def __clean_order(self, order_type, day_num, uid_range):
test_order = OrderMixes(order_type)
test_order.batch_add_orders(day_num, uid_range)
if order_type == PayTypeEnum.DEPOSIT:
OrderDeposit.clean_hot_table()
OrderDetailDeposit.clean_hot_table()
else:
OrderWithdraw.clean_hot_table()
OrderDetailWithdraw.clean_hot_table()
test_order.check_clean_result(day_num, uid_range)
test_order.test_one_day_order_clean(day_num, uid_range)
test_order.check_clean_result(day_num, uid_range)
def order_alloc(cls, admin_account, order_id, merchant):
"""
认领分配订单
:return:
"""
params = copy.deepcopy(locals())
params.pop('cls')
order = OrderWithdraw.query_by_order_id(merchant, order_id)
if not order:
msg = '%s, params: %s' % (NoSuchWithdrawOrderError.message, params)
current_app.logger.error(msg)
return NoSuchWithdrawOrderError()
if order.state != OrderStateEnum.INIT:
msg = '%s, params: %s' % (DoNotAllowedOrderError.message, params)
current_app.logger.error(msg)
return DoNotAllowedOrderError()
order, ref_id = OrderUpdateCtl.update_order_event(
order.order_id,
uid=order.uid,
merchant=merchant,
state=OrderStateEnum.ALLOC,
op_account=admin_account,
alloc_time=DateTimeKit.get_cur_datetime(),
)
if not order:
msg = '%s, params: %s' % (AllowedOrderError.message, params)
current_app.logger.error(msg)
return AllowedOrderError()
return ResponseSuccess()
def query_order_list(cls,
uid,
merchant,
begin_time,
end_time,
payment_type=None):
"""
查询订单列表
:param uid:
:param merchant:
:param begin_time:
:param end_time:
:param payment_type:
:return:
"""
order_items = []
deposit_query = OrderDeposit.query_by_create_time(
begin_time=begin_time, end_time=end_time,
merchant=merchant).filter_by(uid=uid)
withdraw_query = OrderWithdraw.query_by_create_time(
begin_time=begin_time, end_time=end_time,
merchant=merchant).filter_by(uid=uid)
if payment_type == PayTypeEnum.DEPOSIT:
order_items.extend(deposit_query)
elif payment_type == PayTypeEnum.WITHDRAW:
order_items.extend(withdraw_query)
else:
order_items.extend(deposit_query)
order_items.extend(withdraw_query)
return order_items
def post(self):
"""
人工出款： 用户银行信息查询
:return:
"""
form, error = WithDrawBankForm().request_validate()
if error:
return error.as_response()
# 查询 提现订单表 获取提现金额， 提现用户指定行
order = OrderWithdraw.query_by_order_id(merchant=form.merchant.data,
order_id=form.order_id.data)
if not order:
return OrderInfoMissingError().as_response()
if order.state not in [OrderStateEnum.ALLOC, OrderStateEnum.DEALING]:
return BankOrderStateError().as_response()
bank = order.get_bank_card()
if not bank:
return BankInfoMissingError().as_response()
bank_entry = dict(amount=order.amount,
account_name=bank.account_name,
card_no=bank.card_no,
bank_name=bank.bank_name,
province=bank.province,
city=bank.city,
branch=bank.branch)
return WithdrawBankEntryResult(bs_data=dict(
bank_entry=bank_entry)).as_response()
def manually_withdraw(cls, admin_user, merchant, order_id):
"""
人工出款
:return:
"""
# 查询 提现订单表 获取提现金额， 提现用户指定行
withdraw_entry = OrderWithdraw.query_by_order_id(merchant=merchant,
order_id=order_id)
if not withdraw_entry:
return OrderInfoMissingError()
if withdraw_entry.state != OrderStateEnum.ALLOC:
return BankOrderStateError()
# 更新订单状态
order, ref_id = OrderUpdateCtl.update_order_event(
withdraw_entry.order_id,
uid=int(withdraw_entry.uid),
merchant=merchant,
state=OrderStateEnum.DEALING,
tx_amount=withdraw_entry.amount,
deliver_type=DeliverTypeEnum.MANUALLY,
deal_time=DateTimeKit.get_cur_datetime(),
op_account=admin_user.account,
mch_fee_id=withdraw_entry.mch_fee_id,
commit=True)
if not order:
return WithdrawOrderStateChangeError()
return ResponseSuccess()
def manually_withdraw_success(cls, admin_user, merchant, order_id,
channel_cost, comment):
"""
完成人工出款
:return:
"""
withdraw_entry = OrderWithdraw.query_by_order_id(merchant=merchant,
order_id=order_id)
if not withdraw_entry:
return OrderInfoMissingError()
if withdraw_entry.state != OrderStateEnum.DEALING:
return BankOrderStateError()
detail = OrderDetailWithdraw.query_by_order_id(
order_id=withdraw_entry.order_id,
merchant=merchant,
create_time=withdraw_entry.create_time)
if not detail:
return NosuchOrderDetailDataError()
if detail.fee == 0:
return WithdrawFeeEmptyError()
# 更新订单状态
profit = FeeCalculator.calc_profit(detail.fee, channel_cost)
order, ref_id = OrderUpdateCtl.update_order_event(
withdraw_entry.order_id,
uid=int(withdraw_entry.uid),
merchant=merchant,
tx_amount=withdraw_entry.amount,
state=OrderStateEnum.SUCCESS,
deliver_type=DeliverTypeEnum.MANUALLY,
op_account=admin_user.account,
comment=comment,
cost=channel_cost,
profit=profit,
mch_fee_id=withdraw_entry.mch_fee_id,
commit=True)
if not order:
return WithdrawOrderStateChangeError()
cls.do_notify(
order=order,
op_account=admin_user.account,
comment=comment,
)
return ResponseSuccess()
def clean_order_table():
# 每天凌晨4点清理数据
from app.main import flask_app
print('job clean_order_table running')
with flask_app.app_context():
rst = OrderDeposit.clean_hot_table()
print(rst)
rst = OrderWithdraw.clean_hot_table()
print(rst)
rst = OrderDetailDeposit.clean_hot_table()
print(rst)
rst = OrderDetailWithdraw.clean_hot_table()
print(rst)
def get(self):
"""
检查热表数据
:return:
"""
if not request.args:
return ResponseSuccess(
message="参数规则：?merchant=test&date=20190901").as_response()
try:
merchant = MerchantEnum.from_name(request.args['merchant'])
except:
return ResponseSuccess(message="请输入正确的商户名称，有效的商户名称包括：%s" %
MerchantEnum.get_names()).as_response()
try:
date = request.args.get('date')
if date:
date = DateTimeKit.str_to_datetime(
date, DateTimeFormatEnum.TIGHT_DAY_FORMAT, to_date=True)
else:
date = DateTimeKit.get_cur_date()
except:
return ResponseSuccess(
message="请输入有效的查询日期，格式为：20190901").as_response()
kwargs = dict(
date=date,
merchant=merchant,
only_hot=request.args.get('only_hot'),
only_cold=request.args.get('only_cold'),
)
rst = dict(
OrderDeposit=OrderDeposit.query_by_date(date, **kwargs).count(),
OrderWithdraw=OrderWithdraw.query_by_date(date, **kwargs).count(),
OrderDetailDeposit=OrderDetailDeposit.query_by_date(
date, **kwargs).count(),
OrderDetailWithdraw=OrderDetailWithdraw.query_by_date(
date, **kwargs).count(),
)
kwargs['merchant'] = merchant.name
kwargs['date'] = DateTimeKit.datetime_to_str(date)
rst['kwargs'] = kwargs
return ResponseSuccess(bs_data=rst).as_response()
def get_order_by_order_id(cls, order_id):
"""
根据order id查询订单
:param order_id:
:return:
"""
g_order_id = GlobalOrderId.query_global_id(order_id)
if not g_order_id:
msg = '无法从 GlobalOrderId 查到订单，order_id: %s' % order_id
current_app.config['SENTRY_DSN'] and current_app.logger.fatal(
'msg: %s', msg)
return None
order = OrderWithdraw.query_by_order_id(merchant=g_order_id.merchant,
order_id=order_id)
if not order:
msg = '无法从 OrderWithdraw 查到订单，order_id: %s' % order_id
current_app.config['SENTRY_DSN'] and current_app.logger.fatal(
'msg: %s', msg)
return None
return order
def post(self):
"""
运营代付审核列表：
:return:
"""
form, error = YearMouthForm().request_validate()
if error:
return error.as_response()
# 遍历系统所有商户
begin_time, end_time = DateTimeKit.get_month_begin_end(
year=int(form.year.data), month=int(form.mouth.data))
if not MerchantMonthMix.is_valid_shard_date(begin_time):
# 查询的时间太早，没有数据，直接返回空列表
return ReviewWithdrawResult(bs_data=dict(
entries=[], total=len(
[]), operator=g.user.account)).as_response()
withdraw_list = []
detail_list = OrderDetailWithdraw.query_by_create_time(
begin_time=begin_time, end_time=end_time)
detail_dict = dict([(o.order_id, o) for o in detail_list])
order_list_query = OrderWithdraw.query_by_create_time(
begin_time=begin_time, end_time=end_time)
query = order_list_query.filter(
or_(
OrderWithdraw._state == OrderStateEnum.ALLOC.value,
OrderWithdraw._state == OrderStateEnum.DEALING.value,
)).all()
for order in query:
detail_order = detail_dict[order.order_id]
if detail_order.op_account != g.user.account:
continue
bank = order.get_bank_card(valid_check=False)
if not bank:
current_app.logger.error(
'bank not exit, order.sys_tx_id: %s, order.bank_id: %s, order.bank_info: %s',
order.sys_tx_id, order.bank_id, order.bank_info)
continue
user_flag = UserFlagCache(order.uid).get_flag()
withdraw_list.append(
dict(
uid=order.uid,
order_id=order.order_id,
sys_tx_id=order.sys_tx_id,
merchant=order.merchant.name,
source=order.source.desc,
state=order.state.desc,
amount=order.amount,
bank_name=bank.bank_name,
bank_type=bank.bank_enum.name,
create_time=order.str_create_time,
user_flag=user_flag.name if user_flag else None,
))
withdraw_list = sorted(withdraw_list,
key=lambda item: item['create_time'])
return ReviewWithdrawResult(
bs_data=dict(entries=withdraw_list,
total=len(withdraw_list),
operator=g.user.account)).as_response()
def get_user_latest_order(cls, uid, order_type: PayTypeEnum):
g_order_id = GlobalOrderId.query_latest_one(uid, order_type)
return OrderWithdraw.query_by_order_id(merchant=g_order_id.merchant,
order_id=g_order_id.order_id)
def query_withdraw_order_list(cls, form, export=False):
"""
查询提现订单列表
:param form:
:param export:
:return:
"""
merchant = form.merchant_name.data
if not form.begin_time.data:
begin_time, end_time = DateTimeKit.get_day_begin_end(DateTimeKit.get_cur_date())
else:
begin_time = form.begin_time.data
end_time = form.end_time.data
kwargs = {}
if form.state.data != "0":
kwargs["_state"] = form.state.data.value
tx_id = form.order_id.data
if tx_id:
if OrderUtils.is_sys_tx_id(tx_id):
kwargs["sys_tx_id"] = tx_id
else:
kwargs["mch_tx_id"] = tx_id
try:
order_list = OrderWithdraw.query_by_create_time(begin_time=begin_time, end_time=end_time,
merchant=merchant).filter_by(**kwargs)
except MultiMonthQueryException:
return MultiMonthQueryError().as_response()
all_channels = dict([(x.channel_id, x) for x in ChannelConfig.query_all()])
order_detail_dict = dict()
order_list = OrderFilters.filter_from_order_list(order_list, filters=[
functools.partial(OrderFilters.filter_tx_id, tx_id),
functools.partial(OrderFilters.filter_channel, all_channels, form.channel.data),
])
if order_list:
# 订单详情列表
order_detail_list = OrderDetailWithdraw.query_by_create_time(begin_time=begin_time, end_time=end_time,
merchant=merchant)
# 订单列表和订单详情列表相互过滤
order_list, order_detail_dict = OrderFilters.filter_from_detail_list(
order_list, order_detail_list,
filters=[
functools.partial(
OrderFilters.filter_done_time,
form.done_begin_time.data,
form.done_end_time.data),
])
# 按时间倒序
order_list = sorted(order_list, key=itemgetter('create_time'), reverse=True)
if export and order_list:
return CsvOrderExport.export_withdraw_list_csv(order_list, order_detail_dict, all_channels)
return cls.render_withdraw_list(form, order_list, order_detail_dict)
def post(self):
"""
用户最近一周充值提现交易记录
:return:
"""
form, error = UserTransactionForm().request_validate()
if error:
return error.as_response()
uid = form.uid.data
pay_type = form.pay_type.data
page_size = form.page_size.data
page_index = form.page_index.data
entry = User.query.filter_by(**dict(id=uid)).first()
if not entry:
return AdjustUserBalanceError(message="系统找不到该用户").as_response()
# 获取用户最近一周的充值提现记录
query_datetime_lst = []
c_date = DateTimeKit.get_cur_datetime()
s_date = c_date + DateTimeKit.time_delta(days=-7)
if not DateTimeKit.is_same_month(s_date,
DateTimeKit.get_cur_datetime()):
_, e_m_date = DateTimeKit.get_month_begin_end(year=s_date.year,
month=s_date.month)
s_m_date, _ = DateTimeKit.get_month_begin_end(year=c_date.year,
month=c_date.month)
s_date, _ = DateTimeKit.get_day_begin_end(s_date)
query_datetime_lst.append([s_date, e_m_date])
query_datetime_lst.append([s_m_date, c_date])
else:
s_date, _ = DateTimeKit.get_day_begin_end(s_date)
query_datetime_lst.append([s_date, c_date])
order_list = []
for s_e_date in query_datetime_lst:
if pay_type == PayTypeEnum.DEPOSIT:
base_order = OrderDeposit.query_by_create_time(
begin_time=s_e_date[0],
end_time=s_e_date[1],
merchant=entry.merchant).filter_by(**dict(
uid=entry.uid)).all()
# order_detail = OrderDetailDeposit.query_by_create_time(begin_time=s_e_date[0],
# end_time=s_e_date[1],
# merchant=entry.merchant).filter_by(
# uid=entry.uid).all()
# detail_dict = [{detail.order_id: detail} for detail in order_detail]
[
order_list.append(
dict(mch_tx_id=item.mch_tx_id,
sys_tx_id=item.sys_tx_id,
pay_method=item.pay_method.desc,
amount=item.amount,
tx_amount=item.tx_amount,
create_time=item.str_create_time,
state=item.state.get_back_desc(
PayTypeEnum.DEPOSIT))) for item in base_order
]
elif pay_type == PayTypeEnum.WITHDRAW:
base_order = OrderWithdraw.query_by_create_time(
begin_time=s_e_date[0],
end_time=s_e_date[1],
merchant=entry.merchant).filter_by(**dict(
uid=entry.uid)).all()
detail_order = OrderDetailWithdraw.query_by_create_time(
begin_time=s_e_date[0],
end_time=s_e_date[1],
merchant=entry.merchant).filter_by(**dict(
uid=entry.uid)).all()
detail_dict = {
detail.order_id: detail
for detail in detail_order
}
bank_lst = [order.bank_id for order in base_order]
bank_info = BankCard.query.filter(
BankCard.id.in_(bank_lst)).all()
bank_dct = {bank.id: bank for bank in bank_info}
[
order_list.append(
dict(mch_tx_id=item.mch_tx_id,
sys_tx_id=item.sys_tx_id,
amount=item.amount,
fee=detail_dict[item.order_id].fee,
bank_name=bank_dct[item.bank_id].bank_name,
card_no=bank_dct[
item.bank_id].card_no_short_description,
state=item.state.get_back_desc(
PayTypeEnum.WITHDRAW),
done_time=item.update_time,
create_time=item.str_create_time))
for item in base_order
]
items, total = Pagination.paginate_list(items=order_list,
page_index=page_index,
page_size=page_size,
sort_key="create_time")
if pay_type == PayTypeEnum.WITHDRAW:
return UserDepositResult(bs_data=dict(
depositInfo=dict(entries=[], total=0),
withdrawInfo=dict(entries=items, total=total))).as_response()
elif pay_type == PayTypeEnum.DEPOSIT:
return UserDepositResult(bs_data=dict(
depositInfo=dict(entries=items, total=total),
withdrawInfo=dict(entries=[], total=0))).as_response()
def post(self):
"""
商户提现订单查询
:return:
"""
form, error = WithdrawOrderSelectForm().request_validate()
if error:
return error.as_response()
user = g.user
try:
order_list_query = OrderWithdraw.query_by_create_time(
begin_time=form.start_datetime.data,
end_time=form.end_datetime.data,
merchant=MerchantEnum(user.mid))
except MultiMonthQueryException as e:
return MultiMonthQueryError().as_response()
kwargs = {}
if form.order_id.data:
kwargs["mch_tx_id"] = form.order_id.data
if form.state.data != "0":
kwargs["_state"] = form.state.data.value
entries = order_list_query.filter_by(**kwargs).all()
bank_lst = list(set([o.bank_id for o in entries]))
kwargs = {}
if form.order_id.data and entries:
kwargs['id'] = entries[0].order_id
if not MerchantEnum(user.mid).is_api_merchant:
bank_items = {
bank.id: bank
for bank in BankCard.query.filter(BankCard.id.in_(
bank_lst)).all()
}
order_items = {
item.id: item
for item in OrderDetailWithdraw.query_by_create_time(
begin_time=form.start_datetime.data,
end_time=form.end_datetime.data,
merchant=MerchantEnum(user.mid)).filter_by(**kwargs).all()
}
items = []
for order in entries:
if not MerchantEnum(user.mid).is_api_merchant:
bank = bank_items.get(order.bank_id, {})
else:
bank = order.get_bank_card()
detail = order_items.get(order.order_id, {})
if not bank or not detail:
continue
items.append(
dict(mch_tx_id=order.mch_tx_id,
sys_tx_id=order.sys_tx_id,
amount=detail.amount,
fee=detail.fee,
account_name=bank.account_name,
bank_name=bank.bank_name,
branch="{}{}{}".format(bank.province, bank.city,
bank.branch),
card_no=bank.card_no,
create_time=order.str_create_time,
done_time=order.update_time,
state=order.state.desc,
deliver=order.deliver.desc))
items = sorted(items, key=lambda item: item['create_time'])
if items:
data = list()
for item in items:
data.append({
"商户订单号": item['mch_tx_id'],
"提现金额": str(item['amount']),
"手续费": str(item['fee']),
"开户名": item['account_name'],
"开户银行": item['bank_name'],
"开户地址": item['branch'],
"银行卡号": item['card_no'],
"创建时间": item['create_time'],
"完成时间": item['done_time'],
"订单状态": item['state'],
"通知状态": item['deliver']
})
filename = 'epay_withdraw_record_%s.csv' % (
DateTimeKit.datetime_to_str(
DateTimeKit.get_cur_datetime(),
DateTimeFormatEnum.TIGHT_DAY_FORMAT))
return CsvKit.send_csv(data,
filename=filename,
fields=data[0].keys())
def post(self):
"""
商户提现订单查询
:return:
"""
form, error = WithdrawOrderSelectForm().request_validate()
if error:
return error.as_response()
user = g.user
try:
order_list_query = OrderWithdraw.query_by_create_time(
begin_time=form.start_datetime.data,
end_time=form.end_datetime.data,
merchant=MerchantEnum(user.mid))
except MultiMonthQueryException as e:
return MultiMonthQueryError().as_response()
kwargs = {}
tx_id = form.order_id.data
if tx_id:
if OrderUtils.is_sys_tx_id(tx_id):
kwargs["sys_tx_id"] = tx_id
else:
kwargs["mch_tx_id"] = tx_id
if form.state.data != "0":
kwargs["_state"] = form.state.data.value
query = order_list_query.filter_by(**kwargs)
pagination = query.paginate(form.page_index.data, form.page_size.data,
False)
entries = pagination.items
total = pagination.total
bank_lst = list(set([o.bank_id for o in entries]))
kwargs = {}
if tx_id and entries:
kwargs['id'] = entries[0].order_id
bank_items = dict()
if not MerchantEnum(user.mid).is_api_merchant:
bank_items = {
bank.id: bank
for bank in BankCard.query.filter(BankCard.id.in_(
bank_lst)).all()
}
order_items = {
item.id: item
for item in OrderDetailWithdraw.query_by_create_time(
begin_time=form.start_datetime.data,
end_time=form.end_datetime.data,
merchant=MerchantEnum(user.mid)).filter_by(**kwargs).all()
}
items = []
for order in entries:
if not MerchantEnum(user.mid).is_api_merchant:
bank = bank_items.get(order.bank_id, {})
else:
bank = order.get_bank_card()
detail = order_items.get(order.order_id, {})
if not bank or not detail:
continue
items.append(
dict(mch_tx_id=order.mch_tx_id,
sys_tx_id=order.sys_tx_id,
amount=detail.amount,
fee=detail.fee,
account_name=bank.account_name,
bank_name=bank.bank_name,
branch="{}{}{}".format(bank.province, bank.city,
bank.branch),
card_no=bank.card_no,
create_time=order.str_create_time,
done_time=order.update_time,
state=order.state.desc,
deliver=order.deliver.desc))
items = sorted(items, key=lambda item: item['create_time'])
return MerchantWithdrawOrderResult(
bs_data=dict(entries=items, total=total)).as_response()
def manually_withdraw_failed(cls, admin_user, merchant, order_id):
"""
手动更新提款状态为失败
退款/审核拒绝
流程：
1. 获取创建订单时 扣除 用户及商户的费用
获取订单 withdrawOrderDetail 数据， 获取 手续费 提现金额
2. 给用户和商户新增费用
更新 UserBalance 表
更新 MerchantBalance表
3. 修改订单状态
更新 OrderUpdateCtl
:param admin_user:
:param merchant:
:param order_id:
:return:
"""
# 查询该笔订单是否存在
withdraw_entry = OrderWithdraw.query_by_order_id(merchant=merchant,
order_id=order_id)
# 判断是否存在
if not withdraw_entry:
return OrderInfoMissingError()
# 判断订单状态是否为 已认领 或 提现成功
if withdraw_entry.state not in [
OrderStateEnum.ALLOC, OrderStateEnum.SUCCESS
]:
return BankOrderStateError()
detail = OrderDetailWithdraw.query_by_order_id(
order_id=withdraw_entry.order_id,
merchant=merchant,
create_time=withdraw_entry.create_time)
if not detail:
return NosuchOrderDetailDataError()
# 提现订单 手续费 提现订单费用
fee = detail.fee
amount = detail.amount
comment = "出款失败" if withdraw_entry.state == OrderStateEnum.SUCCESS else "系统拒绝"
order_type = PayTypeEnum.REFUND if withdraw_entry.state == OrderStateEnum.SUCCESS else PayTypeEnum.MANUALLY
merchant_config = MerchantFeeConfig.query_by_config_id(
withdraw_entry.mch_fee_id)
# 更新订单状态
try:
with db.auto_commit():
order, ref_id = OrderUpdateCtl.update_order_event(
withdraw_entry.order_id,
uid=int(withdraw_entry.uid),
merchant=merchant,
state=OrderStateEnum.FAIL,
tx_amount=withdraw_entry.amount,
deliver_type=DeliverTypeEnum.MANUALLY,
op_account=admin_user.account,
commit=False)
if not order:
msg = WithdrawOrderStateChangeError.message
current_app.logger.error(msg)
raise WithdrawOrderStateChangeError()
# 加提现金额
flag, msg = MerchantBalanceEvent.update_balance(
merchant=merchant,
ref_id=ref_id,
order_type=order_type,
bl_type=BalanceTypeEnum.AVAILABLE,
value=amount,
ad_type=BalanceAdjustTypeEnum.PLUS,
tx_id=order.sys_tx_id,
source=OrderSourceEnum.MANUALLY,
comment=comment,
commit=False,
)
if flag < 0:
msg = '%s' % ("提现退回增加商户余额失败, %s" % msg)
current_app.logger.error(msg)
raise DepositCallbackUserBalanceError()
if merchant_config.cost_type == CostTypeEnum.MERCHANT:
# 给商户加手续费
flag, msg = MerchantBalanceEvent.update_balance(
merchant=merchant,
ref_id=OrderUtils.gen_unique_ref_id(),
order_type=PayTypeEnum.FEE,
bl_type=BalanceTypeEnum.AVAILABLE,
value=fee,
ad_type=BalanceAdjustTypeEnum.PLUS,
tx_id=order.sys_tx_id,
commit=False,
comment=comment,
source=OrderSourceEnum.MANUALLY)
if flag < 0:
msg = '%s' % ("提现退款增加商户手续费失败, %s" % msg)
current_app.logger.error(msg)
raise DepositCallbackUserBalanceError()
refund_fee = amount
if merchant_config.cost_type == CostTypeEnum.USER:
# 给用户退回手续费
refund_fee += fee
# 增加用户余额
flag, msg = UserBalanceEvent.update_user_balance(
uid=order.uid,
merchant=merchant,
ref_id=ref_id,
order_type=order_type,
bl_type=BalanceTypeEnum.AVAILABLE,
value=refund_fee,
ad_type=BalanceAdjustTypeEnum.PLUS,
tx_id=order.sys_tx_id,
commit=False,
comment=comment,
source=OrderSourceEnum.MANUALLY)
if flag < 0:
msg = '%s' % ("提现退款增加用户余额失败, %s" % msg)
current_app.logger.error(msg)
raise DepositCallbackUserBalanceError()
except APIException as e:
current_app.logger.error(traceback.format_exc())
return e
cls.do_notify(
order=order,
op_account=admin_user.account,
comment=comment,
)
return ResponseSuccess()
def order_deal(cls,
admin_account,
order_id,
merchant,
channel_id,
test=False):
"""
:param admin_account:
:param order_id:
:param merchant:
:param channel_id:
:param test: 单元测试填写
:return:
"""
params = copy.deepcopy(locals())
params.pop('cls')
if EnvironEnum.is_production(current_app.config['FLASK_ENV']) and test:
# 非调试环境不该填写 channel_tx_id，应该发送请求到第三方去申请
raise RuntimeError('invalid test param')
order = OrderWithdraw.query_by_order_id(merchant, order_id)
if not order:
msg = '%s, params: %s' % (NoSuchWithdrawOrderError.message, params)
current_app.logger.error(msg)
return NoSuchWithdrawOrderError()
if order.state != OrderStateEnum.ALLOC:
msg = '%s, params: %s, state: %s, tx_id: %s' % (
NotAllocOrderError.message, params, order.state.desc,
order.sys_tx_id)
current_app.logger.error(msg)
return NotAllocOrderError(message=NotAllocOrderError.message +
", 订单状态：" + order.state.desc)
channel_config = ProxyChannelConfig.query_by_channel_id(channel_id)
if not channel_config:
msg = '%s, params: %s' % (InvalidChannelError.message, params)
current_app.logger.error(msg)
return InvalidChannelError()
bank_card = order.get_bank_card()
if not bank_card:
msg = '%s, params: %s' % (WithdrawBankNoExistError.message, params)
current_app.logger.error(msg)
return WithdrawBankNoExistError()
# 开始更新订单，根据通道计算费率和成本
# 通道收取的手续费
channel_cost = FeeCalculator.calc_cost(order.amount,
channel_config.fee_type,
channel_config.fee)
tx_amount = order.amount
channel_enum = channel_config.channel_enum
if channel_enum.plus_fee_for_withdraw():
# 特殊通道，要发起金额要加上手续费，通道测扣除手续费才是实际到账金额
# 实际提款金额=发起金额+通道手续费
tx_amount += channel_cost
# 发起支付
launch_pay = channel_enum.get_launch_pay_func(PayTypeEnum.WITHDRAW)
if not test:
# 第三方返回由第三方生成交易ID：channel_tx_id
rst = launch_pay(
dict(order_id=order.order_id,
tx_id=order.sys_tx_id,
amount=tx_amount,
channel_cost=channel_cost,
bank_code=bank_card.bank_code,
bank_name=bank_card.bank_name,
bank_account=bank_card.account_name,
bank_number=bank_card.card_no,
bank_address=bank_card.bank_address,
bank_branch=bank_card.branch,
province=bank_card.province,
city=bank_card.city))
current_app.logger.info('withdraw launch_pay, params: %s, rst: %s',
params, rst)
if rst['code'] != 0:
# 不要改变订单状态，让客服去选择其它通道重试
# cls.order_fail(order, client_ip)
current_app.logger.error(
'%s, %s, params: %s' %
(FailedLaunchWithdrawError.message, rst['msg'], params))
return FailedLaunchWithdrawError(message=rst['msg'])
# 发起成功后更新状态为处理中
order, _ = OrderUpdateCtl.update_order_event(
order.order_id,
uid=order.uid,
merchant=merchant,
state=OrderStateEnum.DEALING,
channel_id=channel_id,
cost=channel_cost,
deal_time=DateTimeKit.get_cur_datetime(),
op_account=admin_account,
)
if not order:
msg = '%s, params: %s' % (WithdrawUpdateDealingError.message,
params)
current_app.logger.error(msg)
return WithdrawUpdateDealingError()
return ResponseSuccess()
def post(self):
"""
提现订单详情
:return:
"""
form, error = WithDrawBankForm().request_validate()
if error:
return error.as_response()
order_id = form.order_id.data
order_map = GlobalOrderId.query_global_id(order_id)
merchant = order_map.merchant
entry = OrderWithdraw.query_by_order_id(order_id=order_id,
merchant=merchant)
detail = OrderDetailWithdraw.query_by_order_id(merchant=merchant,
order_id=order_id)
detail_head = dict(source=entry.source.desc,
op_account=detail.op_account,
deliver_type=detail.deliver_type.desc
if detail.deliver_type else None,
create_time=entry.str_create_time,
alloc_time=detail.str_alloc_time,
deal_time=detail.str_deal_time,
done_time=detail.str_done_time,
mch_tx_id=entry.mch_tx_id,
sys_tx_id=entry.sys_tx_id,
state=entry.state.get_back_desc(
PayTypeEnum.WITHDRAW),
settle=entry.settle.desc,
deliver=entry.deliver.desc,
amount=entry.amount)
order_merchant_info = dict(
merchant_name=merchant.name,
fee=detail.fee,
cost=detail.cost,
profit=detail.profit,
withdraw_type="测试" if merchant.is_test else "用户提现")
deliver_info = None
if entry.channel_id:
proxy_entry = ProxyChannelConfig.query_by_channel_id(
entry.channel_id)
channel_enum = proxy_entry.channel_enum
deliver_info = dict(channel_name=channel_enum.desc,
mch_id=channel_enum.conf['mch_id'],
channel_tx_id=entry.channel_tx_id)
user_info = dict(
user_id=entry.uid,
ip=detail.ip,
location=GeoIpKit(detail.ip).location,
device="",
)
event_entries = OrderEvent.query_model(
query_fields=dict(order_id=entry.order_id), date=entry.create_time)
event_log_list = list()
for event in event_entries:
order_event = event.data_after[0]
order_event.update(event.data_after[1])
if 'state' in order_event:
state = list(order_event['state'].keys())[0]
event_log_list.append(
dict(
operate_type=OrderStateEnum.from_name(
state).get_back_desc(PayTypeEnum.WITHDRAW),
operator=order_event.get('op_account') or '',
result="成功",
operate_time=DateTimeKit.timestamp_to_datetime(
order_event['update_time']),
comment=order_event.get('comment') or '',
))
if 'deliver' in order_event:
deliver = list(order_event['deliver'].keys())[0]
event_log_list.append(
dict(
operate_type=DeliverStateEnum.from_name(deliver).desc,
operator=order_event.get('op_account') or '',
result="成功",
operate_time=DateTimeKit.timestamp_to_datetime(
order_event['update_time']),
comment=order_event.get('comment') or '',
))
return WithdrawOrderDetailResult(
bs_data=dict(detail_head=detail_head,
order_merchant_info=order_merchant_info,
deliver_info=deliver_info,
user_info=user_info,
event_log_list=event_log_list)).as_response()