Vue's scoped-CSS compiler was dropping the `:global(.dark) .settings-tabs-shell`
rules in the production build, so the tab strip kept its light-mode white
background and the inactive tab labels (text-gray-300) showed at ~1.6:1
contrast — effectively unreadable.
Hoist the three dark-mode overrides into an unscoped `<style>` block so they
survive the scoped-CSS transform.
Revert payment/wechat, sora/claude-max cleanup, fork-only migrations,
and cosmetic changes that were brought in by the release sync commit.
Keep only channel-monitor related improvements:
- PublicSettingsInjectionPayload named struct with drift test
- ChannelMonitorRunner graceful shutdown in wire
- image_output_price in SupportedModelChip
- Simplified buildSelfNavItems in AppSidebar
- Gateway WARN logs for 503 branches
Channel Monitor card now links to 渠道管理 > 渠道监控 and the Available
Channels card links to 渠道管理 > 渠道定价 so admins know where to go
after flipping the switch.
Settings:
- New "功能开关" tab between 通用设置 and 安全与认证
- ChannelMonitorEnabled toggle: runner skips scheduling when false,
user-facing list returns empty
- ChannelMonitorDefaultIntervalSeconds (15-3600): pre-fills interval
when creating a new monitor; each monitor can still override
Bug fix:
- ModelTagInput now commits pending input on blur, not just Enter/Tab.
Previously clicking "save" with an un-Enter'd extra model would drop
the value (DB stored extra_models=[] even when user typed entries).
Backend:
- domain_constants: SettingKeyChannelMonitor{Enabled,DefaultIntervalSeconds}
- SettingService.GetChannelMonitorRuntime: lightweight getter used by
runner tick + user handler per-request (fail-open on DB error)
- Runner tickDueChecks: bails early when feature disabled
- ChannelMonitorUserHandler: checks feature flag before serving
- Comment on runner doc: scheduler state is implicit (every tick re-reads
ListEnabled from DB), so CRUD ops on monitors self-maintain the schedule
Bump VERSION to 0.1.114.25
Pairs with the backend structured payment errors (reason + metadata). The
frontend now maps reason codes to localized messages with metadata as
interpolation variables, and automatically localizes raw config-field names
(e.g. "certSerial" → "证书序列号") using the existing UI-label i18n
namespace.
- frontend/src/utils/apiError.ts
- extractApiErrorCode now prefers the string `reason` over the numeric HTTP
`code`; reason is granular enough to drive i18n lookup, HTTP code is not.
- New extractApiErrorMetadata to pull interpolation params off the error.
- New extractI18nErrorMessage(err, t, namespace, fallback): looks up
`<namespace>.<REASON>` in i18n and substitutes metadata. Before
substitution, `metadata.key` and `metadata.keys` (slash-joined) are
re-translated through `admin.settings.payment.field_<key>` so users see
"缺少必填项：证书序列号" instead of "缺少必填项：certSerial".
- frontend/src/i18n/locales/{zh,en}.ts
- Add payment.errors entries for every structured reason code returned by
the backend (PAYMENT_DISABLED, INVALID_AMOUNT, TOO_MANY_PENDING,
DAILY_LIMIT_EXCEEDED, NO_AVAILABLE_INSTANCE, PAYMENT_PROVIDER_MISCONFIGURED,
WXPAY_CONFIG_MISSING_KEY / INVALID_KEY_LENGTH / INVALID_KEY, NOT_FOUND,
FORBIDDEN, CONFLICT, INVALID_ORDER_TYPE, INVALID_STATUS,
BALANCE_NOT_ENOUGH, REFUND_AMOUNT_EXCEEDED, REFUND_FAILED, and more),
with placeholders for template variables.
- 13 payment-related Vue files
- Migrate catch-block error reporting from extractApiErrorMessage to
extractI18nErrorMessage(err, t, 'payment.errors', fallback).
- Remove the ad-hoc paymentErrorMap computed in SettingsView.vue, which the
new helper supersedes (it reads i18n directly via t).
- frontend/src/components/payment/providerConfig.ts
- wxpay: publicKey and publicKeyId are now required (was optional), matching
the pubkey-only verifier direction; certSerial is already required.
This PR is drop-in safe: reason-preferring extractApiErrorCode is backward
compatible with callers that pass their own i18nMap, and error codes missing
from i18n fall back to the existing message-based path.
allow_user_refund:
- Add allow_user_refund field to PaymentProviderInstance ent schema
- Migration 103: ALTER TABLE payment_provider_instances ADD COLUMN
- Cascade logic: disabling refund_enabled auto-disables allow_user_refund
- User refund validation: check provider instance allows user refund
- Admin refund validation: check provider instance allows admin refund
- Subscription refund: deduct days on refund, rollback on failure
- New endpoint: GET /payment/orders/refund-eligible-providers
- Frontend: ToggleSwitch in ProviderCard/Dialog, cascade in SettingsView
Wildcard matching:
- Change findPricingForModel from "longest prefix wins" to "config order
priority (first match wins)", aligning with channel service behavior
- QuotaLimit changed to *int64 (null=unlimited, >0=limited)
- Add reset-usage endpoint (POST /admin/settings/web-search-emulation/reset-usage)
- Show quota usage in header always (collapsed and expanded)
- Add reset quota button in expanded provider view
- Quota input: empty=unlimited with ∞ placeholder, must be >0 if set
- Add email verification hint on balance notify card
The buttons were hidden because v-if only checked provider.api_key,
which is always empty for saved providers (backend sanitizes it).
Now also checks api_key_configured. Copy button is disabled when
no actual key is available (only configured placeholder shown).
