重构:统一财务派生数据真源与重建
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@@ -70,14 +70,14 @@ FROM (
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-- 03 履约渠道/状态回填 -----------------------------------------------------
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INSERT INTO _launch_checks
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SELECT 3, '03', '履约渠道与状态合法(fulfillment_channel/status)',
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SELECT 3, '03', '履约状态合法(fulfillments.status)',
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v::text, '0',
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CASE WHEN v = 0 THEN 'PASS' ELSE 'FAIL' END,
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'存在非法状态:检查迁移 112 与渠道判定管道(channel_assign)'
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'存在非法状态:检查迁移 163 与履约状态写入口'
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FROM (
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SELECT count(*) AS v
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FROM order_items
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WHERE fulfillment_status NOT IN ('pending', 'assigned', 'archived')
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FROM fulfillments
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WHERE status NOT IN ('pending', 'assigned', 'archived')
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) s;
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-- 04 履约渠道取值合法 ------------------------------------------------------
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@@ -85,12 +85,17 @@ INSERT INTO _launch_checks
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SELECT 4, '04', '履约渠道取值合法',
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v::text, '0',
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CASE WHEN v = 0 THEN 'PASS' ELSE 'FAIL' END,
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'存在未知 fulfillment_channel,检查渠道规则与管道写入'
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'存在未知 fulfillments.channel,检查渠道规则与履约状态写入口'
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FROM (
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SELECT count(*) AS v
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FROM order_items
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WHERE fulfillment_status = 'assigned'
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AND fulfillment_channel NOT IN ('work_order', 'affiliate_dash', 'third_party_voucher', 'manual')
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FROM fulfillments
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WHERE status = 'assigned'
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AND (
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channel IS NULL
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OR channel NOT IN (
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'work_order', 'affiliate_dash', 'third_party_voucher', 'manual', 'on_account'
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)
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)
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) s;
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-- 05 商品目录 --------------------------------------------------------------
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@@ -113,7 +118,7 @@ FROM (
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(SELECT count(*) FROM cost_versions
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WHERE status = 'active' AND (amount_fen > 0 OR rate_bps > 0)) AS priced_versions,
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(SELECT count(*) FROM cost_snapshots
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WHERE superseded_at IS NULL AND total_amount_fen > 0) AS positive_snapshots
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WHERE superseded_at IS NULL AND reversed_at IS NULL AND total_amount_fen > 0) AS positive_snapshots
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) s;
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-- 07 客服备用金账户 --------------------------------------------------------
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@@ -140,7 +145,7 @@ SELECT 8, '08', '上线后人工项已匹配履约配置',
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'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'
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FROM (
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SELECT count(*) AS v
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FROM order_items oi
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FROM v_order_item_current oi
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WHERE oi.fulfillment_status = 'assigned'
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AND oi.fulfillment_channel = 'manual'
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AND oi.created_at >= :'launch_at'::timestamptz
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@@ -155,7 +160,7 @@ SELECT 9, '09', '上线后人工项均已确认履约(关账门槛)',
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'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'
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FROM (
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SELECT count(*) AS v
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FROM order_items oi
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FROM v_order_item_current oi
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WHERE oi.fulfillment_status = 'assigned'
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AND oi.fulfillment_channel = 'manual'
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AND oi.created_at >= :'launch_at'::timestamptz
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@@ -164,6 +169,7 @@ FROM (
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WHERE cs.subject_type = 'manual_case'
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AND cs.order_item_id = oi.id
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AND cs.superseded_at IS NULL
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AND cs.reversed_at IS NULL
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)
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) s;
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@@ -178,7 +184,10 @@ FROM (
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FROM (
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SELECT order_item_id
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FROM cost_snapshots
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WHERE subject_type = 'manual_case' AND superseded_at IS NULL
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WHERE subject_type = 'manual_case'
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AND superseded_at IS NULL
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AND reversed_at IS NULL
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AND subject_id > 0
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GROUP BY 1
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HAVING count(*) > 1
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) dup
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@@ -199,6 +208,7 @@ FROM (
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ON me.id = NULLIF(cs.metadata_json->>'fundExpenseId', '')::bigint
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WHERE cs.subject_type = 'manual_case'
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AND cs.superseded_at IS NULL
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AND cs.reversed_at IS NULL
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AND cs.created_at >= :'launch_at'::timestamptz
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AND cs.total_amount_fen <> me.amount_fen
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) s;
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