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fix(admin): 订单金额币种符号读取 currency 字段

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wucm667
2026-06-25 16:23:45 +08:00
parent 00d68ff6df
commit 55242ffac1
14 changed files with 506 additions and 42 deletions
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frontend/src/views/admin/orders/AdminOrdersView.vue
+10 -4
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@@ -35,7 +35,7 @@
{{ t('payment.admin.retry') }}
</button>
<template v-if="row.status === 'REFUND_REQUESTED'">
<span v-if="row.refund_amount" class="rounded-full bg-purple-100 px-1.5 py-0.5 text-xs font-medium text-purple-700 dark:bg-purple-900/30 dark:text-purple-300">{{ row.order_type === 'balance' ? '$' : '¥' }}{{ row.refund_amount.toFixed(2) }}</span>
<span v-if="row.refund_amount" class="rounded-full bg-purple-100 px-1.5 py-0.5 text-xs font-medium text-purple-700 dark:bg-purple-900/30 dark:text-purple-300">{{ creditedAmountSymbol }}{{ row.refund_amount.toFixed(2) }}</span>
<button @click="openRefundDialog(row)" class="inline-flex items-center gap-1 rounded-md px-2 py-1 text-xs font-medium text-purple-600 hover:bg-purple-50 dark:text-purple-400 dark:hover:bg-purple-900/20">
<Icon name="check" size="sm" />
{{ t('payment.admin.approveRefund') }}
@@ -62,14 +62,14 @@
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.orderId') }}</p><p class="font-mono text-sm font-medium text-gray-900 dark:text-white">#{{ selectedOrder.id }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.orderNo') }}</p><p class="text-sm font-medium text-gray-900 dark:text-white">{{ selectedOrder.out_trade_no }}</p></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.status') }}</p><OrderStatusBadge :status="selectedOrder.status" /></div>
<div><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.orders.amount') }}</p><p class="text-sm font-medium text-gray-900 dark:text-white">{{ selectedOrder.order_type === 'balance' ? '$' : '¥' }}{{ 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.amount') }}</p><p class="text-sm font-medium text-gray-900 dark:text-white">{{ creditedAmountSymbol }}{{ 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">{{ paymentAmountSymbol(selectedOrder) }}{{ 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 }}%</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>
<div v-if="selectedOrder.refund_amount"><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.refundAmount') }}</p><p class="text-sm font-medium text-red-600 dark:text-red-400">{{ selectedOrder.order_type === 'balance' ? '$' : '¥' }}{{ selectedOrder.refund_amount.toFixed(2) }}</p></div>
<div v-if="selectedOrder.refund_amount"><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.refundAmount') }}</p><p class="text-sm font-medium text-red-600 dark:text-red-400">{{ creditedAmountSymbol }}{{ selectedOrder.refund_amount.toFixed(2) }}</p></div>
<div v-if="selectedOrder.refund_reason" class="col-span-2"><p class="text-xs text-gray-500 dark:text-gray-400">{{ t('payment.admin.refundReason') }}</p><p class="text-sm text-gray-700 dark:text-gray-300">{{ selectedOrder.refund_reason }}</p></div>
<!-- Refund request info -->
<div v-if="selectedOrder.refund_requested_at" class="col-span-2 border-t border-gray-200 pt-3 dark:border-dark-600">
@@ -127,6 +127,7 @@ import Icon from '@/components/icons/Icon.vue'
import AdminRefundDialog from '@/components/admin/payment/AdminRefundDialog.vue'
import OrderStatusBadge from '@/components/payment/OrderStatusBadge.vue'
import OrderTable from '@/components/payment/OrderTable.vue'
import { currencySymbol } from '@/components/payment/currency'
interface AuditLog {
id: number
@@ -149,6 +150,11 @@ const showDetailDialog = ref(false)
const showRefundDialog = ref(false)
const refundSubmitting = ref(false)
const orderAuditLogs = ref<AuditLog[]>([])
const creditedAmountSymbol = currencySymbol('USD')
function paymentAmountSymbol(order: PaymentOrder | null | undefined): string {
return currencySymbol(order?.currency)
}
let debounceTimer: ReturnType<typeof setTimeout> | null = null
function debounceLoadOrders() {