更新核验脚本

addons/shopro/tests/split_commission_verify.php

@@ -122,6 +122,19 @@ function printSummary()
     echo "\n【推断】\n";
     echo "  " . inferSplitPath($sc, $hf) . "\n";
 
+    echo "\n【汇付延时分账支付标记（delay_acct_flag）】\n";
+    $delayEnable = ($sc['delay_acct_enable'] ?? '0') === '1';
+    $delayAtPay = $delayEnable && (
+        in_array($sc['split_mode'] ?? '', ['huifu', 'both'], true)
+        || ($sc['split_provider'] ?? 'auto') === 'huifu'
+    );
+    echo "  delay_acct_enable(分账配置): " . ($delayEnable ? '1' : '0') . "\n";
+    echo "  下单时 delay_acct_flag=Y: " . ($delayAtPay ? '是（HuifuConfig::shouldDelayAcct）' : '否') . "\n";
+    if (($sc['split_enable'] ?? '0') === '1' && ($hf['miniprogram_channel'] ?? '') === 'huifu' && !$delayAtPay) {
+        echo "  ⚠ 小程序走汇付但支付未开延时分账：延时分账确认(acct_split_bunch)可能无法成功\n";
+        echo "    建议: delay_acct_enable=1，且 split_mode=huifu/both 或 split_provider=huifu\n";
+    }
+
     echo "\n【代码行为说明】\n";
     echo "  · 网关分账金额来自 commission/regional reward 或 split_rule\n";
     echo "  · 汇付：推广员/区域 huifu_id 收 div_amt，余款进 platform_huifu_id 或主商户 huifu_id\n";
@@ -131,7 +144,7 @@ function printSummary()
     $since = time() - 90 * 86400;
     $stats = Db::name('shopro_split_order')->alias('so')
         ->join('shopro_order o', 'o.id = so.order_id')
-        ->where('o.paid_time', '>=', $since)
+        ->where('o.paytime', '>=', $since)
         ->field('so.channel, so.status, COUNT(*) cnt, SUM(so.split_amount) split_sum')
         ->group('so.channel, so.status')
         ->select();
@@ -175,7 +188,7 @@ function printAnomalies()
             ) t GROUP BY order_id
         ) wl ON wl.order_id = so.order_id
         WHERE so.status IN (2,3) AND so.split_amount > 0 AND wl.wallet_sum > 0
-          AND o.paid_time >= ?
+          AND o.paytime >= ?
         ORDER BY so.id DESC
         LIMIT 30
     ", [$since]);
@@ -204,7 +217,7 @@ function printAnomalies()
 
     $missing = Db::name('shopro_order')->alias('o')
         ->where('o.pay_type', 'huifu_wechat')
-        ->where('o.paid_time', '>=', $since)
+        ->where('o.paytime', '>=', $since)
         ->whereNotExists(function ($q) {
             $q->name('shopro_split_order')->alias('so')
                 ->whereRaw('so.order_id = o.id')

addons/shopro/tests/split_commission_verify.sql

@@ -106,7 +106,7 @@ SELECT
   ROUND(SUM(so.total_amount), 2) AS sum_order_pay
 FROM fa_shopro_split_order so
 INNER JOIN fa_shopro_order o ON o.id = so.order_id
-WHERE o.paid_time >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
+WHERE o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
 GROUP BY so.channel, so.status
 ORDER BY so.channel, so.status;
 
@@ -117,8 +117,8 @@ SELECT
   COUNT(*) AS order_cnt,
   ROUND(SUM(pay_fee), 2) AS sum_pay_fee
 FROM fa_shopro_order
-WHERE status IN ('paid', 'completed', 'pending', 'nosend', 'nocomment')
-  AND paid_time >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
+WHERE status >= 1
+  AND paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
 GROUP BY pay_type;
 
 -- =============================================================================
@@ -270,7 +270,7 @@ LEFT JOIN (
 ) rr ON rr.order_id = o.id
 LEFT JOIN fa_shopro_split_order so ON so.order_id = o.id AND so.channel = 'huifu'
 WHERE o.pay_type = 'huifu_wechat'
-  AND o.paid_time >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
+  AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
   AND (IFNULL(cr.reward_cnt, 0) + IFNULL(rr.reward_cnt, 0)) > 0
   AND (so.id IS NULL OR so.status IN (0, 4))
 ORDER BY o.id DESC
@@ -310,7 +310,7 @@ LEFT JOIN fa_shopro_split_receiver sr ON sr.role_type = 'promoter'
   AND sr.role_id = a.user_id AND sr.channel = 'huifu' AND sr.status = 'normal'
 WHERE r.status >= 0
   AND o.pay_type = 'huifu_wechat'
-  AND o.paid_time >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
+  AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
   AND sr.id IS NULL
 LIMIT 30;
 
@@ -327,7 +327,7 @@ FROM fa_shopro_huifu_pay_ext pe
 INNER JOIN fa_shopro_order o ON o.id = pe.order_id
 LEFT JOIN fa_shopro_split_order so ON so.order_id = pe.order_id AND so.channel = 'huifu'
 WHERE o.pay_type = 'huifu_wechat'
-  AND o.paid_time >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
+  AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
 ORDER BY pe.order_id DESC
 LIMIT 30;