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

fix(payment): integrate recharge fee rate in order flow and fix UI display

Browse Source 
Backend:
- Use cfg.RechargeFeeRate in order creation instead of hardcoded 0
- Remove dead getFeeRate stub method
- All amounts computed server-side: order_amount, pay_amount, fee_rate

Frontend - PaymentView:
- Read recharge_fee_rate from checkout-info API (not per-method)
- Show fee breakdown only when fee_rate > 0
- Show credited amount only when multiplier ≠ 1

Frontend - Order display (user + admin):
- Fix fee_rate * 100 bug (fee_rate is already a percentage)
- OrderTable: show pay_amount as primary, fee/credited as sub-lines
- AdminOrderDetail: full breakdown (base/fee/paid/credited)
- AdminRefundDialog: label "到账金额" for clarity
- PaymentResultView: show pay_amount with fee info

Types + i18n:
- Add recharge_fee_rate to CheckoutInfoResponse
- Add fee_rate to CreateOrderResult
- Add translations: creditedAmount, fee, baseAmount, includedInPayAmount
This commit is contained in:
erio
2026-04-15 01:04:01 +08:00
parent 98140f6cac
commit e761d38fd1
12 changed files with 71 additions and 32 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
frontend/src/views/admin/orders/AdminOrdersView.vue
View File

@@ -65,7 +65,7 @@
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.amount') }}</p><p class="text-sm font-medium text-gray-900 dark:text-white">{{ selectedOrder.order_type === 'balance' ? '$' : '¥' }}{{ selectedOrder.amount.toFixed(2) }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.payAmount') }}</p><p class="text-sm font-medium text-gray-900 dark:text-white">¥{{ selectedOrder.pay_amount.toFixed(2) }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.paymentMethod') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ t('payment.methods.' + selectedOrder.payment_type, selectedOrder.payment_type) }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.feeRate') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ (selectedOrder.fee_rate * 100).toFixed(1) }}%</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.feeRate') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ selectedOrder.fee_rate }}%</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.createdAt') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ formatDateTime(selectedOrder.created_at) }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.expiresAt') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ formatDateTime(selectedOrder.expires_at) }}</p></div>
<div v-if="selectedOrder.paid_at"><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.paidAt') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ formatDateTime(selectedOrder.paid_at) }}</p></div>