重构：统一财务派生数据真源与重建

scripts/verify-finance-launch.sql

@@ -70,14 +70,14 @@ FROM (
 
 -- 03 履约渠道/状态回填 -----------------------------------------------------
 INSERT INTO _launch_checks
-SELECT 3, '03', '履约渠道与状态合法（fulfillment_channel/status）',
+SELECT 3, '03', '履约状态合法（fulfillments.status）',
        v::text, '0',
        CASE WHEN v = 0 THEN 'PASS' ELSE 'FAIL' END,
-       '存在非法状态：检查迁移 112 与渠道判定管道（channel_assign）'
+       '存在非法状态：检查迁移 163 与履约状态写入口'
 FROM (
   SELECT count(*) AS v
-  FROM order_items
-  WHERE fulfillment_status NOT IN ('pending', 'assigned', 'archived')
+  FROM fulfillments
+  WHERE status NOT IN ('pending', 'assigned', 'archived')
 ) s;
 
 -- 04 履约渠道取值合法 ------------------------------------------------------
@@ -85,12 +85,17 @@ INSERT INTO _launch_checks
 SELECT 4, '04', '履约渠道取值合法',
        v::text, '0',
        CASE WHEN v = 0 THEN 'PASS' ELSE 'FAIL' END,
-       '存在未知 fulfillment_channel，检查渠道规则与管道写入'
+       '存在未知 fulfillments.channel，检查渠道规则与履约状态写入口'
 FROM (
   SELECT count(*) AS v
-  FROM order_items
-  WHERE fulfillment_status = 'assigned'
-    AND fulfillment_channel NOT IN ('work_order', 'affiliate_dash', 'third_party_voucher', 'manual')
+  FROM fulfillments
+  WHERE status = 'assigned'
+    AND (
+      channel IS NULL
+      OR channel NOT IN (
+        'work_order', 'affiliate_dash', 'third_party_voucher', 'manual', 'on_account'
+      )
+    )
 ) s;
 
 -- 05 商品目录 --------------------------------------------------------------
@@ -113,7 +118,7 @@ FROM (
     (SELECT count(*) FROM cost_versions
       WHERE status = 'active' AND (amount_fen > 0 OR rate_bps > 0)) AS priced_versions,
     (SELECT count(*) FROM cost_snapshots
-      WHERE superseded_at IS NULL AND total_amount_fen > 0) AS positive_snapshots
+      WHERE superseded_at IS NULL AND reversed_at IS NULL AND total_amount_fen > 0) AS positive_snapshots
 ) s;
 
 -- 07 客服备用金账户 --------------------------------------------------------
@@ -140,7 +145,7 @@ SELECT 8, '08', '上线后人工项已匹配履约配置',
        '商品与成本 → 人工 SKU 配置 →「扫描」并逐项配置；保存后会自动回填近 30 天'
 FROM (
   SELECT count(*) AS v
-  FROM order_items oi
+  FROM v_order_item_current oi
   WHERE oi.fulfillment_status = 'assigned'
     AND oi.fulfillment_channel = 'manual'
     AND oi.created_at >= :'launch_at'::timestamptz
@@ -155,7 +160,7 @@ SELECT 9, '09', '上线后人工项均已确认履约（关账门槛）',
        '待办量：有未确认人工单就会 FAIL，不宜当日常健康检查；订单列表/详情 →「确认履约」后写 manual_case 快照并扣备用金/积分'
 FROM (
   SELECT count(*) AS v
-  FROM order_items oi
+  FROM v_order_item_current oi
   WHERE oi.fulfillment_status = 'assigned'
     AND oi.fulfillment_channel = 'manual'
     AND oi.created_at >= :'launch_at'::timestamptz
@@ -164,6 +169,7 @@ FROM (
       WHERE cs.subject_type = 'manual_case'
         AND cs.order_item_id = oi.id
         AND cs.superseded_at IS NULL
+        AND cs.reversed_at IS NULL
     )
 ) s;
 
@@ -178,7 +184,10 @@ FROM (
   FROM (
     SELECT order_item_id
     FROM cost_snapshots
-    WHERE subject_type = 'manual_case' AND superseded_at IS NULL
+    WHERE subject_type = 'manual_case'
+      AND superseded_at IS NULL
+      AND reversed_at IS NULL
+      AND subject_id > 0
     GROUP BY 1
     HAVING count(*) > 1
   ) dup
@@ -199,6 +208,7 @@ FROM (
     ON me.id = NULLIF(cs.metadata_json->>'fundExpenseId', '')::bigint
   WHERE cs.subject_type = 'manual_case'
     AND cs.superseded_at IS NULL
+    AND cs.reversed_at IS NULL
     AND cs.created_at >= :'launch_at'::timestamptz
     AND cs.total_amount_fen <> me.amount_fen
 ) s;