted', 'approved', 'rejected', 'voided'].map(status => (
|
||||
<Button key={status || 'all'} className={`admin-button ${voucherStatus === status ? 'active' : ''}`} onClick={() => setVoucherStatus(status)}>{status || '全部凭证'}</Button>
|
||||
))}
|
||||
<Input className='admin-input compact' placeholder='报表开始日期' value={reportRange.startDate} onInput={event => setReportRange(prev => ({ ...prev, startDate: String(event.detail.value || '') }))} />
|
||||
<Input className='admin-input compact' placeholder='报表结束日期' value={reportRange.endDate} onInput={event => setReportRange(prev => ({ ...prev, endDate: String(event.detail.value || '') }))} />
|
||||
</View>
|
||||
<View className='admin-grid'>
|
||||
<View className='admin-metric'><Text className='admin-metric-label'>凭证数</Text><Text className='admin-metric-value'>{String(voucherReport?.totalCount || 0)}</Text></View>
|
||||
<View className='admin-metric'><Text className='admin-metric-label'>凭证金额</Text><Text className='admin-metric-value'>{money(voucherReport?.totalAmountCents)}</Text></View>
|
||||
</View>
|
||||
<View className='admin-list'>
|
||||
{vouchers.map(item => (
|
||||
<View className='admin-row' key={item.id}>
|
||||
<Text className='admin-row-main'>{item.voucherNo || item.id} · {statusText(item.status)} · {money(item.amountCents)}</Text>
|
||||
<Text className='admin-row-meta'>{item.adjustmentType || '-'} · {item.direction || 'none'} · {item.title || '-'}</Text>
|
||||
<Text className='admin-row-meta'>来源 {item.sourceType || '-'} · 工单 {item.reconciliationIssueId || '-'} · 订单 {item.orderNo || '-'}</Text>
|
||||
{item.externalUrl ? <Text className='admin-row-meta break-line'>{item.externalUrl}</Text> : null}
|
||||
<View className='admin-row-actions'>
|
||||
<Button className={`admin-mini-button ${selectedVoucher?.id === item.id ? 'primary' : ''}`} onClick={() => setSelectedVoucherId(selectedVoucherId === item.id ? '' : item.id)}>选择凭证</Button>
|
||||
{item.status === 'submitted' ? <Button className='admin-mini-button primary' loading={busy === `voucher:${item.id}:approved`} onClick={() => updateVoucher(item, 'approved')}>审批通过</Button> : null}
|
||||
{item.status === 'submitted' ? <Button className='admin-mini-button' loading={busy === `voucher:${item.id}:rejected`} onClick={() => updateVoucher(item, 'rejected')}>驳回</Button> : null}
|
||||
{['draft', 'submitted'].includes(String(item.status)) ? <Button className='admin-mini-button' loading={busy === `voucher:${item.id}:voided`} onClick={() => updateVoucher(item, 'voided')}>作废</Button> : null}
|
||||
</View>
|
||||
</View>
|
||||
))}
|
||||
</View>
|
||||
{!vouchers.length ? <View className='admin-empty'>暂无人工调整凭证。凭证审批只写财务审计，不直接修改订单、支付、退款或权益。</View> : null}
|
||||
</View>
|
||||
|
||||
{error ? <Text className='admin-error'>{error}</Text> : null}
|
||||
</View>
|
||||
</View>
|
||||
);
|
||||
}
|
||||
@@ -25,6 +25,7 @@ const MODULES: AdminModule[] = [
|
||||
{ key: 'students', name: '学生运营', path: '/pages/tenant-admin/students/index', meta: '学生、班级、教师范围', permission: 'students:read' },
|
||||
{ key: 'content', name: '题库内容', path: '/pages/tenant-admin/content/index', meta: '入口、导入、公共题库', permission: 'content:*' },
|
||||
{ key: 'marketing', name: '营销中心', path: '/pages/tenant-admin/marketing/index', meta: '优惠券、激活码、分佣', permission: 'marketing:read' },
|
||||
{ key: 'commerce', name: '财务运营', path: '/pages/tenant-admin/finance/index', meta: '退款、对账、差错、凭证', permission: 'tenant:reconciliation:read' },
|
||||
{ key: 'settings', name: '租户设置', path: '/pages/tenant-admin/settings/index', meta: '品牌、域名、支付、登录、角色', permission: 'tenant:overview:read' },
|
||||
];
|
||||
|
||||
@@ -125,6 +126,7 @@ export default function TenantWorkbenchPage() {
|
||||
<View className='admin-actions'>
|
||||
<Button className='admin-button primary' onClick={() => Taro.navigateTo({ url: '/pages/tenant-admin/content/index' })}>内容导入</Button>
|
||||
<Button className='admin-button' onClick={() => Taro.navigateTo({ url: '/pages/tenant-admin/marketing/index' })}>激活码</Button>
|
||||
<Button className='admin-button' onClick={() => Taro.navigateTo({ url: '/pages/tenant-admin/finance/index' })}>财务运营</Button>
|
||||
<Button className='admin-button' onClick={() => Taro.navigateTo({ url: '/pages/tenant-admin/settings/index' })}>品牌设置</Button>
|
||||
</View>
|
||||
</View>
|
||||
|
||||
381
apps/taro/src/services/tenantFinance.ts
Normal file
381
apps/taro/src/services/tenantFinance.ts
Normal file
@@ -0,0 +1,381 @@
|
||||
import { apiRequest } from './api';
|
||||
|
||||
export type PaymentProvider = 'wechat_pay' | 'alipay' | 'manual' | string;
|
||||
export type BillType = 'payment' | 'refund' | 'combined';
|
||||
|
||||
export interface TenantRefundItem {
|
||||
id: string;
|
||||
refundNo?: string;
|
||||
orderId?: string;
|
||||
paymentId?: string | null;
|
||||
orderNo?: string;
|
||||
orderStatus?: string;
|
||||
paymentProvider?: string | null;
|
||||
provider?: string | null;
|
||||
providerRefundNo?: string | null;
|
||||
status?: string;
|
||||
amountCents?: number;
|
||||
amount?: number;
|
||||
reason?: string | null;
|
||||
entitlementAction?: string;
|
||||
requestedBy?: string | null;
|
||||
reviewedBy?: string | null;
|
||||
processedBy?: string | null;
|
||||
requestedAt?: string;
|
||||
reviewedAt?: string | null;
|
||||
processedAt?: string | null;
|
||||
succeededAt?: string | null;
|
||||
failedAt?: string | null;
|
||||
cancelledAt?: string | null;
|
||||
failureReason?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
}
|
||||
|
||||
export interface ReconciliationBatchItem {
|
||||
id: string;
|
||||
provider?: PaymentProvider;
|
||||
billDate?: string;
|
||||
billType?: BillType;
|
||||
source?: string;
|
||||
sourceName?: string | null;
|
||||
sourceHash?: string | null;
|
||||
status?: string;
|
||||
totalCount?: number;
|
||||
matchedCount?: number;
|
||||
mismatchCount?: number;
|
||||
missingLocalCount?: number;
|
||||
missingProviderCount?: number;
|
||||
duplicateCount?: number;
|
||||
ignoredCount?: number;
|
||||
amountCents?: number;
|
||||
refundAmountCents?: number;
|
||||
feeCents?: number;
|
||||
error?: string | null;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
}
|
||||
|
||||
export interface ReconciliationItem {
|
||||
id: string;
|
||||
batchId?: string;
|
||||
rowNo?: number;
|
||||
provider?: PaymentProvider;
|
||||
transactionType?: string;
|
||||
providerTradeNo?: string | null;
|
||||
providerRefundNo?: string | null;
|
||||
orderNo?: string | null;
|
||||
refundNo?: string | null;
|
||||
amountCents?: number;
|
||||
refundAmountCents?: number;
|
||||
feeCents?: number;
|
||||
providerStatus?: string | null;
|
||||
localStatus?: string | null;
|
||||
orderId?: string | null;
|
||||
paymentId?: string | null;
|
||||
refundRequestId?: string | null;
|
||||
matchStatus?: string;
|
||||
severity?: string;
|
||||
issueCode?: string | null;
|
||||
details?: Record<string, unknown>;
|
||||
createdAt?: string;
|
||||
}
|
||||
|
||||
export interface ReconciliationIssueItem {
|
||||
id: string;
|
||||
issueNo?: string;
|
||||
batchId?: string;
|
||||
itemId?: string;
|
||||
provider?: PaymentProvider;
|
||||
transactionType?: string;
|
||||
issueCode?: string | null;
|
||||
matchStatus?: string;
|
||||
severity?: string;
|
||||
status?: string;
|
||||
resolutionType?: string;
|
||||
orderId?: string | null;
|
||||
paymentId?: string | null;
|
||||
refundRequestId?: string | null;
|
||||
orderNo?: string | null;
|
||||
refundNo?: string | null;
|
||||
providerTradeNo?: string | null;
|
||||
providerRefundNo?: string | null;
|
||||
amountCents?: number;
|
||||
refundAmountCents?: number;
|
||||
assignedTo?: string | null;
|
||||
assignedToName?: string | null;
|
||||
createdByName?: string | null;
|
||||
resolvedByName?: string | null;
|
||||
resolvedAt?: string | null;
|
||||
dueAt?: string | null;
|
||||
summary?: string | null;
|
||||
resolutionNote?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
}
|
||||
|
||||
export interface ProviderBillJobItem {
|
||||
id: string;
|
||||
provider?: PaymentProvider;
|
||||
billDate?: string;
|
||||
billType?: BillType;
|
||||
status?: string;
|
||||
sourceName?: string | null;
|
||||
sourceHash?: string | null;
|
||||
rowCount?: number | null;
|
||||
downloadHashType?: string | null;
|
||||
downloadHashValue?: string | null;
|
||||
downloadUrlHost?: string | null;
|
||||
reconciliationBatchId?: string | null;
|
||||
requestedBy?: string | null;
|
||||
claimedBy?: string | null;
|
||||
claimedAt?: string | null;
|
||||
completedAt?: string | null;
|
||||
failedAt?: string | null;
|
||||
errorCode?: string | null;
|
||||
errorMessage?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
}
|
||||
|
||||
export interface CommerceOperationAnomaly {
|
||||
type?: string;
|
||||
id: string;
|
||||
severity?: 'info' | 'warning' | 'error' | 'critical' | string;
|
||||
status?: string;
|
||||
title?: string;
|
||||
provider?: PaymentProvider | null;
|
||||
orderNo?: string | null;
|
||||
refundNo?: string | null;
|
||||
amountCents?: number;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
source?: Record<string, unknown>;
|
||||
}
|
||||
|
||||
export interface AdjustmentVoucherItem {
|
||||
id: string;
|
||||
voucherNo?: string;
|
||||
sourceType?: string;
|
||||
sourceId?: string | null;
|
||||
reconciliationIssueId?: string | null;
|
||||
reconciliationItemId?: string | null;
|
||||
orderId?: string | null;
|
||||
paymentId?: string | null;
|
||||
refundRequestId?: string | null;
|
||||
orderNo?: string | null;
|
||||
refundNo?: string | null;
|
||||
provider?: PaymentProvider | null;
|
||||
providerTradeNo?: string | null;
|
||||
providerRefundNo?: string | null;
|
||||
adjustmentType?: string;
|
||||
direction?: string;
|
||||
amountCents?: number;
|
||||
status?: string;
|
||||
title?: string | null;
|
||||
description?: string | null;
|
||||
assetId?: string | null;
|
||||
externalUrl?: string | null;
|
||||
submittedByName?: string | null;
|
||||
submittedAt?: string | null;
|
||||
reviewedByName?: string | null;
|
||||
reviewedAt?: string | null;
|
||||
reviewNote?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
createdByName?: string | null;
|
||||
createdAt?: string;
|
||||
updatedAt?: string;
|
||||
}
|
||||
|
||||
export interface AdjustmentVoucherReport {
|
||||
startDate?: string;
|
||||
endDate?: string;
|
||||
totalCount?: number;
|
||||
totalAmountCents?: number;
|
||||
pendingReviewCount?: number;
|
||||
byStatus?: Record<string, unknown>[];
|
||||
byType?: Record<string, unknown>[];
|
||||
bySource?: Record<string, unknown>[];
|
||||
daily?: Record<string, unknown>[];
|
||||
}
|
||||
|
||||
export async function loadTenantRefunds(query: { status?: string; orderNo?: string; limit?: number } = {}) {
|
||||
return apiRequest<{ items?: TenantRefundItem[] }>('/api/commerce/refunds', {
|
||||
query: { ...query, limit: query.limit || 50 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function createTenantRefund(input: {
|
||||
orderNo: string;
|
||||
amountCents?: number;
|
||||
reason?: string | null;
|
||||
refundNo?: string;
|
||||
entitlementAction?: 'none' | 'revoke_on_success';
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: TenantRefundItem }>('/api/commerce/refunds', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function updateTenantRefundStatus(input: {
|
||||
refundId: string;
|
||||
action: string;
|
||||
note?: string | null;
|
||||
providerRefundNo?: string | null;
|
||||
providerNotifyUrl?: string | null;
|
||||
failureReason?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: TenantRefundItem }>('/api/commerce/refunds/status', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadReconciliationBatches(query: { provider?: string; status?: string; billDate?: string; limit?: number } = {}) {
|
||||
return apiRequest<{ items?: ReconciliationBatchItem[] }>('/api/commerce/reconciliation/batches', {
|
||||
query: { ...query, limit: query.limit || 30 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadReconciliationItems(query: {
|
||||
batchId?: string;
|
||||
matchStatus?: string;
|
||||
severity?: string;
|
||||
orderNo?: string;
|
||||
limit?: number;
|
||||
} = {}) {
|
||||
return apiRequest<{ items?: ReconciliationItem[] }>('/api/commerce/reconciliation/items', {
|
||||
query: { ...query, limit: query.limit || 80 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function createReconciliationIssue(input: {
|
||||
itemId: string;
|
||||
assignedTo?: string | null;
|
||||
assignedToUserId?: string | null;
|
||||
dueAt?: string | null;
|
||||
summary?: string | null;
|
||||
note?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: ReconciliationIssueItem; idempotent?: boolean }>('/api/commerce/reconciliation/issues/create', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadReconciliationIssues(query: {
|
||||
status?: string;
|
||||
severity?: string;
|
||||
assignedTo?: string;
|
||||
batchId?: string;
|
||||
orderNo?: string;
|
||||
limit?: number;
|
||||
} = {}) {
|
||||
return apiRequest<{ items?: ReconciliationIssueItem[] }>('/api/commerce/reconciliation/issues', {
|
||||
query: { ...query, limit: query.limit || 50 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function updateReconciliationIssueStatus(input: {
|
||||
issueId: string;
|
||||
action: 'start' | 'assign' | 'resolve' | 'ignore' | 'escalate' | 'reopen';
|
||||
note?: string | null;
|
||||
dueAt?: string | null;
|
||||
assignedTo?: string | null;
|
||||
resolutionType?: string | null;
|
||||
resolutionNote?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: ReconciliationIssueItem }>('/api/commerce/reconciliation/issues/status', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function requestProviderBillDownload(input: {
|
||||
provider: Exclude<PaymentProvider, 'manual'>;
|
||||
billDate: string;
|
||||
billType?: BillType;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: ProviderBillJobItem; idempotent?: boolean }>('/api/commerce/reconciliation/provider-bills/request', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadProviderBillJobs(query: { provider?: string; status?: string; billDate?: string; limit?: number } = {}) {
|
||||
return apiRequest<{ items?: ProviderBillJobItem[] }>('/api/commerce/reconciliation/provider-bills/jobs', {
|
||||
query: { ...query, limit: query.limit || 30 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadCommerceOperationAnomalies(query: { provider?: string; limit?: number } = {}) {
|
||||
return apiRequest<{ summary?: Record<string, unknown>; items?: CommerceOperationAnomaly[] }>('/api/commerce/operations/anomalies', {
|
||||
query: { ...query, limit: query.limit || 50 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadAdjustmentVouchers(query: {
|
||||
status?: string;
|
||||
sourceType?: string;
|
||||
orderNo?: string;
|
||||
voucherNo?: string;
|
||||
reconciliationIssueId?: string;
|
||||
limit?: number;
|
||||
} = {}) {
|
||||
return apiRequest<{ items?: AdjustmentVoucherItem[] }>('/api/commerce/adjustment-vouchers', {
|
||||
query: { ...query, limit: query.limit || 50 },
|
||||
});
|
||||
}
|
||||
|
||||
export async function createAdjustmentVoucher(input: {
|
||||
sourceType?: string;
|
||||
sourceId?: string | null;
|
||||
reconciliationIssueId?: string | null;
|
||||
reconciliationItemId?: string | null;
|
||||
orderId?: string | null;
|
||||
paymentId?: string | null;
|
||||
refundRequestId?: string | null;
|
||||
orderNo?: string | null;
|
||||
refundNo?: string | null;
|
||||
adjustmentType?: string;
|
||||
direction?: string;
|
||||
amountCents?: number;
|
||||
status?: 'draft' | 'submitted';
|
||||
title?: string | null;
|
||||
description?: string | null;
|
||||
assetId?: string | null;
|
||||
externalUrl?: string | null;
|
||||
note?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: AdjustmentVoucherItem }>('/api/commerce/adjustment-vouchers', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function updateAdjustmentVoucherStatus(input: {
|
||||
voucherId: string;
|
||||
status: 'submitted' | 'approved' | 'rejected' | 'voided';
|
||||
reviewNote?: string | null;
|
||||
note?: string | null;
|
||||
metadata?: Record<string, unknown>;
|
||||
}) {
|
||||
return apiRequest<{ item?: AdjustmentVoucherItem; idempotent?: boolean }>('/api/commerce/adjustment-vouchers/status', {
|
||||
method: 'POST',
|
||||
body: input,
|
||||
});
|
||||
}
|
||||
|
||||
export async function loadAdjustmentVoucherReport(query: { startDate?: string; endDate?: string } = {}) {
|
||||
return apiRequest<{ item?: AdjustmentVoucherReport }>('/api/commerce/adjustment-vouchers/report', { query });
|
||||
}
|
||||
@@ -123,7 +123,7 @@
|
||||
| 资金流水对账 | 可联调 | `commerce_reconciliation_batches/items` + `/api/commerce/reconciliation/preview/import/batches/items/anomalies`；租户后台需 `tenant:reconciliation:read/write`，支持支付/退款账单行手工或 API 导入、来源 hash、批次统计、逐行匹配、金额/状态差异、本地缺失、供应商缺失、重复行、无效行和审计；对账只生成差异，不自动改订单/权益 |
|
||||
| 对账差错工单 | 可联调 | `commerce_reconciliation_issues/events` + `/api/commerce/reconciliation/issues*`；异常明细可创建工单，支持分配、开始处理、升级、解决、忽略、重开、事件轨迹和审计；处理结论只作为财务审核记录，不直接修改订单、支付、退款或权益 |
|
||||
| 官方账单下载 | 可联调 | `commerce_bill_download_jobs` + `/api/commerce/reconciliation/provider-bills/request/jobs` + `apps/worker --job provider-bills`；租户后台需 `tenant:reconciliation:download` 创建任务，worker 后端使用租户商户密钥申请微信/支付宝官方账单下载 URL、校验 hash、解析 JSON/CSV/ZIP 账单并复用同一套 `provider_download` 对账导入；响应只暴露任务状态、下载域名、hash 和对账批次 ID，不暴露下载 URL 或密钥 |
|
||||
| 异常订单运营台和财务报表 | 可联调 | `commerce_adjustment_vouchers/events` + `/api/commerce/operations/anomalies`、`/api/commerce/adjustment-vouchers*`；支持聚合未关闭对账工单、失败官方账单任务、支付事件错误、长时间 pending 支付/退款，支持人工调整凭证提交、审批、驳回、作废、事件轨迹和复核报表；需 `tenant:reconciliation:read/write/review`，凭证只做审计证据，不直接修改订单、支付、退款或权益；真实生产账单格式抽样和前端财务操作台待继续验收 |
|
||||
| 异常订单运营台和财务报表 | 可联调 | `commerce_adjustment_vouchers/events` + `/api/commerce/operations/anomalies`、`/api/commerce/adjustment-vouchers*`；支持聚合未关闭对账工单、失败官方账单任务、支付事件错误、长时间 pending 支付/退款，支持人工调整凭证提交、审批、驳回、作废、事件轨迹和复核报表；需 `tenant:reconciliation:read/write/review`，凭证只做审计证据，不直接修改订单、支付、退款或权益；Taro 租户财务运营台第一版已接入，真实生产账单格式抽样仍待继续验收 |
|
||||
|
||||
## 租户后台与平台后台
|
||||
|
||||
|
||||
@@ -26,7 +26,7 @@
|
||||
## 当前可进入的前端工作
|
||||
|
||||
- `apps/taro` 已经建立，且学生端第一批 H5 页面已经可构建：登录、首页、地区选择、题库、练习、错题/收藏、练习报告、视频解析、会员收银台、订单详情、背单词、知识手册、分数线、资料、个人中心。
|
||||
- 租户后台第一批 H5 页面已经可构建：工作台、数据看板、学生/班级、题库内容、营销中心、租户设置；工作台已接 `/api/tenant-admin/permissions` 做权限驱动模块入口；学生运营页已具备学生创建/更新、状态禁用/恢复、批量导入、批量分班、学生备注和跟进任务第一版；题库内容页已具备公共题库采纳/同步、同步通知、冲突查看、单条/批量采纳平台版本或保留本地版本、导入任务详情、异步轮询、导入问题查看、模板预览/下载、导入后复检详情、JSON/CSV/Excel 选择文件或粘贴内容、后端预览、字段别名覆盖和同步/异步执行导入的第一版操作能力；营销中心已具备 CRM 配置、CRM 队列查看、分佣规则、成员分佣比例、分佣订单、结算单生成/审核/标记打款第一版；租户设置页已具备主题模板、草稿预览/发布、角色模板新建、编辑、停用、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖第一版。
|
||||
- 租户后台第一批 H5 页面已经可构建：工作台、数据看板、学生/班级、题库内容、营销中心、财务运营、租户设置；工作台已接 `/api/tenant-admin/permissions` 做权限驱动模块入口；学生运营页已具备学生创建/更新、状态禁用/恢复、批量导入、批量分班、学生备注和跟进任务第一版；题库内容页已具备公共题库采纳/同步、同步通知、冲突查看、单条/批量采纳平台版本或保留本地版本、导入任务详情、异步轮询、导入问题查看、模板预览/下载、导入后复检详情、JSON/CSV/Excel 选择文件或粘贴内容、后端预览、字段别名覆盖和同步/异步执行导入的第一版操作能力；营销中心已具备 CRM 配置、CRM 队列查看、分佣规则、成员分佣比例、分佣订单、结算单生成/审核/标记打款第一版；财务运营页已具备退款申请/审核/供应商提交与查询、官方账单下载任务、对账批次/异常明细、差错工单处理、人工调整凭证提交/复核和异常订单运营台第一版；租户设置页已具备主题模板、草稿预览/发布、角色模板新建、编辑、停用、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖第一版。
|
||||
- 平台后台第一批 H5 页面已经可构建：工作台、租户管理、账务中心、公共题库授权。
|
||||
- 可以继续复刻旧题库学生端主要视觉和交互：长题干、公式图片混排、勋章展示和小程序端分享/支付体验。地区选择、刷题答题卡、后端权威断点续练、本地进度恢复、模拟倒计时、主观题后端自评、阅读理解/案例分析多小题、视频解析、题目反馈、模考/练习报告、错题复习、收藏复习、商城收银台、订单详情和售后入口已经有第一版页面。
|
||||
- 可以按新后端主模型接入内容导航：
|
||||
@@ -48,7 +48,7 @@
|
||||
- 短信、微信小程序/网页登录、QQ 登录、微信支付、支付宝支付 provider 已有本地 adapter 和测试覆盖；生产账号、回调域名、证书和商户资料仍需正式联调。
|
||||
- 对象存储已完成签名 provider、上传后校验、PDF/图片预览、动态水印上下文、资源复检 worker、内置安全扫描、外部 HTTP scanner 接入层和租户后台媒体运营报表；CDN 防盗链、转码级视频水印和真实 AV/内容安全服务联调还要补。
|
||||
- 题目/单词/知识手册/分数线/视频 JSON/CSV/Excel 导入已可联调；大批量导入可传 `executionMode=async` 交给 imports worker；模板下载、字段映射 API、导入任务详情和导入后复检已可用。租户内容页已经可以选择文件或粘贴内容、下载模板、执行后端预览、编辑本次字段别名、同步/异步提交导入、轮询异步 job、查看问题行并触发/查看复检；后续还要补真实数据 dry-run 验收和更完整的目标入口/集合选择。
|
||||
- 数据看板、分佣结算、勋章手动发放和主题模板发布基础 API 已可联调；勋章自动发放、分佣真实打款/导出/凭证、AI 择校、主题素材库/模板市场等仍是后续商用增强项。
|
||||
- 数据看板、分佣结算、财务运营、勋章手动发放和主题模板发布基础 API 已可联调；勋章自动发放、真实打款 provider、发票、真实生产账单抽样验收、AI 择校真实 provider、主题素材库/模板市场等仍是后续商用增强项。
|
||||
|
||||
## 前后端协作建议
|
||||
|
||||
@@ -89,9 +89,10 @@
|
||||
| 学生运营 | `apps/taro/src/pages/tenant-admin/students/index.tsx` | `tenant-admin/classes`、`tenant-admin/teachers`、`tenant-admin/students`、`students/bulk-upsert`、`students/status`、`classes/members/bulk-assign`、`students/notes`、`students/followups` |
|
||||
| 题库内容 | `apps/taro/src/pages/tenant-admin/content/index.tsx` | `tenant-content/content-entries`、`tenant-content/imports`、`imports/detail`、`imports/issues`、`imports/field-mapping`、`imports/templates`、`imports/post-check`、`tenant-content/exports/questions`、`tenant-content/exports/jobs`、`tenant-content/assets/sign-download`、`tenant-content/assets/sign-preview`、`tenant-content/assets/security-scan-events`、`tenant-content/public-question-banks`、`public-question-banks/adopt`、`public-question-banks/sync`、`public-question-banks/conflicts`、`public-question-banks/conflicts/resolve`、`public-question-banks/conflicts/resolve-batch`、`tenant-content/notifications`、`tenant-content/notifications/status` |
|
||||
| 营销中心 | `apps/taro/src/pages/tenant-admin/marketing/index.tsx` | `tenant-admin/coupons`、`code-batches`、`activation-codes`、`crm/config`、`crm/queue`、`commission/settings`、`member-rate`、`summary`、`orders`、`settlements`、`settlements/generate`、`settlements/status` |
|
||||
| 财务运营 | `apps/taro/src/pages/tenant-admin/finance/index.tsx` | `commerce/refunds`、`commerce/refunds/status`、`commerce/operations/anomalies`、`commerce/reconciliation/batches`、`commerce/reconciliation/items`、`commerce/reconciliation/issues/create`、`commerce/reconciliation/issues`、`commerce/reconciliation/issues/status`、`commerce/reconciliation/provider-bills/request`、`commerce/reconciliation/provider-bills/jobs`、`commerce/adjustment-vouchers`、`commerce/adjustment-vouchers/status`、`commerce/adjustment-vouchers/report` |
|
||||
| 租户设置 | `apps/taro/src/pages/tenant-admin/settings/index.tsx` | `tenant-admin/overview`、`domains`、`payment-accounts`、`auth-providers`、`theme-templates`、`theme`、`theme/preview`、`theme/publish`、`permissions`、`GET/PUT role-templates`、`POST role-templates/disable`、`GET/PUT members`、`POST members/disable` |
|
||||
|
||||
当前租户后台已有第一批运营操作：工作台按权限矩阵隐藏不可见模块；学生运营页支持学生创建/更新、状态禁用/恢复、批量导入、批量分班、学生备注、跟进任务和完成跟进；题库内容页支持公共题库采纳/同步、同步通知查看与已读/忽略、同步冲突查看、单条/批量采纳平台版本或保留本地版本、导入任务详情、异步 job 轮询、导入问题查看、字段映射/模板预览/下载、JSON/CSV/Excel 导入预览和执行、字段别名覆盖和导入后复检详情，也可接 JSON/试卷 payload 同步导出与 PDF/Word 异步导出 job 轮询，完成后用 `assetId` 走后台资源签名下载/预览；营销中心支持 CRM 配置保存、队列按状态查看、分佣规则、成员分佣比例、分佣订单明细、结算单生成、审核通过/驳回和标记线下打款；租户设置页支持主题模板选择、草稿预览、发布、角色模板创建、编辑、停用、权限点、菜单、模块、字段、基础数据范围配置、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖。下一批需要继续补更精细的学生导入模板体验、更细数据范围 UI、主题素材库、真实打款 provider、结算导出和凭证。
|
||||
当前租户后台已有第一批运营操作：工作台按权限矩阵隐藏不可见模块；学生运营页支持学生创建/更新、状态禁用/恢复、批量导入、批量分班、学生备注、跟进任务和完成跟进；题库内容页支持公共题库采纳/同步、同步通知查看与已读/忽略、同步冲突查看、单条/批量采纳平台版本或保留本地版本、导入任务详情、异步 job 轮询、导入问题查看、字段映射/模板预览/下载、JSON/CSV/Excel 导入预览和执行、字段别名覆盖和导入后复检详情，也可接 JSON/试卷 payload 同步导出与 PDF/Word 异步导出 job 轮询，完成后用 `assetId` 走后台资源签名下载/预览；营销中心支持 CRM 配置保存、队列按状态查看、分佣规则、成员分佣比例、分佣订单明细、结算单生成、审核通过/驳回和标记线下打款；财务运营页支持退款状态流、官方账单任务、对账异常、差错工单和调整凭证，且只通过后端命令层写审计与状态；租户设置页支持主题模板选择、草稿预览、发布、角色模板创建、编辑、停用、权限点、菜单、模块、字段、基础数据范围配置、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖。下一批需要继续补更精细的学生导入模板体验、更细数据范围 UI、主题素材库、真实打款 provider、发票、真实生产账单抽样验收和小程序端兼容。
|
||||
|
||||
## 已落地的 Taro 平台后台页面
|
||||
|
||||
|
||||
@@ -27,7 +27,7 @@
|
||||
| 刷题题库 | 已建题库、题目、题目版本、内容入口、任意深度分类树、考试意向标记、题目集合、练习蓝图、导入任务台账、导出任务台账、公共题库授权/采纳表、租户内容通知表 | 已支持核心映射，JSON/CSV/Excel 导入可落到新入口/节点/集合，阅读理解/案例分析子题沿用 `subQuestions/sub_questions` | 题目列表、内容入口、分类树、集合题目、顺序/随机/全真模拟 session、答题提交、复合题 `subAnswers` 判分和报告明细、租户后台题目录入/更新、JSON/CSV/Excel 预览/导入、JSON/试卷 payload 导出、PDF/Word 异步导出 worker、每日一练九宫格 metadata、PDF/Word 运营版式、ZIP 图片素材包、异步导入 worker、平台公共题库授权、租户采纳快照、手动同步、自动同步 worker、同步通知、冲突查询和单条/批量冲突处理已实现 | 核心 API 集成测试含导航、组卷、复合题后台录入/练习/判分/报告、导入、导出权限/脱敏、每日一练导出 metadata、异步 PDF/Word/每日一练 ZIP job 创建、exports worker、公共题库授权、采纳后组卷、同步新增题、通知隔离/已读/自动 resolved、租户自改冲突保护、单条/批量冲突处理和 worker 自动同步断言 | 新题库导航和组卷基础闭环可跑，阅读理解/案例分析多小题第一版可联调，公共题库采纳/手动/自动同步、同步通知、冲突查询/处理、导入后复检、模板下载、字段映射 API、JSON/PDF/Word/每日一练 ZIP 基础导出可联调；公共题库生产调度/失败告警、更精细导出模板和更完整运营消息仍需补齐 |
|
||||
| 错题本 | 已建 `wrong_questions` | 已支持旧错题归一化 | 错题列表、答题自动入错题、移出错题已实现 | 仅烟测 | 基础功能已实现，复习计划和统计未完成 |
|
||||
| 收藏夹 | 已建 `favorite_questions` | 已支持旧收藏归一化 | 收藏/取消收藏、收藏列表已实现 | 仅烟测 | 基础功能已实现 |
|
||||
| 用户订阅/题库会员/SVIP | 已建 `orders`、`payments`、`entitlements`、`svip_plans`、激活码 | 已映射旧 SVIP/会员权益 | 下单、订单详情/状态轮询、手工支付确认权限保护、微信/支付宝支付、微信/支付宝发起退款、微信/支付宝退款查询确认、微信/支付宝退款通知 webhook、激活码预检查/兑换、优惠券抵扣、零元订单自动开通、权益查询、支付/退款补偿、微信/支付宝官方账单下载、资金对账、差错工单、异常订单运营台和人工调整凭证已实现 | API 集成测试、commerce worker 集成测试 | 商城主链路可联调，真实生产账单格式验收、生产账号联调和前端售后/财务体验待补 |
|
||||
| 用户订阅/题库会员/SVIP | 已建 `orders`、`payments`、`entitlements`、`svip_plans`、激活码 | 已映射旧 SVIP/会员权益 | 下单、订单详情/状态轮询、手工支付确认权限保护、微信/支付宝支付、微信/支付宝发起退款、微信/支付宝退款查询确认、微信/支付宝退款通知 webhook、激活码预检查/兑换、优惠券抵扣、零元订单自动开通、权益查询、支付/退款补偿、微信/支付宝官方账单下载、资金对账、差错工单、异常订单运营台和人工调整凭证已实现 | API 集成测试、commerce worker 集成测试 | 商城主链路可联调，Taro 租户财务运营台第一版已接；真实生产账单格式验收、生产账号联调和更完整学生端售后体验待补 |
|
||||
| 背单词 | 已建单词单元、单词、进度、收藏表，并可绑定 `content_entries/content_nodes` | 已支持内容和部分用户状态映射 | 单元/单词只读、进度、收藏、统计、每日复习计划、租户后台单词维护 API、旧模板/新模板 JSON 预览导入、排行榜已实现 | 核心 API 集成测试含导入和排行榜断言 | 学生端学习状态、后台维护、批量 JSON 导入和基础排行榜已实现，更细复习参数和后台统计待完善 |
|
||||
| 知识手册 | 已建手册科目、章节、条目，并可绑定 `content_entries/content_nodes` | 已支持内容导入 | 只读 API、租户后台手册科目/章节/条目维护 API、嵌套 JSON 预览导入已实现 | 核心 API 集成测试含导入断言 | 学生端阅读、后台维护和批量 JSON 导入基础可用，富文本资源/版本管理待补 |
|
||||
| 分数线 | 已建院校、专业、字段、记录表 | 已支持导入映射 | 字段、院校、专业、记录、趋势、年份、租户后台维护 API、JSON 预览导入已实现 | 核心 API 集成测试含导入断言 | 查询、后台维护和批量 JSON 导入基础闭环已实现，复杂动态筛选和 AI 择校上下文待补 |
|
||||
|
||||
@@ -30,7 +30,7 @@
|
||||
| 背单词 | `VocabularyPage.tsx`、`VocabularyQuiz.tsx` | 部分覆盖 | 单词列表、进度、收藏、统计、每日计划和后端复习调度已覆盖；后续补收藏练习体验、发音/音频策略、排行榜和更精细的间隔算法参数 |
|
||||
| 知识手册 | `Handbook*.tsx` | 已覆盖 | 前端需做好 Markdown/公式/图片渲染和搜索体验 |
|
||||
| 分数线 | `ScorelinePage.tsx` | 已覆盖 | 动态字段/趋势、后台维护和 JSON 批量导入已有；后续补复杂筛选优化和 AI 择校数据上下文 |
|
||||
| 商城/SVIP | `Store.tsx`、`SvipModal.tsx` | 部分覆盖 | 套餐、订单、订单详情/状态轮询、权益、激活码预检查/兑换、优惠券领取/下单抵扣、微信支付/支付宝 provider 主链路、内部退款状态机、微信/支付宝发起退款、退款查询确认、退款通知 webhook、支付/退款补偿 worker、全额退款权益撤销、资金对账手工/API 导入比对、微信/支付宝官方账单下载 worker、异常查询、差错工单和事件轨迹、异常订单运营台、人工调整凭证复核报表已有；缺前端收银台/售后体验、真实生产账单抽样验收和财务操作台 UI |
|
||||
| 商城/SVIP | `Store.tsx`、`SvipModal.tsx` | 部分覆盖 | 套餐、订单、订单详情/状态轮询、权益、激活码预检查/兑换、优惠券领取/下单抵扣、微信支付/支付宝 provider 主链路、内部退款状态机、微信/支付宝发起退款、退款查询确认、退款通知 webhook、支付/退款补偿 worker、全额退款权益撤销、资金对账手工/API 导入比对、微信/支付宝官方账单下载 worker、异常查询、差错工单和事件轨迹、异常订单运营台、人工调整凭证复核报表已有；Taro 学生收银台/订单详情和租户财务运营台第一版已接；仍缺更完整售后体验、真实生产账单抽样验收和生产账号联调 |
|
||||
| 个人中心 | `Profile.tsx` | 部分覆盖 | 基本资料、手机号绑定/换绑、权益、订单统计、练习历史、学习统计、签到积分、考试倒计时、趋势和勋章展示 API 已有；缺学习报告可视化 |
|
||||
| 资料下载 | `QuestionExporterPublishModal.tsx` 等 | 部分覆盖 | 资源台账、上传确认、签名下载、PDF/图片预览、动态水印上下文、worker 复检、内置安全扫描和外部 HTTP scanner 接入层已有；缺前端水印渲染、深度防盗链、真实 AV/内容安全服务联调和生命周期策略 |
|
||||
| AI 择校推荐 | 业务规划新增 | 部分覆盖 | 已有 SVIP 门禁、学生输入 schema、地区/分数线上下文、稳定 JSON 输出、报告台账、审计和 Taro 学生端基础页；真实 AI provider、prompt 版本管理后台、报告 PDF 渲染和更细推荐算法待补 |
|
||||
|
||||
@@ -78,7 +78,7 @@
|
||||
- 已完成微信支付 JSAPI、支付宝 WAP/H5 的创建支付参数和 webhook 幂等开通权益。
|
||||
- 已完成内部退款状态机、退款申请/审核/处理接口、微信/支付宝发起退款、微信/支付宝退款查询确认、微信/支付宝退款通知 webhook、部分/全额退款状态、全额退款权益撤销和审计事件。
|
||||
- 已完成支付/退款补偿 worker，可兜底供应商漏通知、处理中退款和重复执行幂等。
|
||||
- 已完成资金对账手工/API 导入比对、微信/支付宝官方账单下载任务、批次/明细/异常查询、差错工单状态流、异常订单运营台、人工调整凭证和财务复核报表；继续补真实生产账单格式抽样验收和前端财务操作台体验。
|
||||
- 已完成资金对账手工/API 导入比对、微信/支付宝官方账单下载任务、批次/明细/异常查询、差错工单状态流、异常订单运营台、人工调整凭证和财务复核报表；Taro 租户财务运营台第一版已接退款、官方账单任务、对账异常、差错工单和调整凭证；继续补真实生产账单格式抽样验收和更完整售后体验。
|
||||
- 租户自有商户收款和平台代收/服务商模式。
|
||||
|
||||
2. 国内登录和短信
|
||||
@@ -117,7 +117,7 @@
|
||||
|
||||
8. 订单和营销体验
|
||||
- 已完成订单详情、订单状态轮询、激活码预检查、优惠券前台领取、下单抵扣计算、优惠券复杂规则、核销明细/报表和内部退款状态机。
|
||||
- 已完成支付/退款补偿 worker、官方账单下载 worker、资金对账导入比对、差错工单、异常订单运营台和人工调整凭证复核；继续补前端售后操作台、营销活动 UI、真实生产账单格式抽样验收和活动效果看板。
|
||||
- 已完成支付/退款补偿 worker、官方账单下载 worker、资金对账导入比对、差错工单、异常订单运营台和人工调整凭证复核；Taro 财务运营台第一版已接入；继续补学生端售后入口深化、营销活动 UI、真实生产账单格式抽样验收和活动效果看板。
|
||||
|
||||
9. 积分和反馈增强
|
||||
- 已完成每日签到、积分流水、反馈提交、租户后台处理、奖励积分幂等。
|
||||
|
||||
@@ -2307,6 +2307,7 @@ src/services/profile.ts 个人中心、地区目标、签到、反馈、勋
|
||||
src/services/video.ts 题目视频列表、播放签名
|
||||
src/services/ai.ts AI 择校推荐生成、报告列表、报告详情
|
||||
src/services/tenantAdmin.ts 租户后台看板、权限矩阵、成员、学生创建/批量导入/分班/备注/跟进、内容、营销、设置、角色模板写操作、公共题库采纳/同步/单条和批量冲突处理、导入详情/复检、CRM 配置/队列、分佣规则/成员比例/订单/结算、优惠券规则/核销报表
|
||||
src/services/tenantFinance.ts 租户财务运营：退款状态机、官方账单任务、对账批次/明细、差错工单、异常订单和人工调整凭证
|
||||
src/services/platformAdmin.ts 平台后台租户、套餐账单、用量、公共题库授权
|
||||
```
|
||||
|
||||
@@ -2324,7 +2325,7 @@ npm run build:taro:h5:platform
|
||||
下一批前端开发重点：
|
||||
|
||||
- 学生端：地区选择、题目视频播放、题目反馈、错题/收藏专题页、模考交卷报告、收银台、订单详情和售后入口已接第一版；下一批继续补刷题细节 UI、小程序支付容器和分享场景。
|
||||
- 租户后台：工作台已接权限驱动模块入口；学生运营页已接学生创建/更新、禁用/恢复、批量导入、批量分班、学生备注、跟进任务和完成跟进第一版；题库内容页已接公共题库采纳/同步、冲突查看、单条/批量采纳平台或保留本地、导入问题、模板预览/下载、异步任务轮询和导入后复检第一版；营销中心已接 CRM 配置保存、CRM 队列按状态查看、分佣默认规则、成员分佣比例、分佣订单明细、结算单生成、审核通过/驳回、标记线下打款、优惠券规则表单、筛选、核销明细和核销报表第一版；租户设置页已接主题模板、草稿预览、发布、角色模板创建、编辑、停用、权限点、菜单、模块、字段、基础数据范围、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖第一版；下一批继续补更精细的学生导入模板体验、CRM 分配策略、真实打款/导出/凭证、更细数据范围 UI 和主题素材库。
|
||||
- 租户后台：工作台已接权限驱动模块入口；学生运营页已接学生创建/更新、禁用/恢复、批量导入、批量分班、学生备注、跟进任务和完成跟进第一版；题库内容页已接公共题库采纳/同步、冲突查看、单条/批量采纳平台或保留本地、导入问题、模板预览/下载、异步任务轮询和导入后复检第一版；营销中心已接 CRM 配置保存、CRM 队列按状态查看、分佣默认规则、成员分佣比例、分佣订单明细、结算单生成、审核通过/驳回、标记线下打款、优惠券规则表单、筛选、核销明细和核销报表第一版；财务运营页已接退款申请/审核/供应商提交与查询、官方账单任务、对账批次/异常明细、差错工单处理、人工调整凭证提交/复核和异常订单运营台第一版；租户设置页已接主题模板、草稿预览、发布、角色模板创建、编辑、停用、权限点、菜单、模块、字段、基础数据范围、成员搜索/新建、成员绑定模板、成员状态和额外权限覆盖第一版；下一批继续补更精细的学生导入模板体验、真实生产账单抽样验收、真实打款 provider、发票、更细数据范围 UI 和主题素材库。
|
||||
- 平台后台：租户创建、状态变更、订阅开通、账单生成、人工收款确认、用量录入、公共题库授权编辑已接第一版；继续补租户详情/编辑、平台审计、自动计费和批量账单操作。
|
||||
- 小程序：验证 `Taro.login`、微信支付、分享 scene/referral、Supabase client 兼容性；如不稳定，保留 `apps/api/auth/*` 作为小程序登录适配层。
|
||||
|
||||
@@ -2428,7 +2429,7 @@ GET /api/ai/school-recommendations/detail?reportId=<reportId>
|
||||
- 勋章：`GET/PUT /api/tenant-admin/badges`、`GET/POST /api/tenant-admin/badge-grants`
|
||||
- 考试日期：`GET/PUT /api/tenant-admin/exam-dates`
|
||||
- 题目反馈：`GET /api/tenant-admin/feedbacks`、`POST /api/tenant-admin/feedbacks/status`、`GET /api/tenant-admin/feedbacks/events`
|
||||
- 销售/代理/CRM 队列、CRM 配置、CRM 跟进分配策略、分佣规则、成员分佣比例、分佣订单、结算单审核和线下打款登记；当前 Taro 租户营销中心已接 CRM、分佣、优惠券规则和核销报表第一版，真实打款 provider、结算导出、凭证和财务复核后续增强。
|
||||
- 销售/代理/CRM 队列、CRM 配置、CRM 跟进分配策略、分佣规则、成员分佣比例、分佣订单、结算单审核和线下打款登记；当前 Taro 租户营销中心已接 CRM、分佣、优惠券规则和核销报表第一版，财务运营页已接退款、官方账单、对账异常、差错工单和调整凭证第一版。真实打款 provider、发票、生产账单抽样验收和更完整财务复核体验后续增强。
|
||||
|
||||
CRM 分配策略由后端执行，前端只提交配置：
|
||||
|
||||
|
||||
Reference in New Issue
Block a user