forked from wangziqi/gongxue-base
feat: add tenant finance operations UI
This commit is contained in:
Codex
@@ -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'} ${item.orderNo || item.refundNo || ''}`.trim(),
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note: 'Taro 财务运营台创建',
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metadata: { source: 'taro-tenant-finance' },
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});
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setSelectedIssueId(payload.item?.id || selectedIssueId);
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Taro.showToast({ title: payload.idempotent ? '已有工单' : '工单已创建', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '差错工单创建失败');
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} finally {
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setBusy('');
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}
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}
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async function updateIssue(item: ReconciliationIssueItem, action: 'start' | 'resolve' | 'ignore' | 'escalate' | 'reopen') {
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const labels: Record<string, string> = {
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start: '开始处理',
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resolve: '解决工单',
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ignore: '忽略工单',
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escalate: '升级工单',
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reopen: '重开工单',
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};
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const confirmed = await confirmAction(labels[action], `${item.issueNo || item.id} · ${item.summary || item.issueCode || '-'}`, labels[action]);
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if (!confirmed) return;
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setBusy(`issue:${item.id}:${action}`);
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setError('');
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try {
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await updateReconciliationIssueStatus({
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issueId: item.id,
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action,
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resolutionType: action === 'resolve' ? 'manual_adjustment' : action === 'ignore' ? 'false_positive' : undefined,
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note: `${labels[action]} by Taro`,
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metadata: { source: 'taro-tenant-finance' },
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});
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Taro.showToast({ title: '工单已更新', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '工单更新失败');
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} finally {
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setBusy('');
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}
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}
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async function submitVoucher() {
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const amountCents = yuanToCents(voucherForm.amountYuan);
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const source = selectedIssue
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? { reconciliationIssueId: selectedIssue.id }
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: selectedItemId
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? { reconciliationItemId: selectedItemId }
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: refundForm.orderNo.trim()
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? { orderNo: refundForm.orderNo.trim() }
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: { sourceType: 'manual' };
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const confirmed = await confirmAction('提交调整凭证', `${voucherForm.title || '财务调整凭证'} · ${money(amountCents)}`, '提交');
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if (!confirmed) return;
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setBusy('voucher-create');
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setError('');
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try {
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const payload = await createAdjustmentVoucher({
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...source,
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adjustmentType: voucherForm.adjustmentType,
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direction: voucherForm.direction,
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amountCents,
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status: 'submitted',
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title: voucherForm.title.trim() || null,
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description: voucherForm.note.trim() || null,
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externalUrl: voucherForm.externalUrl.trim() || null,
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note: 'Taro 财务运营台提交',
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metadata: { source: 'taro-tenant-finance' },
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});
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setSelectedVoucherId(payload.item?.id || selectedVoucherId);
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Taro.showToast({ title: '调整凭证已提交', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '调整凭证提交失败');
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} finally {
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setBusy('');
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}
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}
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async function updateVoucher(item: AdjustmentVoucherItem, status: 'approved' | 'rejected' | 'voided') {
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const labels = { approved: '审批通过', rejected: '驳回', voided: '作废' };
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const confirmed = await confirmAction(labels[status], `${item.voucherNo || item.id} · ${money(item.amountCents)} · 审批不会直接修改订单/支付/权益`, labels[status]);
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if (!confirmed) return;
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setBusy(`voucher:${item.id}:${status}`);
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setError('');
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try {
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await updateAdjustmentVoucherStatus({
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voucherId: item.id,
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status,
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reviewNote: voucherForm.reviewNote || `${labels[status]} by Taro`,
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metadata: { source: 'taro-tenant-finance' },
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});
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Taro.showToast({ title: '凭证状态已更新', icon: 'success' });
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await reloadAll();
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} catch (nextError) {
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setError(nextError instanceof Error ? nextError.message : '凭证状态更新失败');
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} finally {
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setBusy('');
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}
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}
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return (
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<View className='admin-page'>
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||||
<View className='admin-shell'>
|
||||
<View className='admin-header'>
|
||||
<Text className='admin-kicker'>Finance Ops</Text>
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<Text className='admin-title'>财务运营</Text>
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<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>
|
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</View>
|
||||
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||||
<View className='admin-actions compact'>
|
||||
{[
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||||
{ 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 });
|
||||
}
|
||||
Reference in New Issue
Block a user