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feat: enhance configuration and logging for admin services
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- Updated .env.example to enable Redis Lua for lottery risk pool and added configuration for agent settlement.
- Improved AGENTS.md to clarify site operations and admin roles.
- Enhanced PHPUnit configuration with memory limit and cache directory settings.
- Refactored AdminReportQueryService and related services to utilize LimitedQuery for better data handling and truncation warnings.
- Added logging for draw settlement failures in DrawTickService.
- Introduced credit preflight checks and reverse bet hold functionality in PlayerCreditService.
- Improved risk pool management with new Redis lock handling in RiskPoolService and TicketPlacementService.
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kang
2026-06-16 17:08:10 +08:00
parent 4e370a79dc
commit b496a9457c
16 changed files with 423 additions and 494 deletions
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AGENTS.md
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@@ -44,7 +44,7 @@
- 期号 `close_time`/`draw_time` UTC 存储；下注由 `DrawHallSnapshotBuilder` 实时判定；列表展示 DB `status`，详情 API 有 `hall_preview_status`。
- `AgentProfileCapabilityFilter` 仅作用于**已绑定代理节点**的经营账号（按档案 `can_create_*` 收紧权限）；**禁止**对无代理绑定的平台账号（如 `site_admin`）套用，否则会误剥 `prd.agent.manage` 等权限。绑定经营代理主账号统一绑 `slug=agent`，模板仅含 `prd.settlement.agent.view`；登录态对绑定代理主账号自动补足 `settlement.agent.manage`，实际操作仍受直属边 + 收款方校验。
- 站点管理员（`admin_user_site_roles` + `slug=site_admin|site_finance|site_cs`，且**未**绑 `admin_user_agents`）定位单站运营；`site_admin` 含代理树/玩家/信用结算/注单 + 本站钱包流水·对账·经营报表（可导出）·期号只读；`site_finance` 财务工作台 + 对账/报表/结算收付；`site_cs` 客服工作台 + 单玩家查询。数据范围仅绑定站点；不含开奖赔率等平台技术权限；开通一级代理线路仅超管（`prd.agent-line.provision`）。
- 站点运营（`admin_user_site_roles` + `slug=site_admin|site_finance|site_cs`，且**未**绑 `admin_user_agents`）看**本站资金+信用**，数据范围仅绑定站点。`site_admin`：代理树/玩家/信用结算/注单 + 钱包流水·对账·经营报表（可导出）·期号只读；`site_finance`：财务工作台 + 对账/报表/结算收付；`site_cs`：客服工作台 + 单玩家查询。模板见 `Site*DefaultRolePermissions`/`SiteOperatorRoles`；不含开奖赔率等平台技术权限；开通一级代理线路仅超管（`prd.agent-line.provision`）。
- 结算中心登记收付/确认/坏账/补差 UI 需 `prd.settlement.agent.manage`（`canManage`）；仅 view 时操作区静默隐藏。另需账单 `status` ∈ confirmed/partial_paid/overdue 且 `unpaid_amount > 0`。**坏账核销 / 补差冲正** 另需未绑定代理（站点财务，`canFinanceAdjustments`），绑定代理仅有收付/确认。绑定代理账单可见范围：**玩家账单**仅直属玩家；**代理账单**仅 `owner=本节点` 或 `counterparty=本节点`；登记收付/确认仅可操作 **收款方**。
- 收付/调账/坏账后端落库 `payment_records`、`settlement_adjustments`；账期详情 **收付与调账** Tab 查操作台账，**账务流水** 仅玩家信用变动；单张账单详情内另有该账单的收付列表。
- 线上生产：已有库用 `php artisan lottery:db-init --no-demo`（含 RBAC sync）；常驻 `schedule:work`、`queue:work redis --queue=broadcasts:countdown,broadcasts,default`、`reverb:start`；`CACHE_STORE`/`QUEUE_CONNECTION` 须 Redis；先部署 lotterLaravel 再前端。