Commit Graph

70 Commits

Author SHA1 Message Date
萝卜
8758e635d9 Clarify refund safety valve warning mentions tolerance 2026-03-13 16:54:58 +00:00
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8f91add742 Align refund status transitions with tolerance config 2026-03-13 16:38:16 +00:00
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6f1b894b45 统一退款不一致(refund_inconsistent)口径:引入 amounts.tolerance 并对齐模型与筛选 2026-03-13 15:51:26 +00:00
萝卜
0745d5657c admin: 单笔标记支付并生效回执差额安全阀按容差配置化对齐 2026-03-13 15:14:25 +00:00
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2e05adf801 platform orders: add batch bmpa 24h filter 2026-03-13 14:13:02 +00:00
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96e9b67f64 platform orders: add 24h batch BMPA summary stat and card 2026-03-13 14:03:54 +00:00
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1c36abc012 platform orders: export adds bmpa failure reason and batch bmpa fields 2026-03-13 13:56:28 +00:00
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5343a210b0 platform orders: bmpa receipt mismatch safety valve uses configured tolerance 2026-03-13 13:37:32 +00:00
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5f3057b9ee platform orders: add bmpa failed summary card 2026-03-13 13:15:29 +00:00
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f760d920f3 platform orders: add clear bmpa errors tool and audit 2026-03-13 13:13:04 +00:00
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77628f68a8 platform orders: add bmpa_failed_only filter for governance 2026-03-13 12:56:59 +00:00
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e956d465da platform orders: use configurable tolerance for mysql reconcile mismatch filter 2026-03-13 12:47:44 +00:00
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9241113f2d Add bmpa error keyword filter and stats for batch mark paid+activate governance 2026-03-13 12:33:12 +00:00
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6a40079466 Add batch mark paid+activate (with sync) tool with governance safety valves 2026-03-13 12:16:52 +00:00
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a614870eae Guard batch activate with explicit status filters and add safety valve test 2026-03-13 12:03:46 +00:00
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352ed0f1f6 Add audit trail for mark-paid-and-activate SOP 2026-03-13 11:49:49 +00:00
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f7c67376f2 Fix reconcile mismatch predicate and align batch activate governance tests 2026-03-13 11:46:00 +00:00
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916796f58e 配置化:同步失败原因TOPN与展示截断长度 2026-03-11 10:09:03 +00:00
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0dd8ee1ef9 批量同步安全阀:warning文案与单笔口径统一 2026-03-11 08:53:16 +00:00
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87df857d4d 标记支付并生效:回执差额存在时阻断并提示先治理 2026-03-11 08:41:09 +00:00
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9a566da982 标记支付并生效:存在退款记录时阻断并提示先核对 2026-03-11 08:38:11 +00:00
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7dfc71ec23 单笔同步订阅:治理优先安全阀 + 测试修复 2026-03-11 08:29:30 +00:00
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e57553c447 批量同步订阅:治理筛选下增加安全阀阻断带病同步 2026-03-11 08:22:58 +00:00
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6ff151413c 平台订单导出:回执/退款总额与对账差额复用模型口径 2026-03-11 07:50:58 +00:00
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b4f1e194f6 refactor: centralize receipt total logic on PlatformOrder 2026-03-11 06:41:36 +00:00
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1c96d4934d refactor: PlatformOrderController refundTotalForOrder use model refundTotal 2026-03-11 06:31:06 +00:00
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09981f9933 审计追溯:手动修正退款状态记录快照并在详情展示 2026-03-11 05:42:24 +00:00
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fe19638433 退款治理:手动修正状态增加安全阀并补测试 2026-03-11 05:19:30 +00:00
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fa085980b4 退款治理:支持标记部分退款/已支付以回退退款状态 2026-03-11 05:12:53 +00:00
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857ed4e424 平台订单:提供手动标记已退款治理动作 2026-03-11 05:01:02 +00:00
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35ab780f8c 平台订单:新增退款不一致 refund_inconsistent 筛选与摘要卡 2026-03-11 04:29:52 +00:00
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bf5f83df6c fix(billing): 分次退款累计达到全额应推进为已退款 2026-03-11 03:57:14 +00:00
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0acf30c5ff feat(gov): 批量仅标记生效审计补充 filters/note 2026-03-11 03:49:39 +00:00
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d011a20373 feat(gov): 批量同步订阅审计补充 subscription_id/filters/note 2026-03-11 03:43:54 +00:00
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a18aaeef1e feat(gov): 同步订阅成功写入 audit 便于追溯 2026-03-11 03:37:30 +00:00
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7707bf6a03 feat(billing): 平台订单创建页展示订阅关联提示并加测试 2026-03-11 03:17:58 +00:00
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83de69c081 feat(billing): 从订阅详情创建续费订单时绑定 site_subscription_id 2026-03-11 03:11:54 +00:00
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2cfff3681e feat(admin): 平台订单支持按同步失败原因关键词筛选并联动订阅失败原因跳转 2026-03-11 01:26:42 +00:00
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cc6835e19c feat(platform-orders): 列表/导出回执数优先读 payment_summary.count(含测试) 2026-03-11 00:33:02 +00:00
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80b218bbfb feat(platform-orders): 列表/导出退款统计优先读 refund_summary(含测试) 2026-03-11 00:27:58 +00:00
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b3676729ee feat(platform-orders): 摘要卡增加有退款/无退款订单数(含测试) 2026-03-11 00:07:50 +00:00
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f258aab657 feat(platform-orders): 新增退款轨迹筛选 refund_status(含UI/导出/批量透传/测试) 2026-03-10 23:48:28 +00:00
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429c84bfc2 feat(platform-orders): 清除全部失败标记增加 YES 确认护栏 2026-03-10 23:27:05 +00:00
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18ce8cb066 fix(platform-orders): 批量生效/清理失败标记过滤字段对齐列表筛选 2026-03-10 23:11:32 +00:00
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1383a957e0 feat(platform-orders): 摘要卡增加对账不一致订单数并提供跳转 2026-03-10 22:53:29 +00:00
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f82ceec166 feat(platform-orders): 摘要卡增加无回执订单数并补快捷筛选入口 2026-03-10 22:47:26 +00:00
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829a418d3b feat(platform-orders): 增加回执状态筛选(有回执/无回执) 2026-03-10 22:44:48 +00:00
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4d41313f8f feat(platform-orders): 对账不一致筛选支持回退汇总 payment_receipts 2026-03-10 22:38:26 +00:00
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cfbd9a1693 feat(platform-orders): 列表增加行级回执总额与对账差额列 2026-03-10 21:34:46 +00:00
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b39c79d370 feat(platform-orders): 导出CSV增加回执总额与对账差额 2026-03-10 21:05:14 +00:00