GitLab

- Cost cell: change gray "A $xxx" to orange "成本 $xxx" with i18n
- Remove standalone account_cost column from column settings (redundant)

- UserBreakdownItem: add AccountCost field + SQL aggregation
- UserBreakdownSubTable: add orange account cost column
- Admin usage table: add account_cost column (after cost, default visible)
- Column settings: add account_cost toggle option

- Add account_cost column to dashboard aggregation tables (migration 107)
- DashboardStats: add TotalAccountCost/TodayAccountCost fields
- ModelStat/GroupStat: add AccountCost field with SQL aggregation
- GetStatsWithFilters: always return TotalAccountCost (remove accountID filter)
- Dashboard Token cards: show user(green)/cost(orange)/standard(gray)
- Usage stats card: show account cost and standard below main value
- Model/Group distribution tables: add orange cost column

Replace dead EventSource variable with AbortController to enable
cancelling fetch streams. Remove close-button disable during connecting
status so users can dismiss the dialog at any time.

- Show base amount (充值金额) as first line
- Show fee amount with percentage when fee_rate > 0
- Show pay_amount (实付金额) in bold primary color
- Show credited amount (到账金额) when different from pay_amount
- Compute baseAmount and feeAmount from backend order data

Backend:
- Validate recharge_fee_rate: 0 ≤ rate ≤ 100, max 2 decimal places

Frontend settings:
- Add % suffix icon to fee rate input
- Enforce max=100, min=0, step=0.01 with 2 decimal precision

Backend:
- Use cfg.RechargeFeeRate in order creation instead of hardcoded 0
- Remove dead getFeeRate stub method
- All amounts computed server-side: order_amount, pay_amount, fee_rate

Frontend - PaymentView:
- Read recharge_fee_rate from checkout-info API (not per-method)
- Show fee breakdown only when fee_rate > 0
- Show credited amount only when multiplier ≠ 1

Frontend - Order display (user + admin):
- Fix fee_rate * 100 bug (fee_rate is already a percentage)
- OrderTable: show pay_amount as primary, fee/credited as sub-lines
- AdminOrderDetail: full breakdown (base/fee/paid/credited)
- AdminRefundDialog: label "到账金额" for clarity
- PaymentResultView: show pay_amount with fee info

Types + i18n:
- Add recharge_fee_rate to CheckoutInfoResponse
- Add fee_rate to CreateOrderResult
- Add translations: creditedAmount, fee, baseAmount, includedInPayAmount

- Add recharge_fee_rate system setting (percentage fee on top of recharge amount)
- Full backend chain: config constant, PaymentConfig struct, update validation,
  read/write persistence, DTO, handler GET/PUT responses
- Frontend: settings input with preview, i18n (zh/en), API types
- Fix provider card toggle layout: labels above switches to save width
- Fix Chinese translation: "EasyPay" → "易支付" in provider description

- Add balance_recharge_multiplier system setting (e.g. 1.2 = charge 100 get 120)
- Separate order_amount (credited balance) from pay_amount (actual payment)
- Refund calculates gateway amount proportionally from pay_amount
- Frontend shows both amounts in order details, payment status, refund dialog
- Admin settings UI for configuring recharge multiplier

- Fix flaky WebSocket passthrough test: allow StatusNormalClosure after
  client close instead of requiring NoError (race condition fix)
- Fix ratelimit 401 test: use PlatformOpenAI instead of PlatformGemini
  for OAuth token cache invalidation scenario (more accurate)
- Add usageLoadQueue: Anthropic OAuth/setup-token accounts sharing the
  same proxy exit are serialized with 1-2s jitter to prevent upstream 429
- AccountUsageCell: add module-level usage cache (5min TTL), unmounted
  safety guard, and integrate enqueueUsageRequest for throttled fetching

Replace dialog-based payment with inline state flow (select → paying/stripe).
- PaymentStatusPanel replaces QR dialog for scan-to-pay
- StripePaymentInline replaces Stripe popup
- Subscription confirm as inline card instead of modal
- Payment button color follows payment method
- Renewal modal with URL parameter navigation (?tab=subscription&group=123)
- Mobile auto-redirect for H5 payment
- AmountInput uses global min/max instead of per-method
- Tab auto-hides during payment
- Restore CNY (¥) currency for upstream compatibility

Extract repeated badge template (SVG icon + current/max display) into
a reusable CapacityBadge component. Reduces AccountCapacityCell from
~300 lines to ~180 lines with identical behavior.

Backend:
- gateway_handler: pass subject.UserID instead of int64(0) for user-level routing
- setting_handler: add missing BalanceLowNotifyRechargeURL to UpdateSettings response
- openai_gateway_service: use applyAccountStatsCost for account stats pricing integration
- embed_on: add local file override (data/public/) for embedded frontend assets

Frontend:
- useTableSelection: add batchUpdate method for batch operations
- AccountsView: virtual scrolling params, Set-based isSelected, swipe virtualization
- ProxiesView: add batchUpdate to selection and swipe-select
- BulkEditAccountModal: fix submit handler to prevent event object as argument
- SettingsView: move payload construction outside try block
- i18n: add general translation keys (saved, deleted, view, validation, allowUserRefund)
- api/client: reorder error fields for consistency
- stores/payment: clarify pollOrderStatus JSDoc

Bug fixes:
- Detached context for GetAccountConcurrencyBatch (prevent all-zero on request cancel)
- Filter soft-deleted users in GetByGroupID
- Stripe CSP policy (allow Stripe.js in script-src and frame-src)
- WebSearch API key validation on save
- RECHARGING status in payment result success check
- Windows test fixes (logger Sync deadlock, config path escaping)

Feature enhancements:
- Webhook multi-instance dispatch (extractOutTradeNo + GetWebhookProvider)
- EasyPay mobile H5 payment (device param + PayURL2)
- SSE error propagation in WebSearch emulation
- AccountStatsCost DTO field for admin usage logs
- Plans sort by sort_order instead of created_at
- UsageMapHook for streaming response usage data
- apicompat Instructions field passthrough
- EffectiveLoadFactor for ops concurrency/metrics
- Usage billing RETURNING balance for notify system
- BulkUpdate mixed channel warning with details
- println to slog migration in auth cache
- Wire ProviderSet cleanup
- CI cache-dependency-path optimization

Frontend:
- Refund eligibility check per provider (canRequestRefund)
- Plan sort_order editing
- Dead code cleanup (simulate_claude_max, client_affinity)
- GroupsView platform switch guard
- channels features_config API type
- UsageView account_stats_cost export

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).