109 lines
4.5 KiB
Plaintext
109 lines
4.5 KiB
Plaintext
# recharge_reverse_submit.dspy — 充值错帐冲正提交（2026-09-08）
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# 参数：bill_id（要冲正的充值账单）、reason（冲正原因，记入审计）
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# 逻辑：校验归属→防重复冲正→取原单费率→recharge_accounting(RECHARGE_REVERSE)
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# 引擎自动翻转借贷方向（accounting_config.py endswith('_REVERSE')）→审计留痕
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# orderid='REV:<bill_id>' 既防重复冲正，又让列表能识别「已冲正」
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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 json.dumps({'success': False, 'error': '未登录'}, ensure_ascii=False)
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userorgid = await get_userorgid() or ''
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bill_id = (params_kw or {}).get('bill_id', '') or ''
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reason = (params_kw or {}).get('reason', '') or ''
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if not bill_id:
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return json.dumps({'success': False, 'error': '缺少 bill_id'}, ensure_ascii=False)
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async def _is_owner_role(sor, uid):
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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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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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db = DBPools()
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async with db.sqlorContext(dbname) as sor:
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# 1. 取原充值账单
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recs = await sor.sqlExe(
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"SELECT id, customerid, orderid, business_op, amount FROM bill WHERE id=${b}$",
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{'b': bill_id})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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return json.dumps({'success': False, 'error': '账单不存在'}, ensure_ascii=False)
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bill = recs[0]
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if getattr(bill, 'business_op', '') != 'RECHARGE':
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return json.dumps({'success': False, 'error': '只能冲正充值（RECHARGE）账单'}, ensure_ascii=False)
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customerid = getattr(bill, 'customerid', '') or ''
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# 2. 归属校验（reseller 财务只能冲正自己名下客户的充值）
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is_owner = await _is_owner_role(sor, uid)
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if not is_owner and not await _customer_belongs(sor, customerid, userorgid):
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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)
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# 3. 防重复冲正：已存在 orderid='REV:<bill_id>' 的冲正单则拒绝
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rev_orderid = 'REV:' + bill_id
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exist = await sor.sqlExe(
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"SELECT id FROM bill WHERE orderid=${o}$ AND business_op='RECHARGE_REVERSE' LIMIT 1",
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{'o': rev_orderid})
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await sor.sqlExe("COMMIT", {})
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if exist:
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return json.dumps({'success': False, 'error': '该充值账单已冲正过，不可重复冲正'}, ensure_ascii=False)
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# 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）
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feerate = 0.0
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orig_orderid = getattr(bill, 'orderid', '') or ''
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if orig_orderid:
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prec = await sor.sqlExe(
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"SELECT pay_feerate FROM payment_log WHERE id=${o}$ LIMIT 1", {'o': orig_orderid})
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await sor.sqlExe("COMMIT", {})
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if prec:
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try:
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feerate = float(getattr(prec[0], 'pay_feerate', 0) or 0)
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except (TypeError, ValueError):
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feerate = 0.0
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# 5. 冲正记账（引擎按 endswith('_REVERSE') 翻转借贷方向；transdate=当前营业日）
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amount = float(getattr(bill, 'amount', 0) or 0)
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biz_date = await get_business_date(sor)
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try:
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await recharge_accounting(sor, customerid, 'RECHARGE_REVERSE', rev_orderid,
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biz_date, amount, feerate)
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await sor.sqlExe("COMMIT", {})
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except Exception as e:
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return json.dumps({'success': False,
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'error': '冲正记账失败：%s' % str(e)[:200]}, ensure_ascii=False)
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# 6. 审计留痕（旁路，失败不阻断）
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try:
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from app_audit import audit_log
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op_recs = await sor.sqlExe("SELECT username FROM users WHERE id=${u}$", {'u': uid})
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op_name = (op_recs[0].username if op_recs else uid)
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await audit_log(sor, uid, op_name, 'recharge_reverse', target=customerid,
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detail='充值错帐冲正 bill=%s 金额=%s 原因=%s' % (bill_id, amount, reason or '(未填)'),
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result='ok', client_ip='')
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await sor.sqlExe("COMMIT", {})
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except Exception:
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pass
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return json.dumps({'success': True,
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'message': '冲正成功：¥%.2f（原账单 %s）' % (amount, bill_id)},
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ensure_ascii=False)
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