Commit Graph
19 Commits
Author SHA1 Message Date
Lucky 2a42833c4c fix(admin-ui): wire require_force into the refund dialog
AdminRefundDialog already implements a `requireForce` prop that renders the
force checkbox and blocks submit until it is checked, but AdminOrdersView
never consumed `require_force` from the refund response nor bound the prop,
so the checkbox could never render. Admins hitting a require-force case (for
example a user who spent their balance after requesting the refund) only saw
an error toast and had no way to complete the refund from the UI.

Keep the dialog open when the backend answers `require_force`, surface the
checkbox and the backend warning, and reset the flag whenever the dialog is
opened or closed.

Verified with `npm run typecheck` (vue-tsc --noEmit, clean).
2026-08-02 10:31:15 +00:00
haruka 6d99e668d2 fix(payment): group dashboard stats by currency 2026-07-26 03:18:30 +08:00
Heatherm Huang ce3272c41b Build composite subscription bucket two 2026-07-23 09:20:52 +08:00
yan9651688 a05b873215 fix(payment): prevent configured currencies from looking like USD
Subscription plans can carry a display-only ISO currency code, but the admin plan table and user plan cards still used a hard-coded dollar sign. Resolve the symbol through the shared currency helper while retaining existing number formatting, the currency code label, and legacy blank-currency behavior.

Constraint: Plans without a currency must keep the legacy USD display

Rejected: Reformat complete prices with Intl.NumberFormat | it would change existing decimals and remove the explicit currency code

Confidence: high

Scope-risk: narrow

Reversibility: clean

Directive: Keep plan currency symbols aligned across admin and user displays

Tested: targeted Vitest 4 tests; targeted ESLint; vue-tsc; Vite production build; full Vitest 1222 tests passed

Not-tested: Full Vitest has 2 unrelated upstream failures in admin.system.rollback.spec.ts

Related: https://github.com/Wei-Shaw/sub2api/issues/4609
2026-07-20 10:33:04 +08:00
feitianbubu c3f759d13a fix(i18n): 套餐有效期表头与表单标签去掉写死的"天",与动态单位一致 2026-07-18 10:59:11 +08:00
turingcatandClaude Fable 5 2bbdd47002 feat(payment): 订阅套餐支持币种标注,区分 $ 符号对应币种
后台配置与用户端展示的套餐价格统一使用 $ 符号,而实际扣款币种随
支付渠道配置漂移(如 Stripe 配置 NZD 时按新西兰元扣款),用户易
误认为美元。本次为套餐新增可选的展示性币种标注:

- SubscriptionPlan 新增 currency 字段(ISO 4217 三字母码,默认空)
- 空值不展示任何标注,存量套餐行为完全不变
- 非空值复用 payment.NormalizePaymentCurrency 校验并规范化为大写
- 后台套餐编辑弹窗新增可选币种输入,列表价格列展示币种小字
- 用户端套餐卡片价格与划线原价旁展示币种小字
- 纯展示性质,不影响任何支付/扣款逻辑

Closes #4315

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-15 11:17:45 +08:00
wucm667 a23a263513 feat(payment): preview subscription CNY charge in plan editor 2026-07-06 17:52:53 +08:00
wucm667 93a3bf3077 Fix refund pending finalization gaps 2026-06-30 10:19:50 +08:00
wucm667 7316d83027 fix(payment): 区分退款 pending 并收敛匿名查单 2026-06-30 10:00:48 +08:00
wucm667 55242ffac1 fix(admin): 订单金额币种符号读取 currency 字段 2026-06-25 16:23:45 +08:00
shaw b23055af5b feat: add Airwallex payments and multi-currency support 2026-05-11 11:17:26 +08:00
erio 40d4e167cd feat(payment): i18n payment error codes and label localization
Pairs with the backend structured payment errors (reason + metadata). The
frontend now maps reason codes to localized messages with metadata as
interpolation variables, and automatically localizes raw config-field names
(e.g. "certSerial" → "证书序列号") using the existing UI-label i18n
namespace.

- frontend/src/utils/apiError.ts
  - extractApiErrorCode now prefers the string `reason` over the numeric HTTP
    `code`; reason is granular enough to drive i18n lookup, HTTP code is not.
  - New extractApiErrorMetadata to pull interpolation params off the error.
  - New extractI18nErrorMessage(err, t, namespace, fallback): looks up
    `<namespace>.<REASON>` in i18n and substitutes metadata. Before
    substitution, `metadata.key` and `metadata.keys` (slash-joined) are
    re-translated through `admin.settings.payment.field_<key>` so users see
    "缺少必填项:证书序列号" instead of "缺少必填项:certSerial".

- frontend/src/i18n/locales/{zh,en}.ts
  - Add payment.errors entries for every structured reason code returned by
    the backend (PAYMENT_DISABLED, INVALID_AMOUNT, TOO_MANY_PENDING,
    DAILY_LIMIT_EXCEEDED, NO_AVAILABLE_INSTANCE, PAYMENT_PROVIDER_MISCONFIGURED,
    WXPAY_CONFIG_MISSING_KEY / INVALID_KEY_LENGTH / INVALID_KEY, NOT_FOUND,
    FORBIDDEN, CONFLICT, INVALID_ORDER_TYPE, INVALID_STATUS,
    BALANCE_NOT_ENOUGH, REFUND_AMOUNT_EXCEEDED, REFUND_FAILED, and more),
    with placeholders for template variables.

- 13 payment-related Vue files
  - Migrate catch-block error reporting from extractApiErrorMessage to
    extractI18nErrorMessage(err, t, 'payment.errors', fallback).
  - Remove the ad-hoc paymentErrorMap computed in SettingsView.vue, which the
    new helper supersedes (it reads i18n directly via t).

- frontend/src/components/payment/providerConfig.ts
  - wxpay: publicKey and publicKeyId are now required (was optional), matching
    the pubkey-only verifier direction; certSerial is already required.

This PR is drop-in safe: reason-preferring extractApiErrorCode is backward
compatible with callers that pass their own i18nMap, and error codes missing
from i18n fall back to the existing message-based path.
2026-04-20 20:23:16 +08:00
erio e761d38fd1 fix(payment): integrate recharge fee rate in order flow and fix UI display
Backend:
- Use cfg.RechargeFeeRate in order creation instead of hardcoded 0
- Remove dead getFeeRate stub method
- All amounts computed server-side: order_amount, pay_amount, fee_rate

Frontend - PaymentView:
- Read recharge_fee_rate from checkout-info API (not per-method)
- Show fee breakdown only when fee_rate > 0
- Show credited amount only when multiplier ≠ 1

Frontend - Order display (user + admin):
- Fix fee_rate * 100 bug (fee_rate is already a percentage)
- OrderTable: show pay_amount as primary, fee/credited as sub-lines
- AdminOrderDetail: full breakdown (base/fee/paid/credited)
- AdminRefundDialog: label "到账金额" for clarity
- PaymentResultView: show pay_amount with fee info

Types + i18n:
- Add recharge_fee_rate to CheckoutInfoResponse
- Add fee_rate to CreateOrderResult
- Add translations: creditedAmount, fee, baseAmount, includedInPayAmount
2026-04-15 01:27:24 +08:00
erio 60a4b9316b feat(payment): balance recharge multiplier and refund amount separation
- Add balance_recharge_multiplier system setting (e.g. 1.2 = charge 100 get 120)
- Separate order_amount (credited balance) from pay_amount (actual payment)
- Refund calculates gateway amount proportionally from pay_amount
- Frontend shows both amounts in order details, payment status, refund dialog
- Admin settings UI for configuring recharge multiplier
2026-04-15 01:27:24 +08:00
erio 6ac8ccde46 fix: merge 30 general improvements from release branch
Bug fixes:
- Detached context for GetAccountConcurrencyBatch (prevent all-zero on request cancel)
- Filter soft-deleted users in GetByGroupID
- Stripe CSP policy (allow Stripe.js in script-src and frame-src)
- WebSearch API key validation on save
- RECHARGING status in payment result success check
- Windows test fixes (logger Sync deadlock, config path escaping)

Feature enhancements:
- Webhook multi-instance dispatch (extractOutTradeNo + GetWebhookProvider)
- EasyPay mobile H5 payment (device param + PayURL2)
- SSE error propagation in WebSearch emulation
- AccountStatsCost DTO field for admin usage logs
- Plans sort by sort_order instead of created_at
- UsageMapHook for streaming response usage data
- apicompat Instructions field passthrough
- EffectiveLoadFactor for ops concurrency/metrics
- Usage billing RETURNING balance for notify system
- BulkUpdate mixed channel warning with details
- println to slog migration in auth cache
- Wire ProviderSet cleanup
- CI cache-dependency-path optimization

Frontend:
- Refund eligibility check per provider (canRequestRefund)
- Plan sort_order editing
- Dead code cleanup (simulate_claude_max, client_affinity)
- GroupsView platform switch guard
- channels features_config API type
- UsageView account_stats_cost export
2026-04-14 17:35:27 +08:00
erio 1b7c295199 refactor: M5 useQuotaNotifyState composable + H14 Vue file splits
M5: New composable frontend/src/composables/useQuotaNotifyState.ts
  - Replaces 9 individual refs in both Create/Edit modals with reactive state
  - Provides loadFromExtra/writeToExtra/reset helpers
  - Eliminates ~120 lines of duplicated code across the two modals

H14: Vue file length violations fixed
  - AdminPaymentPlansView.vue: 325 → 183 lines (extracted PlanEditDialog.vue)
  - QuotaLimitCard.vue: 327 → 268 lines (extracted QuotaDimensionRow.vue)
  - PlanEditDialog.vue: 181 lines (new, plan create/edit form)
  - QuotaDimensionRow.vue: 108 lines (new, single quota dimension row)
2026-04-14 09:33:39 +08:00
erio 5bae3b0577 fix(payment): audit fixes for alipay/wxpay/stripe payment providers
Backend:
- Extract YuanToFen/FenToYuan to payment/amount.go using shopspring/decimal
- Require alipay publicKey in config validation
- Fix wxpay webhook response to return JSON per V3 spec
- Remove wxpay certSerial fallback to publicKeyId
- Define magic strings as named constants in wxpay/alipay providers
- Add slog warning for wxpay H5→Native payment downgrade
- Make EncryptionKey validation return error on invalid (non-empty) key
- Make decryptConfig propagate errors instead of returning nil
- Add idempotency check in doBalance to prevent stuck FAILED retries

Frontend:
- Fix dashboard currency symbol from $ to ¥
- Fix AdminPaymentPlansView any type to proper SubscriptionPlan type
- Make quick amount buttons follow selected payment method limits
- Center help image with larger height and text below
2026-04-14 09:17:06 +08:00
erio e3a000e0d4 refactor(payment): code standards fixes and regression repairs
Backend:
- Split payment_order.go (546→314 lines) into payment_order_lifecycle.go
- Replace magic strings with constants in factory, easypay, webhook handler
- Add rate limit/validity unit constants in payment_order_lifecycle, payment_service
- Fix critical regression: add PaymentEnabled to GetPublicSettings response
- Add missing migration 099_fix_migrated_purchase_menu_label_icon.sql

Frontend:
- Fix StripePopupView.vue: replace `as any` with typed interface, use extractApiErrorMessage
- Fix AdminOrderTable.vue: replace hardcoded column labels with i18n t() calls
- Fix SubscriptionsView.vue: replace hardcoded Today/Tomorrow with i18n
- Extract duplicate statusBadgeClass/canRefund/formatOrderDateTime to orderUtils.ts
- Add missing i18n keys: common.today, common.tomorrow, payment.orders.orderType/actions
- Remove dead PurchaseSubscriptionView.vue (replaced by PaymentView)
2026-04-11 13:16:35 +08:00
erio 63d1860dc0 feat(payment): add complete payment system with multi-provider support
Add a full payment and subscription system supporting EasyPay (Alipay/WeChat),
Stripe, and direct Alipay/WeChat Pay providers with multi-instance load balancing.
2026-04-11 13:16:35 +08:00