feat(账务): reseller财务角色三能力(2026-09-08用户定夺)——①修RECHARGE_REVESE拼写bug(白名单漏R致冲正/支付宝退款长期被拒,兼容旧拼写归一)②代客充值加归属校验(reseller只能操作本组织名下客户:organization.parentid或discount_customer_bind,lookup不泄露别家存在性)③新增充值错帐处理三件套(列表按归属过滤+冲正走RECHARGE_REVERSE引擎翻转借贷+orderid=REV:原billid防重复+审计留痕;授FIN_ROLES不含reseller.sale)
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@ -79,10 +79,18 @@ async def recharge_accounting(sor, customerid, action, orderid,
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"""
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"""
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summary:recharge channe(handly, wechat, alipay)
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summary:recharge channe(handly, wechat, alipay)
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"""
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"""
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if action not in ['RECHARGE', 'RECHARGE_REVESE']:
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# 2026-09-08 修拼写 bug：原白名单写的是 'RECHARGE_REVESE'（漏 R），而 const.py 的
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# ACTION_RECHARGE_REVERSE='RECHARGE_REVERSE'、accounting_config.py 判冲正用
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# endswith('_REVERSE')、unipay 支付宝退款传 'RECHARGE_REVERSE'——正确值一直被白名单
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# 拒绝，错拼值又不被引擎识别为冲正（按普通充值方向记账，错上加错）。
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# 错帐冲正与支付宝退款冲正因此长期不可用。改回正确值；兼容旧错拼防存量调用方。
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if action not in ['RECHARGE', ACTION_RECHARGE_REVERSE, 'RECHARGE_REVESE']:
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e = Exception(f'get a wrong recharge action({action})')
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e = Exception(f'get a wrong recharge action({action})')
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exception(f'{e}')
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exception(f'{e}')
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raise e
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raise e
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# 旧错拼归一为正确值（引擎按 endswith('_REVERSE') 判冲正方向）
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if action == 'RECHARGE_REVESE':
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action = ACTION_RECHARGE_REVERSE
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recharge_log = {
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recharge_log = {
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"customerid":customerid,
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"customerid":customerid,
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"transdate":transdate,
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"transdate":transdate,
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@ -214,6 +214,14 @@ PATHS_PROXY = [
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f"/{MOD}/proxy_recharge_submit.dspy",
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f"/{MOD}/proxy_recharge_submit.dspy",
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]
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]
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# 充值错帐处理（冲正）— 财务角色（FIN_ROLES）：owner 财务 + reseller 管理员/会计/运营。
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# 敏感操作不开放给 reseller.sale（代客充值可，冲正不可）。
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PATHS_FIN += [
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f"/{MOD}/recharge_reverse.ui",
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f"/{MOD}/recharge_reverse_list.dspy",
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f"/{MOD}/recharge_reverse_submit.dspy",
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]
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# ============================================================
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# ============================================================
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# 数据库辅助（角色解析 + 旧授权清理）
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# 数据库辅助（角色解析 + 旧授权清理）
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@ -14,6 +14,36 @@ async def _audit_recharge(sor, operator_id, operator_name, customerid, customer_
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pass
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pass
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async def _is_owner_role(sor, uid):
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"""操作者是否持 owner 组织角色（owner 财务不受归属限制）。"""
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recs = await sor.sqlExe(
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"SELECT r.orgtypeid FROM userrole ur JOIN role r ON ur.roleid=r.id WHERE ur.userid=${u}$",
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{'u': uid})
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await sor.sqlExe("COMMIT", {})
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return any((getattr(r, 'orgtypeid', '') or '') == 'owner' for r in (recs or []))
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async def _customer_belongs(sor, customerid, resellerid):
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"""客户是否归属该 reseller（2026-09-08 多租户隔离：reseller 财务角色只能操作
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自己名下客户）。归属来源两条，命中其一即通过：
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1. organization.parentid = resellerid（注册时按 tenant_domain 绑定，register.dspy）
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2. discount_customer_bind.resellerid = resellerid（客户归属表）
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"""
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if not customerid or not resellerid or resellerid == '0':
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return False
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recs = await sor.sqlExe(
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"SELECT id FROM organization WHERE id=${c}$ AND parentid=${r}$",
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{'c': customerid, 'r': resellerid})
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await sor.sqlExe("COMMIT", {})
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if recs:
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return True
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recs2 = await sor.sqlExe(
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"SELECT id FROM discount_customer_bind WHERE customerid=${c}$ AND resellerid=${r}$ LIMIT 1",
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{'c': customerid, 'r': resellerid})
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await sor.sqlExe("COMMIT", {})
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return bool(recs2)
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username = params_kw.get('username', '').strip()
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username = params_kw.get('username', '').strip()
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amount_raw = params_kw.get('amount', 0)
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amount_raw = params_kw.get('amount', 0)
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debug(f'{params_kw=},{username=}, {amount_raw=}')
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debug(f'{params_kw=},{username=}, {amount_raw=}')
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@ -27,6 +57,8 @@ if action == 'lookup':
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db = DBPools()
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db = DBPools()
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dbname = get_module_dbname('accounting')
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dbname = get_module_dbname('accounting')
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uid = await get_user()
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userorgid = await get_userorgid()
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async with db.sqlorContext(dbname) as sor:
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async with db.sqlorContext(dbname) as sor:
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sql = """
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sql = """
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select
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select
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@ -46,6 +78,11 @@ if action == 'lookup':
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return json.dumps({'status': 'error', 'message': f'用户 {username} 不存在'}, ensure_ascii=False, default=str)
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return json.dumps({'status': 'error', 'message': f'用户 {username} 不存在'}, ensure_ascii=False, default=str)
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rec = recs[0]
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rec = recs[0]
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# 归属校验（reseller 财务角色只能查自己名下客户；不归属时按「不存在」应答，
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# 不泄露别家客户的存在性/余额）
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if not await _is_owner_role(sor, uid):
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if not await _customer_belongs(sor, rec.customerid, userorgid):
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return json.dumps({'status': 'error', 'message': f'用户 {username} 不存在'}, ensure_ascii=False, default=str)
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return json.dumps({
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return json.dumps({
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'status': 'ok',
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'status': 'ok',
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'data': {
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'data': {
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@ -114,6 +151,14 @@ async with db.sqlorContext(dbname) as sor:
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"options": {"text": "❌ 不能给自己进行代客充值", "color": "#EF4444"}
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"options": {"text": "❌ 不能给自己进行代客充值", "color": "#EF4444"}
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}
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}
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# 归属校验（2026-09-08）：reseller 财务角色只能给自己名下客户充值
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if not await _is_owner_role(sor, userid):
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if not await _customer_belongs(sor, customerid, userorgid):
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return {
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"widgettype": "Text",
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"options": {"text": f"❌ 找不到用户名: {username}", "color": "#EF4444"}
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}
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# Create payment log in unipay for audit trail
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# Create payment log in unipay for audit trail
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unipay_dbname = get_module_dbname('unipay')
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unipay_dbname = get_module_dbname('unipay')
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async with db.sqlorContext(unipay_dbname) as unipay_sor:
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async with db.sqlorContext(unipay_dbname) as unipay_sor:
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42
wwwroot/recharge_reverse.ui
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42
wwwroot/recharge_reverse.ui
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@ -0,0 +1,42 @@
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{
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"widgettype": "VBox",
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"options": {
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"width": "100%",
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"height": "100%",
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"padding": "16px",
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"gap": "12px"
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},
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"subwidgets": [
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{
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"widgettype": "Title3",
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"options": {"text": "充值错帐处理"}
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},
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{
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"widgettype": "Text",
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"options": {
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"text": "选中错帐的充值账单点击「冲正」：引擎自动翻转原记账借贷方向（客户余额相应扣回），冲正单以 REV:原账单ID 记账、同一笔不可重复冲正、操作记入审计。分销商财务角色仅能处理自己名下客户的充值账单。",
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"color": "#94A3B8",
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"cfontsize": 0.9,
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"halign": "left",
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"wrap": true
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}
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},
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{
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"widgettype": "VScrollPanel",
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"options": {"css": "filler"},
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"subwidgets": [
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{
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"widgettype": "VBox",
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"id": "rev_list",
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"options": {"width": "100%"},
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"subwidgets": [
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{
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"widgettype": "urlwidget",
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"options": {"url": "{{entire_url('/accounting/recharge_reverse_list.dspy')}}"}
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}
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]
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}
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]
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}
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]
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}
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121
wwwroot/recharge_reverse_list.dspy
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121
wwwroot/recharge_reverse_list.dspy
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@ -0,0 +1,121 @@
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# recharge_reverse_list.dspy — 充值错帐处理：充值账单列表（2026-09-08）
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# 归属过滤：reseller 财务角色只看自己名下客户；owner 财务角色看全部。
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# 每条账单一个「冲正」按钮（conform 确认），已冲正的显示标记禁用。
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# 返回 widget 描述（VBox 卡片列表），由 recharge_reverse.ui 的 rev_list 容器加载。
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dbname = get_module_dbname('accounting')
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uid = await get_user()
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if not uid:
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return {"widgettype": "Text", "options": {"text": "请先登录", "color": "#EF4444"}}
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userorgid = await get_userorgid() or ''
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db = DBPools()
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async with db.sqlorContext(dbname) as sor:
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# 操作者是否 owner 财务角色（不受归属限制）
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roles_recs = await sor.sqlExe(
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"SELECT r.orgtypeid FROM userrole ur JOIN role r ON ur.roleid=r.id WHERE ur.userid=${u}$",
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{'u': uid})
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await sor.sqlExe("COMMIT", {})
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is_owner = any((getattr(r, 'orgtypeid', '') or '') == 'owner' for r in (roles_recs or []))
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# 充值账单（RECHARGE + 冲正 RECHARGE_REVERSE 一起查，冲正行用于判「已冲正」）
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if is_owner:
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bills = await sor.sqlExe(
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"SELECT b.id, b.customerid, b.orderid, b.business_op, b.amount, b.bill_date, "
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"COALESCE(o.orgname,'') AS orgname FROM bill b "
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"LEFT JOIN organization o ON o.id=b.customerid "
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"WHERE b.business_op IN ('RECHARGE','RECHARGE_REVERSE') "
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"ORDER BY b.bill_date DESC, b.bill_timestamp DESC LIMIT 100", {})
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else:
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# reseller：只看自己名下客户（organization.parentid 或 discount_customer_bind）
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bills = await sor.sqlExe(
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"SELECT b.id, b.customerid, b.orderid, b.business_op, b.amount, b.bill_date, "
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"COALESCE(o.orgname,'') AS orgname FROM bill b "
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"LEFT JOIN organization o ON o.id=b.customerid "
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"WHERE b.business_op IN ('RECHARGE','RECHARGE_REVERSE') "
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"AND (o.parentid=${r}$ OR EXISTS ("
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" SELECT 1 FROM discount_customer_bind dcb "
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" WHERE dcb.customerid=b.customerid AND dcb.resellerid=${r}$)) "
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"ORDER BY b.bill_date DESC, b.bill_timestamp DESC LIMIT 100", {'r': userorgid})
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await sor.sqlExe("COMMIT", {})
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# 已冲正集合：冲正单的 orderid='REV:<原bill.id>'
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reversed_ids = set()
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reverses = [b for b in (bills or []) if getattr(b, 'business_op', '') == 'RECHARGE_REVERSE']
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for rv in reverses:
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oid = getattr(rv, 'orderid', '') or ''
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if oid.startswith('REV:'):
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reversed_ids.add(oid[4:])
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submit_url = entire_url('/accounting/recharge_reverse_submit.dspy')
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list_url = entire_url('/accounting/recharge_reverse_list.dspy')
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cards = []
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for b in (bills or []):
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bop = getattr(b, 'business_op', '')
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bid = getattr(b, 'id', '')
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if bop == 'RECHARGE_REVERSE':
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# 冲正单本身只展示不再冲正
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cards.append({
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"widgettype": "HBox",
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"options": {"bgcolor": "#F0FDF4", "border": "1px solid #BBF7D0",
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"borderRadius": "8px", "padding": "10px 14px", "gap": "12px",
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"alignItems": "center"},
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"subwidgets": [
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{"widgettype": "Text", "options": {"text": "冲正单", "bgcolor": "#16A34A",
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"color": "#FFFFFF", "borderRadius": "6px",
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"padding": "2px 8px", "cfontsize": 0.85}},
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{"widgettype": "Text", "options": {"text": str(getattr(b, 'orgname', '') or getattr(b, 'customerid', '')), "halign": "left", "css": "filler"}},
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{"widgettype": "Text", "options": {"text": "¥" + str(getattr(b, 'amount', 0)), "halign": "left"}},
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{"widgettype": "Text", "options": {"text": str(getattr(b, 'bill_date', '')), "color": "#94A3B8", "cfontsize": 0.85, "halign": "left"}},
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]})
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continue
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is_rev = bid in reversed_ids
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row = [
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{"widgettype": "Text", "options": {"text": "充值", "bgcolor": "#2563EB" if not is_rev else "#94A3B8",
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"color": "#FFFFFF", "borderRadius": "6px",
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"padding": "2px 8px", "cfontsize": 0.85}},
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{"widgettype": "Text", "options": {"text": str(getattr(b, 'orgname', '') or getattr(b, 'customerid', '')), "halign": "left", "css": "filler"}},
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{"widgettype": "Text", "options": {"text": "¥" + str(getattr(b, 'amount', 0)), "halign": "left"}},
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{"widgettype": "Text", "options": {"text": str(getattr(b, 'bill_date', '')), "color": "#94A3B8", "cfontsize": 0.85, "halign": "left"}},
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]
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if is_rev:
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row.append({"widgettype": "Text", "options": {"text": "已冲正", "color": "#16A34A", "cfontsize": 0.85, "halign": "left"}})
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else:
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# 冲正按钮：conform 确认 → script fetch POST → 成功后刷新列表
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script = (
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"var body=new URLSearchParams();"
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"body.append('bill_id'," + json.dumps(bid) + ");"
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"body.append('reason',(window.prompt&&window.prompt('冲正原因（记入审计）',''))||'');"
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"var resp=await fetch(" + json.dumps(submit_url) + ",{method:'POST',body:body});"
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"var rj=await resp.json();"
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"if(rj.success){"
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" var lc=bricks.getWidgetById('rev_list',bricks.app);"
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" if(lc){lc.clear_widgets();var lr=await fetch(" + json.dumps(list_url) + ");var ld=await lr.json();"
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" var lw=await bricks.widgetBuild(ld,lc);if(lw)lc.add_widget(lw);}"
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" new bricks.Message({title:'冲正成功',message:rj.message||'已冲正'});"
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"}else{new bricks.Message({title:'冲正失败',message:rj.error||'失败'});}")
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row.append({
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"widgettype": "Button",
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"options": {"label": "冲正", "css": "small danger"},
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"binds": [{
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"wid": "self", "event": "click", "actiontype": "script", "target": "self",
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"conform": {"title": "冲正确认",
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"message": "确认冲正该笔充值 ¥" + str(getattr(b, 'amount', 0)) + "？冲正将翻转原记账方向（客户余额相应扣回），操作记入审计且不可自动撤销。",
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||||||
|
"conform": {"label": "确认冲正"},
|
||||||
|
"discard": {"label": "取消"}},
|
||||||
|
"script": script}]})
|
||||||
|
cards.append({
|
||||||
|
"widgettype": "HBox",
|
||||||
|
"options": {"bgcolor": "#1E293B" if not is_rev else "#26313F",
|
||||||
|
"border": "1px solid #334155", "borderRadius": "8px",
|
||||||
|
"padding": "10px 14px", "gap": "12px", "alignItems": "center"},
|
||||||
|
"subwidgets": row})
|
||||||
|
|
||||||
|
if not cards:
|
||||||
|
cards = [{"widgettype": "Text", "options": {"text": "暂无充值账单", "color": "#94A3B8", "padding": "20px"}}]
|
||||||
|
|
||||||
|
return {
|
||||||
|
"widgettype": "VBox",
|
||||||
|
"options": {"width": "100%", "gap": "8px"},
|
||||||
|
"subwidgets": cards}
|
||||||
108
wwwroot/recharge_reverse_submit.dspy
Normal file
108
wwwroot/recharge_reverse_submit.dspy
Normal file
@ -0,0 +1,108 @@
|
|||||||
|
# recharge_reverse_submit.dspy — 充值错帐冲正提交（2026-09-08）
|
||||||
|
# 参数：bill_id（要冲正的充值账单）、reason（冲正原因，记入审计）
|
||||||
|
# 逻辑：校验归属→防重复冲正→取原单费率→recharge_accounting(RECHARGE_REVERSE)
|
||||||
|
# 引擎自动翻转借贷方向（accounting_config.py endswith('_REVERSE')）→审计留痕
|
||||||
|
# orderid='REV:<bill_id>' 既防重复冲正，又让列表能识别「已冲正」
|
||||||
|
|
||||||
|
dbname = get_module_dbname('accounting')
|
||||||
|
uid = await get_user()
|
||||||
|
if not uid:
|
||||||
|
return json.dumps({'success': False, 'error': '未登录'}, ensure_ascii=False)
|
||||||
|
userorgid = await get_userorgid() or ''
|
||||||
|
bill_id = (params_kw or {}).get('bill_id', '') or ''
|
||||||
|
reason = (params_kw or {}).get('reason', '') or ''
|
||||||
|
if not bill_id:
|
||||||
|
return json.dumps({'success': False, 'error': '缺少 bill_id'}, ensure_ascii=False)
|
||||||
|
|
||||||
|
|
||||||
|
async def _is_owner_role(sor, uid):
|
||||||
|
recs = await sor.sqlExe(
|
||||||
|
"SELECT r.orgtypeid FROM userrole ur JOIN role r ON ur.roleid=r.id WHERE ur.userid=${u}$",
|
||||||
|
{'u': uid})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
return any((getattr(r, 'orgtypeid', '') or '') == 'owner' for r in (recs or []))
|
||||||
|
|
||||||
|
|
||||||
|
async def _customer_belongs(sor, customerid, resellerid):
|
||||||
|
if not customerid or not resellerid or resellerid == '0':
|
||||||
|
return False
|
||||||
|
recs = await sor.sqlExe(
|
||||||
|
"SELECT id FROM organization WHERE id=${c}$ AND parentid=${r}$",
|
||||||
|
{'c': customerid, 'r': resellerid})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
if recs:
|
||||||
|
return True
|
||||||
|
recs2 = await sor.sqlExe(
|
||||||
|
"SELECT id FROM discount_customer_bind WHERE customerid=${c}$ AND resellerid=${r}$ LIMIT 1",
|
||||||
|
{'c': customerid, 'r': resellerid})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
return bool(recs2)
|
||||||
|
|
||||||
|
|
||||||
|
db = DBPools()
|
||||||
|
async with db.sqlorContext(dbname) as sor:
|
||||||
|
# 1. 取原充值账单
|
||||||
|
recs = await sor.sqlExe(
|
||||||
|
"SELECT id, customerid, orderid, business_op, amount FROM bill WHERE id=${b}$",
|
||||||
|
{'b': bill_id})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
if not recs:
|
||||||
|
return json.dumps({'success': False, 'error': '账单不存在'}, ensure_ascii=False)
|
||||||
|
bill = recs[0]
|
||||||
|
if getattr(bill, 'business_op', '') != 'RECHARGE':
|
||||||
|
return json.dumps({'success': False, 'error': '只能冲正充值（RECHARGE）账单'}, ensure_ascii=False)
|
||||||
|
customerid = getattr(bill, 'customerid', '') or ''
|
||||||
|
|
||||||
|
# 2. 归属校验（reseller 财务只能冲正自己名下客户的充值）
|
||||||
|
is_owner = await _is_owner_role(sor, uid)
|
||||||
|
if not is_owner and not await _customer_belongs(sor, customerid, userorgid):
|
||||||
|
return json.dumps({'success': False, 'error': '无权冲正该账单（客户不归属当前组织）'}, ensure_ascii=False)
|
||||||
|
|
||||||
|
# 3. 防重复冲正：已存在 orderid='REV:<bill_id>' 的冲正单则拒绝
|
||||||
|
rev_orderid = 'REV:' + bill_id
|
||||||
|
exist = await sor.sqlExe(
|
||||||
|
"SELECT id FROM bill WHERE orderid=${o}$ AND business_op='RECHARGE_REVERSE' LIMIT 1",
|
||||||
|
{'o': rev_orderid})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
if exist:
|
||||||
|
return json.dumps({'success': False, 'error': '该充值账单已冲正过，不可重复冲正'}, ensure_ascii=False)
|
||||||
|
|
||||||
|
# 4. 取原单充值费率（payment_log.id = bill.orderid，代客充值/在线充值都写了 payment_log）
|
||||||
|
feerate = 0.0
|
||||||
|
orig_orderid = getattr(bill, 'orderid', '') or ''
|
||||||
|
if orig_orderid:
|
||||||
|
prec = await sor.sqlExe(
|
||||||
|
"SELECT pay_feerate FROM payment_log WHERE id=${o}$ LIMIT 1", {'o': orig_orderid})
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
if prec:
|
||||||
|
try:
|
||||||
|
feerate = float(getattr(prec[0], 'pay_feerate', 0) or 0)
|
||||||
|
except (TypeError, ValueError):
|
||||||
|
feerate = 0.0
|
||||||
|
|
||||||
|
# 5. 冲正记账（引擎按 endswith('_REVERSE') 翻转借贷方向；transdate=当前营业日）
|
||||||
|
amount = float(getattr(bill, 'amount', 0) or 0)
|
||||||
|
biz_date = await get_business_date(sor)
|
||||||
|
try:
|
||||||
|
await recharge_accounting(sor, customerid, 'RECHARGE_REVERSE', rev_orderid,
|
||||||
|
biz_date, amount, feerate)
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
except Exception as e:
|
||||||
|
return json.dumps({'success': False,
|
||||||
|
'error': '冲正记账失败：%s' % str(e)[:200]}, ensure_ascii=False)
|
||||||
|
|
||||||
|
# 6. 审计留痕（旁路，失败不阻断）
|
||||||
|
try:
|
||||||
|
from app_audit import audit_log
|
||||||
|
op_recs = await sor.sqlExe("SELECT username FROM users WHERE id=${u}$", {'u': uid})
|
||||||
|
op_name = (op_recs[0].username if op_recs else uid)
|
||||||
|
await audit_log(sor, uid, op_name, 'recharge_reverse', target=customerid,
|
||||||
|
detail='充值错帐冲正 bill=%s 金额=%s 原因=%s' % (bill_id, amount, reason or '(未填)'),
|
||||||
|
result='ok', client_ip='')
|
||||||
|
await sor.sqlExe("COMMIT", {})
|
||||||
|
except Exception:
|
||||||
|
pass
|
||||||
|
|
||||||
|
return json.dumps({'success': True,
|
||||||
|
'message': '冲正成功：¥%.2f（原账单 %s）' % (amount, bill_id)},
|
||||||
|
ensure_ascii=False)
|
||||||
Loading…
x
Reference in New Issue
Block a user