didong
/
owl-admin


			
				
					
						
						
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<h1 id="用户端-钱包管理功能描述">用户端-钱包管理功能描述 </h1>
<h2 id="钱包余额查询-可用余额查询">钱包余额查询-可用余额查询 </h2>
<h3 id="展示字段">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>可用余额</td>
<td>金额</td>
<td>当前可用于支付的余额</td>
</tr>
<tr>
<td>总资产</td>
<td>金额</td>
<td>包含可用余额和冻结余额</td>
</tr>
<tr>
<td>余额明细</td>
<td>列表</td>
<td>最近余额变动记录</td>
</tr>
<tr>
<td>充值按钮</td>
<td>按钮</td>
<td>快捷充值入口</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮">操作按钮 </h3>
<h4 id="1-刷新余额">1. 刷新余额 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务逻辑</td>
<td>1. 查询最新账户余额<br>2. 更新显示金额<br>3. 刷新余额明细</td>
</tr>
</tbody>
</table>
<h4 id="2-充值">2. 充值 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 用户是否完成实名认证<br>2. 账户是否正常状态</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 跳转充值页面<br>2. 选择充值金额<br>3. 选择支付方式</td>
</tr>
</tbody>
</table>
<h2 id="钱包余额查询-冻结余额查询">钱包余额查询-冻结余额查询 </h2>
<h3 id="展示字段-1">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>冻结余额</td>
<td>金额</td>
<td>当前被冻结的余额</td>
</tr>
<tr>
<td>冻结明细</td>
<td>列���</td>
<td>冻结资金明细列表</td>
</tr>
<tr>
<td>冻结原因</td>
<td>文本</td>
<td>资金冻结原因说明</td>
</tr>
<tr>
<td>预计解冻时间</td>
<td>时间</td>
<td>预计资金解冻时间</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-1">操作按钮 </h3>
<h4 id="1-查看冻结详情">1. 查看冻结详情 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务逻辑</td>
<td>1. 显示冻结原因<br>2. 显示冻结时间<br>3. 显示预计解冻时间<br>4. 显示相关订单信息</td>
</tr>
</tbody>
</table>
<h2 id="收支明细-收入明细查询">收支明细-收入明细查询 </h2>
<h3 id="展示字段-2">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>收入金额</td>
<td>金额</td>
<td>收入金额</td>
</tr>
<tr>
<td>收入类型</td>
<td>标签</td>
<td>如：退款/返现/奖励等</td>
</tr>
<tr>
<td>收入时间</td>
<td>时间</td>
<td>收入到账时间</td>
</tr>
<tr>
<td>收入说明</td>
<td>文本</td>
<td>收入来源说明</td>
</tr>
<tr>
<td>关联订单</td>
<td>链接</td>
<td>相关订单信息(如有)</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-2">操作按钮 </h3>
<h4 id="1-筛选">1. 筛选 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务逻辑</td>
<td>1. 按时间范围筛选<br>2. 按收入类型筛选<br>3. 按金额范围筛选</td>
</tr>
</tbody>
</table>
<h4 id="2-导出明细">2. 导出明细 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务逻辑</td>
<td>1. 导出Excel文件<br>2. 记录导出操作<br>3. 支持自定义导出字段</td>
</tr>
</tbody>
</table>
<h2 id="收支明细-支出明细查询">收支明细-支出明细查询 </h2>
<h3 id="展示字段-3">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>支出金额</td>
<td>金额</td>
<td>支出金额</td>
</tr>
<tr>
<td>支出类型</td>
<td>标签</td>
<td>如：消费/充值失败退回等</td>
</tr>
<tr>
<td>支出时间</td>
<td>时间</td>
<td>支出发生时间</td>
</tr>
<tr>
<td>支出���明</td>
<td>文本</td>
<td>支出用途说明</td>
</tr>
<tr>
<td>关联订单</td>
<td>链接</td>
<td>相关订单信息(如有)</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-3">操作按钮 </h3>
<h4 id="1-筛选-1">1. 筛选 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>业务逻辑</td>
<td>1. 按时间范围筛选<br>2. 按支出类型筛选<br>3. 按金额范围筛选</td>
</tr>
</tbody>
</table>
<h2 id="支付-余额支付">支付-余额支付 </h2>
<h3 id="展示字段-4">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>支付金额</td>
<td>金额</td>
<td>需支付金额</td>
</tr>
<tr>
<td>可用余额</td>
<td>金额</td>
<td>当前可用余额</td>
</tr>
<tr>
<td>支付密码</td>
<td>密码框</td>
<td>支付密码输入框</td>
</tr>
<tr>
<td>订单信息</td>
<td>文本</td>
<td>待支付订单信息</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-4">操作按钮 </h3>
<h4 id="1-确认支付">1. 确认支付 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 余额是否充足<br>2. 支付密码是否正确<br>3. 订单是否可支付</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 冻结支付金额<br>2. 创建支付流水<br>3. 更新订单状态<br>4. 发送支付通知</td>
</tr>
</tbody>
</table>
<h2 id="支付-微信支付">支付-微信支付 </h2>
<h3 id="展示字段-5">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>支付金额</td>
<td>金额</td>
<td>需支付金额</td>
</tr>
<tr>
<td>微信二维码</td>
<td>图片</td>
<td>微信支付二维码</td>
</tr>
<tr>
<td>订单信息</td>
<td>文本</td>
<td>待支付订单信息</td>
</tr>
<tr>
<td>支付状态</td>
<td>状态</td>
<td>支付结果状态</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-5">操作按钮 </h3>
<h4 id="1-发起支付">1. 发起支付 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 订单是否可支付<br>2. 是否在微信环境</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. ��用微信支付接口<br>2. 生成支付二维码<br>3. 监听支付结果<br>4. 更新订单状态</td>
</tr>
</tbody>
</table>
<h2 id="支付-支付宝支付">支付-支付宝支付 </h2>
<h3 id="展示字段-6">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>支付金额</td>
<td>金额</td>
<td>需支付金额</td>
</tr>
<tr>
<td>支付宝二维码</td>
<td>图片</td>
<td>支付宝支付二维码</td>
</tr>
<tr>
<td>订单信息</td>
<td>文本</td>
<td>待支付订单信息</td>
</tr>
<tr>
<td>支付状态</td>
<td>状态</td>
<td>支付结果状态</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-6">操作按钮 </h3>
<h4 id="1-发起支付-1">1. 发起支付 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 订单是否可支付<br>2. 是否在支付宝环境</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 调用支付宝接口<br>2. 生成支付二维码<br>3. 监听支付结果<br>4. 更新订单状态</td>
</tr>
</tbody>
</table>
<h2 id="支付-混合支付">支付-混合支付 </h2>
<h3 id="展示字段-7">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>总支付金额</td>
<td>金额</td>
<td>需支付总金额</td>
</tr>
<tr>
<td>余额支付金额</td>
<td>金额</td>
<td>使用余额支付金额</td>
</tr>
<tr>
<td>第三方支付金额</td>
<td>金额</td>
<td>需要第三方支付金额</td>
</tr>
<tr>
<td>支付方式选择</td>
<td>单选</td>
<td>微信/支付宝选择</td>
</tr>
<tr>
<td>支付密码</td>
<td>密码框</td>
<td>余额支付密码输入</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-7">操作按钮 </h3>
<h4 id="1-确认支付-1">1. 确认支付 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 余额是否充足<br>2. 支付密码是否正确<br>3. 订单是否可支付</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 先扣减余额<br>2. 发起第三方支付<br>3. 监听支付结果<br>4. 更新订单状态</td>
</tr>
</tbody>
</table>

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