Upstream removed sora feature (090_drop_sora.sql) but left i18n keys
and wire.go references. Clean up:
- Remove entire sora i18n block from en.ts and zh.ts (~190 lines)
- Remove sora nav key and unused 'data' settings tab key
- Remove sora_client_enabled from settings (fork-specific)
- Remove SoraMediaCleanupService from wire.go
The db139191 audit incorrectly removed the second URL decode pass.
EasyPay providers send values that need decoding after url.ParseQuery,
causing signature verification to fail on .147+.
Production .146 worked because it still had decodeURLValue.
The PaymentResultView only checked COMPLETED and PAID status, but orders
in RECHARGING state (balance being applied after payment) were incorrectly
shown as failed.
- Replace gradient header in subscription confirm with clean card layout
matching sub2apipay design (platform accent text instead of full gradient)
- Add renewal plan selection modal: when group has multiple plans show
picker, single plan skips directly to payment method selection
- Restyle SubscriptionsView with platform-specific colors (badge, border,
button) instead of hardcoded purple
- Update platformColors to match sub2apipay style (transparent badges,
subtle borders with /20 opacity)
UpdateProvider API returns raw DB entity (encrypted config, string types),
but frontend needs ProviderInstanceResponse (decrypted, array types).
Reload full list after save to ensure correct data and sort order.
- Create OrderTable.vue with shared cell rendering (ID, order number,
amount, payment method, status badge, created time)
- Accepts showUser prop to conditionally show user_email column
- Actions column uses scoped slot for view-specific buttons
- UserOrdersView and AdminOrdersView both use OrderTable
- Removes duplicated DataTable cell templates from both views
chore: bump version to 0.1.108.144
Backend:
- Add Keyword field to OrderListParams
- AdminListOrders supports keyword search on out_trade_no, user_email, user_name
- PaymentOrder already has user_email/user_name/user_notes fields (no join needed)
Frontend:
- Replace inline status badge with OrderStatusBadge component
- Replace user_id column with user_email (shows email, fallback to username, with notes)
- Keyword search matches order number and user info
chore: bump version to 0.1.108.143
Previously gwRefund used registry.GetProvider(paymentType) which returns
an arbitrary instance for that type. When multiple instances share the
same payment type (e.g., two EasyPay merchants both supporting alipay),
the refund would be sent to the wrong merchant.
Now getRefundProvider() reads the order's ProviderInstanceID, loads that
instance's config, and creates the correct provider. Falls back to
registry lookup for legacy orders without an instance ID.
chore: bump version to 0.1.108.142
Admin order list:
- Add REFUND_REQUESTED "approve refund" button with amount badge
- Add REFUND_FAILED "retry refund" button
- Add missing status filters (REFUND_REQUESTED, REFUND_FAILED)
- Order detail dialog: show refund request info + audit logs
Admin refund dialog:
- Show refund request info card (violet) when user requested
- Display user balance with insufficient balance warning
- Add "no deduction" info when deduct_balance unchecked
- Add force refund checkbox (shown when requireForce=true)
- Add warning display prop
- Pre-fill reason from user's refund request
- Default deduct_balance to true
chore: bump version to 0.1.108.141
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
- Batch-query daily usage in one SQL (GroupBy) instead of N queries
- Include PENDING orders in daily usage to prevent over-committing
- Check remaining capacity (used + orderAmount > limit) not just used >= limit
- Check SingleMin/SingleMax per-channel limits
- Pre-attach usage to candidates, reuse across filter and strategy pick
- Fallback to full list with warn log when all instances exhausted
chore: bump version to 0.1.108.139
- Replace all ¥ / ¥ with $ across all payment views and components
- Add out_trade_no column to admin order list table
- Add order number field to admin order detail dialog
chore: bump version to 0.1.108.138
Check used + orderAmount > dailyLimit (not just used >= limit) and
also filter by SingleMin/SingleMax per-channel limits.
chore: bump version to 0.1.108.137
Previously SelectInstance always used round-robin regardless of the
configured strategy. Now it reads the strategy from payment config
and selects the instance with the lowest daily transaction amount
when "least-amount" is configured.
chore: bump version to 0.1.108.136
erio