Files
pay/internal/store/refund.go
T
wangjia 04c3f4f31a 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
2026-07-10 17:45:01 +08:00

175 lines
6.5 KiB
Go

package store
import (
"errors"
"fmt"
"time"
"gorm.io/gorm"
"gorm.io/gorm/clause"
"github.com/wangjia/pay/internal/model"
)
var ErrRefundNotFound = errors.New("store: refund not found")
type RefundStore struct{ db *gorm.DB }
func NewRefundStore(db *gorm.DB) *RefundStore { return &RefundStore{db: db} }
// CreateRefund is a plain insert with no over-refund guard — safe only for
// callers that already hold their own serialization (e.g. tests, backfills).
// Money-path callers (退款下单) MUST use CreateRefundGuarded instead: a bare
// RefundSum(...)-then-CreateRefund round trip races under concurrent refund
// requests (both read reserved=0, both pass, both insert → over-refund).
func (s *RefundStore) CreateRefund(r *model.Refund) error {
if r.RefundID == "" {
return fmt.Errorf("store.CreateRefund: empty RefundID")
}
if err := s.db.Create(r).Error; err != nil {
return fmt.Errorf("store.CreateRefund: %w", err)
}
return nil
}
// CreateRefundGuarded 在单事务内完成 锁定订单行 → 求和(非failed)→ 超退校验 → 插入。
// 返回 (false, nil) 表示超退拒绝;并发同单退款经订单行锁串行化。
//
// 订单行锁 clause.Locking{Strength: "UPDATE"} 在 MySQL 上是真正的 SELECT ... FOR
// UPDATE 行锁;SQLite 不支持行级锁,glebarez/sqlite 的 "FOR" ClauseBuilder 会把它
// 静默丢弃(不报错、也不生效)。SQLite 侧真正的串行化来自 DSN 的
// _txlock=immediate(见 internal/model/testdb.go / main.go initDB):BEGIN IMMEDIATE
// 让事务一开始就抢库级写锁,第二个并发事务的 BEGIN 会阻塞到第一个提交/回滚为止,
// 效果等价于「锁行」。没有 _txlock=immediate 时 SQLite 默认 BEGIN DEFERRED,写锁
// 推迟到第一次写语句才抢,两个事务的读阶段(求和)仍可能交错,防不住超退。
func (s *RefundStore) CreateRefundGuarded(r *model.Refund, paidAmountMinor int64) (bool, error) {
if r.RefundID == "" {
return false, fmt.Errorf("store.CreateRefundGuarded: empty RefundID")
}
if r.OutTradeNo == "" {
return false, fmt.Errorf("store.CreateRefundGuarded: empty OutTradeNo")
}
var ok bool
err := s.db.Transaction(func(tx *gorm.DB) error {
var o model.OrderV2
if err := tx.Clauses(clause.Locking{Strength: "UPDATE"}).
Where("out_trade_no = ?", r.OutTradeNo).First(&o).Error; err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return ErrOrderNotFound
}
return fmt.Errorf("lock order: %w", err)
}
var reserved int64
q := tx.Model(&model.Refund{}).
Where("out_trade_no = ? AND status <> ?", r.OutTradeNo, model.RefundFailed)
if err := q.Select("COALESCE(SUM(amount_minor),0)").Scan(&reserved).Error; err != nil {
return fmt.Errorf("sum refunds: %w", err)
}
if reserved+r.AmountMinor > paidAmountMinor {
ok = false
return nil
}
if err := tx.Create(r).Error; err != nil {
return err
}
ok = true
return nil
})
if err != nil {
return false, fmt.Errorf("store.CreateRefundGuarded: %w", err)
}
return ok, nil
}
func (s *RefundStore) GetRefund(refundID string) (*model.Refund, error) {
var r model.Refund
if err := s.db.Where("refund_id = ?", refundID).First(&r).Error; err != nil {
if errors.Is(err, gorm.ErrRecordNotFound) {
return nil, ErrRefundNotFound
}
return nil, fmt.Errorf("store.GetRefund: %w", err)
}
return &r, nil
}
// RefundSum sums amount_minor of an order's refunds in the given statuses
// (no statuses = all). 用两种口径:守卫查非失败之和(占额度),态机查 succeeded 之和。
func (s *RefundStore) RefundSum(outTradeNo string, statuses ...model.RefundStatus) (int64, error) {
var total int64
q := s.db.Model(&model.Refund{}).Where("out_trade_no = ?", outTradeNo)
if len(statuses) > 0 {
q = q.Where("status IN ?", statuses)
}
if err := q.Select("COALESCE(SUM(amount_minor),0)").Scan(&total).Error; err != nil {
return 0, fmt.Errorf("store.RefundSum: %w", err)
}
return total, nil
}
// MarkRefundStatus flips a refund from an expected status to a new one
// (conditional UPDATE + RowsAffected). Returns false if not in the from-status.
func (s *RefundStore) MarkRefundStatus(refundID string, from, to model.RefundStatus, providerRefundRef string, at time.Time) (bool, error) {
updates := map[string]any{"status": to}
if providerRefundRef != "" {
updates["provider_refund_ref"] = providerRefundRef
}
if to == model.RefundSucceeded || to == model.RefundFailed {
updates["completed_at"] = at
}
res := s.db.Model(&model.Refund{}).
Where("refund_id = ? AND status = ?", refundID, from).
Updates(updates)
if res.Error != nil {
return false, fmt.Errorf("store.MarkRefundStatus: %w", res.Error)
}
return res.RowsAffected > 0, nil
}
// ListDistinctOutTradeNosByStatus 列有某状态退款的 distinct out_trade_no,供退款修复
// 扫描(RefundApplyTask)定位「有 succeeded 退款」的候选订单——self-heal「退款成功但
// 订单卡 paid」的崩溃窗口(P4 T3 review 义务,见 task-5-brief 外的两条追加义务)。
func (s *RefundStore) ListDistinctOutTradeNosByStatus(status model.RefundStatus, limit int) ([]string, error) {
if limit <= 0 || limit > 500 {
limit = 200
}
var out []string
if err := s.db.Model(&model.Refund{}).Where("status = ?", status).
Group("out_trade_no").Order("out_trade_no ASC").Limit(limit).
Pluck("out_trade_no", &out).Error; err != nil {
return nil, fmt.Errorf("store.ListDistinctOutTradeNosByStatus: %w", err)
}
return out, nil
}
// ListStuckRefunds 列 status 落在给定集合、且 updated_at 早于 before 的退款行,供
// 「卡滞 processing/manual_pending 退款告警」只读观测扫描用(不改状态)。updated_at
// 用作「进入当前状态」的近似时刻——本表除 MarkRefundStatus/CreateRefundGuarded 外
// 不写,近似成立。
func (s *RefundStore) ListStuckRefunds(statuses []model.RefundStatus, before time.Time, limit int) ([]model.Refund, error) {
if limit <= 0 || limit > 500 {
limit = 200
}
var out []model.Refund
if err := s.db.Where("status IN ? AND updated_at < ?", statuses, before).
Order("updated_at ASC").Limit(limit).Find(&out).Error; err != nil {
return nil, fmt.Errorf("store.ListStuckRefunds: %w", err)
}
return out, nil
}
// ListManualPending lists refunds awaiting manual (crypto) settlement.
func (s *RefundStore) ListManualPending(limit int) ([]model.Refund, error) {
if limit <= 0 || limit > 200 {
limit = 50
}
var out []model.Refund
if err := s.db.Where("status = ?", model.RefundManualPending).
Order("id ASC").Limit(limit).Find(&out).Error; err != nil {
return nil, fmt.Errorf("store.ListManualPending: %w", err)
}
return out, nil
}