yml2213
9d5af359fa
- P0/P1：影子总账追加调整、关账/退款/资金/积分幂等、成本版本追溯、对账订单项维度 - 迁移收敛：原 103–114 合并为 103_finance_foundation、104_finance_controls、105_work_order_consignment - 数据：L1 钱包 BIGINT/CHECK/奖励幂等；重复奖励审计口径修正与人工核对清单 - 报表：销售毛利缺失成本收入提示，旧收支页明确现金流口径 - 文档：同步迁移基线、合并评估、代码复核与上线说明
64 lines
2.5 KiB
SQL
64 lines
2.5 KiB
SQL
-- L1 打手钱包只读审计（2026-10-27）
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-- 用法：
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-- docker exec -i order_site-postgres-1 psql -U postgres -d order_site \
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-- -v ON_ERROR_STOP=1 < apps/backend/scripts/audit-worker-wallet.sql
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--
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-- 说明：104_finance_controls 迁移后新奖励流水有 event_key 唯一约束；历史重复不删除，本脚本负责暴露。
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\echo '=== 1. 负余额钱包（应为 0 行） ==='
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SELECT worker_id, available_amount, frozen_deposit_amount, pending_unfreeze_amount,
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frozen_withdraw_amount, total_credited_amount, total_settled_amount
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FROM worker_wallets
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WHERE available_amount < 0
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OR frozen_deposit_amount < 0
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OR pending_unfreeze_amount < 0
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OR frozen_withdraw_amount < 0
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OR total_credited_amount < 0
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OR total_settled_amount < 0
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ORDER BY worker_id;
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\echo '=== 2. 负的流水后余额（应为 0 行） ==='
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SELECT id, worker_id, ledger_type, amount, balance_after, frozen_after, created_at
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FROM worker_wallet_ledgers
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WHERE balance_after < 0 OR frozen_after < 0
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ORDER BY id;
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\echo '=== 3. 历史奖励重复结算（需要财务确认；视图只读） ==='
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SELECT worker_id, related_work_order_id, ledger_type, share_id, ledger_count, total_amount,
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ledger_ids, first_created_at, last_created_at
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FROM v_worker_wallet_duplicate_rewards
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ORDER BY ledger_count DESC, related_work_order_id
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LIMIT 100;
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\echo '=== 4. 未生成 event_key 的新奖励流水（历史行允许为空；近期行应逐步为 0） ==='
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SELECT COUNT(*) AS missing_event_key
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FROM worker_wallet_ledgers
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WHERE ledger_type IN ('reward_settlement', 'sharing_reward', 'reward_pending_unfreeze')
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AND related_work_order_id IS NOT NULL
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AND event_key = ''
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AND created_at >= NOW() - INTERVAL '7 days';
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\echo '=== 5. event_key 重复（应为 0 行） ==='
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SELECT event_key, COUNT(*) AS ledger_count, ARRAY_AGG(id ORDER BY id) AS ledger_ids
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FROM worker_wallet_ledgers
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WHERE event_key <> ''
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GROUP BY event_key
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HAVING COUNT(*) > 1
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ORDER BY ledger_count DESC;
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\echo '=== 6. 钱包余额与最新流水快照不一致（提示项，需结合 pending_unfreeze 判断） ==='
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WITH latest AS (
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SELECT DISTINCT ON (worker_id)
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worker_id, balance_after, frozen_after
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FROM worker_wallet_ledgers
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ORDER BY worker_id, id DESC
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)
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SELECT w.worker_id, w.available_amount, l.balance_after,
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w.frozen_deposit_amount, l.frozen_after
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FROM worker_wallets w
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LEFT JOIN latest l USING (worker_id)
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WHERE l.worker_id IS NOT NULL
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AND (w.available_amount <> l.balance_after OR w.frozen_deposit_amount <> l.frozen_after)
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ORDER BY w.worker_id
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LIMIT 100;
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