525 lines
26 KiB
PHP
525 lines
26 KiB
PHP
<?php
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// +----------------------------------------------------------------------
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// | 企油通 · 订单退款（7.17 获取支付凭证 + 7.16 司机额度调整）
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// +----------------------------------------------------------------------
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// | 规则（已与业务确认）：退「剩余未加油金额」，每单只退一次
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// | · 订单必须「发放成功」；一单可以分多次加油（7.10 逐笔累计到 used_amount）
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// | · 退款金额 = 订单金额 − 已加油金额，固定不可指定；为 0 时不能退
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// | · 额度在上游是按司机累计到凭证上的，退款只能「把凭证调低 X 元」。
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// | 还要求凭证可用余额 ≥ 退款金额（额度可能被该司机其他订单用掉），否则直接拒绝。
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// |
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// | 状态（yoshop_partners_order.refund_status）：
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// | 0 未退款 -> 1 退款中 -> 2 已退款
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// | -> 3 退款失败（上游明确拒绝 / 凭证不足，可重新发起）
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// | -> 4 待人工确认（7.16 已发出但结果未知）
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// |
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// | ⚠️ 7.16 没有幂等键，同一请求发两次就调低两次。所以：
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// | · 一旦走到 7.16，任何「不确定」都进 4，绝不自动重试
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// | · 4 只能通过 confirm()（查上游证据）或 resolve()（人工判定）离开
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// | · 退款单号写进 7.16 的 operation_reason，confirm() 优先在 7.13 流水里找它
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// |
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// | 并发：RedisLock 串行同一订单；状态跃迁是条件 UPDATE，affected=1 才退合作商余额。
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// +----------------------------------------------------------------------
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declare (strict_types=1);
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namespace app\common\service;
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use app\common\lock\RedisLock;
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use app\common\model\qyt\Enterprise as EnterpriseModel;
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use think\facade\Db;
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class QytRefund
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{
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const NONE = 0;
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const PROCESSING = 1;
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const SUCCESS = 2;
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const FAILED = 3;
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const CONFIRM = 4;
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const STATUS_TEXT = [
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self::NONE => '未退款',
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self::PROCESSING => '退款中',
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self::SUCCESS => '已退款',
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self::FAILED => '退款失败',
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self::CONFIRM => '待人工确认',
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];
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// 失败分类，开放接口据此映射错误码
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const REASON_NOT_FOUND = 'not_found';
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const REASON_STATE = 'state';
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const REASON_PROCESSING = 'processing';
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const REASON_UPSTREAM = 'upstream';
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/** 元金额比较容差 */
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const EPS = 0.005;
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// ================================================================
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// 发起退款
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// ================================================================
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/**
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* @param string $source admin / api
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* @param string $operator 后台账号 或 合作商 appKey
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*/
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public static function apply(int $orderId, string $source, string $operator, string $reason = ''): array
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{
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$lock = new RedisLock('qyt:refund:' . $orderId, 120);
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if (!$lock->acquireLock()) {
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return self::result(false, self::PROCESSING, '该订单退款正在处理中，请勿重复提交', self::REASON_PROCESSING);
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}
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$order = null;
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$refundId = 0;
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$refundNo = '';
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// before_adjust：还没调 7.16，出任何问题都可以安全地判失败
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// after_adjust ：7.16 已发出，出问题只能进人工确认
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$stage = 'before_adjust';
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try {
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$order = Db::name('partners_order')->where('order_id', $orderId)->find();
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if (!$order) {
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return self::result(false, self::NONE, '订单不存在', self::REASON_NOT_FOUND);
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}
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$current = (int) $order['refund_status'];
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if ($current === self::SUCCESS) {
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// 幂等：已退过直接返回成功
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return self::result(true, self::SUCCESS, '该订单已退款', '', self::orderData($order));
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}
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if ($current === self::PROCESSING || $current === self::CONFIRM) {
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return self::result(false, $current,
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$current === self::CONFIRM ? '该订单退款结果待人工确认，请勿重复发起' : '该订单退款正在处理中',
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self::REASON_PROCESSING, self::orderData($order));
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}
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if (($err = self::checkRefundable($order)) !== '') {
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return self::result(false, $current, $err, self::REASON_STATE, self::orderData($order));
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}
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$enterprise = EnterpriseModel::detail((int) $order['qyt_enterprise_id']);
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if (!$enterprise) {
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return self::result(false, $current, '本单绑定的企油通企业不存在，无法退款', self::REASON_STATE, self::orderData($order));
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}
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// 退款金额 = 剩余未加油金额（锁内重读订单后计算）
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$amount = self::remainAmount($order);
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// 抢占：只有 0/3 能进入退款中
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$affected = Db::name('partners_order')
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->where('order_id', $orderId)
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->whereIn('refund_status', [self::NONE, self::FAILED])
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->update(['refund_status' => self::PROCESSING, 'refund_text' => '退款中', 'update_time' => time()]);
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if (!$affected) {
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return self::result(false, $current, '订单状态已变化，请刷新后重试', self::REASON_PROCESSING, self::orderData($order));
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}
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$refundNo = 'RF' . $orderId . 'T' . date('YmdHis') . mt_rand(10, 99);
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$refundId = (int) Db::name('qyt_refund')->insertGetId([
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'refund_no' => $refundNo,
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'order_id' => $orderId,
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'partners_id' => (int) $order['partners_id'],
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'qyt_enterprise_id' => (int) $order['qyt_enterprise_id'],
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'source' => $source,
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'operator' => mb_substr($operator, 0, 64),
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'reason' => mb_substr($reason, 0, 200),
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'amount' => $amount,
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'status' => self::PROCESSING,
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'store_id' => (int) $order['store_id'],
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'create_time' => time(),
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'update_time' => time(),
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]);
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$qyt = QytOil::forEnterprise($enterprise);
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// 1) 7.17 找凭证（只读接口，失败不影响上游，可以放心判失败）
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$vres = $qyt->getVoucherList((string) $order['mobile'], (string) $order['id_card'], 1, 50);
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if ($vres['code'] !== '00') {
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return self::finishFailed($order, $refundId, $refundNo,
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'查询支付凭证失败：' . ($vres['message'] ?: '未知错误'), $vres);
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}
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$pick = self::pickVoucher((array) ($vres['data']['list'] ?? []), $amount);
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if (!$pick['voucher']) {
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return self::finishFailed($order, $refundId, $refundNo, $pick['message'], $vres);
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}
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$voucher = $pick['voucher'];
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Db::name('qyt_refund')->where('refund_id', $refundId)->update([
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'quota_id' => (string) $voucher['quota_id'],
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'total_before' => round((float) ($voucher['total_amount'] ?? 0), 2),
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'available_before' => round((float) ($voucher['available_amount'] ?? 0), 2),
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'update_time' => time(),
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]);
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// 2) 7.16 调低额度
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$stage = 'after_adjust';
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$ares = $qyt->adjustVoucher(
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$voucher['quota_id'],
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'03',
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$amount,
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'订单退款 ' . $refundNo . ($reason !== '' ? '：' . $reason : ''),
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(string) $order['waybill_no']
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);
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if (!empty($ares['transport_error'])) {
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return self::finishConfirm($order, $refundId, $refundNo,
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'退款请求已发出但结果未知（网络超时或响应异常），已转人工确认，切勿重复发起', $ares);
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}
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$success = $ares['code'] === '00' && !(isset($ares['data']['success']) && $ares['data']['success'] === false);
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if (!$success) {
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$msg = (string) ($ares['data']['message'] ?? '') ?: $ares['message'];
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return self::finishFailed($order, $refundId, $refundNo, '企油通调额失败：' . ($msg ?: '未知错误'), $ares);
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}
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return self::finishSuccess($order, $refundId, $refundNo, $amount, '退款成功', $ares);
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} catch (\Throwable $e) {
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(new QytOil())->saveLog("退款异常 order={$orderId} stage={$stage}：" . $e->getMessage() . ' @ ' . $e->getFile() . ':' . $e->getLine());
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if ($order && $refundId) {
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return $stage === 'after_adjust'
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? self::finishConfirm($order, $refundId, $refundNo, '退款过程发生异常且 7.16 可能已生效，已转人工确认：' . $e->getMessage(), [])
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: self::finishFailed($order, $refundId, $refundNo, '退款过程发生异常：' . $e->getMessage(), []);
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}
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return self::result(false, self::NONE, '退款处理异常：' . $e->getMessage(), self::REASON_STATE);
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} finally {
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$lock->releaseLock();
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}
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}
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// ================================================================
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// 确认「待人工确认」的退款：向上游取证
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// ================================================================
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public static function confirm(int $orderId): array
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{
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$lock = new RedisLock('qyt:refund:' . $orderId, 120);
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if (!$lock->acquireLock()) {
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return self::result(false, self::CONFIRM, '该订单正在处理中，请稍后再试', self::REASON_PROCESSING);
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}
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try {
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[$order, $refund, $enterprise, $err] = self::loadConfirmContext($orderId);
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if ($err !== '') {
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return self::result(false, (int) ($order['refund_status'] ?? self::NONE), $err, self::REASON_STATE);
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}
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$qyt = QytOil::forEnterprise($enterprise);
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$amount = round((float) $refund['amount'], 2);
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// 证据 1：7.13 钱包流水里带有退款单号的调额记录 —— 最可靠
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$inWallet = false;
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$wres = $qyt->driverWalletQuery((string) $order['mobile'], (string) $order['id_card'], 1, 50);
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if ($wres['code'] === '00') {
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foreach ((array) ($wres['data']['transactionDetails'] ?? []) as $t) {
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if (strpos((string) ($t['remark'] ?? ''), (string) $refund['refund_no']) !== false) {
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$inWallet = true;
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break;
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}
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}
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}
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// 证据 2：7.17 同一张凭证的总额度 / 可用余额变化
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$vres = $qyt->getVoucherList((string) $order['mobile'], (string) $order['id_card'], 1, 50);
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$now = null;
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if ($vres['code'] === '00') {
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foreach ((array) ($vres['data']['list'] ?? []) as $v) {
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if ((string) ($v['quota_id'] ?? '') === (string) $refund['quota_id']) {
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$now = $v;
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break;
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}
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}
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}
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if (!$inWallet && $vres['code'] !== '00') {
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return self::result(false, self::CONFIRM, '暂时无法向企油通取证：' . ($vres['message'] ?: '查询失败') . '，请稍后再试', self::REASON_UPSTREAM);
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}
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$totalNow = $now ? round((float) ($now['total_amount'] ?? 0), 2) : null;
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$availNow = $now ? round((float) ($now['available_amount'] ?? 0), 2) : null;
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if ($now) {
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Db::name('qyt_refund')->where('refund_id', $refund['refund_id'])->update([
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'total_after' => $totalNow, 'available_after' => $availNow, 'update_time' => time(),
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]);
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}
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// 退款发起前后 10 分钟起，该司机在本企业是否有其他单在发放 / 发放成功（会干扰额度比对）
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$grantedSince = Db::name('partners_order')
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->where('id_card', $order['id_card'])
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->where('qyt_enterprise_id', $order['qyt_enterprise_id'])
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->where('order_id', '<>', $order['order_id'])
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->whereIn('oil_status_zsy', [1, 2])
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->where('update_time', '>=', (int) $refund['create_time'] - 600)
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->count() > 0;
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$verdict = self::judgeConfirm(
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$inWallet,
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(float) $refund['total_before'], $totalNow,
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(float) $refund['available_before'], $availNow,
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$amount,
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$grantedSince
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);
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if ($verdict === 'applied') {
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return self::finishSuccess($order, (int) $refund['refund_id'], (string) $refund['refund_no'], $amount,
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'人工确认：企油通已调低额度，退款成功', $vres);
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}
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if ($verdict === 'not_applied') {
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return self::finishFailed($order, (int) $refund['refund_id'], (string) $refund['refund_no'],
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'确认结果：企油通未调低额度，退款未生效，可重新发起', $vres);
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}
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return self::result(false, self::CONFIRM,
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'上游数据无法自动判定（期间可能有新的发放或加油消费），请到企油通后台核对该司机凭证后使用「人工判定」',
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self::REASON_UPSTREAM, self::orderData($order, (string) $refund['refund_no']));
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} catch (\Throwable $e) {
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return self::result(false, self::CONFIRM, '确认过程异常：' . $e->getMessage(), self::REASON_STATE);
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} finally {
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$lock->releaseLock();
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}
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}
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/**
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* 人工判定「待人工确认」的退款（运营到企油通后台核对后操作）
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*/
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public static function resolve(int $orderId, bool $success, string $operator, string $remark): array
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{
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if (trim($remark) === '') {
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return self::result(false, self::CONFIRM, '请填写判定依据', self::REASON_STATE);
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}
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$lock = new RedisLock('qyt:refund:' . $orderId, 120);
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if (!$lock->acquireLock()) {
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return self::result(false, self::CONFIRM, '该订单正在处理中，请稍后再试', self::REASON_PROCESSING);
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}
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try {
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[$order, $refund, , $err] = self::loadConfirmContext($orderId);
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if ($err !== '') {
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return self::result(false, (int) ($order['refund_status'] ?? self::NONE), $err, self::REASON_STATE);
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}
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$text = "人工判定（{$operator}）：" . mb_substr($remark, 0, 100);
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return $success
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? self::finishSuccess($order, (int) $refund['refund_id'], (string) $refund['refund_no'], (float) $refund['amount'], $text, [])
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: self::finishFailed($order, (int) $refund['refund_id'], (string) $refund['refund_no'], $text, []);
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} finally {
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$lock->releaseLock();
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}
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}
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// ================================================================
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// 纯函数（无副作用，便于单测）
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// ================================================================
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/**
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* 退款前置条件，返回空串表示可以退
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*/
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public static function checkRefundable(array $order): string
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{
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if ((int) $order['oil_status_zsy'] !== 2 || (int) $order['oil_status'] !== 1) {
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return '仅「发放成功」的订单可以退款';
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}
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if (self::remainAmount($order) <= self::EPS) {
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return '订单金额已全部加油，没有可退金额';
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}
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if (trim((string) $order['id_card']) === '') {
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return '订单缺少司机身份证号，无法查询支付凭证';
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}
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return '';
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}
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/**
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* 剩余未加油金额（元）= 订单金额 − 已加油金额，不小于 0。这就是可退金额
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*/
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public static function remainAmount(array $order): float
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{
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return max(0.0, round((float) ($order['total_price'] ?? 0) - (float) ($order['used_amount'] ?? 0), 2));
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}
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/**
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* 从 7.17 凭证列表里挑一张用于调低额度的凭证
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* 规则：只看生效中的凭证，取可用余额最大的一张；它不够就拒绝（整单全额退，不拆多张凭证）
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* @return array ['voucher' => array|null, 'message' => string]
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*/
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public static function pickVoucher(array $list, float $amount): array
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{
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$active = array_values(array_filter($list, function ($v) {
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return is_array($v) && (string) ($v['status'] ?? '') === 'active';
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}));
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if (!$active) {
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return ['voucher' => null, 'message' => '该司机在本企业下没有生效中的支付凭证，无法退款'];
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}
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usort($active, function ($a, $b) {
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return (float) ($b['available_amount'] ?? 0) <=> (float) ($a['available_amount'] ?? 0);
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});
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$top = $active[0];
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$avail = round((float) ($top['available_amount'] ?? 0), 2);
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if ($avail + self::EPS < $amount) {
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return ['voucher' => null, 'message' => sprintf(
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'司机凭证可用余额不足：可用 %.2f 元，需退 %.2f 元（凭证额度按司机累计，可能已被该司机其他订单加油用掉）', $avail, $amount)];
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}
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return ['voucher' => $top, 'message' => ''];
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}
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/**
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* 根据上游证据判定 7.16 是否已生效
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* · 7.13 流水里找到退款单号 -> applied
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* · 凭证总额度恰好减少了退款金额 -> applied
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* （加油消费只动可用/已用，不动总额度；调额才动总额度）
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* · 总额度没变 且 可用余额没有下降 -> not_applied
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* · 其余（凭证找不到、期间有新发放或消费导致对不上） -> unknown，交人工
|
||
* @return string applied / not_applied / unknown
|
||
*/
|
||
public static function judgeConfirm(bool $inWallet, float $totalBefore, ?float $totalNow,
|
||
float $availBefore, ?float $availNow, float $amount,
|
||
bool $grantedSince = false): string
|
||
{
|
||
if ($inWallet) {
|
||
return 'applied';
|
||
}
|
||
if ($totalNow === null || $availNow === null) {
|
||
return 'unknown';
|
||
}
|
||
// $grantedSince：退款发起前后该司机在本企业有新的发放。此时额度比对不可信——
|
||
// 「调低 100 + 新发 100」看起来就是没变，若据此判「未生效」，运营重新发起会重复扣减。
|
||
if (abs(($totalBefore - $totalNow) - $amount) <= self::EPS) {
|
||
return $grantedSince ? 'unknown' : 'applied';
|
||
}
|
||
if (abs($totalNow - $totalBefore) <= self::EPS && $availNow + self::EPS >= $availBefore) {
|
||
return $grantedSince ? 'unknown' : 'not_applied';
|
||
}
|
||
return 'unknown';
|
||
}
|
||
|
||
// ================================================================
|
||
// 内部
|
||
// ================================================================
|
||
|
||
protected static function finishSuccess(array $order, int $refundId, string $refundNo, float $amount, string $text, array $res): array
|
||
{
|
||
$amount = round($amount, 2);
|
||
$won = false;
|
||
Db::transaction(function () use ($order, $refundId, $amount, $text, $res, &$won) {
|
||
$won = (bool) Db::name('partners_order')
|
||
->where('order_id', $order['order_id'])
|
||
->whereIn('refund_status', [self::PROCESSING, self::CONFIRM])
|
||
->update([
|
||
'refund_status' => self::SUCCESS,
|
||
'refund_amount' => $amount,
|
||
'refund_time' => time(),
|
||
'refund_text' => mb_substr($text, 0, 250),
|
||
'update_time' => time(),
|
||
]);
|
||
Db::name('qyt_refund')->where('refund_id', $refundId)->update([
|
||
'status' => self::SUCCESS,
|
||
'message' => mb_substr($text, 0, 250),
|
||
'response' => self::dumpRes($res),
|
||
'update_time' => time(),
|
||
]);
|
||
// 只有状态跃迁胜出者才回补合作商余额，保证只退一次
|
||
if ($won) {
|
||
PartnersBalance::refund((int) $order['partners_id'], $amount, (string) $order['partners_order_no'],
|
||
(int) $order['order_id'], (int) $order['store_id']);
|
||
}
|
||
});
|
||
|
||
if ($won) {
|
||
// 退款计算与加油推送之间有时间差：退款期间若又来了加油，已加油 + 已退款可能超过订单金额，告警人工核对
|
||
$fresh = Db::name('partners_order')->where('order_id', $order['order_id'])->field('total_price,used_amount')->find();
|
||
if ($fresh && (float) $fresh['used_amount'] + $amount > (float) $fresh['total_price'] + self::EPS) {
|
||
(new QytOil())->saveLog("【告警】退款后 已加油+已退款 超出订单金额 order={$order['order_id']}"
|
||
. " total={$fresh['total_price']} used={$fresh['used_amount']} refund={$amount}");
|
||
}
|
||
(new QueueService())->push('notify_queue', json_encode([
|
||
'order_id' => $order['order_id'],
|
||
'optType' => 'refund',
|
||
'retry_count' => 0,
|
||
], 320));
|
||
(new QytOil())->saveLog("退款成功 order={$order['order_id']} refund_no={$refundNo} amount={$amount}，已回补合作商余额");
|
||
}
|
||
$order['refund_status'] = self::SUCCESS;
|
||
$order['refund_amount'] = $amount;
|
||
return self::result(true, self::SUCCESS, $text, '', self::orderData($order, $refundNo));
|
||
}
|
||
|
||
protected static function finishFailed(array $order, int $refundId, string $refundNo, string $text, array $res): array
|
||
{
|
||
Db::name('partners_order')
|
||
->where('order_id', $order['order_id'])
|
||
->whereIn('refund_status', [self::PROCESSING, self::CONFIRM])
|
||
->update(['refund_status' => self::FAILED, 'refund_text' => mb_substr($text, 0, 250), 'update_time' => time()]);
|
||
Db::name('qyt_refund')->where('refund_id', $refundId)->update([
|
||
'status' => self::FAILED, 'message' => mb_substr($text, 0, 250), 'response' => self::dumpRes($res), 'update_time' => time(),
|
||
]);
|
||
(new QytOil())->saveLog("退款失败 order={$order['order_id']} refund_no={$refundNo}：{$text}");
|
||
$order['refund_status'] = self::FAILED;
|
||
return self::result(false, self::FAILED, $text, self::REASON_UPSTREAM, self::orderData($order, $refundNo));
|
||
}
|
||
|
||
protected static function finishConfirm(array $order, int $refundId, string $refundNo, string $text, array $res): array
|
||
{
|
||
Db::name('partners_order')
|
||
->where('order_id', $order['order_id'])
|
||
->where('refund_status', self::PROCESSING)
|
||
->update(['refund_status' => self::CONFIRM, 'refund_text' => mb_substr($text, 0, 250), 'update_time' => time()]);
|
||
Db::name('qyt_refund')->where('refund_id', $refundId)->update([
|
||
'status' => self::CONFIRM, 'message' => mb_substr($text, 0, 250), 'response' => self::dumpRes($res), 'update_time' => time(),
|
||
]);
|
||
(new QytOil())->saveLog("【告警】退款结果未知 order={$order['order_id']} refund_no={$refundNo}：{$text}");
|
||
$order['refund_status'] = self::CONFIRM;
|
||
return self::result(false, self::CONFIRM, $text, self::REASON_PROCESSING, self::orderData($order, $refundNo));
|
||
}
|
||
|
||
/**
|
||
* @return array [order, refund, enterprise, errorMessage]
|
||
*/
|
||
protected static function loadConfirmContext(int $orderId): array
|
||
{
|
||
$order = Db::name('partners_order')->where('order_id', $orderId)->find();
|
||
if (!$order) {
|
||
return [[], [], null, '订单不存在'];
|
||
}
|
||
if ((int) $order['refund_status'] !== self::CONFIRM) {
|
||
return [$order, [], null, '只有「待人工确认」的退款需要确认，当前状态：' . (self::STATUS_TEXT[(int) $order['refund_status']] ?? '')];
|
||
}
|
||
$refund = Db::name('qyt_refund')->where('order_id', $orderId)->where('status', self::CONFIRM)
|
||
->order('refund_id', 'desc')->find();
|
||
if (!$refund) {
|
||
return [$order, [], null, '未找到待确认的退款流水'];
|
||
}
|
||
$enterprise = EnterpriseModel::detail((int) $order['qyt_enterprise_id']);
|
||
if (!$enterprise) {
|
||
return [$order, $refund, null, '本单绑定的企油通企业不存在'];
|
||
}
|
||
return [$order, $refund, $enterprise, ''];
|
||
}
|
||
|
||
protected static function orderData(array $order, string $refundNo = ''): array
|
||
{
|
||
if ($refundNo === '' && !empty($order['order_id'])) {
|
||
$refundNo = (string) Db::name('qyt_refund')->where('order_id', $order['order_id'])
|
||
->order('refund_id', 'desc')->value('refund_no');
|
||
}
|
||
return [
|
||
'oilCardNo' => (string) ($order['oilCardNo'] ?? ''),
|
||
'saleOrderNo' => (string) ($order['partners_order_no'] ?? ''),
|
||
'refundNo' => $refundNo,
|
||
// 已退款：实际退款金额；其余：当前剩余未加油金额（即本次会退的金额）
|
||
'refundAmount' => number_format((int) ($order['refund_status'] ?? 0) === self::SUCCESS
|
||
? (float) ($order['refund_amount'] ?? 0)
|
||
: self::remainAmount($order), 2, '.', ''),
|
||
'usedAmount' => number_format((float) ($order['used_amount'] ?? 0), 2, '.', ''),
|
||
'refundStatus' => (int) ($order['refund_status'] ?? 0),
|
||
];
|
||
}
|
||
|
||
protected static function result(bool $ok, int $status, string $message, string $reason = '', array $data = []): array
|
||
{
|
||
return [
|
||
'ok' => $ok,
|
||
'status' => $status,
|
||
'status_text' => self::STATUS_TEXT[$status] ?? '',
|
||
'message' => $message,
|
||
'reason' => $reason,
|
||
'data' => $data,
|
||
];
|
||
}
|
||
|
||
protected static function dumpRes(array $res): string
|
||
{
|
||
if (!$res) {
|
||
return '';
|
||
}
|
||
$keep = ['code' => $res['code'] ?? '', 'message' => $res['message'] ?? '',
|
||
'transport_error' => !empty($res['transport_error']), 'data' => QytOil::maskDeep($res['data'] ?? [])];
|
||
return mb_substr((string) json_encode($keep, JSON_UNESCAPED_UNICODE), 0, 60000);
|
||
}
|
||
}
|