Files
order_site/apps/backend/scripts/audit-fulfillment-finance-alignment.ts
T
yml2213 6bf28489e0 fix(finance): 重写履约路由迁移与统一渠道配置
重写 120/121 迁移,统一内部 SKU、渠道 id、config_json 和旧规则转换。

后台渠道配置改读统一渠道表,卡券与人工配置不再写旧规则。

增加安全渠道切换,并排除已关闭、失败或过期的历史任务载体。

按生产 119 基线重跑迁移、完整履约财务链路和严格预检。
2026-11-02 15:29:13 +08:00

216 lines
8.4 KiB
TypeScript

/**
* 履约载体 ↔ 财务渠道 对齐审计(只读)。
*
* 用法:npx tsx scripts/audit-fulfillment-finance-alignment.ts
*/
import { closeDb, query } from '../src/db/client.js'
async function main() {
const pending = await query<{
total: number
with_work_order: number
with_affiliate_task: number
with_manual_task: number
no_carrier: number
}>(
`
SELECT
count(*)::int AS total,
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,
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,
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,
count(*) FILTER (
WHERE NOT EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
AND NOT EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id)
)::int AS no_carrier
FROM order_items oi
WHERE oi.fulfillment_status = 'pending'
`,
)
const channelCarrier = await query<{
channel: string
total: number
work_orders: number
affiliate_tasks: number
manual_tasks: number
config_missing: number
no_carrier: number
}>(
`
SELECT
COALESCE(NULLIF(oi.fulfillment_channel, ''), '(pending)') AS channel,
count(*)::int AS total,
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,
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,
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,
count(*) FILTER (
WHERE oi.fulfillment_channel = 'manual' AND oi.fulfillment_config_id IS NULL
)::int AS config_missing,
count(*) FILTER (
WHERE (
oi.fulfillment_channel = 'affiliate_dash'
AND NOT 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')
)
) OR (
oi.fulfillment_channel = 'work_order'
AND NOT EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
)
)::int AS no_carrier
FROM order_items oi
WHERE oi.fulfillment_status = 'assigned'
GROUP BY 1
ORDER BY 2 DESC
`,
)
const internalSku = await query<{
total: number
null_or_blank: number
numeric_only: number
with_cjk: number
}>(
`
SELECT
count(*)::int AS total,
count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
manual_sku_key, sku_name, sku_code
), '')) = '')::int AS null_or_blank,
count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
manual_sku_key, sku_name, sku_code
), '')) ~ '^[0-9]+$')::int AS numeric_only,
count(*) FILTER (WHERE btrim(COALESCE(resolve_internal_sku(
manual_sku_key, sku_name, sku_code
), '')) ~ '[一-龥]')::int AS with_cjk
FROM order_items
WHERE fulfillment_status = 'assigned'
`,
)
const rules = await query<{
match_key_type: string
channel: string
scope: string
total: number
}>(
`
SELECT match_key_type, channel,
CASE WHEN provider = '' AND shop_id = '' THEN 'global' ELSE 'scoped' END AS scope,
count(*)::int AS total
FROM sku_channel_rules
GROUP BY 1, 2, 3
ORDER BY 1, 2, 3
`,
)
const duplicateProducts = await query<{ duplicate_names: number; duplicate_rows: number }>(
`
SELECT count(*)::int AS duplicate_names, COALESCE(sum(total), 0)::int AS duplicate_rows
FROM (
SELECT canonical_name, count(*) AS total
FROM product_catalog
WHERE status = 'active'
GROUP BY canonical_name
HAVING count(*) > 1
) grouped
`,
)
const capabilities = await query<{ channel: string; total: number }>(
`SELECT channel, count(*)::int AS total FROM product_channel_capabilities WHERE enabled GROUP BY 1 ORDER BY 2 DESC`,
)
const internalChannelConflicts = await query<{ internal_sku: string; total: number }>(
`SELECT internal_sku, count(*)::int AS total
FROM internal_sku_channels
WHERE enabled = TRUE AND is_fallback = FALSE
GROUP BY internal_sku
HAVING count(*) > 1
ORDER BY count(*) DESC, internal_sku`,
)
const assignedCarrierConflicts = await query<{
order_item_id: number
channel: string
carrier_count: number
}>(
`SELECT oi.id AS order_item_id, oi.fulfillment_channel AS channel,
(EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int
+ (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
+ (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 carrier_count
FROM order_items oi
WHERE oi.fulfillment_status = 'assigned'
AND (EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled'))::int
+ (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
+ (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 > 1
ORDER BY oi.id
LIMIT 200`,
)
const byProvider = await query<{
provider: string
total: number
pending: number
with_carrier: number
}>(
`
SELECT o.provider,
count(*)::int AS total,
count(*) FILTER (WHERE oi.fulfillment_status = 'pending')::int AS pending,
count(*) FILTER (
WHERE EXISTS (SELECT 1 FROM work_orders wo WHERE wo.order_item_id = oi.id AND wo.status <> 'cancelled')
OR EXISTS (SELECT 1 FROM fulfillment_tasks ft WHERE ft.order_item_id = oi.id)
)::int AS with_carrier
FROM order_items oi
JOIN orders o ON o.id = oi.order_id
WHERE COALESCE(o.paid_at, o.created_at) >= '2026-10-31 00:00:00+08'
GROUP BY 1
ORDER BY 2 DESC
`,
)
console.log(
JSON.stringify(
{
pending: pending.rows[0],
channelCarrier: channelCarrier.rows,
internalSku: internalSku.rows[0],
rules: rules.rows,
duplicateProducts: duplicateProducts.rows[0],
capabilities: capabilities.rows,
internalChannelConflicts: internalChannelConflicts.rows,
assignedCarrierConflicts: assignedCarrierConflicts.rows,
byProvider: byProvider.rows,
},
null,
2,
),
)
}
main()
.catch((error) => {
console.error(error)
process.exitCode = 1
})
.finally(() => closeDb())