feat(M08-B): 接入保洁微信转账适配器

This commit is contained in:
Codex
2026-06-27 16:07:41 +08:00
parent 05907a6bea
commit b07c451700
22 changed files with 663 additions and 27 deletions
+2 -2
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@@ -121,8 +121,8 @@ WSL 已验证:EMQX `5.8.9`、MQTTX CLI `1.13.0`、EMQX 服务 `active (running
项目已开发部分模块。具体完成度不得从 README 猜测,必须以现有代码、测试、数据库迁移、Git 历史以及 `docs/current-baseline.md``docs/module-status.md``docs/feature-status.md` 为准。
- 当前执行游标:`M08-B`PARTIAL
- 最近工程提交:本轮 `M08-B` 发放增量,补保洁结算发放成功标记和发放失败记录
- 下一工程目标:继续 M08-B,补真实微信零钱/企业付款适配器和管理界面。
- 最近工程提交:本轮 `M08-B` 微信转账适配增量,补保洁结算微信商家转账请求、转账中间态落库和非生产 Mock 门禁
- 下一工程目标:继续 M08-B,补微信转账回调/轮询闭环、真实商户场景报备联调和管理界面。
## 版本递进
+1 -1
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@@ -17,7 +17,7 @@
"db:migrate:verify": "npm run build && node dist/db/migrate-cli.js verify",
"db:migrate:down": "npm run build && node dist/db/migrate-cli.js down",
"test:mysql:migration": "npm run build && node tests/mysql-migration-roundtrip.test.mjs",
"test": "npm run build && node tests/backend-contract.test.mjs && node tests/mqtt-service.test.mjs && node tests/migration-contract.test.mjs && node tests/mysql-pool-contract.test.mjs && node tests/migration-runner.test.mjs && node tests/legacy-money.test.mjs && node tests/legacy-read-repository.test.mjs && node tests/task-repository.test.mjs && node tests/platform-config-repository.test.mjs && node tests/auth.test.mjs && node tests/rbac.test.mjs && node tests/user-management.test.mjs && node tests/store-room.test.mjs && node tests/content-management.test.mjs && node tests/store-discovery.test.mjs && node tests/store-access.test.mjs && node tests/pricing.test.mjs && node tests/order-state.test.mjs && node tests/order-query.test.mjs && node tests/order-management.test.mjs && node tests/order-share.test.mjs && node tests/payment.test.mjs && node tests/wechat-pay.test.mjs && node tests/third-party.test.mjs && node tests/profit-sharing.test.mjs && node tests/device.test.mjs && node tests/iot-protocol.test.mjs && node tests/device-control.test.mjs && node tests/order-device-automation.test.mjs && node tests/hardware-smoke-runner.test.mjs && node tests/wallet-ledger.test.mjs && node tests/recharge-service.test.mjs && node tests/recharge-route.test.mjs && node tests/marketing-benefit-service.test.mjs && node tests/member-profile-service.test.mjs && node tests/member-profile-route.test.mjs && node tests/cleaning-route.test.mjs"
"test": "npm run build && node tests/backend-contract.test.mjs && node tests/mqtt-service.test.mjs && node tests/migration-contract.test.mjs && node tests/mysql-pool-contract.test.mjs && node tests/migration-runner.test.mjs && node tests/legacy-money.test.mjs && node tests/legacy-read-repository.test.mjs && node tests/task-repository.test.mjs && node tests/platform-config-repository.test.mjs && node tests/auth.test.mjs && node tests/rbac.test.mjs && node tests/user-management.test.mjs && node tests/store-room.test.mjs && node tests/content-management.test.mjs && node tests/store-discovery.test.mjs && node tests/store-access.test.mjs && node tests/pricing.test.mjs && node tests/order-state.test.mjs && node tests/order-query.test.mjs && node tests/order-management.test.mjs && node tests/order-share.test.mjs && node tests/payment.test.mjs && node tests/wechat-pay.test.mjs && node tests/third-party.test.mjs && node tests/profit-sharing.test.mjs && node tests/device.test.mjs && node tests/iot-protocol.test.mjs && node tests/device-control.test.mjs && node tests/order-device-automation.test.mjs && node tests/hardware-smoke-runner.test.mjs && node tests/wallet-ledger.test.mjs && node tests/recharge-service.test.mjs && node tests/recharge-route.test.mjs && node tests/marketing-benefit-service.test.mjs && node tests/member-profile-service.test.mjs && node tests/member-profile-route.test.mjs && node tests/cleaning-payout-service.test.mjs && node tests/cleaning-route.test.mjs"
},
"dependencies": {
"@fastify/cors": "^11.2.0",
@@ -0,0 +1,202 @@
import type { RowDataPacket } from 'mysql2/promise';
import type { MySqlPool } from '../db/mysql.js';
import {
WechatPayClient,
WechatPayError,
type WechatPayCredential
} from '../payments/wechat-pay-client.js';
import {
CleaningTaskError,
type CleaningActor,
type CleaningTaskRepository
} from './cleaning-task-repository.js';
interface SettlementPayoutRow extends RowDataPacket {
id: string;
settlementNo: string;
cleanerUserId: string;
storeId: string | null;
status: 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
totalRewardCents: number;
payoutReference: string;
payoutState: string;
}
interface AccountRow extends RowDataPacket {
id: string;
platformAppId: string | null;
storeId: string | null;
merchantId: string;
credentialRef: string;
authorizationStatus: string;
}
interface IdentityRow extends RowDataPacket {
openid: string;
}
export class CleaningPayoutError extends Error {
constructor(public readonly code: string, message = code) {
super(message);
}
}
export class CleaningPayoutService {
constructor(
private readonly pool: MySqlPool,
private readonly repository: Pick<CleaningTaskRepository,
'markSettlementPaid' | 'recordSettlementPayoutFailure' | 'recordSettlementPayoutPending'>,
private readonly client: WechatPayClient,
private readonly credentials: ReadonlyMap<string, WechatPayCredential>,
private readonly mockEnabled: boolean
) {}
async executeWechatTransfer(input: CleaningActor & {
settlementId: string;
mode: 'API' | 'MOCK';
note?: string;
}) {
const settlement = await this.loadSettlement(input.tenantId, input.settlementId);
if (settlement.status === 'PAID') {
return { settlement, idempotent: true, transferState: 'SUCCESS' };
}
if (settlement.status !== 'CONFIRMED') {
throw new CleaningPayoutError('CLEANING_PAYOUT_SETTLEMENT_NOT_CONFIRMED');
}
if (Number(settlement.totalRewardCents) <= 0) {
throw new CleaningPayoutError('CLEANING_PAYOUT_AMOUNT_INVALID');
}
if (input.mode === 'MOCK' && !this.mockEnabled) {
throw new CleaningPayoutError('CLEANING_PAYOUT_MOCK_DISABLED');
}
const account = await this.resolveCollectionAccount(input.tenantId, settlement.storeId);
if (account.authorizationStatus !== 'AUTHORIZED') {
throw new CleaningPayoutError('CLEANING_PAYOUT_ACCOUNT_NOT_AUTHORIZED');
}
const credential = this.resolveCredential(account.credentialRef);
if (!credential) throw new CleaningPayoutError('WECHAT_CREDENTIAL_NOT_CONFIGURED');
if (credential.merchantId !== account.merchantId) {
throw new CleaningPayoutError('CLEANING_PAYOUT_MERCHANT_MISMATCH');
}
const outBillNo = normalizeOutBillNo(settlement.settlementNo, settlement.id);
if (input.mode === 'MOCK') {
const paid = await this.repository.markSettlementPaid({
...input,
payoutChannel: 'WECHAT_TRANSFER_MOCK',
payoutReference: outBillNo,
note: input.note
});
return { settlement: paid, idempotent: false, transferState: 'SUCCESS' };
}
const openid = await this.resolveCleanerOpenid(
input.tenantId,
account.platformAppId,
settlement.cleanerUserId
);
const sceneId = credential.transferSceneId;
if (!sceneId) throw new CleaningPayoutError('WECHAT_TRANSFER_SCENE_NOT_CONFIGURED');
try {
const result = await this.client.createMerchantTransfer(credential, {
outBillNo,
openid,
amountCents: Number(settlement.totalRewardCents),
remark: `Cleaning settlement ${settlement.id}`,
sceneId,
notifyUrl: credential.transferNotifyUrl || undefined,
reportInfos: credential.transferSceneReportInfos ?? []
});
if (result.state === 'SUCCESS') {
const paid = await this.repository.markSettlementPaid({
...input,
payoutChannel: 'WECHAT_TRANSFER',
payoutReference: result.transferBillNo || result.outBillNo,
note: input.note
});
return { settlement: paid, idempotent: false, transferState: result.state };
}
if (result.state === 'FAIL') {
const failed = await this.repository.recordSettlementPayoutFailure({
...input,
payoutChannel: 'WECHAT_TRANSFER',
payoutReference: result.transferBillNo || result.outBillNo,
error: result.failReason || 'WECHAT_TRANSFER_FAILED',
note: input.note
});
return { settlement: failed, idempotent: false, transferState: result.state };
}
const pending = await this.repository.recordSettlementPayoutPending({
...input,
payoutChannel: 'WECHAT_TRANSFER',
payoutReference: result.transferBillNo || result.outBillNo,
payoutState: result.state,
payoutPackageInfo: result.packageInfo,
note: input.note
});
return { settlement: pending, idempotent: false, transferState: result.state };
} catch (error) {
if (error instanceof WechatPayError) {
await this.repository.recordSettlementPayoutFailure({
...input,
payoutChannel: 'WECHAT_TRANSFER',
payoutReference: outBillNo,
error: error.code,
note: input.note
});
}
throw error;
}
}
private async loadSettlement(tenantId: string, settlementId: string) {
const [rows] = await this.pool.execute<SettlementPayoutRow[]>(
`SELECT id, settlement_no AS settlementNo, cleaner_user_id AS cleanerUserId,
store_id AS storeId, status, total_reward_cents AS totalRewardCents,
payout_reference AS payoutReference, payout_state AS payoutState
FROM qipai_cleaning_settlements
WHERE tenant_id = ? AND id = ? AND deleted_at IS NULL LIMIT 1`,
[tenantId, settlementId]
);
if (!rows[0]) throw new CleaningTaskError('CLEANING_SETTLEMENT_NOT_FOUND');
return rows[0];
}
private async resolveCollectionAccount(tenantId: string, storeId: string | null) {
const [rows] = await this.pool.execute<AccountRow[]>(
`SELECT id, platform_app_id AS platformAppId, store_id AS storeId,
merchant_id AS merchantId, credential_ref AS credentialRef,
authorization_status AS authorizationStatus
FROM qipai_collection_accounts
WHERE tenant_id = ? AND provider = 'WECHAT' AND enabled = 1
AND (store_id IS NULL OR store_id <=> ?)
ORDER BY (store_id IS NOT NULL) DESC, id DESC LIMIT 1`,
[tenantId, storeId]
);
if (!rows[0]) throw new CleaningPayoutError('CLEANING_PAYOUT_ACCOUNT_NOT_FOUND');
return rows[0];
}
private async resolveCleanerOpenid(tenantId: string, platformAppId: string | null, cleanerUserId: string) {
const params: Array<string | number> = [tenantId, cleanerUserId];
const platformFilter = platformAppId ? 'AND platform_app_id = ?' : '';
if (platformAppId) params.push(platformAppId);
const [rows] = await this.pool.execute<IdentityRow[]>(
`SELECT openid FROM qipai_user_identities
WHERE tenant_id = ? AND user_id = ? AND provider = 'WECHAT_MINIAPP'
AND deleted_at IS NULL ${platformFilter}
ORDER BY updated_at DESC, id DESC LIMIT 1`,
params
);
if (!rows[0]?.openid) throw new CleaningPayoutError('WECHAT_OPENID_NOT_FOUND');
return rows[0].openid;
}
private resolveCredential(reference: string) {
return this.credentials.get(reference)
?? this.credentials.get(reference.replace(/^env:/, ''));
}
}
function normalizeOutBillNo(settlementNo: string, settlementId: string) {
const normalized = settlementNo.replace(/[^A-Za-z0-9_-]/g, '');
return (normalized || `CLP${settlementId}`).slice(0, 32);
}
@@ -7,6 +7,7 @@ export const cleaningTaskStatuses = [
'REJECTED', 'EXEMPT', 'SETTLED', 'CANCELLED'
] as const;
export type CleaningTaskStatus = typeof cleaningTaskStatuses[number];
export type CleaningSettlementStatus = 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
export class CleaningTaskError extends Error {
constructor(public readonly code: string) { super(code); }
@@ -79,7 +80,7 @@ interface SettlementRow extends RowDataPacket {
cleanerName: string;
storeId: string | null;
storeName: string | null;
status: 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
status: CleaningSettlementStatus;
taskCount: number;
totalRewardCents: number;
periodStart: Date | null;
@@ -89,6 +90,8 @@ interface SettlementRow extends RowDataPacket {
paidAt: Date | null;
payoutChannel: string;
payoutReference: string;
payoutState: string;
payoutPackageInfo: string;
payoutError: string;
note: string;
createdAt: Date;
@@ -321,7 +324,7 @@ export class CleaningTaskRepository {
}
async listSettlements(input: CleaningActor & {
page: number; pageSize: number; status?: 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
page: number; pageSize: number; status?: CleaningSettlementStatus;
}) {
this.assertSettlement(input.access, 'read');
const where = [
@@ -348,6 +351,7 @@ export class CleaningTaskRepository {
s.period_start AS periodStart, s.period_end AS periodEnd,
s.paid_by AS paidBy, s.confirmed_at AS confirmedAt, s.paid_at AS paidAt,
s.payout_channel AS payoutChannel, s.payout_reference AS payoutReference,
s.payout_state AS payoutState, s.payout_package_info AS payoutPackageInfo,
s.payout_error AS payoutError,
s.note, s.created_at AS createdAt
FROM qipai_cleaning_settlements s
@@ -478,7 +482,8 @@ export class CleaningTaskRepository {
const [result] = await connection.execute<ResultSetHeader>(
`UPDATE qipai_cleaning_settlements s
SET s.status = 'PAID', s.paid_by = ?, s.paid_at = UTC_TIMESTAMP(3),
s.payout_channel = ?, s.payout_reference = ?, s.payout_error = '',
s.payout_channel = ?, s.payout_reference = ?, s.payout_state = 'SUCCESS',
s.payout_package_info = '', s.payout_error = '',
s.note = CASE WHEN ? = '' THEN s.note ELSE ? END
WHERE s.tenant_id = ? AND s.id = ? AND s.status = 'CONFIRMED' AND s.deleted_at IS NULL
AND ${storeScopeSql(input.access, 'COALESCE(s.store_id, 0)')}`,
@@ -501,7 +506,7 @@ export class CleaningTaskRepository {
`UPDATE qipai_cleaning_settlements s
SET s.payout_channel = CASE WHEN ? = '' THEN s.payout_channel ELSE ? END,
s.payout_reference = CASE WHEN ? = '' THEN s.payout_reference ELSE ? END,
s.payout_error = ?,
s.payout_state = 'FAIL', s.payout_package_info = '', s.payout_error = ?,
s.note = CASE WHEN ? = '' THEN s.note ELSE ? END
WHERE s.tenant_id = ? AND s.id = ? AND s.status = 'CONFIRMED' AND s.deleted_at IS NULL
AND ${storeScopeSql(input.access, 'COALESCE(s.store_id, 0)')}`,
@@ -517,6 +522,30 @@ export class CleaningTaskRepository {
});
}
async recordSettlementPayoutPending(input: CleaningActor & {
settlementId: string; payoutChannel: string; payoutReference: string;
payoutState: string; payoutPackageInfo?: string; note?: string;
}) {
this.assertSettlement(input.access, 'write');
return this.transaction(async (connection) => {
const [result] = await connection.execute<ResultSetHeader>(
`UPDATE qipai_cleaning_settlements s
SET s.payout_channel = ?, s.payout_reference = ?, s.payout_state = ?,
s.payout_package_info = ?, s.payout_error = '',
s.note = CASE WHEN ? = '' THEN s.note ELSE ? END
WHERE s.tenant_id = ? AND s.id = ? AND s.status = 'CONFIRMED' AND s.deleted_at IS NULL
AND ${storeScopeSql(input.access, 'COALESCE(s.store_id, 0)')}`,
[
input.payoutChannel, input.payoutReference, input.payoutState.slice(0, 32),
(input.payoutPackageInfo ?? '').slice(0, 1024),
input.note ?? '', input.note ?? '', input.tenantId, input.settlementId
]
);
if (result.affectedRows !== 1) throw new CleaningTaskError('CLEANING_SETTLEMENT_STATUS_CONFLICT');
return this.getSettlement(connection, input.tenantId, input.settlementId);
});
}
async reclaimTimeouts(input: CleaningActor & { olderThanMinutes: number; limit: number }) {
this.assertCleaner(input.access, 'write');
const [rows] = await this.pool.execute<RowDataPacket[]>(
@@ -921,6 +950,7 @@ export class CleaningTaskRepository {
s.period_start AS periodStart, s.period_end AS periodEnd,
s.paid_by AS paidBy, s.confirmed_at AS confirmedAt, s.paid_at AS paidAt,
s.payout_channel AS payoutChannel, s.payout_reference AS payoutReference,
s.payout_state AS payoutState, s.payout_package_info AS payoutPackageInfo,
s.payout_error AS payoutError,
s.note, s.created_at AS createdAt
FROM qipai_cleaning_settlements s
@@ -1017,6 +1047,8 @@ function publicSettlement(row: SettlementRow) {
paidAt: row.paidAt,
payoutChannel: row.payoutChannel,
payoutReference: row.payoutReference,
payoutState: row.payoutState,
payoutPackageInfo: row.payoutPackageInfo,
payoutError: row.payoutError,
note: row.note,
createdAt: row.createdAt
+4 -1
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@@ -19,6 +19,7 @@ const configSchema = z.object({
QIPAI_TEST_PAYMENT_ENABLED: z.enum(['true', 'false']).default('false'),
QIPAI_WECHAT_PAY_CREDENTIALS: z.string().default('{}'),
QIPAI_PROFIT_SHARE_MOCK_ENABLED: z.enum(['true', 'false']).default('false'),
QIPAI_CLEANING_PAYOUT_MOCK_ENABLED: z.enum(['true', 'false']).default('false'),
QIPAI_THIRD_PARTY_CREDENTIALS: z.string().default('{}'),
QIPAI_MQTT_URL: z.string().url().default('mqtt://101.42.38.246:1883'),
QIPAI_MQTT_CLIENT_ID: z.string().min(1).max(128).default('qipai-backend'),
@@ -74,7 +75,9 @@ export function loadConfig(env: NodeJS.ProcessEnv = process.env) {
&& parsed.QIPAI_TEST_PAYMENT_ENABLED === 'true',
wechatCredentialsJson: parsed.QIPAI_WECHAT_PAY_CREDENTIALS,
profitShareMockEnabled: parsed.NODE_ENV !== 'production'
&& parsed.QIPAI_PROFIT_SHARE_MOCK_ENABLED === 'true'
&& parsed.QIPAI_PROFIT_SHARE_MOCK_ENABLED === 'true',
cleaningPayoutMockEnabled: parsed.NODE_ENV !== 'production'
&& parsed.QIPAI_CLEANING_PAYOUT_MOCK_ENABLED === 'true'
},
thirdParty: {
credentialsJson: parsed.QIPAI_THIRD_PARTY_CREDENTIALS
+7 -3
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@@ -48,7 +48,8 @@ const migrationFiles: Record<MigrationDirection, readonly string[]> = {
'database/migrations/2026062525_m08b_cleaner_tasks.up.sql',
'database/migrations/2026062626_m08b_cleaning_settlements.up.sql',
'database/migrations/2026062627_m08b_cleaning_collaboration.up.sql',
'database/migrations/2026062728_m08b_cleaning_payouts.up.sql'
'database/migrations/2026062728_m08b_cleaning_payouts.up.sql',
'database/migrations/2026062729_m08b_cleaning_transfer_state.up.sql'
],
verify: [
'database/migrations/2026061601_m01b_core_schema.verify.sql',
@@ -78,9 +79,11 @@ const migrationFiles: Record<MigrationDirection, readonly string[]> = {
'database/migrations/2026062525_m08b_cleaner_tasks.verify.sql',
'database/migrations/2026062626_m08b_cleaning_settlements.verify.sql',
'database/migrations/2026062627_m08b_cleaning_collaboration.verify.sql',
'database/migrations/2026062728_m08b_cleaning_payouts.verify.sql'
'database/migrations/2026062728_m08b_cleaning_payouts.verify.sql',
'database/migrations/2026062729_m08b_cleaning_transfer_state.verify.sql'
],
down: [
'database/migrations/2026062729_m08b_cleaning_transfer_state.down.sql',
'database/migrations/2026062728_m08b_cleaning_payouts.down.sql',
'database/migrations/2026062627_m08b_cleaning_collaboration.down.sql',
'database/migrations/2026062626_m08b_cleaning_settlements.down.sql',
@@ -251,7 +254,8 @@ export async function executeMigrationPlan(
2, 8, 4, 3, 1,
2, 9, 5, 2, 1,
1, 7, 5, 1,
4, 1, 1, 1
4, 1, 1, 1,
2, 1, 1
][index] ?? 1;
if (!Array.isArray(result) || result.length < minimumRows) {
throw new Error(
+55 -1
View File
@@ -10,6 +10,9 @@ export interface WechatPayCredential {
apiV3Key: string;
platformCertificates: Record<string, string>;
profitShareReceivers?: Record<string, string>;
transferSceneId?: string;
transferSceneReportInfos?: Array<{ infoType: string; infoContent: string }>;
transferNotifyUrl?: string;
}
export interface WechatPayTransport {
@@ -173,6 +176,40 @@ export class WechatPayClient {
});
}
async createMerchantTransfer(
credential: WechatPayCredential,
input: {
outBillNo: string;
openid: string;
amountCents: number;
remark: string;
sceneId: string;
notifyUrl?: string;
reportInfos: Array<{ infoType: string; infoContent: string }>;
}
) {
const result = await this.apiRequest(credential, 'POST', '/v3/fund-app/mch-transfer/transfer-bills', {
appid: credential.appId,
out_bill_no: input.outBillNo,
transfer_scene_id: input.sceneId,
openid: input.openid,
transfer_amount: input.amountCents,
transfer_remark: input.remark.slice(0, 32),
notify_url: input.notifyUrl,
transfer_scene_report_infos: input.reportInfos.length > 0 ? input.reportInfos.map((item) => ({
info_type: item.infoType.slice(0, 15),
info_content: item.infoContent.slice(0, 32)
})) : undefined
});
return {
outBillNo: stringField(result, 'out_bill_no'),
transferBillNo: optionalStringField(result, 'transfer_bill_no'),
state: stringField(result, 'state'),
failReason: optionalStringField(result, 'fail_reason'),
packageInfo: optionalStringField(result, 'package_info')
};
}
verifyAndDecrypt(
credential: WechatPayCredential,
headers: WechatNotificationHeaders,
@@ -279,7 +316,10 @@ export function parseWechatPayCredentials(value: string) {
}
return [reference, account];
})
) : {}
) : {},
transferSceneId: optionalStringField(item, 'transferSceneId'),
transferSceneReportInfos: parseTransferReportInfos(item.transferSceneReportInfos),
transferNotifyUrl: optionalStringField(item, 'transferNotifyUrl')
});
}
return credentials;
@@ -327,3 +367,17 @@ function optionalStringField(value: Record<string, unknown>, key: string) {
const field = value[key];
return typeof field === 'string' ? field : '';
}
function parseTransferReportInfos(value: unknown) {
if (!Array.isArray(value)) return undefined;
return value.map((item) => {
if (!item || typeof item !== 'object' || Array.isArray(item)) {
throw new WechatPayError('WECHAT_TRANSFER_REPORT_INVALID');
}
const raw = item as Record<string, unknown>;
return {
infoType: stringField(raw, 'infoType'),
infoContent: stringField(raw, 'infoContent')
};
});
}
+40 -4
View File
@@ -10,6 +10,11 @@ import {
type CleaningActor,
type CleaningTaskRepository
} from '../cleaning/cleaning-task-repository.js';
import {
CleaningPayoutError,
type CleaningPayoutService
} from '../cleaning/cleaning-payout-service.js';
import { WechatPayError } from '../payments/wechat-pay-client.js';
const listSchema = z.object({
page: z.coerce.number().int().min(1).default(1),
@@ -65,6 +70,10 @@ const settlementPayoutFailureSchema = z.object({
error: z.string().trim().min(1).max(512),
note: z.string().trim().max(512).optional()
}).strict();
const settlementWechatTransferSchema = z.object({
mode: z.enum(['API', 'MOCK']).default('API'),
note: z.string().trim().max(512).optional()
}).strict();
const reclaimSchema = z.object({
olderThanMinutes: z.coerce.number().int().min(5).max(1440).default(60),
limit: z.coerce.number().int().min(1).max(100).default(20)
@@ -78,6 +87,7 @@ export interface CleaningRouteOptions {
| 'recordSettlementPayoutFailure' | 'reclaimTimeouts'
| 'assertCanUploadPhoto' | 'stats'>;
mediaStorage?: MediaStorage;
payoutService?: Pick<CleaningPayoutService, 'executeWechatTransfer'>;
authRepository: Pick<AuthRepository, 'validateSession'>;
accessControl: { getAccessProfile(tenantId: string, userId: string): Promise<AccessProfile> };
jwtSecret: string;
@@ -424,6 +434,29 @@ export async function registerCleaningRoutes(
traceId: request.traceId
}));
});
app.post('/admin-api/cleaning/settlements/:settlementId/wechat-transfer', async (request, reply) => {
if (!options.payoutService) return reply.status(501).send({
code: 'CLEANING_PAYOUT_UNAVAILABLE',
message: 'Cleaning payout service is not configured.',
traceId: request.traceId
});
const actor = await requireActor(request, reply, options, 'write');
if (!actor) return;
const params = settlementParamsSchema.safeParse(request.params);
const body = settlementWechatTransferSchema.safeParse(request.body ?? {});
if (!params.success || !body.success) return invalid(reply, request.traceId);
return handle(reply, request.traceId, async () => ({
code: 0,
data: await options.payoutService!.executeWechatTransfer({
...actor,
settlementId: params.data.settlementId,
mode: body.data.mode,
note: body.data.note
}),
traceId: request.traceId
}));
});
}
async function requireActor(
@@ -474,11 +507,14 @@ async function handle(reply: FastifyReply, traceId: string, work: () => Promise<
traceId
});
}
if (!(error instanceof CleaningTaskError)) throw error;
const statusCode = error.code === 'CLEANING_TASK_FORBIDDEN'
|| error.code === 'CLEANING_SETTLEMENT_FORBIDDEN' ? 403 : 409;
if (!(error instanceof CleaningTaskError)
&& !(error instanceof CleaningPayoutError)
&& !(error instanceof WechatPayError)) throw error;
const code = error.code;
const statusCode = code === 'CLEANING_TASK_FORBIDDEN'
|| code === 'CLEANING_SETTLEMENT_FORBIDDEN' ? 403 : 409;
return reply.status(statusCode).send({
code: error.code,
code,
message: 'The cleaning task request cannot be completed.',
traceId
});
+9
View File
@@ -38,6 +38,7 @@ import { RechargeService } from './wallets/recharge-service.js';
import { WalletLedgerService } from './wallets/wallet-ledger-service.js';
import { MarketingBenefitService } from './wallets/marketing-benefit-service.js';
import { CleaningTaskRepository } from './cleaning/cleaning-task-repository.js';
import { CleaningPayoutService } from './cleaning/cleaning-payout-service.js';
const config = loadConfig();
const pool = createMySqlPool(config);
@@ -50,6 +51,13 @@ const cleaningTaskRepository = new CleaningTaskRepository(pool);
const paymentRepository = new PaymentRepository(pool, walletLedgerService, marketingBenefits);
const wechatCredentials = parseWechatPayCredentials(config.payment.wechatCredentialsJson);
const wechatPayClient = new WechatPayClient(new FetchWechatPayTransport());
const cleaningPayoutService = new CleaningPayoutService(
pool,
cleaningTaskRepository,
wechatPayClient,
wechatCredentials,
config.payment.cleaningPayoutMockEnabled
);
const thirdPartyCredentials = parseThirdPartyCredentials(config.thirdParty.credentialsJson);
const iotMessages = new IotMessageService(pool);
const mqtt = new MqttService(config.mqtt, undefined, (topic, payload) =>
@@ -189,6 +197,7 @@ const app = await buildApp({
},
cleaning: {
repository: cleaningTaskRepository,
payoutService: cleaningPayoutService,
mediaStorage: new MediaStorage(resolve(process.cwd(), 'shared', 'uploads')),
authRepository,
accessControl,
@@ -0,0 +1,177 @@
import assert from 'node:assert/strict';
import { loadConfig } from '../dist/config.js';
import {
CleaningPayoutError,
CleaningPayoutService
} from '../dist/cleaning/cleaning-payout-service.js';
assert.equal(loadConfig({
NODE_ENV: 'production',
QIPAI_MQTT_USERNAME: 'backend-test',
QIPAI_MQTT_PASSWORD: 'not-a-real-secret',
QIPAI_JWT_SECRET: 'production-cleaning-payout-secret-long-enough',
QIPAI_CLEANING_PAYOUT_MOCK_ENABLED: 'true'
}).payment.cleaningPayoutMockEnabled, false);
assert.equal(loadConfig({
NODE_ENV: 'test',
QIPAI_CLEANING_PAYOUT_MOCK_ENABLED: 'true'
}).payment.cleaningPayoutMockEnabled, true);
const actor = {
tenantId: '7',
userId: '21',
access: { roles: ['TENANT_ADMIN'], capabilities: ['tenant.manage'], storeIds: [] },
traceId: 'cleaning-payout-test'
};
{
const harness = createHarness({ transferState: 'SUCCESS' });
const result = await harness.service.executeWechatTransfer({
...actor,
settlementId: '501',
mode: 'API'
});
assert.equal(result.transferState, 'SUCCESS');
assert.equal(harness.repository.paid[0].payoutChannel, 'WECHAT_TRANSFER');
assert.equal(harness.state.transferInput.amountCents, 1200);
assert.equal(harness.state.transferInput.openid, 'openid-cleaner');
}
{
const harness = createHarness({ transferState: 'WAIT_USER_CONFIRM', packageInfo: 'package-info' });
const result = await harness.service.executeWechatTransfer({
...actor,
settlementId: '501',
mode: 'API',
note: 'need user confirm'
});
assert.equal(result.transferState, 'WAIT_USER_CONFIRM');
assert.equal(harness.repository.pending[0].payoutState, 'WAIT_USER_CONFIRM');
assert.equal(harness.repository.pending[0].payoutPackageInfo, 'package-info');
assert.equal(harness.repository.paid.length, 0);
}
{
const harness = createHarness({ transferState: 'FAIL', failReason: 'REAL_NAME_CHECK_FAILED' });
const result = await harness.service.executeWechatTransfer({
...actor,
settlementId: '501',
mode: 'API'
});
assert.equal(result.transferState, 'FAIL');
assert.equal(harness.repository.failures[0].error, 'REAL_NAME_CHECK_FAILED');
}
{
const harness = createHarness({ mockEnabled: true });
const result = await harness.service.executeWechatTransfer({
...actor,
settlementId: '501',
mode: 'MOCK'
});
assert.equal(result.transferState, 'SUCCESS');
assert.equal(harness.repository.paid[0].payoutChannel, 'WECHAT_TRANSFER_MOCK');
}
{
const harness = createHarness({ mockEnabled: false });
await assert.rejects(
() => harness.service.executeWechatTransfer({
...actor,
settlementId: '501',
mode: 'MOCK'
}),
(error) => error instanceof CleaningPayoutError
&& error.code === 'CLEANING_PAYOUT_MOCK_DISABLED'
);
}
function createHarness(options = {}) {
const state = {
transferInput: null,
settlement: {
id: '501',
settlementNo: 'CLS-20260627-501',
cleanerUserId: '31',
storeId: '11',
status: options.status ?? 'CONFIRMED',
totalRewardCents: 1200,
payoutReference: '',
payoutState: ''
},
account: {
id: '41',
platformAppId: '9',
storeId: '11',
merchantId: '1900000109',
credentialRef: 'wechat-cleaning',
authorizationStatus: options.authorizationStatus ?? 'AUTHORIZED'
}
};
const pool = {
async execute(sql) {
if (sql.includes('FROM qipai_cleaning_settlements')) {
return [[state.settlement], []];
}
if (sql.includes('FROM qipai_collection_accounts')) {
return [[state.account], []];
}
if (sql.includes('FROM qipai_user_identities')) {
return [[{ openid: 'openid-cleaner' }], []];
}
throw new Error(`Unexpected SQL: ${sql}`);
}
};
const repository = {
paid: [],
failures: [],
pending: [],
async markSettlementPaid(input) {
this.paid.push(input);
return { ...state.settlement, status: 'PAID', payoutReference: input.payoutReference };
},
async recordSettlementPayoutFailure(input) {
this.failures.push(input);
return { ...state.settlement, payoutError: input.error };
},
async recordSettlementPayoutPending(input) {
this.pending.push(input);
return { ...state.settlement, payoutState: input.payoutState };
}
};
const client = {
async createMerchantTransfer(_credential, input) {
state.transferInput = input;
return {
outBillNo: input.outBillNo,
transferBillNo: 'wx-transfer-501',
state: options.transferState ?? 'SUCCESS',
failReason: options.failReason ?? '',
packageInfo: options.packageInfo ?? ''
};
}
};
const credential = {
appId: 'wx-test',
merchantId: '1900000109',
serialNo: 'serial',
privateKeyPem: 'private-key',
apiV3Key: '0123456789abcdef0123456789abcdef',
platformCertificates: {},
transferSceneId: '1000',
transferSceneReportInfos: [{ infoType: '岗位类型', infoContent: '保洁员' }]
};
return {
state,
repository,
service: new CleaningPayoutService(
pool,
repository,
client,
new Map([['wechat-cleaning', credential]]),
options.mockEnabled ?? false
)
};
}
console.log('PASS: M08-B cleaning payout service handles WeChat transfer states and mock gate.');
+22
View File
@@ -151,6 +151,16 @@ const app = await buildApp({
return { byStatus: { SUBMITTED: 2 }, pendingSettlementCents: 1200 };
}
},
payoutService: {
async executeWechatTransfer(input) {
calls.push(['executeWechatTransfer', input]);
return {
settlement: settlementResponse(input.mode === 'MOCK' ? 'PAID' : 'CONFIRMED'),
transferState: input.mode === 'MOCK' ? 'SUCCESS' : 'WAIT_USER_CONFIRM',
idempotent: false
};
}
},
mediaStorage: {
async storeImage(input) {
calls.push(['storeImage', input]);
@@ -373,6 +383,18 @@ assert.equal(paidSettlement.json().data.status, 'PAID');
assert.equal(paidSettlement.json().data.payoutReference, 'wx-paid-001');
assert.equal(calls.at(-1)[0], 'markSettlementPaid');
const wechatTransfer = await app.inject({
method: 'POST',
url: '/admin-api/cleaning/settlements/501/wechat-transfer',
headers: { authorization: `Bearer ${token}` },
payload: { mode: 'API', note: 'wechat transfer' }
});
assert.equal(wechatTransfer.statusCode, 200);
assert.equal(wechatTransfer.json().data.transferState, 'WAIT_USER_CONFIRM');
assert.equal(calls.at(-1)[0], 'executeWechatTransfer');
assert.equal(calls.at(-1)[1].settlementId, '501');
assert.equal(calls.at(-1)[1].mode, 'API');
const reclaimed = await app.inject({
method: 'POST',
url: '/admin-api/cleaning/reclaim-timeouts',
+10
View File
@@ -93,6 +93,9 @@ const cleaningCollaborationVerifySql = read('database/migrations/2026062627_m08b
const cleaningPayoutUpSql = read('database/migrations/2026062728_m08b_cleaning_payouts.up.sql');
const cleaningPayoutDownSql = read('database/migrations/2026062728_m08b_cleaning_payouts.down.sql');
const cleaningPayoutVerifySql = read('database/migrations/2026062728_m08b_cleaning_payouts.verify.sql');
const cleaningTransferStateUpSql = read('database/migrations/2026062729_m08b_cleaning_transfer_state.up.sql');
const cleaningTransferStateDownSql = read('database/migrations/2026062729_m08b_cleaning_transfer_state.down.sql');
const cleaningTransferStateVerifySql = read('database/migrations/2026062729_m08b_cleaning_transfer_state.verify.sql');
const coreTables = [
'qipai_schema_migrations',
@@ -440,4 +443,11 @@ assert.match(cleaningPayoutDownSql, /DROP COLUMN payout_error/);
assert.match(cleaningPayoutVerifySql, /'payout_reference'/);
assert.match(cleaningPayoutVerifySql, /'2026062728'/);
assert.match(cleaningTransferStateUpSql, /ADD COLUMN payout_state VARCHAR\(32\) NOT NULL DEFAULT ''/);
assert.match(cleaningTransferStateUpSql, /ADD COLUMN payout_package_info VARCHAR\(1024\) NOT NULL DEFAULT ''/);
assert.match(cleaningTransferStateUpSql, /idx_qipai_cleaning_settlement_transfer_state/);
assert.match(cleaningTransferStateDownSql, /DROP COLUMN payout_package_info/);
assert.match(cleaningTransferStateVerifySql, /'payout_state'/);
assert.match(cleaningTransferStateVerifySql, /'2026062729'/);
console.log('PASS: M01-B through M08-B migration contracts are present.');
+2 -1
View File
@@ -38,7 +38,8 @@ assert.match(plan.file, /2026062524_m08a_recharge_wechat\.up\.sql/);
assert.match(plan.file, /2026062525_m08b_cleaner_tasks\.up\.sql/);
assert.match(plan.file, /2026062626_m08b_cleaning_settlements\.up\.sql/);
assert.match(plan.file, /2026062627_m08b_cleaning_collaboration\.up\.sql/);
assert.match(plan.file, /2026062728_m08b_cleaning_payouts\.up\.sql$/);
assert.match(plan.file, /2026062728_m08b_cleaning_payouts\.up\.sql/);
assert.match(plan.file, /2026062729_m08b_cleaning_transfer_state\.up\.sql$/);
assert.match(plan.checksum, /^[a-f0-9]{64}$/);
assert.ok(plan.statements.length >= 11);
+22 -1
View File
@@ -29,7 +29,13 @@ const responses = [
{ prepay_id: 'wx-prepay-test' },
{ trade_state: 'SUCCESS', transaction_id: 'wx-transaction-test' },
{ refund_id: 'wx-refund-test', status: 'PROCESSING' },
{ download_url: 'https://api.mch.weixin.qq.com/v3/billdownload/file?token=sanitized' }
{ download_url: 'https://api.mch.weixin.qq.com/v3/billdownload/file?token=sanitized' },
{
out_bill_no: 'CLP501',
transfer_bill_no: 'wx-transfer-501',
state: 'WAIT_USER_CONFIRM',
package_info: 'package-info'
}
];
const transport = {
async request(input) {
@@ -73,6 +79,21 @@ assert.match((await client.downloadTradeBill(
credential, '2026-06-21', 'ALL'
)).download_url, /^https:/);
const transfer = await client.createMerchantTransfer(credential, {
outBillNo: 'CLP501',
openid: 'openid-sanitized',
amountCents: 800,
remark: '保洁结算501',
sceneId: '1000',
reportInfos: [{ infoType: '岗位类型', infoContent: '保洁员' }]
});
assert.equal(transfer.state, 'WAIT_USER_CONFIRM');
assert.equal(transfer.packageInfo, 'package-info');
assert.match(requests[4].url, /\/v3\/fund-app\/mch-transfer\/transfer-bills$/);
assert.match(requests[4].body, /"out_bill_no":"CLP501"/);
assert.match(requests[4].body, /"transfer_amount":800/);
assert.equal(requests[4].headers.Authorization.includes(merchantKeys.privateKey), false);
const notification = encryptedNotification({
out_trade_no: 'PAY-M05B-001',
transaction_id: 'wx-transaction-test',
@@ -0,0 +1,7 @@
DELETE FROM qipai_schema_migrations
WHERE version = '2026062729';
ALTER TABLE qipai_cleaning_settlements
DROP INDEX idx_qipai_cleaning_settlement_transfer_state,
DROP COLUMN payout_package_info,
DROP COLUMN payout_state;
@@ -0,0 +1,7 @@
ALTER TABLE qipai_cleaning_settlements
ADD COLUMN payout_state VARCHAR(32) NOT NULL DEFAULT '' AFTER payout_reference,
ADD COLUMN payout_package_info VARCHAR(1024) NOT NULL DEFAULT '' AFTER payout_state,
ADD KEY idx_qipai_cleaning_settlement_transfer_state (tenant_id, payout_state, updated_at);
INSERT IGNORE INTO qipai_schema_migrations (version, name)
VALUES ('2026062729', 'm08b_cleaning_transfer_state');
@@ -0,0 +1,16 @@
SELECT column_name
FROM information_schema.columns
WHERE table_schema = DATABASE()
AND table_name = 'qipai_cleaning_settlements'
AND column_name IN ('payout_state', 'payout_package_info');
SELECT index_name
FROM information_schema.statistics
WHERE table_schema = DATABASE()
AND table_name = 'qipai_cleaning_settlements'
AND index_name = 'idx_qipai_cleaning_settlement_transfer_state'
GROUP BY index_name;
SELECT version
FROM qipai_schema_migrations
WHERE version = '2026062729';
@@ -132,3 +132,11 @@
- 说明:移除未结算协作者并把剩余奖励回算到负责人;负责人不可通过该接口移除。
- `POST /admin-api/cleaning/settlements`
- 追加说明:多人协作任务按 `qipai_cleaning_task_members.reward_cents` 分别为每个保洁员生成结算明细;所有有效成员均完成结算后任务才整体转为 `SETTLED`
## 2026-06-27 微信转账适配增量
- `POST /admin-api/cleaning/settlements/:settlementId/wechat-transfer`
- 登录:必须。
- 权限:`cleaning.task.write``tenant.manage``PLATFORM_ADMIN`;服务层继续校验 `cleaning.settlement.write`
- Body`mode?: "API" | "MOCK"``note?: string`
- 说明:对 `CONFIRMED` 保洁结算单发起微信商家转账。`API` 模式会校验门店/全局微信收款账户、商户凭据、保洁员微信 openid 和转账场景配置;`MOCK` 仅非生产环境可用。
- 返回:成功转账直接返回 `PAID` 结算单;微信返回 `FAIL` 时记录失败原因;微信返回待确认或处理中状态时保留 `CONFIRMED`,并返回 `payoutState``payoutReference``payoutPackageInfo`
@@ -63,3 +63,14 @@
- 新增 `payout_reference`,记录外部付款流水或人工凭证号。
- 新增 `payout_error`,记录最近一次发放失败原因,成功标记为 `PAID` 时清空。
- 新增 `idx_qipai_cleaning_settlement_payout`,支持按租户、状态和发放时间查询。
## 2026-06-27 微信转账适配增量
- 新增迁移:
- `database/migrations/2026062729_m08b_cleaning_transfer_state.up.sql`
- `database/migrations/2026062729_m08b_cleaning_transfer_state.down.sql`
- `database/migrations/2026062729_m08b_cleaning_transfer_state.verify.sql`
- 调整 `qipai_cleaning_settlements`
- 新增 `payout_state`,记录微信转账结果或中间态,例如 `SUCCESS``FAIL``WAIT_USER_CONFIRM``PROCESSING`
- 新增 `payout_package_info`,保存微信待用户确认等场景返回的 package 信息。
- 新增 `idx_qipai_cleaning_settlement_transfer_state`,支持按租户、转账状态和更新时间筛选待跟进结算单。
- 既有 `payout_channel``payout_reference``payout_error` 继续保存发放渠道、外部流水和最近失败原因;`PAID` 时同步将 `payout_state` 标记为 `SUCCESS`
+18 -2
View File
@@ -50,6 +50,14 @@
- 新增 `POST /admin-api/cleaning/settlements/:settlementId/payout-failure`,仅允许对 `CONFIRMED` 结算单记录发放失败原因,保留 `CONFIRMED` 状态,支持修复外部付款后重试。
- 结算单查询返回新增发放字段,管理端后续可以直接展示发放状态、渠道流水和失败原因。
## 2026-06-27 微信转账适配增量
- `WechatPayClient` 新增微信支付商家转账请求能力,按商户转账单号、转账场景、openid、金额、备注、通知地址和场景报备信息发起 `POST /v3/fund-app/mch-transfer/transfer-bills`,并解析微信转账单号、状态、失败原因和 `package_info`
- 新增 `CleaningPayoutService`,从结算单解析租户、门店、保洁员、金额和状态,复用门店/全局微信收款账户与环境凭据,校验商户号一致、收款账户已授权、保洁员存在微信 openid,再执行真实微信转账或测试 Mock。
- 新增 `QIPAI_CLEANING_PAYOUT_MOCK_ENABLED`,仅非生产环境允许 Mock 发放;生产环境不会因为误配打开 Mock。
- 新增 `2026062729_m08b_cleaning_transfer_state` 迁移,为保洁结算单增加 `payout_state``payout_package_info`,记录 `SUCCESS``FAIL``WAIT_USER_CONFIRM``PROCESSING` 等微信转账中间态。
- 新增 `POST /admin-api/cleaning/settlements/:settlementId/wechat-transfer`,管理员可对 `CONFIRMED` 结算单发起微信转账;成功直接落 `PAID`,失败记录失败原因,待用户确认/处理中则保留 `CONFIRMED` 并写入中间态和微信 package 信息,便于后续查询或回调闭环。
## 验收结果
- `npm run build``backend/`):PASS。
@@ -73,14 +81,22 @@
- 发放闭环增量后 `node tests/migration-contract.test.mjs`PASS。
- 发放闭环增量后 `node tests/migration-runner.test.mjs`PASS。
- 发放闭环增量后 `node tests/cleaning-route.test.mjs`:PASS,覆盖结算发放成功和发放失败记录路由。
- 微信转账适配增量后 `npm run build``backend/`):PASS。
- 微信转账适配增量后 `node tests/wechat-pay.test.mjs`:PASS,覆盖商家转账请求签名与载荷。
- 微信转账适配增量后 `node tests/cleaning-payout-service.test.mjs`:PASS,覆盖真实 API 成功、失败、待确认和 Mock 门禁。
- 微信转账适配增量后 `node tests/cleaning-route.test.mjs`PASS,覆盖微信转账路由。
- 微信转账适配增量后 `node tests/migration-contract.test.mjs`PASS。
- 微信转账适配增量后 `node tests/migration-runner.test.mjs`PASS。
- 微信转账适配增量后 `node scripts/check-miniapp-m08-a.mjs`PASS。
- 微信转账适配增量后 `npm test``backend/`):PASS。
## 状态
M08-B 保持 `PARTIAL`。当前已完成保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员任务查询、指派、验收、驳回、超时回收、多人协作分账、待结算候选、正式结算单生成、确认、发放成功标记发放失败记录基础工程闭环;真实微信零钱/企业付款适配器接入和后台/小程序管理界面仍待继续。M08-A 的真机合法域名、真实微信支付和实物开门验证按外部条件阻塞保留,不阻断 M08-B 工程推进。
M08-B 保持 `PARTIAL`。当前已完成保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员任务查询、指派、验收、驳回、超时回收、多人协作分账、待结算候选、正式结算单生成、确认、发放成功标记发放失败记录、微信商家转账 API 适配、转账中间态落库和非生产 Mock 门禁;微信转账回调/轮询闭环、真实商户场景报备联调和后台/小程序管理界面仍待继续。M08-A 的真机合法域名、真实微信支付和实物开门验证按外部条件阻塞保留,不阻断 M08-B 工程推进。
## 提交
- 工程提交:`03496d7`
- 工程提交:`M08-B微信转账适配增量`
- 远端校验:待本轮 push 后执行 `HEAD == origin/main`
+3 -3
View File
@@ -17,14 +17,14 @@
| OPS-003 | 整仓发布清单 | M00-E/M10 | PARTIAL | `59d92c0` | `deploy-business.sh --dry-run` 可在 Windows/WSL 验证当前 HEAD 的 release manifest 结构;`check-release-manifest.ps1` 已接入 `test-all.ps1`;正式构建待项目生成。 | 后端/后台尚未生成,生产菜单未执行。 | M01/M09 后接入真实构建结果,并在生产菜单 2 生成真实 release manifest。 |
| OPS-004 | 菜单式更新与环境监测 | M00-E/M10 | PARTIAL | `292ab7f` | `setup.sh` 已接入初始化、更新、MQTT、HTTPS、状态、备份、恢复、回滚和诊断菜单;`--backup-status` 已在 WSL 验证,可检查备份工具、目录和模板。 | 未在生产 Ubuntu 执行;真实备份配置未启用。 | 生产执行后补部署记录、真实备份和恢复演练记录。 |
| IOT-001 | MQTT Broker 生产部署 | M00/M06 | PARTIAL | `d01f771` | 菜单 3 已支持 Ubuntu 24.04 amd64 原生安装/更新与复检;正式 Topic ACL 已固定;后端实现 MQTT.js 3.1、QoS 1、持久会话、自动重连、订阅恢复、健康检查、消息上限和真实硬件烟测运行器;Windows 全量测试通过,WSL EMQX 5.8.9 服务级检查通过。 | 缺生产 EMQX 安装、正式账号、ACL/端口/备份验收;WSL 本地账号未配置,真实硬件烟测按预期 SKIP。 | 由管理员在生产菜单 3 执行并登记结果;提供生产账号、DeviceID 和实物后执行 `node dist/devices/hardware-smoke-runner.js`。 |
| SYS-001 | 微信原生小程序 | M00-C/M08 | PARTIAL | `M08-B发放增量` | 微信原生模板已接入顾客端登录态、选店跳转、门店详情、房间列表、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起、余额支付、优惠券/套餐下单抵扣参数与可视化选择器、受控 Wi-Fi、订单列表、订单详情、状态历史、取消入口、订单权限开门入口、续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细,以及保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做入口、统计和管理侧验收/驳回/指派/结算/多人协作/发放 API;`scripts/check-miniapp-m08-a.mjs`、相关会员/权益/充值/保洁测试通过。 | M08-A 真机联调缺微信后台/商户/硬件条件;M08-B 真实微信零钱/企业付款适配器和管理界面待继续。 | 继续 M08-B,补真实发放适配器和管理界面。 |
| SYS-001 | 微信原生小程序 | M00-C/M08 | PARTIAL | `M08-B微信转账适配增量` | 微信原生模板已接入顾客端登录态、选店跳转、门店详情、房间列表、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起、余额支付、优惠券/套餐下单抵扣参数与可视化选择器、受控 Wi-Fi、订单列表、订单详情、状态历史、取消入口、订单权限开门入口、续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细,以及保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做入口、统计和管理侧验收/驳回/指派/结算/多人协作/发放 API;后端已接入微信商家转账适配、转账中间态落库和非生产 Mock 门禁;`scripts/check-miniapp-m08-a.mjs`、相关会员/权益/充值/保洁测试通过。 | M08-A 真机联调缺微信后台/商户/硬件条件;M08-B 微信转账回调/轮询闭环、真实商户场景报备联调和管理界面待继续。 | 继续 M08-B,补转账回调/轮询和管理界面。 |
| CFG-001 | 小程序品牌自定义 | M02-A/M03/M08 | PARTIAL | `8b8fb28` | 已建立 AppID/tenant 品牌配置表和 `/app-api/bootstrap`;同一 AppID 两租户隔离读取在 MySQL 8.4.9 实测通过。 | Logo/分享图片上传与小程序实际展示属于后续阶段。 | M03/M08 接入配置管理和小程序展示。 |
| BKG-010 | 后台多小程序管理 | M02-A/M08/M10 | PARTIAL | `8b8fb28` | 已建立逻辑应用、租户绑定和租户配置模型;多租户 AppID 未指定租户会被拒绝。 | 尚无后台管理页面,多 AppID 真机配置未验证。 | M02-B/C 完成身份权限,M08 增加管理页面。 |
| AUTH-001 | 多端统一小程序身份 | M02-B/M02-C/M08 | PARTIAL | `5a300a8` | 已实现微信 code 交换适配器、租户/AppID 隔离身份、JWT、服务端会话、当前用户和注销;禁用、角色/门店范围变化及管理员重置均使旧会话立即失效。 | 缺真实 AppSecret 真机联调和小程序动态角色界面。 | M08 完成小程序角色界面与真机登录。 |
| AUTH-002 | 多级权限 | M02-B/M02-C/M08 | PARTIAL | `5a300a8` | 已建立六类角色、权限目录、用户角色和门店范围;后台员工 API 同时执行 capability、租户和门店范围校验,越权分配被拒绝并记录审计。 | 后续业务资源接口和前端按钮/菜单仍需逐模块接入。 | M03 起所有管理接口复用 capability 与数据范围;M08 完成前端菜单按钮控制。 |
| CLN-001 | 保洁人员管理 | M08-B/M09 | PARTIAL | `2a4dcd0` | `CLEANER` 角色已接入 `cleaning.task.read/write``cleaning.statistics.read`,保洁接口按登录态、capability 和门店范围裁剪任务大厅。 | 员工授权管理页面和保洁员资料管理仍待管理员端/后台接入。 | 继续 M08-B/M09,补管理员指派和保洁员管理界面。 |
| CLN-002 | 保洁任务大厅 | M08-B/M09 | PARTIAL | `M08-B发放增量` | 新增 `qipai_cleaning_tasks``qipai_cleaning_task_events``GET /app-api/cleaning/tasks/hall``GET /app-api/cleaning/tasks/mine`、接单、开始、照片上传、提交验收、驳回补做接口;订单 `FINISHED` 时同事务幂等创建 `WAITING` 保洁任务;管理侧已支持任务查询、指派、验收、驳回、超时回收、协作者查看/添加/移除、待结算候选、正式结算单生成/确认、发放成功标记发放失败记录;小程序 `pages/cleaner/tasks` 已调用真实 app-api 并支持相机/相册上传。 | 真实微信零钱/企业付款适配器和管理界面仍待继续。 | 继续 M08-B,补真实发放适配器和管理界面。 |
| CLN-003 | 保洁统计 | M08-B/M09 | PARTIAL | `M08-B发放增量` | 新增 `GET /app-api/cleaning/stats`,返回当前保洁员负责人/协作者任务状态计数和按成员分账计算的待结算金额,小程序展示已抢、进行、待验、完成和待结算金额;管理侧新增结算单、结算明细、任务成员底表和发放字段,生成结算时按成员固化奖励金额,发放结果记录渠道、流水失败原因。 | 统计明细、周期筛选、驳回数、结算单反查详情、真实发放适配器和管理界面待继续。 | M08-B/M09-C 补统计明细、结算口径校验和管理界面。 |
| CLN-002 | 保洁任务大厅 | M08-B/M09 | PARTIAL | `M08-B微信转账适配增量` | 新增 `qipai_cleaning_tasks``qipai_cleaning_task_events``GET /app-api/cleaning/tasks/hall``GET /app-api/cleaning/tasks/mine`、接单、开始、照片上传、提交验收、驳回补做接口;订单 `FINISHED` 时同事务幂等创建 `WAITING` 保洁任务;管理侧已支持任务查询、指派、验收、驳回、超时回收、协作者查看/添加/移除、待结算候选、正式结算单生成/确认、发放成功标记发放失败记录和微信转账发放;小程序 `pages/cleaner/tasks` 已调用真实 app-api 并支持相机/相册上传。 | 微信转账回调/轮询闭环、真实商户场景报备联调和管理界面仍待继续。 | 继续 M08-B,补转账回调/轮询和管理界面。 |
| CLN-003 | 保洁统计 | M08-B/M09 | PARTIAL | `M08-B微信转账适配增量` | 新增 `GET /app-api/cleaning/stats`,返回当前保洁员负责人/协作者任务状态计数和按成员分账计算的待结算金额,小程序展示已抢、进行、待验、完成和待结算金额;管理侧新增结算单、结算明细、任务成员底表和发放字段,生成结算时按成员固化奖励金额,发放结果记录渠道、流水失败原因、微信转账状态和 package 信息。 | 统计明细、周期筛选、驳回数、结算单反查详情、微信转账回调/轮询闭环和管理界面待继续。 | M08-B/M09-C 补统计明细、结算口径校验、转账闭环和管理界面。 |
| STAFF-001 | 员工账号 | M02-D/M08 | PARTIAL | `5a300a8` | 已实现创建员工、分配角色/门店、禁用、备注、重置会话和审计;WSL MySQL 实测权限变化撤销活动会话。 | 后台与管理员小程序页面尚未实现。 | M08 接入管理界面。 |
| BKG-002 | 后台用户管理 | M02-D/M08 | PARTIAL | `5a300a8` | 已实现分页筛选 API、注册/登录时间、状态、角色、门店范围以及手机号/IP 脱敏。 | Vue3 后台页面尚未实现。 | M08 实现响应式用户管理页面。 |
| TEN-001 | 多门店支持 | M02/M03 | PARTIAL | `15139b3` | 门店 CRUD 与门店管理员数据范围已实现;跨门店写操作在 Windows 和 WSL MySQL 实测被拒绝。 | 地图选店、前端切换与完整订单数据范围待后续阶段。 | M03-C 接入地图选店,M04 起业务资源继承门店范围。 |
+4 -4
View File
@@ -7,11 +7,11 @@ execution_cursor:
stage_status: PARTIAL
last_completed_stage: M07-D
next_stage: M08-B
last_engineering_commit: `M08-B发放增量`
last_engineering_commit: `M08-B微信转账适配增量`
last_push_verified: true
base_branch: main
blocked_reason: "M08-A 真机合法域名、真实微信支付和实物开门验证缺微信后台/商户/硬件现场条件;M08-B 已完成照片上传、驳回补做、订单结束自动建保洁任务、管理员查询/指派/验收/驳回、超时回收、待结算候选、正式结算单生成/确认、多保洁员协作分账策略、发放成功标记发放失败记录,仍需继续补真实微信零钱/企业付款适配器和管理界面。M06-G 真实硬件联调仍缺生产 MQTT 账号/ACL、DeviceID、控制箱、门锁、插座和现场配线。"
updated_at: 2026-06-27T16:00:00+08:00
blocked_reason: "M08-A 真机合法域名、真实微信支付和实物开门验证缺微信后台/商户/硬件现场条件;M08-B 已完成照片上传、驳回补做、订单结束自动建保洁任务、管理员查询/指派/验收/驳回、超时回收、待结算候选、正式结算单生成/确认、多保洁员协作分账策略、发放成功标记发放失败记录、微信商家转账 API 适配、转账中间态落库和非生产 Mock 门禁,仍需继续补微信转账回调/轮询闭环、真实商户场景报备联调和管理界面。M06-G 真实硬件联调仍缺生产 MQTT 账号/ACL、DeviceID、控制箱、门锁、插座和现场配线。"
updated_at: 2026-06-27T16:30:00+08:00
```
| 模块 | 状态 | 最近提交 | 最近开发日志 | 备注 |
@@ -24,7 +24,7 @@ execution_cursor:
| M05 会员、余额、套餐、优惠券 | PARTIAL | `1680d73` | docs/devlogs/2026-06-22-M05-D-分账与收款配置.md | M05-A/B/C/D 工程闭环已完成:统一支付、微信支付退款、团购直订、门店收款账户、分账接收方、比例策略、授权门禁、幂等分账和对账查询均通过 Windows 与 WSL MySQL 回归;真实微信/团购/分账权限未提供,模块保持 PARTIAL/BLOCKED_EXTERNAL。 |
| M06 设备、MQTT 与真实硬件联动 | PARTIAL | `d01f771` | docs/devlogs/2026-06-24-M06-G-真实硬件联调.md | M06-A 至 F 已完成 MQTT、拓扑、协议幂等、控制箱、Sub-1G 门锁、智慧插座和订单自动联动任务;M06-G 已补真实硬件烟测运行器,缺生产 MQTT 账号/ACL、DeviceID 和实物配线,保持 BLOCKED_EXTERNAL。 |
| M07 会员、余额、充值、优惠券和套餐营销 | DONE | `ed0d455` | docs/devlogs/2026-06-24-M07-D-会员管理.md | M07-A 已完成现金/赠送双余额账本;M07-B 已完成充值优惠;M07-C 已完成优惠券/套餐权益底表和冻结、确认、退回的可靠补偿核销服务;M07-D 已完成会员画像、订单、消费、余额、充值、优惠券和套餐聚合查询。 |
| M08 微信原生小程序完整业务 | PARTIAL | `M08-B发放增量` | docs/devlogs/2026-06-25-M08-B-保洁端.md | M08-A 已完成顾客端选店、门店/房间浏览、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起与通知入账、受控 Wi-Fi、订单列表、订单详情、状态历史、取消测算、取消订单、订单权限开门、顾客续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细、优惠券/套餐/余额下单抵扣工程闭环和权益可视化选择器;真机合法域名、真实微信支付和实物开门验证按 BLOCKED_EXTERNAL 旁路。M08-B 已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员查询、指派、验收、驳回、超时回收、待结算候选、正式结算单生成/确认、多保洁员协作分账策略、发放成功标记发放失败记录;真实微信零钱/企业付款适配器和管理界面待继续。 |
| M08 微信原生小程序完整业务 | PARTIAL | `M08-B微信转账适配增量` | docs/devlogs/2026-06-25-M08-B-保洁端.md | M08-A 已完成顾客端选店、门店/房间浏览、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起与通知入账、受控 Wi-Fi、订单列表、订单详情、状态历史、取消测算、取消订单、订单权限开门、顾客续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细、优惠券/套餐/余额下单抵扣工程闭环和权益可视化选择器;真机合法域名、真实微信支付和实物开门验证按 BLOCKED_EXTERNAL 旁路。M08-B 已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员查询、指派、验收、驳回、超时回收、待结算候选、正式结算单生成/确认、多保洁员协作分账策略、发放成功标记发放失败记录、微信商家转账 API 适配、转账中间态落库和非生产 Mock 门禁;微信转账回调/轮询闭环、真实商户场景报备联调和管理界面待继续。 |
| M09 后台管理端完整业务 | TODO | - | - | - |
| M10 部署、域名、验收和运维闭环 | TODO | - | - | - |