feat(v2): 对账主体——周期查单收敛 + 已付订单抽查 + 退款修复扫描/卡滞告警 + main 装配 reconcile Runner
Task 5(债务 #6):两条腿收敛对账——① SyncPendingTask 调度 P2 gateway.SyncPendingAttempts 逐 pending attempt 查单收敛(防掉单);② PaidSpotCheckTask 对近期已付 attempt 反查渠道 核对金额/币种,漂移(渠道侧已退款/拒付而本地仍 paid)只告警不改状态。 追加两条 P4 T3 opus review 义务(该 review 产出时本 worktree 已分叉,P4 退款主体在主 checkout;这里对本 worktree 已有的 store.RefundStore/OrderStore 接口——P4 T2,在 base 里——建自愈扫描,设计为可在合并 P4 后继续工作): - RefundApplyTask:退款修复扫描,重算 succeeded 退款之和,自愈「退款成功但订单卡 paid」 的崩溃窗口(MarkRefundStatus 翻 succeeded 后、ApplyRefundToOrder 调用前崩溃)。候选订单 =有 succeeded 退款的订单 ∪ 当前处于 refunding/partially_refunded 态的订单;走既有 ApplyRefundToOrder 条件 UPDATE,目标态与当前态一致时跳过,天然幂等。 - RefundStuckAlertTask:卡滞 processing/manual_pending 退款超阈值(默认 30min)打 WARN, 只观测不改状态;渠道退款查询 API 面留待后续。 main 装配前 4 job(order-expire/usage-refresh/sync-pending/paid-spotcheck)+ 上述两个退款 job 挂上 reconcile.Runner;acctPicker 的 limit_aware 用量源改用 reconcile.NewUsageSource 替 NopUsage。crypto 冷启动 Warm/孤儿扫描(AddCryptoJobs)留给 Task 6 追加。 config.go 新增 ReconcileConfig(含 Task 6 预留的 orphan_* 字段)+ 默认值;crypto.go 补 SetReservationLoader 构造后注入 setter(Task 6 依赖)。 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_013nMthbVEmQquxBRKb9Fj8u
This commit is contained in:
wangjia
@@ -0,0 +1,119 @@
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package reconcile
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import (
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"context"
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"log"
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"time"
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"github.com/wangjia/pay/internal/model"
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"github.com/wangjia/pay/internal/store"
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)
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// RefundApplyTask 是「RefundApply 修复扫描」:P4 T3 opus review 追加的义务(P4 退款
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// 代码本体在主 checkout,未落到本 worktree;此处只对本 worktree 已有的
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// store.RefundStore/OrderStore 接口(P4 T2,在 base 里)建自愈扫描,设计为能在合并
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// P4 后继续工作)。
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//
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// 动机:退款成功的崩溃窗口 —— RefundStore.MarkRefundStatus 把某笔退款翻成
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// succeeded 后,调用方在再调 OrderStore.ApplyRefundToOrder 前进程崩溃/网络抖动,
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// 订单状态卡在 paid(或旧的 partially_refunded),与「已实际退款成功」的事实脱节。
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// 本任务周期重算每个候选订单的 succeeded 退款之和,按既有 ApplyRefundToOrder 的
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// 条件 UPDATE 语义重新 apply 一次 —— 状态已一致时 UPDATE 影响 0 行,天然幂等。
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//
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// 候选订单 = distinct(有 succeeded 退款的订单) ∪ (当前处于 refunding/partially_refunded
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// 态的订单):前者直接命中"退款成功但订单未跟上"的崩溃窗口;后者兜住"已在退款流程
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// 中、但后续又有退款 succeeded 未被重算"的情形。
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func RefundApplyTask(orders *store.OrderStore, refunds *store.RefundStore, limit int) func(ctx context.Context) error {
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return func(ctx context.Context) error {
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succeededNos, err := refunds.ListDistinctOutTradeNosByStatus(model.RefundSucceeded, limit)
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if err != nil {
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return err
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}
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refundingOrders, err := orders.ListOrdersByStatus(
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[]model.OrderStatusV2{model.OrderRefundingV2, model.OrderPartRefundedV2}, limit)
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if err != nil {
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return err
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}
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seen := make(map[string]bool, len(succeededNos)+len(refundingOrders))
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candidates := make([]string, 0, len(succeededNos)+len(refundingOrders))
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for _, no := range succeededNos {
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if !seen[no] {
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seen[no] = true
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candidates = append(candidates, no)
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}
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}
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for i := range refundingOrders {
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no := refundingOrders[i].OutTradeNo
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if !seen[no] {
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seen[no] = true
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candidates = append(candidates, no)
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}
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}
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for _, no := range candidates {
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if err := reapplyRefundState(orders, refunds, no); err != nil {
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log.Printf("[reconcile] 退款修复扫描 out_trade_no=%s: %v", no, err)
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}
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}
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return nil
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}
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}
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// reapplyRefundState 对单个订单重算 succeeded 退款之和并按需重新 apply 状态转移。
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// 只有目标态与当前态不同才真正调用 ApplyRefundToOrder(避免每轮扫描都打"翻转"日志噪声);
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// 没有 succeeded 退款(sum==0)的订单跳过 —— 它不属于本扫描要修的窗口。
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func reapplyRefundState(orders *store.OrderStore, refunds *store.RefundStore, outTradeNo string) error {
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succ, err := refunds.RefundSum(outTradeNo, model.RefundSucceeded)
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if err != nil {
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return err
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}
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if succ <= 0 {
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return nil
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}
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o, err := orders.GetOrder(outTradeNo)
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if err != nil {
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return err
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}
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fully := succ >= o.AmountMinor
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next := model.OrderPartRefundedV2
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if fully {
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next = model.OrderRefundedV2
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}
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if o.Status == next {
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return nil // 已一致,无需自愈
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}
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flipped, err := orders.ApplyRefundToOrder(outTradeNo, fully)
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if err != nil {
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return err
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}
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if flipped {
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log.Printf("[reconcile][退款自愈] out_trade_no=%s 本地曾卡于 %s,succeeded 退款 %d/%d → 重新 apply 为 %s",
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outTradeNo, o.Status, succ, o.AmountMinor, next)
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}
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return nil
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}
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// RefundStuckAlertTask 是「卡滞 processing/manual_pending 退款告警」义务:同 sweep
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// 家族的姊妹任务,只读观测 —— 只打 WARN,绝不改状态(状态机翻转是
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// RefundApplyTask/业务方的事)。渠道退款查询 API 面(主动向渠道问退款进度)留待后续;
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// 这里先用「本地卡滞时长」兜底可见性。
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func RefundStuckAlertTask(refunds *store.RefundStore, threshold time.Duration, now func() time.Time) func(ctx context.Context) error {
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return func(ctx context.Context) error {
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cutoff := now().Add(-threshold)
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stuck, err := refunds.ListStuckRefunds(
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[]model.RefundStatus{model.RefundProcessing, model.RefundManualPending}, cutoff, 200)
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if err != nil {
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return err
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}
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for i := range stuck {
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r := &stuck[i]
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log.Printf("[reconcile][WARN][退款卡滞] refund_id=%s out_trade_no=%s status=%s 已卡滞 %s(阈值 %s)——"+
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"仅观测告警不改状态;渠道退款查询 API 面留待后续",
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r.RefundID, r.OutTradeNo, r.Status, now().Sub(r.UpdatedAt).Round(time.Minute), threshold)
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}
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return nil
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}
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}
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@@ -0,0 +1,189 @@
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package reconcile_test
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import (
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"bytes"
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"context"
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"log"
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"strings"
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"testing"
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"time"
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"github.com/wangjia/pay/internal/model"
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"github.com/wangjia/pay/internal/reconcile"
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"github.com/wangjia/pay/internal/store"
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)
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// TestRefundApplyTaskSelfHealsStuckPaidOrder 钉住 P4 T3 review 的崩溃窗口:
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// MarkRefundStatus 把退款翻成 succeeded 后、调用方在调 ApplyRefundToOrder 前崩溃,
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// 订单卡在 paid。RefundApplyTask 应重算 succeeded 之和并重新 apply,自愈成
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// refunded(全额)。
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func TestRefundApplyTaskSelfHealsStuckPaidOrder(t *testing.T) {
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db := model.OpenTestDB(t)
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orders := store.NewOrderStore(db)
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refunds := store.NewRefundStore(db)
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if err := orders.CreateOrder(&model.OrderV2{OutTradeNo: "STUCK-1", AmountMinor: 10000, Currency: "CNY", Status: model.OrderPaidV2}); err != nil {
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t.Fatal(err)
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}
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-stuck-1", OutTradeNo: "STUCK-1", AttemptProviderRef: "STUCK-1",
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AmountMinor: 10000, Currency: "CNY", Status: model.RefundSucceeded, InitiatedBy: "business"}); err != nil {
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t.Fatal(err)
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}
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task := reconcile.RefundApplyTask(orders, refunds, 200)
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if err := task(context.Background()); err != nil {
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t.Fatalf("task: %v", err)
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}
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o, err := orders.GetOrder("STUCK-1")
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if err != nil || o.Status != model.OrderRefundedV2 {
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t.Fatalf("应自愈为 refunded, got %+v, err=%v", o, err)
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}
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}
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// TestRefundApplyTaskPartialStaysPartial 部分退款(succeeded 之和 < 订单金额)应自愈为
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// partially_refunded,而非误判 fully。
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func TestRefundApplyTaskPartialStaysPartial(t *testing.T) {
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db := model.OpenTestDB(t)
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orders := store.NewOrderStore(db)
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refunds := store.NewRefundStore(db)
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if err := orders.CreateOrder(&model.OrderV2{OutTradeNo: "STUCK-2", AmountMinor: 10000, Currency: "CNY", Status: model.OrderPaidV2}); err != nil {
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t.Fatal(err)
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}
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-stuck-2", OutTradeNo: "STUCK-2", AttemptProviderRef: "STUCK-2",
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AmountMinor: 4000, Currency: "CNY", Status: model.RefundSucceeded, InitiatedBy: "business"}); err != nil {
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t.Fatal(err)
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}
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task := reconcile.RefundApplyTask(orders, refunds, 200)
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if err := task(context.Background()); err != nil {
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t.Fatalf("task: %v", err)
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}
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o, err := orders.GetOrder("STUCK-2")
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if err != nil || o.Status != model.OrderPartRefundedV2 {
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t.Fatalf("应自愈为 partially_refunded, got %+v, err=%v", o, err)
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}
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}
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// TestRefundApplyTaskIdempotentNoOpOnRerun 幂等:自愈一次后重跑不应报错、不应再次
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// "翻转"(状态已一致,ApplyRefundToOrder 不应被重复触发出错误的副作用)。
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func TestRefundApplyTaskIdempotentNoOpOnRerun(t *testing.T) {
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db := model.OpenTestDB(t)
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orders := store.NewOrderStore(db)
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refunds := store.NewRefundStore(db)
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if err := orders.CreateOrder(&model.OrderV2{OutTradeNo: "STUCK-3", AmountMinor: 5000, Currency: "CNY", Status: model.OrderPaidV2}); err != nil {
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t.Fatal(err)
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}
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-stuck-3", OutTradeNo: "STUCK-3", AttemptProviderRef: "STUCK-3",
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AmountMinor: 5000, Currency: "CNY", Status: model.RefundSucceeded, InitiatedBy: "business"}); err != nil {
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t.Fatal(err)
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}
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task := reconcile.RefundApplyTask(orders, refunds, 200)
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for i := 0; i < 3; i++ {
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if err := task(context.Background()); err != nil {
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t.Fatalf("run %d: %v", i, err)
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}
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}
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o, err := orders.GetOrder("STUCK-3")
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if err != nil || o.Status != model.OrderRefundedV2 {
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t.Fatalf("重跑后仍应 refunded, got %+v, err=%v", o, err)
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}
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}
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// TestRefundApplyTaskConsistentOrderUntouched 已一致(无 succeeded 退款,或订单已是
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// 该退款对应的终态)的订单不应被误触发。
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func TestRefundApplyTaskConsistentOrderUntouched(t *testing.T) {
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db := model.OpenTestDB(t)
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orders := store.NewOrderStore(db)
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refunds := store.NewRefundStore(db)
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if err := orders.CreateOrder(&model.OrderV2{OutTradeNo: "OK-1", AmountMinor: 1000, Currency: "CNY", Status: model.OrderPaidV2}); err != nil {
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t.Fatal(err)
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}
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// 有一笔 processing(未 succeeded)退款,不该触发自愈。
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-ok-1", OutTradeNo: "OK-1", AttemptProviderRef: "OK-1",
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AmountMinor: 500, Currency: "CNY", Status: model.RefundProcessing, InitiatedBy: "business"}); err != nil {
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t.Fatal(err)
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}
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task := reconcile.RefundApplyTask(orders, refunds, 200)
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if err := task(context.Background()); err != nil {
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t.Fatalf("task: %v", err)
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}
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o, err := orders.GetOrder("OK-1")
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if err != nil || o.Status != model.OrderPaidV2 {
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t.Fatalf("无 succeeded 退款不应被翻转, got %+v, err=%v", o, err)
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}
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}
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// TestRefundStuckAlertTaskLogsWarnWithoutChangingState 卡滞 processing/manual_pending
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// 超阈值只应打 WARN 日志,不改任何状态(观测型)。
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func TestRefundStuckAlertTaskLogsWarnWithoutChangingState(t *testing.T) {
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db := model.OpenTestDB(t)
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refunds := store.NewRefundStore(db)
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now := time.Date(2026, 7, 10, 12, 0, 0, 0, time.UTC)
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-stall-1", OutTradeNo: "STALL-1",
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AmountMinor: 100, Currency: "CNY", Status: model.RefundProcessing}); err != nil {
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t.Fatal(err)
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}
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if err := db.Model(&model.Refund{}).Where("refund_id = ?", "rf-stall-1").
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Update("updated_at", now.Add(-45*time.Minute)).Error; err != nil {
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t.Fatal(err)
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}
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var buf bytes.Buffer
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orig := log.Writer()
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log.SetOutput(&buf)
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defer log.SetOutput(orig)
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task := reconcile.RefundStuckAlertTask(refunds, 30*time.Minute, func() time.Time { return now })
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if err := task(context.Background()); err != nil {
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t.Fatalf("task: %v", err)
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}
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if !strings.Contains(buf.String(), "rf-stall-1") || !strings.Contains(buf.String(), "WARN") {
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t.Fatalf("应打 WARN 日志含 refund_id, got: %s", buf.String())
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}
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r, err := refunds.GetRefund("rf-stall-1")
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if err != nil || r.Status != model.RefundProcessing {
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t.Fatalf("告警不应改状态, got %+v, err=%v", r, err)
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}
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}
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// TestRefundStuckAlertTaskSkipsFreshAndTerminal 未超阈值 / 已终态的退款不应被告警。
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func TestRefundStuckAlertTaskSkipsFreshAndTerminal(t *testing.T) {
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db := model.OpenTestDB(t)
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refunds := store.NewRefundStore(db)
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now := time.Date(2026, 7, 10, 12, 0, 0, 0, time.UTC)
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-fresh", OutTradeNo: "FRESH-1",
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AmountMinor: 100, Currency: "CNY", Status: model.RefundProcessing}); err != nil {
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t.Fatal(err)
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}
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if err := refunds.CreateRefund(&model.Refund{RefundID: "rf-done", OutTradeNo: "DONE-1",
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AmountMinor: 100, Currency: "CNY", Status: model.RefundSucceeded}); err != nil {
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t.Fatal(err)
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}
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if err := db.Model(&model.Refund{}).Where("refund_id = ?", "rf-done").
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Update("updated_at", now.Add(-2*time.Hour)).Error; err != nil {
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t.Fatal(err)
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}
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var buf bytes.Buffer
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orig := log.Writer()
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log.SetOutput(&buf)
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defer log.SetOutput(orig)
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task := reconcile.RefundStuckAlertTask(refunds, 30*time.Minute, func() time.Time { return now })
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if err := task(context.Background()); err != nil {
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t.Fatalf("task: %v", err)
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}
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if strings.Contains(buf.String(), "rf-fresh") || strings.Contains(buf.String(), "rf-done") {
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t.Fatalf("未超阈值/已终态不应告警, got: %s", buf.String())
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}
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}
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@@ -0,0 +1,59 @@
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package reconcile
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import (
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"context"
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"log"
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"time"
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"github.com/wangjia/pay/internal/gateway"
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"github.com/wangjia/pay/internal/provider"
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"github.com/wangjia/pay/internal/store"
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)
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// SyncPendingTask 调度 P2 gateway.SyncPendingAttempts:逐 pending attempt 查单收敛(防掉单)。
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// 其内部已对 not_found/amount_mismatch/failed 打日志(settle-sync,764ed55),此处不重复。
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func SyncPendingTask(gw *gateway.Gateway, limit int) func(ctx context.Context) error {
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return func(ctx context.Context) error {
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n, err := gw.SyncPendingAttempts(ctx, limit)
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if err != nil {
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return err
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}
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if n > 0 {
|
||||
log.Printf("[reconcile] 查单对账收敛 %d 笔待支付 → paid", n)
|
||||
}
|
||||
return nil
|
||||
}
|
||||
}
|
||||
|
||||
// PaidSpotCheckTask 已付订单抽查:对近 window 内已付 attempt 反查渠道,金额/币种漂移即告警
|
||||
// (如渠道侧已退款/拒付而本地仍 paid)。只发现不改状态——状态机翻转属 P4。
|
||||
// crypto 之类 query-only 渠道:paid 后再查若命中同额即一致;查不到(链上历史滚出窗口)不报错跳过。
|
||||
func PaidSpotCheckTask(orders *store.OrderStore, providers *provider.Registry, window time.Duration, now func() time.Time) func(ctx context.Context) error {
|
||||
return func(ctx context.Context) error {
|
||||
atts, err := orders.ListRecentlyPaidAttempts(now().Add(-window), 100)
|
||||
if err != nil {
|
||||
return err
|
||||
}
|
||||
for i := range atts {
|
||||
a := &atts[i]
|
||||
prov, err := providers.Get(a.Channel)
|
||||
if err != nil {
|
||||
continue
|
||||
}
|
||||
created := a.CreatedAt
|
||||
ev, err := prov.Query(ctx, provider.QueryRequest{
|
||||
ProviderRef: a.ProviderRef, OutTradeNo: a.OutTradeNo, AccountID: a.AccountID,
|
||||
AmountMinor: a.AmountMinor, Currency: a.Currency, CreatedAt: created, ExpiresAt: a.ExpiresAt,
|
||||
})
|
||||
if err != nil || ev == nil {
|
||||
continue // 查不到/瞬时错:抽查尽力而为,不阻断
|
||||
}
|
||||
// 本地 paid,渠道却报非成功,或金额/币种对不上 → 对账差异,必须可见。
|
||||
if ev.Status != provider.PaidSucceeded || ev.PaidCurrency != a.Currency || ev.PaidAmountMinor < a.AmountMinor {
|
||||
log.Printf("[reconcile][对账差异] attempt=%s channel=%s 本地 paid 但渠道 status=%s amount=%d/%s(本地 %d/%s)",
|
||||
a.ProviderRef, a.Channel, ev.Status, ev.PaidAmountMinor, ev.PaidCurrency, a.AmountMinor, a.Currency)
|
||||
}
|
||||
}
|
||||
return nil
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,72 @@
|
||||
package reconcile_test
|
||||
|
||||
import (
|
||||
"context"
|
||||
"testing"
|
||||
"time"
|
||||
|
||||
"github.com/wangjia/pay/config"
|
||||
"github.com/wangjia/pay/internal/accounts"
|
||||
"github.com/wangjia/pay/internal/gateway"
|
||||
"github.com/wangjia/pay/internal/model"
|
||||
"github.com/wangjia/pay/internal/provider"
|
||||
"github.com/wangjia/pay/internal/provider/fake"
|
||||
"github.com/wangjia/pay/internal/reconcile"
|
||||
"github.com/wangjia/pay/internal/store"
|
||||
)
|
||||
|
||||
type stubResolver struct{}
|
||||
|
||||
func (stubResolver) Resolve(sku, currency string) (int64, string, string, error) {
|
||||
return 29990000, "Pro", "pro_year", nil
|
||||
}
|
||||
|
||||
type nopEnq struct{}
|
||||
|
||||
// Enqueue 签名依当前仓库 gateway.WebhookEnqueuer(4 个 string + map;brief 草稿只写 3 个 —
|
||||
// P4 T2 之后加了 refundID 参数,此处适配现状,见 task-5-report.md 记录的漂移)。
|
||||
func (nopEnq) Enqueue(_, _, _, _ string, _ map[string]any) error { return nil }
|
||||
|
||||
func TestSyncPendingTaskSettlesViaQuery(t *testing.T) {
|
||||
db := model.OpenTestDB(t)
|
||||
orders := store.NewOrderStore(db)
|
||||
preg := provider.NewRegistry()
|
||||
fp := fake.New()
|
||||
preg.Register(fp)
|
||||
areg := accounts.New([]config.AccountConfig{{AccountID: "fake-a1", Channel: "fake", Region: "global", Enabled: true}})
|
||||
gw := gateway.New(orders, preg, accounts.NewRouter(areg, nil, nil), stubResolver{}, nopEnq{}, "global")
|
||||
|
||||
res, _ := gw.CreateOrder(context.Background(), gateway.CreateOrderInput{SKU: "pro_year", Method: "fake", BizSystem: "pangolin", BizRef: "u-1"})
|
||||
atts, _ := orders.ListAttemptsByStatus(model.AttemptPending, 10)
|
||||
fp.SetQueryResult(atts[0].ProviderRef, provider.PaidEvent{
|
||||
ProviderRef: atts[0].ProviderRef, Status: provider.PaidSucceeded, PaidAmountMinor: 29990000, PaidCurrency: "USDT"})
|
||||
|
||||
task := reconcile.SyncPendingTask(gw, 50)
|
||||
if err := task(context.Background()); err != nil {
|
||||
t.Fatalf("task: %v", err)
|
||||
}
|
||||
o, _ := orders.GetOrder(res.OrderNo)
|
||||
if o.Status != model.OrderPaidV2 {
|
||||
t.Fatalf("查单对账后应 paid, got %v", o.Status)
|
||||
}
|
||||
_ = time.Second
|
||||
}
|
||||
|
||||
func TestPaidSpotCheckTaskRunsCleanOnConsistent(t *testing.T) {
|
||||
db := model.OpenTestDB(t)
|
||||
orders := store.NewOrderStore(db)
|
||||
preg := provider.NewRegistry()
|
||||
fp := fake.New()
|
||||
preg.Register(fp)
|
||||
now := time.Date(2026, 7, 10, 12, 0, 0, 0, time.UTC)
|
||||
paid := now.Add(-10 * time.Minute)
|
||||
_ = orders.CreateAttempt(&model.Attempt{OutTradeNo: "O1", Channel: "fake", ProviderRef: "R-O1",
|
||||
AmountMinor: 100, Currency: "USDT", Status: model.AttemptPaid, PaidAt: &paid})
|
||||
// 渠道侧查单仍报 succeeded 同额 → 一致,无告警。
|
||||
fp.SetQueryResult("R-O1", provider.PaidEvent{ProviderRef: "R-O1", Status: provider.PaidSucceeded, PaidAmountMinor: 100, PaidCurrency: "USDT"})
|
||||
|
||||
task := reconcile.PaidSpotCheckTask(orders, preg, time.Hour, func() time.Time { return now })
|
||||
if err := task(context.Background()); err != nil {
|
||||
t.Fatalf("spotcheck: %v", err) // 只求不报错、不 panic;漂移检测走日志
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user