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
2026-07-10 17:45:01 +08:00
parent 4ac4e6ca9f
commit 04c3f4f31a
11 changed files with 678 additions and 2 deletions
+53
View File
@@ -123,3 +123,56 @@ func TestSumPaidAttemptMinorByAccountSince(t *testing.T) {
t.Fatalf("聚合 = %+v, want acct-1=15000 acct-2=7000", got)
}
}
func TestListRecentlyPaidAttempts(t *testing.T) {
db := model.OpenTestDB(t)
s := store.NewOrderStore(db)
now := time.Date(2026, 7, 10, 12, 0, 0, 0, time.UTC)
mk := func(no string, st model.AttemptStatus, paidAgo time.Duration) {
paid := now.Add(-paidAgo)
_ = s.CreateAttempt(&model.Attempt{OutTradeNo: no, Channel: "fake", ProviderRef: "R-" + no,
AmountMinor: 100, Currency: "USDT", Status: st, PaidAt: &paid})
}
mk("RECENT", model.AttemptPaid, 10*time.Minute) // 近期已付 → 命中
mk("OLD", model.AttemptPaid, 5*time.Hour) // 太旧 → 不命中
mk("PEND", model.AttemptPending, 1*time.Minute) // 未付 → 不命中
got, err := s.ListRecentlyPaidAttempts(now.Add(-time.Hour), 50)
if err != nil {
t.Fatalf("list: %v", err)
}
if len(got) != 1 || got[0].OutTradeNo != "RECENT" {
t.Fatalf("只应含 RECENT, got %+v", got)
}
}
// TestListOrdersByStatus 供 P6+P4 义务的「退款修复扫描」定位候选订单:按状态集合
// 列订单(如 refunding/partially_refunded),与 refund 表的 succeeded 记录取并集
// 作为重算候选。
func TestListOrdersByStatus(t *testing.T) {
db := model.OpenTestDB(t)
s := store.NewOrderStore(db)
mk := func(no string, st model.OrderStatusV2) {
_ = s.CreateOrder(&model.OrderV2{OutTradeNo: no, AmountMinor: 100, Currency: "CNY", Status: st})
}
mk("O-PAID", model.OrderPaidV2)
mk("O-REFUNDING", model.OrderRefundingV2)
mk("O-PART", model.OrderPartRefundedV2)
mk("O-DONE", model.OrderRefundedV2)
mk("O-PENDING", model.OrderPendingV2)
got, err := s.ListOrdersByStatus([]model.OrderStatusV2{model.OrderRefundingV2, model.OrderPartRefundedV2}, 50)
if err != nil {
t.Fatalf("list: %v", err)
}
if len(got) != 2 {
t.Fatalf("应命中 2 张(REFUNDING/PART), got %d: %+v", len(got), got)
}
seen := map[string]bool{}
for _, o := range got {
seen[o.OutTradeNo] = true
}
if !seen["O-REFUNDING"] || !seen["O-PART"] {
t.Fatalf("命中集合不对: %+v", got)
}
}