fix: 手动打款驳回按申请扣款额全额退回各身份余额

Co-authored-by: Cursor <cursoragent@cursor.com>

yonghu/migrations/0022_backfill_tixianjilu_shenqing_jine.py

@@ -0,0 +1,32 @@
+from decimal import Decimal
+
+from django.db import migrations
+
+
+def backfill_shenqing_jine(apps, schema_editor):
+    Tixianjilu = apps.get_model('yonghu', 'Tixianjilu')
+    TixianShenheJilu = apps.get_model('yonghu', 'TixianShenheJilu')
+
+    for row in Tixianjilu.objects.filter(shenqing_jine__isnull=True).iterator():
+        amount = None
+        if row.shenhe_jilu_id:
+            audit = TixianShenheJilu.objects.filter(pk=row.shenhe_jilu_id).only('shenqing_jine').first()
+            if audit and audit.shenqing_jine is not None:
+                amount = Decimal(str(audit.shenqing_jine))
+        if amount is None:
+            jine = Decimal(str(row.jine or 0))
+            fee = Decimal(str(row.shouxufei or 0))
+            amount = jine + fee
+        if amount > 0:
+            Tixianjilu.objects.filter(pk=row.pk).update(shenqing_jine=amount)
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('yonghu', '0021_tixianjilu_shenqing_jine_shouxufei'),
+    ]
+
+    operations = [
+        migrations.RunPython(backfill_shenqing_jine, migrations.RunPython.noop),
+    ]

yonghu/tixian_shenhe_services.py

@@ -822,31 +822,69 @@ def reject_audit_and_refund(user_main, audit, reason):
             bhliyou=reason,
             fail_reason=reason,
         )
-        refund_balance(user_main, audit.leixing, audit.shenqing_jine)
+        if audit.tixianjilu_id:
+            tixian = Tixianjilu.objects.filter(pk=audit.tixianjilu_id).first()
+            refund_amount = get_tixianjilu_refund_amount(tixian) if tixian else _quantize_money(audit.shenqing_jine)
+        else:
+            refund_amount = _quantize_money(audit.shenqing_jine)
+        refund_balance(user_main, audit.leixing, refund_amount)
 
         logger.info(
             '提现驳回退款 shenhe_danhao=%s yonghuid=%s leixing=%s refund=%s reason=%s',
-            audit.shenhe_danhao, audit.yonghuid, audit.leixing, audit.shenqing_jine, reason,
+            audit.shenhe_danhao, audit.yonghuid, audit.leixing, refund_amount, reason,
         )
 
     return True, reason
 
 
+def _quantize_money(value):
+    return decimal.Decimal(str(value or 0)).quantize(
+        decimal.Decimal('0.01'), rounding=decimal.ROUND_HALF_UP,
+    )
+
+
 def get_tixianjilu_refund_amount(tixian):
-    """手动提现驳回应退还的申请扣款额（非到账额）。"""
-    if getattr(tixian, 'shenqing_jine', None) not in (None, ''):
-        return decimal.Decimal(str(tixian.shenqing_jine))
-    fee = getattr(tixian, 'shouxufei', None) or decimal.Decimal('0')
-    base = decimal.Decimal(str(tixian.jine or 0))
-    if fee:
-        return base + decimal.Decimal(str(fee))
-    return base
+    """
+    驳回应退还的申请扣款额（申请时从对应身份余额扣减的全额，含手续费部分；非实际到账额）。
+    优先级：tixian.shenqing_jine → 关联审核单.shenqing_jine → jine + shouxufei
+    """
+    sj = getattr(tixian, 'shenqing_jine', None)
+    if sj is not None and str(sj).strip() != '':
+        amount = _quantize_money(sj)
+        if amount > 0:
+            return amount
+
+    shenhe_jilu_id = getattr(tixian, 'shenhe_jilu_id', None)
+    if shenhe_jilu_id:
+        audit = (
+            TixianShenheJilu.objects.filter(pk=shenhe_jilu_id)
+            .only('shenqing_jine')
+            .first()
+        )
+        if audit and audit.shenqing_jine is not None:
+            amount = _quantize_money(audit.shenqing_jine)
+            if amount > 0:
+                return amount
+
+    fee = _quantize_money(getattr(tixian, 'shouxufei', None) or 0)
+    base = _quantize_money(getattr(tixian, 'jine', None) or 0)
+    amount = base + fee
+    if amount <= 0:
+        raise ValueError(f'提现记录{tixian.id}无法确定驳回退款金额')
+    return amount
 
 
 def refund_manual_tixianjilu(user_main, tixian):
     """手动提现记录驳回退款（须在 transaction.atomic 内）。"""
+    leixing = int(tixian.leixing)
+    if leixing not in (1, 2, 3, 4, 5, 6):
+        raise ValueError(f'提现记录{tixian.id}提现类型无效: {leixing}')
     amount = get_tixianjilu_refund_amount(tixian)
-    refund_balance(user_main, tixian.leixing, amount)
+    refund_balance(user_main, leixing, amount)
+    logger.info(
+        '手动提现驳回退款 tixian_id=%s yonghuid=%s leixing=%s amount=%s',
+        tixian.id, tixian.yonghuid, leixing, amount,
+    )
 
 
 def record_manual_withdraw_success_stats(user_main, tixian):
@@ -896,33 +934,45 @@ def record_manual_withdraw_success_stats(user_main, tixian):
 
 
 def refund_balance(user_main, leixing, jine):
-    """审核驳回时退还申请扣款额 shenqing_jine（须在 transaction.atomic 内）"""
-    if leixing == 1:
-        dashou = UserDashou.objects.select_for_update().get(user=user_main)
-        dashou.yue += jine
-        dashou.save()
-    elif leixing == 2:
-        guanshi = UserGuanshi.objects.select_for_update().get(user=user_main)
-        guanshi.yue += jine
-        guanshi.save()
-    elif leixing == 3:
-        zuzhang = UserZuzhang.objects.select_for_update().get(user=user_main)
-        zuzhang.ketixian_jine += jine
-        zuzhang.save()
-    elif leixing == 4:
-        kaoheguan = UserShenheguan.objects.select_for_update().get(user=user_main)
-        kaoheguan.yue += jine
-        kaoheguan.save()
-    elif leixing == 5:
-        dashou = UserDashou.objects.select_for_update().get(user=user_main)
-        dashou.yajin += jine
-        dashou.save()
-    elif leixing == 6:
-        shangjia = UserShangjia.objects.select_for_update().get(user=user_main)
-        shangjia.yue += jine
-        shangjia.save()
-    else:
-        raise ValueError('无效的提现类型')
+    """审核/手动驳回：将申请扣款额全额退回对应身份余额（须在 transaction.atomic 内）。"""
+    amount = _quantize_money(jine)
+    if amount <= 0:
+        raise ValueError(f'退款金额必须大于0，实际: {amount}')
+
+    try:
+        leixing = int(leixing)
+    except (TypeError, ValueError):
+        raise ValueError(f'无效的提现类型: {leixing}')
+
+    refund_targets = {
+        1: (UserDashou, 'yue'),
+        2: (UserGuanshi, 'yue'),
+        3: (UserZuzhang, 'ketixian_jine'),
+        4: (UserShenheguan, 'yue'),
+        5: (UserDashou, 'yajin'),
+        6: (UserShangjia, 'yue'),
+    }
+    target = refund_targets.get(leixing)
+    if not target:
+        raise ValueError(f'无效的提现类型: {leixing}')
+
+    Model, field_name = target
+    try:
+        profile = Model.objects.select_for_update().get(user=user_main)
+    except Model.DoesNotExist:
+        raise ValueError(f'用户{user_main.yonghuid}缺少身份账户(leixing={leixing})')
+
+    before = _quantize_money(getattr(profile, field_name))
+    after = before + amount
+    setattr(profile, field_name, after)
+    update_fields = [field_name]
+    if hasattr(profile, 'update_time'):
+        update_fields.append('update_time')
+    profile.save(update_fields=update_fields)
+    logger.info(
+        '提现驳回退款 yonghuid=%s leixing=%s amount=%s field=%s before=%s after=%s',
+        user_main.yonghuid, leixing, amount, field_name, before, after,
+    )
 
 
 def deduct_balance(user_main, leixing, jine):

yonghu/views.py

@@ -5725,32 +5725,29 @@ class AdtixianqkView(APIView):
                     'data': None
                 }, status=status.HTTP_400_BAD_REQUEST)
 
-            # 获取提现记录
-            try:
-                withdrawal = Tixianjilu.objects.get(id=tixian_id)
-            except Tixianjilu.DoesNotExist:
-                return Response({
-                    'code': 404,
-                    'message': '提现记录不存在',
-                    'data': None
-                }, status=status.HTTP_404_NOT_FOUND)
-
-            # 检查状态，只有待审核的可以处理
-            if withdrawal.zhuangtai != 1:
-                return Response({
-                    'code': 400,
-                    'message': '该提现申请已被处理',
-                    'data': None
-                }, status=status.HTTP_400_BAD_REQUEST)
-
             # 使用事务确保数据一致性
             with transaction.atomic():
-                # 更新提现记录
+                try:
+                    withdrawal = Tixianjilu.objects.select_for_update().get(id=tixian_id)
+                except Tixianjilu.DoesNotExist:
+                    return Response({
+                        'code': 404,
+                        'message': '提现记录不存在',
+                        'data': None
+                    }, status=status.HTTP_404_NOT_FOUND)
+
+                if withdrawal.zhuangtai != 1:
+                    return Response({
+                        'code': 400,
+                        'message': '该提现申请已被处理',
+                        'data': None
+                    }, status=status.HTTP_400_BAD_REQUEST)
+
                 withdrawal.zhuangtai = result
                 withdrawal.shenheid = request.user.yonghuid
 
                 if result == 3:  # 拒绝
-                    user_main = UserMain.objects.get(yonghuid=withdrawal.yonghuid)
+                    user_main = UserMain.objects.select_for_update().get(yonghuid=withdrawal.yonghuid)
                     from yonghu.tixian_shenhe_services import refund_manual_tixianjilu
                     refund_manual_tixianjilu(user_main, withdrawal)
                     withdrawal.bhliyou = reason
@@ -12099,8 +12096,9 @@ class KefuWithdrawActionView(APIView):
                 bhliyou=reason,
                 bo_hui_ren_id=kefu_user.yonghuid,
             )
-            # 退还申请时扣除的 shenqing_jine（全额申请扣款），手续费不单独返还
-            refund_balance(user, audit.leixing, audit.shenqing_jine)
+            from .tixian_shenhe_services import get_tixianjilu_refund_amount
+            refund_amount = get_tixianjilu_refund_amount(tixian)
+            refund_balance(user, audit.leixing, refund_amount)
             tixian.shenheid = kefu_user.yonghuid
             tixian.bhliyou = reason
             tixian.save(update_fields=['shenheid', 'bhliyou', 'update_time'])
@@ -12126,7 +12124,7 @@ class KefuWithdrawActionView(APIView):
             raise ValueError(f'提现记录{tixian_id}：自动打款请走自动流程')
 
         try:
-            user = UserMain.objects.get(yonghuid=tixian.yonghuid)
+            user = UserMain.objects.select_for_update().get(yonghuid=tixian.yonghuid)
         except UserMain.DoesNotExist:
             raise ValueError(f'用户{tixian.yonghuid}不存在')