211 lines
8.1 KiB
TypeScript
211 lines
8.1 KiB
TypeScript
/**
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* 履约载体 ↔ 财务渠道 对齐审计（只读）。
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*
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* 用法：npx tsx scripts/audit-fulfillment-finance-alignment.ts
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*/
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import { closeDb, query } from '../src/db/client.js'
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async function main() {
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const pending = await query<{
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total: number
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with_work_order: number
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with_affiliate_task: number
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with_manual_task: number
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no_carrier: number
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}>(
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`
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SELECT
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count(*)::int AS total,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int AS with_work_order,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id AND ft.executor_key = 'affiliate_dash' AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')))::int AS with_affiliate_task,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id AND ft.executor_key = 'manual_dispatch' AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')))::int AS with_manual_task,
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count(*) FILTER (
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WHERE NOT EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
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AND NOT EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id)
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)::int AS no_carrier
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FROM order_items oi
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WHERE oi.fulfillment_status = 'pending'
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`,
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)
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const channelCarrier = await query<{
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channel: string
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total: number
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work_orders: number
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affiliate_tasks: number
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manual_tasks: number
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config_missing: number
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no_carrier: number
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}>(
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`
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SELECT
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COALESCE(NULLIF(oi.fulfillment_channel, ''), '(pending)') AS channel,
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count(*)::int AS total,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int AS work_orders,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id AND ft.executor_key = 'affiliate_dash' AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')))::int AS affiliate_tasks,
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count(*) FILTER (WHERE EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id AND ft.executor_key = 'manual_dispatch' AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')))::int AS manual_tasks,
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count(*) FILTER (
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WHERE oi.fulfillment_channel = 'manual' AND oi.fulfillment_config_id IS NULL
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)::int AS config_missing,
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count(*) FILTER (
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WHERE (
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oi.fulfillment_channel = 'affiliate_dash'
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AND NOT EXISTS (
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SELECT 1 FROM fulfillment_tasks ft
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WHERE ft.order_item_id = oi.id AND ft.executor_key = 'affiliate_dash'
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AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')
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)
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) OR (
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oi.fulfillment_channel = 'work_order'
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AND NOT EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
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)
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)::int AS no_carrier
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FROM order_items oi
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WHERE oi.fulfillment_status = 'assigned'
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GROUP BY 1
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ORDER BY 2 DESC
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`,
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)
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const internalSku = await query<{
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total: number
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null_or_blank: number
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numeric_only: number
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with_cjk: number
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}>(
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`
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SELECT
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count(*)::int AS total,
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count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
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manual_sku_key, sku_name, sku_code
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), '')) = '')::int AS null_or_blank,
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count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
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manual_sku_key, sku_name, sku_code
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), '')) ~ '^[0-9]+$')::int AS numeric_only,
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count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
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manual_sku_key, sku_name, sku_code
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), '')) ~ '[㐀-䶿一-鿿豈-𠀀-𰀀-𲎯]')::int AS with_cjk
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FROM order_items
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WHERE fulfillment_status = 'assigned'
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`,
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)
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const duplicateProducts = await query<{ duplicate_names: number; duplicate_rows: number }>(
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`
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SELECT count(*)::int AS duplicate_names, COALESCE(sum(total), 0)::int AS duplicate_rows
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FROM (
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SELECT canonical_name, count(*) AS total
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FROM product_catalog
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WHERE status = 'active'
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GROUP BY canonical_name
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HAVING count(*) > 1
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) grouped
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`,
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)
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const routes = await query<{
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channel: string
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route_role: string
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source: string
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total: number
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}>(
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`SELECT channel, route_role, source, count(*)::int AS total
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FROM sku_channel_routes
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WHERE enabled = TRUE
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GROUP BY channel, route_role, source
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ORDER BY channel, route_role, source`,
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)
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const internalRouteConflicts = await query<{
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internal_sku_id: number
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total: number
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}>(
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`SELECT internal_sku_id, count(*)::int AS total
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FROM sku_channel_routes
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WHERE enabled = TRUE AND route_role = 'primary'
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GROUP BY internal_sku_id
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HAVING count(*) > 1
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ORDER BY count(*) DESC, internal_sku_id`,
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)
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const assignedCarrierConflicts = await query<{
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order_item_id: number
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channel: string
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carrier_count: number
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}>(
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`SELECT oi.id AS order_item_id, oi.fulfillment_channel AS channel,
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(EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int
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+ (EXISTS (
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SELECT 1 FROM fulfillment_tasks ft
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WHERE ft.order_item_id = oi.id AND ft.executor_key = 'affiliate_dash'
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AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')
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))::int
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+ (EXISTS (
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SELECT 1 FROM fulfillment_tasks ft
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WHERE ft.order_item_id = oi.id AND ft.executor_key = 'manual_dispatch'
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AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')
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))::int AS carrier_count
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FROM order_items oi
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WHERE oi.fulfillment_status = 'assigned'
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AND (EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int
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+ (EXISTS (
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SELECT 1 FROM fulfillment_tasks ft
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WHERE ft.order_item_id = oi.id AND ft.executor_key = 'affiliate_dash'
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AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')
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))::int
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+ (EXISTS (
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SELECT 1 FROM fulfillment_tasks ft
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WHERE ft.order_item_id = oi.id AND ft.executor_key = 'manual_dispatch'
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AND ft.task_status NOT IN ('closed','expired','failed','manual_review','retry_pending','cancelled')
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))::int > 1
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ORDER BY oi.id
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LIMIT 200`,
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)
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const byProvider = await query<{
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provider: string
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total: number
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pending: number
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with_carrier: number
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}>(
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`
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SELECT o.provider,
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count(*)::int AS total,
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count(*) FILTER (WHERE oi.fulfillment_status = 'pending')::int AS pending,
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count(*) FILTER (
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WHERE EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
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OR EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id)
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)::int AS with_carrier
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FROM order_items oi
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JOIN orders o ON o.id = oi.order_id
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WHERE COALESCE(o.paid_at, o.created_at) >= '2026-10-31 00:00:00+08'
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GROUP BY 1
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ORDER BY 2 DESC
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`,
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)
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console.log(
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JSON.stringify(
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{
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pending: pending.rows[0],
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channelCarrier: channelCarrier.rows,
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internalSku: internalSku.rows[0],
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duplicateProducts: duplicateProducts.rows[0],
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routes: routes.rows,
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internalRouteConflicts: internalRouteConflicts.rows,
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assignedCarrierConflicts: assignedCarrierConflicts.rows,
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byProvider: byProvider.rows,
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},
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null,
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2,
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),
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)
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}
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main()
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.catch((error) => {
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console.error(error)
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process.exitCode = 1
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})
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.finally(() => closeDb())
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