oadmin/sub2api
1
0
Fork 0
Code Issues Pull Requests 1 Actions Packages Projects Releases Wiki Activity

feat(payment): balance recharge multiplier and refund amount separation

Browse Source 
- Add balance_recharge_multiplier system setting (e.g. 1.2 = charge 100 get 120)
- Separate order_amount (credited balance) from pay_amount (actual payment)
- Refund calculates gateway amount proportionally from pay_amount
- Frontend shows both amounts in order details, payment status, refund dialog
- Admin settings UI for configuring recharge multiplier
This commit is contained in:
erio
2026-04-15 00:14:57 +08:00
parent 7c671b5373
commit 60a4b9316b
24 changed files with 246 additions and 101 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
frontend/src/components/payment/PaymentStatusPanel.vue
View File

@@ -22,7 +22,11 @@
</div>
<div class="flex justify-between">
<span class="text-gray-500 dark:text-gray-400">{{ t('payment.orders.amount') }}</span>
<span class="font-medium text-gray-900 dark:text-white">${{ paidOrder.pay_amount.toFixed(2) }}</span>
<span class="font-medium text-gray-900 dark:text-white">{{ paidOrder.order_type === 'balance' ? '$' : '¥' }}{{ paidOrder.amount.toFixed(2) }}</span>
</div>
<div class="flex justify-between">
<span class="text-gray-500 dark:text-gray-400">{{ t('payment.orders.payAmount') }}</span>
<span class="font-medium text-gray-900 dark:text-white">¥{{ paidOrder.pay_amount.toFixed(2) }}</span>
</div>
</div>
</div>