This commit is contained in:
Mrx
2026-03-17 17:18:54 +08:00
parent 6f0a8e0519
commit 12ed1c81e3
16 changed files with 763 additions and 123 deletions

View File

@@ -153,7 +153,31 @@ func (c *Certification) TransitionTo(targetStatus enums.CertificationStatus, act
// ================ 业务操作方法 ================
// SubmitEnterpriseInfo 提交企业信息
// SubmitEnterpriseInfoForReview 提交企业信息进入人工审核(不调用 e签宝不生成认证链接
func (c *Certification) SubmitEnterpriseInfoForReview(enterpriseInfo *value_objects.EnterpriseInfo) error {
// 已处于待审核:幂等,直接成功
if c.Status == enums.StatusInfoPendingReview {
return nil
}
if c.Status != enums.StatusPending && c.Status != enums.StatusInfoRejected {
return fmt.Errorf("当前状态 %s 不允许提交企业信息", enums.GetStatusName(c.Status))
}
if err := enterpriseInfo.Validate(); err != nil {
return fmt.Errorf("企业信息验证失败: %w", err)
}
if err := c.TransitionTo(enums.StatusInfoPendingReview, enums.ActorTypeUser, c.UserID, "用户提交企业信息,等待人工审核"); err != nil {
return err
}
c.addDomainEvent(&EnterpriseInfoSubmittedEvent{
CertificationID: c.ID,
UserID: c.UserID,
EnterpriseInfo: enterpriseInfo,
SubmittedAt: time.Now(),
})
return nil
}
// SubmitEnterpriseInfo 提交企业信息(直接进入已提交,含认证链接;用于无审核或管理员审核通过后补链)
func (c *Certification) SubmitEnterpriseInfo(enterpriseInfo *value_objects.EnterpriseInfo, authURL string, authFlowID string) error {
// 验证当前状态
if c.Status != enums.StatusPending && c.Status != enums.StatusInfoRejected {
@@ -186,6 +210,33 @@ func (c *Certification) SubmitEnterpriseInfo(enterpriseInfo *value_objects.Enter
return nil
}
// ApproveEnterpriseInfoReview 管理员审核通过:从待审核转为已提交,并写入企业认证链接
func (c *Certification) ApproveEnterpriseInfoReview(authURL, authFlowID string, actorID string) error {
if c.Status != enums.StatusInfoPendingReview {
return fmt.Errorf("当前状态 %s 不允许执行审核通过", enums.GetStatusName(c.Status))
}
c.AuthURL = authURL
c.AuthFlowID = authFlowID
if err := c.TransitionTo(enums.StatusInfoSubmitted, enums.ActorTypeAdmin, actorID, "管理员审核通过"); err != nil {
return err
}
now := time.Now()
c.InfoSubmittedAt = &now
return nil
}
// RejectEnterpriseInfoReview 管理员审核拒绝
func (c *Certification) RejectEnterpriseInfoReview(actorID, message string) error {
if c.Status != enums.StatusInfoPendingReview {
return fmt.Errorf("当前状态 %s 不允许执行审核拒绝", enums.GetStatusName(c.Status))
}
c.setFailureInfo(enums.FailureReasonManualReviewRejected, message)
if err := c.TransitionTo(enums.StatusInfoRejected, enums.ActorTypeAdmin, actorID, "管理员审核拒绝"); err != nil {
return err
}
return nil
}
// 完成企业认证
func (c *Certification) CompleteEnterpriseVerification() error {
if c.Status != enums.StatusInfoSubmitted {
@@ -448,6 +499,8 @@ func (c *Certification) CompleteCertification() error {
func (c *Certification) GetDataByStatus() map[string]interface{} {
data := map[string]interface{}{}
switch c.Status {
case enums.StatusInfoPendingReview:
// 待审核,无额外数据
case enums.StatusInfoSubmitted:
data["auth_url"] = c.AuthURL
case enums.StatusInfoRejected:
@@ -494,6 +547,8 @@ func (c *Certification) GetAvailableActions() []string {
switch c.Status {
case enums.StatusPending:
actions = append(actions, "submit_enterprise_info")
case enums.StatusInfoPendingReview:
// 等待人工审核,无用户操作
case enums.StatusEnterpriseVerified:
actions = append(actions, "apply_contract")
case enums.StatusInfoRejected, enums.StatusContractRejected, enums.StatusContractExpired:
@@ -587,8 +642,9 @@ func (c *Certification) ValidateBusinessRules() error {
// validateActorPermission 验证操作者权限
func (c *Certification) validateActorPermission(targetStatus enums.CertificationStatus, actor enums.ActorType) bool {
// 定义状态转换的权限规则
// 定义状态转换的权限规则(目标状态 -> 允许的操作者)
permissions := map[enums.CertificationStatus][]enums.ActorType{
enums.StatusInfoPendingReview: {enums.ActorTypeUser},
enums.StatusInfoSubmitted: {enums.ActorTypeUser, enums.ActorTypeAdmin},
enums.StatusEnterpriseVerified: {enums.ActorTypeEsign, enums.ActorTypeSystem, enums.ActorTypeAdmin},
enums.StatusInfoRejected: {enums.ActorTypeEsign, enums.ActorTypeSystem, enums.ActorTypeAdmin},

View File

@@ -19,6 +19,21 @@ type EnterpriseInfoSubmitRecord struct {
LegalPersonID string `json:"legal_person_id" gorm:"type:varchar(50);not null"`
LegalPersonPhone string `json:"legal_person_phone" gorm:"type:varchar(50);not null"`
EnterpriseAddress string `json:"enterprise_address" gorm:"type:varchar(200);not null"` // 新增企业地址
// 授权代表信息gorm 指定列名,确保与表 enterprise_info_submit_records 列一致并正确读入)
AuthorizedRepName string `json:"authorized_rep_name" gorm:"column:authorized_rep_name;type:varchar(50);comment:授权代表姓名"`
AuthorizedRepID string `json:"authorized_rep_id" gorm:"column:authorized_rep_id;type:varchar(50);comment:授权代表身份证号"`
AuthorizedRepPhone string `json:"authorized_rep_phone" gorm:"column:authorized_rep_phone;type:varchar(50);comment:授权代表手机号"`
// 授权代表身份证正反面图片URL列表(JSON字符串),按顺序存储[人像面, 国徽面]
AuthorizedRepIDImageURLs string `json:"authorized_rep_id_image_urls" gorm:"column:authorized_rep_id_image_urls;type:text;comment:授权代表身份证正反面图片URL列表(JSON字符串)"`
// 企业资质与场地材料
BusinessLicenseImageURL string `json:"business_license_image_url" gorm:"type:varchar(500);comment:营业执照图片URL"`
OfficePlaceImageURLs string `json:"office_place_image_urls" gorm:"type:text;comment:办公场地图片URL列表(JSON字符串)"`
// 应用场景
APIUsage string `json:"api_usage" gorm:"type:text;comment:接口用途及业务场景说明"`
ScenarioAttachmentURLs string `json:"scenario_attachment_urls" gorm:"type:text;comment:场景附件图片URL列表(JSON字符串)"`
// 提交状态
Status string `json:"status" gorm:"type:varchar(20);not null;default:'submitted'"` // submitted, verified, failed
SubmitAt time.Time `json:"submit_at" gorm:"not null"`
@@ -26,6 +41,12 @@ type EnterpriseInfoSubmitRecord struct {
FailedAt *time.Time `json:"failed_at"`
FailureReason string `json:"failure_reason" gorm:"type:text"`
// 人工审核信息
ManualReviewStatus string `json:"manual_review_status" gorm:"type:varchar(20);not null;default:'pending';comment:人工审核状态(pending,approved,rejected)"`
ManualReviewRemark string `json:"manual_review_remark" gorm:"type:text;comment:人工审核备注"`
ManualReviewedAt *time.Time `json:"manual_reviewed_at" gorm:"comment:人工审核时间"`
ManualReviewerID string `json:"manual_reviewer_id" gorm:"type:varchar(36);comment:人工审核人ID"`
// 系统字段
CreatedAt time.Time `json:"created_at" gorm:"not null"`
UpdatedAt time.Time `json:"updated_at" gorm:"not null"`
@@ -42,18 +63,19 @@ func NewEnterpriseInfoSubmitRecord(
userID, companyName, unifiedSocialCode, legalPersonName, legalPersonID, legalPersonPhone, enterpriseAddress string,
) *EnterpriseInfoSubmitRecord {
return &EnterpriseInfoSubmitRecord{
ID: uuid.New().String(),
UserID: userID,
CompanyName: companyName,
UnifiedSocialCode: unifiedSocialCode,
LegalPersonName: legalPersonName,
LegalPersonID: legalPersonID,
LegalPersonPhone: legalPersonPhone,
EnterpriseAddress: enterpriseAddress,
Status: "submitted",
SubmitAt: time.Now(),
CreatedAt: time.Now(),
UpdatedAt: time.Now(),
ID: uuid.New().String(),
UserID: userID,
CompanyName: companyName,
UnifiedSocialCode: unifiedSocialCode,
LegalPersonName: legalPersonName,
LegalPersonID: legalPersonID,
LegalPersonPhone: legalPersonPhone,
EnterpriseAddress: enterpriseAddress,
Status: "submitted",
ManualReviewStatus: "pending",
SubmitAt: time.Now(),
CreatedAt: time.Now(),
UpdatedAt: time.Now(),
}
}
@@ -74,6 +96,26 @@ func (r *EnterpriseInfoSubmitRecord) MarkAsFailed(reason string) {
r.UpdatedAt = now
}
// MarkManualApproved 标记人工审核通过
func (r *EnterpriseInfoSubmitRecord) MarkManualApproved(reviewerID, remark string) {
now := time.Now()
r.ManualReviewStatus = "approved"
r.ManualReviewedAt = &now
r.ManualReviewerID = reviewerID
r.ManualReviewRemark = remark
r.UpdatedAt = now
}
// MarkManualRejected 标记人工审核拒绝
func (r *EnterpriseInfoSubmitRecord) MarkManualRejected(reviewerID, remark string) {
now := time.Now()
r.ManualReviewStatus = "rejected"
r.ManualReviewedAt = &now
r.ManualReviewerID = reviewerID
r.ManualReviewRemark = remark
r.UpdatedAt = now
}
// IsVerified 检查是否已验证
func (r *EnterpriseInfoSubmitRecord) IsVerified() bool {
return r.Status == "verified"

View File

@@ -5,22 +5,24 @@ type CertificationStatus string
const (
// === 主流程状态 ===
StatusPending CertificationStatus = "pending" // 待认证
StatusInfoSubmitted CertificationStatus = "info_submitted" // 已提交企业信息
StatusEnterpriseVerified CertificationStatus = "enterprise_verified" // 已企业认证
StatusContractApplied CertificationStatus = "contract_applied" // 已申请签署合同
StatusContractSigned CertificationStatus = "contract_signed" // 已签署合同
StatusCompleted CertificationStatus = "completed" // 认证完成
StatusPending CertificationStatus = "pending" // 待认证
StatusInfoPendingReview CertificationStatus = "info_pending_review" // 企业信息待人工审核
StatusInfoSubmitted CertificationStatus = "info_submitted" // 已提交企业信息(审核通过)
StatusEnterpriseVerified CertificationStatus = "enterprise_verified" // 已企业认证
StatusContractApplied CertificationStatus = "contract_applied" // 已申请签署合同
StatusContractSigned CertificationStatus = "contract_signed" // 已签署合同
StatusCompleted CertificationStatus = "completed" // 认证完成
// === 失败状态 ===
StatusInfoRejected CertificationStatus = "info_rejected" // 企业信息被拒绝
StatusContractRejected CertificationStatus = "contract_rejected" // 合同被拒签
StatusContractExpired CertificationStatus = "contract_expired" // 合同签署超时
StatusContractExpired CertificationStatus = "contract_expired" // 合同签署超时
)
// AllStatuses 所有有效状态列表
var AllStatuses = []CertificationStatus{
StatusPending,
StatusInfoPendingReview,
StatusInfoSubmitted,
StatusEnterpriseVerified,
StatusContractApplied,
@@ -34,6 +36,7 @@ var AllStatuses = []CertificationStatus{
// MainFlowStatuses 主流程状态列表
var MainFlowStatuses = []CertificationStatus{
StatusPending,
StatusInfoPendingReview,
StatusInfoSubmitted,
StatusEnterpriseVerified,
StatusContractApplied,
@@ -61,6 +64,7 @@ func IsValidStatus(status CertificationStatus) bool {
func GetStatusName(status CertificationStatus) string {
statusNames := map[CertificationStatus]string{
StatusPending: "待认证",
StatusInfoPendingReview: "企业信息待审核",
StatusInfoSubmitted: "已提交企业信息",
StatusEnterpriseVerified: "已企业认证",
StatusContractApplied: "已申请签署合同",
@@ -120,14 +124,15 @@ func GetStatusCategory(status CertificationStatus) string {
func GetStatusPriority(status CertificationStatus) int {
priorities := map[CertificationStatus]int{
StatusPending: 1,
StatusInfoSubmitted: 2,
StatusEnterpriseVerified: 3,
StatusContractApplied: 4,
StatusContractSigned: 5,
StatusCompleted: 6,
StatusInfoRejected: 7,
StatusContractRejected: 8,
StatusContractExpired: 9,
StatusInfoPendingReview: 2,
StatusInfoSubmitted: 3,
StatusEnterpriseVerified: 4,
StatusContractApplied: 5,
StatusContractSigned: 6,
StatusCompleted: 7,
StatusInfoRejected: 8,
StatusContractRejected: 9,
StatusContractExpired: 10,
}
if priority, exists := priorities[status]; exists {
@@ -140,14 +145,15 @@ func GetStatusPriority(status CertificationStatus) int {
func GetProgressPercentage(status CertificationStatus) int {
progressMap := map[CertificationStatus]int{
StatusPending: 0,
StatusInfoSubmitted: 25,
StatusEnterpriseVerified: 50,
StatusContractApplied: 75,
StatusContractSigned: 100,
StatusInfoPendingReview: 15,
StatusInfoSubmitted: 25,
StatusEnterpriseVerified: 50,
StatusContractApplied: 75,
StatusContractSigned: 100,
StatusCompleted: 100,
StatusInfoRejected: 25,
StatusContractRejected: 75,
StatusContractExpired: 75,
StatusInfoRejected: 25,
StatusContractRejected: 75,
StatusContractExpired: 75,
}
if progress, exists := progressMap[status]; exists {
@@ -160,7 +166,8 @@ func GetProgressPercentage(status CertificationStatus) int {
func IsUserActionRequired(status CertificationStatus) bool {
userActionRequired := map[CertificationStatus]bool{
StatusPending: true, // 需要提交企业信息
StatusInfoSubmitted: false, // 等待系统验证
StatusInfoPendingReview: false, // 等待人工审核
StatusInfoSubmitted: false, // 等待完成企业认证
StatusEnterpriseVerified: true, // 需要申请合同
StatusContractApplied: true, // 需要签署合同
StatusContractSigned: false, // 合同已签署,等待系统处理
@@ -180,6 +187,7 @@ func IsUserActionRequired(status CertificationStatus) bool {
func GetUserActionHint(status CertificationStatus) string {
hints := map[CertificationStatus]string{
StatusPending: "请提交企业信息",
StatusInfoPendingReview: "企业信息已提交,请等待管理员审核",
StatusInfoSubmitted: "请完成企业认证",
StatusEnterpriseVerified: "企业认证完成,请申请签署合同",
StatusContractApplied: "请在规定时间内完成合同签署",
@@ -200,8 +208,12 @@ func GetUserActionHint(status CertificationStatus) string {
func GetNextValidStatuses(currentStatus CertificationStatus) []CertificationStatus {
nextStatusMap := map[CertificationStatus][]CertificationStatus{
StatusPending: {
StatusInfoPendingReview, // 用户提交企业信息,进入待审核
StatusCompleted,
},
StatusInfoPendingReview: {
StatusInfoSubmitted,
// 管理员/系统可直接完成认证
StatusInfoRejected,
StatusCompleted,
},
StatusInfoSubmitted: {
@@ -265,8 +277,11 @@ func CanTransitionTo(currentStatus, targetStatus CertificationStatus) bool {
// GetTransitionReason 获取状态转换的原因描述
func GetTransitionReason(from, to CertificationStatus) string {
transitionReasons := map[string]string{
string(StatusPending) + "->" + string(StatusInfoSubmitted): "用户提交企业信息",
string(StatusInfoSubmitted) + "->" + string(StatusEnterpriseVerified): "e签宝企业认证成功",
string(StatusPending) + "->" + string(StatusInfoPendingReview): "用户提交企业信息,等待人工审核",
string(StatusInfoPendingReview) + "->" + string(StatusInfoSubmitted): "管理员审核通过",
string(StatusInfoPendingReview) + "->" + string(StatusInfoRejected): "管理员审核拒绝",
string(StatusPending) + "->" + string(StatusInfoSubmitted): "用户提交企业信息",
string(StatusInfoSubmitted) + "->" + string(StatusEnterpriseVerified): "e签宝企业认证成功",
string(StatusInfoSubmitted) + "->" + string(StatusInfoRejected): "e签宝企业认证失败",
string(StatusEnterpriseVerified) + "->" + string(StatusContractApplied): "用户申请签署合同",
string(StatusContractApplied) + "->" + string(StatusContractSigned): "e签宝合同签署成功",

View File

@@ -11,6 +11,7 @@ const (
FailureReasonLegalPersonMismatch FailureReason = "legal_person_mismatch" // 法定代表人信息不匹配
FailureReasonEsignVerificationFailed FailureReason = "esign_verification_failed" // e签宝验证失败
FailureReasonInvalidDocument FailureReason = "invalid_document" // 证件信息无效
FailureReasonManualReviewRejected FailureReason = "manual_review_rejected" // 人工审核拒绝
// === 合同签署失败原因 ===
FailureReasonContractRejectedByUser FailureReason = "contract_rejected_by_user" // 用户拒绝签署
@@ -35,7 +36,7 @@ var AllFailureReasons = []FailureReason{
FailureReasonLegalPersonMismatch,
FailureReasonEsignVerificationFailed,
FailureReasonInvalidDocument,
FailureReasonManualReviewRejected,
// 合同签署失败
FailureReasonContractRejectedByUser,
FailureReasonContractExpired,
@@ -97,7 +98,7 @@ func GetFailureReasonName(reason FailureReason) string {
FailureReasonLegalPersonMismatch: "法定代表人信息不匹配",
FailureReasonEsignVerificationFailed: "e签宝验证失败",
FailureReasonInvalidDocument: "证件信息无效",
FailureReasonManualReviewRejected: "人工审核拒绝",
// 合同签署失败
FailureReasonContractRejectedByUser: "用户拒绝签署",
FailureReasonContractExpired: "合同签署超时",
@@ -128,7 +129,7 @@ func GetFailureReasonCategory(reason FailureReason) string {
FailureReasonLegalPersonMismatch: "企业验证",
FailureReasonEsignVerificationFailed: "企业验证",
FailureReasonInvalidDocument: "企业验证",
FailureReasonManualReviewRejected: "人工审核",
// 合同签署失败
FailureReasonContractRejectedByUser: "合同签署",
FailureReasonContractExpired: "合同签署",
@@ -189,7 +190,7 @@ func GetSuggestedAction(reason FailureReason) string {
FailureReasonLegalPersonMismatch: "请核对法定代表人信息是否正确",
FailureReasonEsignVerificationFailed: "请稍后重试,如持续失败请联系客服",
FailureReasonInvalidDocument: "请检查证件信息是否有效",
FailureReasonManualReviewRejected: "请根据审核意见修正后重新提交,或联系客服",
// 合同签署失败
FailureReasonContractRejectedByUser: "您可以重新申请签署合同",
FailureReasonContractExpired: "请重新申请签署合同",
@@ -220,7 +221,7 @@ func IsRetryable(reason FailureReason) bool {
FailureReasonLegalPersonMismatch: true,
FailureReasonEsignVerificationFailed: true, // 可能是临时问题
FailureReasonInvalidDocument: true,
FailureReasonManualReviewRejected: true, // 用户可修正后重新提交
// 合同签署失败
FailureReasonContractRejectedByUser: true, // 用户可以改变主意
FailureReasonContractExpired: true, // 可以重新申请
@@ -253,6 +254,7 @@ func GetRetrySuggestion(reason FailureReason) string {
FailureReasonLegalPersonMismatch: "请确认法定代表人信息后重新提交",
FailureReasonEsignVerificationFailed: "请稍后重新尝试",
FailureReasonInvalidDocument: "请检查证件信息后重新提交",
FailureReasonManualReviewRejected: "请根据审核意见修正企业信息后重新提交",
FailureReasonContractRejectedByUser: "如需要可重新申请合同",
FailureReasonContractExpired: "请重新申请合同签署",
FailureReasonSignProcessFailed: "请重新尝试签署",

View File

@@ -5,10 +5,25 @@ import (
"tyapi-server/internal/domains/certification/entities"
)
// ListSubmitRecordsFilter 提交记录列表筛选
type ListSubmitRecordsFilter struct {
ManualReviewStatus string // pending, approved, rejected空表示全部
Page int
PageSize int
}
// ListSubmitRecordsResult 列表结果
type ListSubmitRecordsResult struct {
Records []*entities.EnterpriseInfoSubmitRecord
Total int64
}
type EnterpriseInfoSubmitRecordRepository interface {
Create(ctx context.Context, record *entities.EnterpriseInfoSubmitRecord) error
Update(ctx context.Context, record *entities.EnterpriseInfoSubmitRecord) error
Exists(ctx context.Context, ID string) (bool, error)
FindByID(ctx context.Context, id string) (*entities.EnterpriseInfoSubmitRecord, error)
FindLatestByUserID(ctx context.Context, userID string) (*entities.EnterpriseInfoSubmitRecord, error)
FindLatestVerifiedByUserID(ctx context.Context, userID string) (*entities.EnterpriseInfoSubmitRecord, error)
List(ctx context.Context, filter ListSubmitRecordsFilter) (*ListSubmitRecordsResult, error)
}