allow_user_refund: - Add allow_user_refund field to PaymentProviderInstance ent schema - Migration 103: ALTER TABLE payment_provider_instances ADD COLUMN - Cascade logic: disabling refund_enabled auto-disables allow_user_refund - User refund validation: check provider instance allows user refund - Admin refund validation: check provider instance allows admin refund - Subscription refund: deduct days on refund, rollback on failure - New endpoint: GET /payment/orders/refund-eligible-providers - Frontend: ToggleSwitch in ProviderCard/Dialog, cascade in SettingsView Wildcard matching: - Change findPricingForModel from "longest prefix wins" to "config order priority (first match wins)", aligning with channel service behavior
85 lines
2.5 KiB
TypeScript
85 lines
2.5 KiB
TypeScript
/**
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* User Payment API endpoints
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* Handles payment operations for regular users
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*/
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import { apiClient } from './client'
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import type {
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PaymentConfig,
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SubscriptionPlan,
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PaymentChannel,
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MethodLimitsResponse,
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CheckoutInfoResponse,
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CreateOrderRequest,
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CreateOrderResult,
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PaymentOrder
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} from '@/types/payment'
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import type { BasePaginationResponse } from '@/types'
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export const paymentAPI = {
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/** Get payment configuration (enabled types, limits, etc.) */
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getConfig() {
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return apiClient.get<PaymentConfig>('/payment/config')
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},
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/** Get available subscription plans */
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getPlans() {
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return apiClient.get<SubscriptionPlan[]>('/payment/plans')
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},
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/** Get available payment channels */
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getChannels() {
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return apiClient.get<PaymentChannel[]>('/payment/channels')
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},
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/** Get all checkout page data in a single call */
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getCheckoutInfo() {
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return apiClient.get<CheckoutInfoResponse>('/payment/checkout-info')
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},
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/** Get payment method limits and fee rates */
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getLimits() {
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return apiClient.get<MethodLimitsResponse>('/payment/limits')
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},
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/** Create a new payment order */
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createOrder(data: CreateOrderRequest) {
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return apiClient.post<CreateOrderResult>('/payment/orders', data)
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},
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/** Get current user's orders */
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getMyOrders(params?: { page?: number; page_size?: number; status?: string }) {
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return apiClient.get<BasePaginationResponse<PaymentOrder>>('/payment/orders/my', { params })
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},
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/** Get a specific order by ID */
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getOrder(id: number) {
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return apiClient.get<PaymentOrder>(`/payment/orders/${id}`)
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},
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/** Cancel a pending order */
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cancelOrder(id: number) {
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return apiClient.post(`/payment/orders/${id}/cancel`)
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},
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/** Verify order payment status with upstream provider */
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verifyOrder(outTradeNo: string) {
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return apiClient.post<PaymentOrder>('/payment/orders/verify', { out_trade_no: outTradeNo })
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},
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/** Verify order payment status without auth (public endpoint for result page) */
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verifyOrderPublic(outTradeNo: string) {
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return apiClient.post<PaymentOrder>('/payment/public/orders/verify', { out_trade_no: outTradeNo })
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},
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/** Request a refund for a completed order */
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requestRefund(id: number, data: { reason: string }) {
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return apiClient.post(`/payment/orders/${id}/refund-request`, data)
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},
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/** Get provider instance IDs that allow user refund */
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getRefundEligibleProviders() {
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return apiClient.get<{ provider_instance_ids: string[] }>('/payment/orders/refund-eligible-providers')
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}
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}
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