Revert payment/wechat, sora/claude-max cleanup, fork-only migrations,
and cosmetic changes that were brought in by the release sync commit.
Keep only channel-monitor related improvements:
- PublicSettingsInjectionPayload named struct with drift test
- ChannelMonitorRunner graceful shutdown in wire
- image_output_price in SupportedModelChip
- Simplified buildSelfNavItems in AppSidebar
- Gateway WARN logs for 503 branches
Pricing popover:
- Teleport to body + fixed-position re-measuring on hover/scroll/resize so it
escapes the card's overflow-hidden clip that was chopping off the lower
half of the panel.
- Header + border adopt the platform theme via platformBorderClass /
platformBadgeLightClass so each model card reads at a glance.
Accessible groups:
- Backend AvailableGroupRef / user DTO now expose subscription_type,
rate_multiplier and is_exclusive. User-specific rates continue to come
from /groups/rates (same pattern as the API keys page).
- Table renders groups through the shared GroupBadge, which already deepens
subscription-type colors and shows default vs custom rate as
<s>default</s> <b>custom</b>.
- Exclusive groups are labelled with a purple shield row, public groups
with a grey globe row so admins and users can tell at a glance which
groups they got via explicit grant vs. public access.
i18n keys for exclusive / public / their tooltips added to zh + en.
Switch the user-facing 'Available Channels' view from "one row per
platform" to "one channel row-group with N platform sections".
Backend: userAvailableChannel now holds Platforms []section instead
of being exploded. buildPlatformSections replaces
explodeChannelByPlatform with the same per-platform grouping logic.
Frontend: drop the DataTable wrapper for this view and write a
four-column grid table (渠道名 / 平台 / 分组 / 支持模型) where the
channel name only renders on the first platform row of each channel —
visual rowspan without hacking DataTable.
- api/channels.ts: UserChannelPlatformSection + platforms[]
- AvailableChannelsTable: rewritten as native grid (header + per-
channel section with hover row highlight)
- AvailableChannelsView: search now filters platforms sub-array;
channel-name / description hits still keep the whole channel
- i18n: add availableChannels.columns.platform (zh/en)
Add a read-only aggregate view per channel: its linked groups and a
deterministic wildcard-free supported-model list with pricing details.
Backend
- service.Channel.SupportedModels(): combine ModelMapping keys with
same-platform ModelPricing.Models; trailing "*" keys expand via
pricing prefix match; platforms without a mapping produce no
entries (intentional "no mapping = not shown" rule).
- Extract splitWildcardSuffix() shared with toModelEntry.
- Build a per-call pricing lookup map (platform+lowerName -> *pricing)
to avoid O(N*M) scans in SupportedModels.
- ChannelService.ListAvailable() aggregates channels + active groups;
filters out group IDs no longer active.
- Admin route GET /api/v1/admin/channels/available returns the full
DTO (id, status, billing_model_source, restrict_models, groups,
supported_models).
- User route GET /api/v1/channels/available applies three filters:
Status==active, visible-group intersection, and platform filter
on supported_models (prevents cross-platform leak when a channel
links to both a user-accessible group and an inaccessible one on
another platform). Response is a plain array (matches the
/groups/available sibling shape). Field whitelist omits
billing_model_source, restrict_models, ids, status, sort_order.
Frontend
- New /admin/available-channels and /available-channels views backed
by a shared AvailableChannelsTable component (admin adds status +
billing-source columns via slots).
- PricingRow extracted to its own SFC; SupportedModelChip references
shared billing-mode constants in constants/channel.ts.
- Sidebar: new entry above "渠道管理" for admin; matching entry in
user nav.
- i18n: zh + en coverage for both namespaces.
Tests
- SupportedModels: wildcard-only pricing skipped, prefix-matches-
nothing, cross-platform bleed, case-insensitive dedup, empty
platform mapping.
- ListAvailable: nil groupRepo, inactive-group-ID dropped, stable
case-insensitive name sort.
- User handler: 401 on unauthenticated, visible-group intersection,
platform filter on supported_models, JSON whitelist.
- Admin handler: full DTO including default BillingModelSource
fallback.
Refs: issue #1729
Pairs with the backend structured payment errors (reason + metadata). The
frontend now maps reason codes to localized messages with metadata as
interpolation variables, and automatically localizes raw config-field names
(e.g. "certSerial" → "证书序列号") using the existing UI-label i18n
namespace.
- frontend/src/utils/apiError.ts
- extractApiErrorCode now prefers the string `reason` over the numeric HTTP
`code`; reason is granular enough to drive i18n lookup, HTTP code is not.
- New extractApiErrorMetadata to pull interpolation params off the error.
- New extractI18nErrorMessage(err, t, namespace, fallback): looks up
`<namespace>.<REASON>` in i18n and substitutes metadata. Before
substitution, `metadata.key` and `metadata.keys` (slash-joined) are
re-translated through `admin.settings.payment.field_<key>` so users see
"缺少必填项：证书序列号" instead of "缺少必填项：certSerial".
- frontend/src/i18n/locales/{zh,en}.ts
- Add payment.errors entries for every structured reason code returned by
the backend (PAYMENT_DISABLED, INVALID_AMOUNT, TOO_MANY_PENDING,
DAILY_LIMIT_EXCEEDED, NO_AVAILABLE_INSTANCE, PAYMENT_PROVIDER_MISCONFIGURED,
WXPAY_CONFIG_MISSING_KEY / INVALID_KEY_LENGTH / INVALID_KEY, NOT_FOUND,
FORBIDDEN, CONFLICT, INVALID_ORDER_TYPE, INVALID_STATUS,
BALANCE_NOT_ENOUGH, REFUND_AMOUNT_EXCEEDED, REFUND_FAILED, and more),
with placeholders for template variables.
- 13 payment-related Vue files
- Migrate catch-block error reporting from extractApiErrorMessage to
extractI18nErrorMessage(err, t, 'payment.errors', fallback).
- Remove the ad-hoc paymentErrorMap computed in SettingsView.vue, which the
new helper supersedes (it reads i18n directly via t).
- frontend/src/components/payment/providerConfig.ts
- wxpay: publicKey and publicKeyId are now required (was optional), matching
the pubkey-only verifier direction; certSerial is already required.
This PR is drop-in safe: reason-preferring extractApiErrorCode is backward
compatible with callers that pass their own i18nMap, and error codes missing
from i18n fall back to the existing message-based path.
The native Alipay provider previously tried to embed the payment page
URL into a QR code on the client — the URL is not a scannable payload
so the QR never worked. Merchants also hit a H5 detection mismatch
whenever the backend UA sniffer missed iPadOS 13+ or embedded browsers,
and the popup window was too small for Alipay's standard checkout
layout (QR + account-login panel on the right), forcing the user to
scroll horizontally and vertically.
Changes:
Backend
- alipay.go: drop QR-on-URL path. Use redirect-only flow —
alipay.trade.page.pay for PC (returns a gateway URL the browser
opens in a new window) and alipay.trade.wap.pay for H5 (returns a
URL the browser jumps to). Both flows produce pages on
openapi.alipaydev.com / excashier.alipay.com; the client never
renders a QR itself.
- payment_handler.go: add optional is_mobile bool to
CreateOrderRequest so the frontend can declare the device
explicitly. Server still falls back to UA sniffing when absent.
Frontend
- types/payment.ts, PaymentView.vue: declare is_mobile in
CreateOrderRequest and pass the computed isMobileDevice() value.
- providerConfig.ts: replace the two fixed POPUP_WINDOW_FEATURES
constants with getPaymentPopupFeatures(), which prefers 1250×900
(Alipay's checkout footprint), clamps to window.screen.avail* and
centers the popup so it never overflows on smaller laptops.
- PaymentQRDialog.vue, PaymentStatusPanel.vue, StripePaymentInline.vue,
PaymentView.vue: use the new helper at all popup call sites.
- Show base amount (充值金额) as first line
- Show fee amount with percentage when fee_rate > 0
- Show pay_amount (实付金额) in bold primary color
- Show credited amount (到账金额) when different from pay_amount
- Compute baseAmount and feeAmount from backend order data
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
Bug fixes:
- Detached context for GetAccountConcurrencyBatch (prevent all-zero on request cancel)
- Filter soft-deleted users in GetByGroupID
- Stripe CSP policy (allow Stripe.js in script-src and frame-src)
- WebSearch API key validation on save
- RECHARGING status in payment result success check
- Windows test fixes (logger Sync deadlock, config path escaping)
Feature enhancements:
- Webhook multi-instance dispatch (extractOutTradeNo + GetWebhookProvider)
- EasyPay mobile H5 payment (device param + PayURL2)
- SSE error propagation in WebSearch emulation
- AccountStatsCost DTO field for admin usage logs
- Plans sort by sort_order instead of created_at
- UsageMapHook for streaming response usage data
- apicompat Instructions field passthrough
- EffectiveLoadFactor for ops concurrency/metrics
- Usage billing RETURNING balance for notify system
- BulkUpdate mixed channel warning with details
- println to slog migration in auth cache
- Wire ProviderSet cleanup
- CI cache-dependency-path optimization
Frontend:
- Refund eligibility check per provider (canRequestRefund)
- Plan sort_order editing
- Dead code cleanup (simulate_claude_max, client_affinity)
- GroupsView platform switch guard
- channels features_config API type
- UsageView account_stats_cost export
- Show system default threshold as placeholder in custom threshold input
- Display user's primary email with "Primary" badge
- Support adding multiple pending emails before verification
- Each pending email has independent send/verify/resend flow
- Expose balance_low_notify_threshold in PublicSettings API
- Clean up timers on unmount to prevent leaks
- Add global toggle for account quota notification in admin settings
- Add percentage-based threshold type for per-account quota alerts
- Hide balance notify card on user profile when global toggle is off
- Expose balance_low_notify_enabled and account_quota_notify_enabled in PublicSettings
- Add threshold type (fixed/percentage) to QuotaNotifyToggle with $ / % switcher
Backend:
- Define OrderTypeBalance/Subscription, EntityStatusActive, DeductionType*,
NotificationStatus* constants in payment/types.go
- Replace all magic strings in payment_order, payment_fulfillment, payment_refund
- Add local constants in easypay.go (tradeStatusSuccess, signTypeMD5)
- Add 27 unit tests for load balancer (filterByLimits, pickLeastAmount,
getInstanceChannelLimits, startOfDay)
Frontend:
- Remove all `any` types in SettingsView.vue (18 catch blocks + 1 payload)
- Fix bare catch blocks in PaymentResultView, PaymentView
- Add `unknown` type annotation to all catch blocks
chore: bump version to 0.1.108.140
