369 行
15 KiB
SQL
369 行
15 KiB
SQL
-- =============================================================================
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-- 分账开关 & 已分账订单佣金去向 · 线上只读核验脚本
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-- =============================================================================
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-- 用途：
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-- 1) 判断当前是否走支付通道分账（微信分账 / 汇付延时分账）
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-- 2) 核对已分账订单：网关分账明细 vs 业务佣金/钱包入账是否一致、有无重复发放风险
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--
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-- 用法：
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-- mysql -u用户名 -p 数据库名 < split_commission_verify.sql
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-- 或在客户端中分段执行（建议先跑「一、全局配置」）
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--
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-- 表前缀默认 fa_，若不同请全局替换 fa_
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-- 本脚本仅 SELECT，不修改数据
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-- =============================================================================
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SET NAMES utf8mb4;
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-- =============================================================================
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-- 一、全局配置：是否开启分账、走哪条通道
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-- =============================================================================
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SELECT '=== 1. 分账总配置 shopro_split_config ===' AS section;
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SELECT name, value, description
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FROM fa_shopro_split_config
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WHERE name IN (
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'split_enable', 'split_mode', 'split_provider', 'split_timing',
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'split_amount_source', 'split_max_rate', 'delay_acct_enable',
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'platform_receiver_account', 'platform_receiver_name',
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'platform_huifu_id', 'platform_acct_id'
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)
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ORDER BY name;
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SELECT '=== 2. 汇付支付配置 shopro_huifu_config（关键项）===' AS section;
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SELECT name, value
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FROM fa_shopro_huifu_config
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WHERE name IN (
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'status', 'env', 'huifu_id', 'upper_huifu_id',
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'miniprogram_channel', 'delay_acct_enable', 'onboard_required'
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)
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ORDER BY name;
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SELECT '=== 3. 分销/区域代理结算事件（与分账时机对比）===' AS section;
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SELECT 'commission' AS cfg, name, value
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FROM fa_shopro_commission_config
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WHERE name IN ('commission_event', 'level', 'self_buy')
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UNION ALL
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SELECT 'regional_agent', name, value
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FROM fa_shopro_regional_agent_config
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WHERE name IN ('commission_event', 'status');
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-- 人工解读（见下方说明）：
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-- split_enable=1 且 split_mode 非 wallet → 会尝试支付通道分账
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-- miniprogram_channel=huifu + split 开启 + pay_type=huifu_wechat → 汇付延时分账
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-- split_timing 默认 payed；commission_event 默认 confirm → 可能出现「先分账、后入账钱包」
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SELECT '=== 4. 配置结论（自动推断，供对照）===' AS section;
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SELECT
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sc_enable.value AS split_enable,
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sc_mode.value AS split_mode,
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sc_provider.value AS split_provider,
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sc_timing.value AS split_timing,
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sc_delay.value AS split_delay_acct_enable,
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hf_channel.value AS miniprogram_channel,
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hf_status.value AS huifu_plugin_status,
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CASE
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WHEN IFNULL(sc_enable.value, '0') <> '1' THEN '未走支付分账（总开关关闭）'
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WHEN sc_mode.value = 'wallet' THEN '未走支付分账（仅钱包模式）'
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WHEN hf_channel.value = 'huifu' AND IFNULL(hf_status.value, '0') = '1'
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AND sc_mode.value IN ('huifu', 'both')
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THEN '走汇付延时分账（huifu_wechat 订单）'
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WHEN hf_channel.value = 'huifu' AND IFNULL(hf_status.value, '0') = '1'
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AND IFNULL(sc_provider.value, 'auto') IN ('auto', 'huifu')
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THEN '走汇付延时分账（auto/huifu 提供方 + 小程序汇付通道）'
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WHEN sc_mode.value IN ('wechat', 'both') THEN '走微信分账（pay_type=wechat 订单）'
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ELSE '分账已开但通道需结合 pay_type 人工确认'
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END AS inferred_split_path
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FROM (SELECT value FROM fa_shopro_split_config WHERE name = 'split_enable' LIMIT 1) sc_enable
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CROSS JOIN (SELECT IFNULL(value, 'wechat') AS value FROM fa_shopro_split_config WHERE name = 'split_mode' LIMIT 1) sc_mode
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CROSS JOIN (SELECT IFNULL(value, 'auto') AS value FROM fa_shopro_split_config WHERE name = 'split_provider' LIMIT 1) sc_provider
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CROSS JOIN (SELECT IFNULL(value, 'payed') AS value FROM fa_shopro_split_config WHERE name = 'split_timing' LIMIT 1) sc_timing
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CROSS JOIN (SELECT IFNULL(value, '0') AS value FROM fa_shopro_split_config WHERE name = 'delay_acct_enable' LIMIT 1) sc_delay
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CROSS JOIN (SELECT IFNULL(value, 'yansongda') AS value FROM fa_shopro_huifu_config WHERE name = 'miniprogram_channel' LIMIT 1) hf_channel
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CROSS JOIN (SELECT IFNULL(value, '0') AS value FROM fa_shopro_huifu_config WHERE name = 'status' LIMIT 1) hf_status;
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-- =============================================================================
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-- 二、分账订单统计（近 90 天，可改 INTERVAL）
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-- =============================================================================
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SELECT '=== 5. 分账订单按状态/通道汇总（近90天）===' AS section;
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SELECT
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so.channel,
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so.status,
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CASE so.status
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WHEN 0 THEN '待分账'
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WHEN 1 THEN '分账中'
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WHEN 2 THEN '成功'
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WHEN 3 THEN '部分成功'
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WHEN 4 THEN '失败'
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ELSE CONCAT('未知(', so.status, ')')
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END AS status_label,
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COUNT(*) AS cnt,
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ROUND(SUM(so.split_amount), 2) AS sum_split_amount,
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ROUND(SUM(so.total_amount), 2) AS sum_order_pay
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FROM fa_shopro_split_order so
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INNER JOIN fa_shopro_order o ON o.id = so.order_id
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WHERE o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
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GROUP BY so.channel, so.status
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ORDER BY so.channel, so.status;
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SELECT '=== 6. 已支付订单 pay_type 分布（近90天）===' AS section;
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SELECT
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pay_type,
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COUNT(*) AS order_cnt,
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ROUND(SUM(pay_fee), 2) AS sum_pay_fee
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FROM fa_shopro_order
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WHERE status >= 1
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AND paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
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GROUP BY pay_type;
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-- =============================================================================
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-- 三、已分账订单：佣金去了哪里（网关 vs 钱包）
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-- =============================================================================
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-- 网关分账：fa_shopro_split_order_receiver + receiver 表（汇付 huifu_id / 微信 openid）
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-- 业务佣金：fa_shopro_commission_reward / fa_shopro_regional_agent_reward
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-- 钱包入账：fa_shopro_user_wallet_log type=commission_income / regional_agent_income
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-- 代码说明：shouldSkipWallet() 尚未接入 Reward，分账开启时仍可能同时入账钱包（需重点核对）
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SELECT '=== 7. 分账成功订单明细（最近 30 笔）===' AS section;
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SELECT
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so.id AS split_order_id,
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so.order_id,
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so.order_sn,
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so.channel,
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so.status,
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so.total_amount AS order_pay_fee,
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so.split_amount AS split_to_receivers,
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ROUND(so.total_amount - so.split_amount, 2) AS implied_platform_remain,
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FROM_UNIXTIME(so.createtime) AS split_at,
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so.confirm_hf_seq_id,
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o.pay_type
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FROM fa_shopro_split_order so
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INNER JOIN fa_shopro_order o ON o.id = so.order_id
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WHERE so.status IN (2, 3)
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ORDER BY so.id DESC
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LIMIT 30;
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SELECT '=== 8. 上述成功分账的接收方明细（最近 30 单）===' AS section;
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SELECT
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so.order_sn,
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sor.role_type,
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sor.amount,
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sor.description,
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sor.status AS line_status,
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sr.receiver_account,
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sr.receiver_type,
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sr.channel AS receiver_channel,
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sr.receiver_name
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FROM fa_shopro_split_order so
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INNER JOIN fa_shopro_split_order_receiver sor ON sor.split_order_id = so.id
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LEFT JOIN fa_shopro_split_receiver sr ON sr.id = sor.receiver_id
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WHERE so.status IN (2, 3)
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AND so.id IN (
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SELECT id FROM (
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SELECT so2.id
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FROM fa_shopro_split_order so2
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WHERE so2.status IN (2, 3)
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ORDER BY so2.id DESC
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LIMIT 30
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) t
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)
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ORDER BY so.order_sn DESC, sor.id;
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SELECT '=== 9. 分账成功订单 · 业务佣金与钱包对照 ===' AS section;
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SELECT
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so.order_sn,
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so.channel,
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so.split_amount AS gateway_split_sum,
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IFNULL(cr.dist_commission, 0) AS dist_reward_sum,
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IFNULL(cr.dist_accounted, 0) AS dist_wallet_settled_cnt,
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IFNULL(rr.reg_commission, 0) AS regional_reward_sum,
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IFNULL(rr.reg_accounted, 0) AS regional_wallet_settled_cnt,
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IFNULL(wl.wallet_commission, 0) AS wallet_commission_income,
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IFNULL(wl.wallet_regional, 0) AS wallet_regional_income,
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CASE
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WHEN IFNULL(wl.wallet_commission, 0) + IFNULL(wl.wallet_regional, 0) > 0
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AND so.split_amount > 0
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THEN '⚠ 网关已分账且钱包也有佣金流水（可能双重发放，需业务确认）'
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WHEN so.split_amount > 0
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AND IFNULL(wl.wallet_commission, 0) + IFNULL(wl.wallet_regional, 0) = 0
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AND IFNULL(cr.dist_accounted, 0) + IFNULL(rr.reg_accounted, 0) = 0
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THEN '✓ 佣金主要在支付通道（未入钱包或尚未结算）'
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WHEN so.split_amount = 0 THEN '分账金额为0（检查接收方/规则）'
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ELSE '请人工核对'
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END AS check_hint
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FROM fa_shopro_split_order so
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INNER JOIN fa_shopro_order o ON o.id = so.order_id
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LEFT JOIN (
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SELECT order_id,
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SUM(commission) AS dist_commission,
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SUM(CASE WHEN status = 1 THEN 1 ELSE 0 END) AS dist_accounted
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FROM fa_shopro_commission_reward
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WHERE status >= 0
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GROUP BY order_id
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) cr ON cr.order_id = so.order_id
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LEFT JOIN (
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SELECT order_id,
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SUM(commission) AS reg_commission,
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SUM(CASE WHEN status = 1 THEN 1 ELSE 0 END) AS reg_accounted
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FROM fa_shopro_regional_agent_reward
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WHERE status >= 0
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GROUP BY order_id
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) rr ON rr.order_id = so.order_id
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LEFT JOIN (
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SELECT order_id,
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SUM(wallet_commission) AS wallet_commission,
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SUM(wallet_regional) AS wallet_regional
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FROM (
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SELECT cr.order_id,
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SUM(CASE WHEN wl.type = 'commission_income' THEN wl.wallet ELSE 0 END) AS wallet_commission,
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0 AS wallet_regional
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FROM fa_shopro_commission_reward cr
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INNER JOIN fa_shopro_user_wallet_log wl
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ON wl.item_id = cr.id AND wl.type = 'commission_income' AND wl.wallet_type = 'money'
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WHERE cr.status = 1
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GROUP BY cr.order_id
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UNION ALL
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SELECT rr.order_id, 0,
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SUM(CASE WHEN wl.type = 'regional_agent_income' THEN wl.wallet ELSE 0 END)
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FROM fa_shopro_regional_agent_reward rr
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INNER JOIN fa_shopro_user_wallet_log wl
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ON wl.item_id = rr.id AND wl.type = 'regional_agent_income' AND wl.wallet_type = 'money'
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WHERE rr.status = 1
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GROUP BY rr.order_id
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) wsum
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GROUP BY order_id
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) wl ON wl.order_id = so.order_id
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WHERE so.status IN (2, 3)
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ORDER BY so.id DESC
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LIMIT 50;
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-- =============================================================================
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-- 四、异常检测（应排查项）
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-- =============================================================================
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SELECT '=== 10. 有佣金记录但分账失败/缺失（汇付单，近90天）===' AS section;
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SELECT
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o.id AS order_id,
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o.order_sn,
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o.pay_type,
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o.pay_fee,
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IFNULL(so.status, -99) AS split_status,
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LEFT(so.wx_result, 120) AS split_fail_msg,
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IFNULL(cr.reward_cnt, 0) + IFNULL(rr.reward_cnt, 0) AS reward_cnt,
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IFNULL(cr.reward_sum, 0) + IFNULL(rr.reward_sum, 0) AS reward_sum
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FROM fa_shopro_order o
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LEFT JOIN (
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SELECT order_id, COUNT(*) AS reward_cnt, SUM(commission) AS reward_sum
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FROM fa_shopro_commission_reward WHERE status >= 0 GROUP BY order_id
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) cr ON cr.order_id = o.id
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LEFT JOIN (
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SELECT order_id, COUNT(*) AS reward_cnt, SUM(commission) AS reward_sum
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FROM fa_shopro_regional_agent_reward WHERE status >= 0 GROUP BY order_id
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) rr ON rr.order_id = o.id
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LEFT JOIN fa_shopro_split_order so ON so.order_id = o.id AND so.channel = 'huifu'
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WHERE o.pay_type = 'huifu_wechat'
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AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
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AND (IFNULL(cr.reward_cnt, 0) + IFNULL(rr.reward_cnt, 0)) > 0
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AND (so.id IS NULL OR so.status IN (0, 4))
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ORDER BY o.id DESC
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LIMIT 50;
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SELECT '=== 11. 分账失败记录（status=4，最近 20 条）===' AS section;
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SELECT
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so.order_id,
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so.order_sn,
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so.channel,
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so.split_amount,
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so.retry_count,
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FROM_UNIXTIME(so.next_retry_time) AS next_retry,
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LEFT(so.wx_result, 200) AS fail_reason
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FROM fa_shopro_split_order so
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WHERE so.status = 4
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ORDER BY so.id DESC
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LIMIT 20;
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SELECT '=== 12. 有推广/区域佣金但缺少汇付接收方（导致无法分账）===' AS section;
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SELECT DISTINCT
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r.order_id,
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o.order_sn,
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'commission' AS reward_source,
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a.user_id AS beneficiary_user_id,
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u.mobile,
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ho.huifu_id AS onboard_huifu_id,
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sr.id AS split_receiver_id
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FROM fa_shopro_commission_reward r
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INNER JOIN fa_shopro_order o ON o.id = r.order_id
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INNER JOIN fa_shopro_commission_agent a ON a.id = r.agent_id
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INNER JOIN fa_user u ON u.id = a.user_id
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LEFT JOIN fa_shopro_huifu_onboard ho ON ho.user_id = a.user_id AND ho.status = 'approved'
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LEFT JOIN fa_shopro_split_receiver sr ON sr.role_type = 'promoter'
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AND sr.role_id = a.user_id AND sr.channel = 'huifu' AND sr.status = 'normal'
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WHERE r.status >= 0
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AND o.pay_type = 'huifu_wechat'
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AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
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AND sr.id IS NULL
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LIMIT 30;
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SELECT '=== 13. 延时分账标记：支付扩展 delay_acct（近90天汇付单抽样）===' AS section;
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SELECT
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pe.order_id,
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o.order_sn,
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pe.delay_acct_flag,
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pe.confirm_status,
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pe.confirm_hf_seq_id,
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so.status AS split_order_status
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FROM fa_shopro_huifu_pay_ext pe
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INNER JOIN fa_shopro_order o ON o.id = pe.order_id
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LEFT JOIN fa_shopro_split_order so ON so.order_id = pe.order_id AND so.channel = 'huifu'
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WHERE o.pay_type = 'huifu_wechat'
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AND o.paytime >= UNIX_TIMESTAMP(DATE_SUB(NOW(), INTERVAL 90 DAY))
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ORDER BY pe.order_id DESC
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LIMIT 30;
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SELECT '=== 14. 分账接收方台账（汇付/微信）===' AS section;
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SELECT channel, role_type, COUNT(*) AS cnt,
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SUM(CASE WHEN status = 'normal' THEN 1 ELSE 0 END) AS normal_cnt
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FROM fa_shopro_split_receiver
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GROUP BY channel, role_type;
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-- =============================================================================
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-- 五、单笔订单深度核验（把 @order_sn 改成实际订单号后执行）
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-- =============================================================================
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/*
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SET @order_sn = '2025010100000001';
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SELECT o.* FROM fa_shopro_order o WHERE o.order_sn = @order_sn;
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SELECT * FROM fa_shopro_split_order WHERE order_sn = @order_sn;
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SELECT sor.*, sr.receiver_account, sr.channel
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FROM fa_shopro_split_order_receiver sor
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LEFT JOIN fa_shopro_split_receiver sr ON sr.id = sor.receiver_id
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WHERE sor.split_order_id IN (SELECT id FROM fa_shopro_split_order WHERE order_sn = @order_sn);
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SELECT * FROM fa_shopro_commission_reward WHERE order_id = (SELECT id FROM fa_shopro_order WHERE order_sn = @order_sn LIMIT 1);
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SELECT * FROM fa_shopro_regional_agent_reward WHERE order_id = (SELECT id FROM fa_shopro_order WHERE order_sn = @order_sn LIMIT 1);
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SELECT wl.*
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FROM fa_shopro_user_wallet_log wl
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WHERE wl.wallet_type = 'money'
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AND wl.type IN ('commission_income', 'regional_agent_income', 'commission_back', 'regional_agent_back')
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AND (
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wl.item_id IN (SELECT id FROM fa_shopro_commission_reward WHERE order_id = (SELECT id FROM fa_shopro_order WHERE order_sn = @order_sn LIMIT 1))
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OR wl.item_id IN (SELECT id FROM fa_shopro_regional_agent_reward WHERE order_id = (SELECT id FROM fa_shopro_order WHERE order_sn = @order_sn LIMIT 1))
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);
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SELECT * FROM fa_shopro_huifu_pay_ext WHERE order_id = (SELECT id FROM fa_shopro_order WHERE order_sn = @order_sn LIMIT 1);
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*/
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