Merge branch 'main' into codex/comparison-device-display

## 问题

邀请提现页的汇总接口未按提现来源过滤，导致页签数字、顶部“待审核/待审核金额”与邀请提现细则不一致；同时接口缺少已到账、已拒绝和全部的历史总数。

## 改动

- 汇总接口支持并校验 `source=coin_cash|invite_cash`
- 页签数量及顶部待审核数量、金额统一按提现来源过滤
- 增加 `success_count`、`rejected_count` 和 `total_count`
- 保留今日到账/拒绝指标，并同步按来源过滤
- 增加逐来源、逐状态校验“汇总数 = 列表 total”的回归测试
- 增加“顶部待审核金额 = 当前来源待审核细则金额之和”的回归测试

## 验证

- 提现审核专项测试通过
- 后台读取接口测试：19 项通过
- Ruff（排除主干既有规则告警）通过
- 线上数据库只读复核：其他提现与邀请提现的待审核数量、金额已按来源分别核算

---------

Co-authored-by: unknown <798648091@qq.com>
Reviewed-on: #185
Co-authored-by: linkeyu <linkeyu@wonderable.ai>
Co-committed-by: linkeyu <linkeyu@wonderable.ai>

.env.example

@@ -139,6 +139,11 @@ PRICEBOT_COMPARE_TIMEOUT_SEC=60
 # 必须与 pricebot 侧的 INTERNAL_API_SECRET **同值**;留空 = 内部写端点关闭(返 503)。
 # 启用前两边都填同一高熵串:python -c "import secrets; print(secrets.token_urlsafe(48))"
 INTERNAL_API_SECRET=
+# 新版比价 harvest 完成后即时回填；以下 worker 再补偿短暂故障期间漏掉的记录。
+LLM_COST_BACKFILL_ENABLED=true
+LLM_COST_BACKFILL_INTERVAL_SEC=300
+LLM_COST_BACKFILL_BATCH_SIZE=100
+LLM_COST_BACKFILL_LOOKBACK_DAYS=30
 
 # ===== CORS =====
 # 逗号分隔,生产留空(只让 app 调,不开放 web)。本地开发可加 http://localhost:5173 之类

alembic/versions/user_manual_risk_fields.py

@@ -0,0 +1,76 @@
+"""add manual high-risk flag and note to user
+
+Revision ID: user_manual_risk_fields
+Revises: risk_monitor_generic
+"""
+from __future__ import annotations
+
+from collections.abc import Sequence
+
+import sqlalchemy as sa
+from sqlalchemy.dialects import postgresql
+
+from alembic import op
+
+revision: str = "user_manual_risk_fields"
+down_revision: str | None = "risk_monitor_generic"
+branch_labels: str | Sequence[str] | None = None
+depends_on: str | Sequence[str] | None = None
+
+_JSON = sa.JSON().with_variant(postgresql.JSONB(), "postgresql")
+_INVITE_WITHDRAW_PAGE = "invite-withdraws"
+
+
+def _finance_role() -> sa.TableClause:
+    return sa.table(
+        "admin_role",
+        sa.column("name", sa.String),
+        sa.column("pages", _JSON),
+    )
+
+
+def upgrade() -> None:
+    with op.batch_alter_table("user") as batch_op:
+        batch_op.add_column(
+            sa.Column(
+                "is_high_risk",
+                sa.Boolean(),
+                server_default=sa.false(),
+                nullable=False,
+            )
+        )
+        batch_op.add_column(sa.Column("high_risk_note", sa.Text(), nullable=True))
+        batch_op.create_index("ix_user_is_high_risk", ["is_high_risk"], unique=False)
+    role = _finance_role()
+    conn = op.get_bind()
+    row = conn.execute(
+        sa.select(role.c.pages).where(role.c.name == "finance")
+    ).scalar_one_or_none()
+    if row is not None and _INVITE_WITHDRAW_PAGE not in (row or []):
+        conn.execute(
+            role.update()
+            .where(role.c.name == "finance")
+            .values(pages=[*(row or []), _INVITE_WITHDRAW_PAGE])
+        )
+
+
+def downgrade() -> None:
+    role = _finance_role()
+    conn = op.get_bind()
+    row = conn.execute(
+        sa.select(role.c.pages).where(role.c.name == "finance")
+    ).scalar_one_or_none()
+    if row is not None:
+        conn.execute(
+            role.update()
+            .where(role.c.name == "finance")
+            .values(
+                pages=[
+                    page for page in (row or []) if page != _INVITE_WITHDRAW_PAGE
+                ]
+            )
+        )
+    with op.batch_alter_table("user") as batch_op:
+        batch_op.drop_index("ix_user_is_high_risk")
+        batch_op.drop_column("high_risk_note")
+        batch_op.drop_column("is_high_risk")

app/admin/permissions.py

@@ -23,7 +23,8 @@ PERMISSION_CATALOG: list[dict] = [
         {"key": "cps", "label": "CPS收益"},
     ]},
     {"group": "奖励审核", "pages": [
-        {"key": "withdraws", "label": "提现审核"},
+        {"key": "invite-withdraws", "label": "邀请提现审核"},
+        {"key": "withdraws", "label": "其他提现审核"},
         {"key": "price-reports", "label": "低价审核"},
         {"key": "feedbacks", "label": "用户反馈"},
     ]},
@@ -59,7 +60,7 @@ BUILTIN_ROLES: list[dict] = [
         "cps", "risk-monitor", "device-liveness", "price-reports", "feedbacks", "huawei-review",
     ]},
     {"name": "finance", "label": "财务", "pages": [
-        "dashboard", "ad-revenue-report", "cps", "withdraws",
+        "dashboard", "ad-revenue-report", "cps", "invite-withdraws", "withdraws",
     ]},
     {"name": "tech", "label": "技术", "pages": [
         "dashboard", "risk-monitor", "device-liveness", "analytics-health", "config", "ad-revenue", "huawei-review",

app/admin/repositories/ad_audit.py

@@ -12,10 +12,11 @@
 """
 from __future__ import annotations
 
-from sqlalchemy import func, select
+from sqlalchemy import func, or_, select
 from sqlalchemy.orm import Session
 
 from app.core import rewards
+from app.models.ad_ecpm import AdEcpmRecord
 from app.models.ad_feed_reward import AdFeedRewardRecord
 from app.models.ad_reward import AdRewardRecord
 from app.repositories.ad_feed_reward import FEED_REWARD_UNIT_SECONDS
@@ -55,10 +56,21 @@ def _reward_video_rows(
     if user_id is not None:
         stmt = stmt.where(AdRewardRecord.user_id == user_id)
 
+    records = list(db.execute(stmt).scalars())
+    # S2S 发奖回调不携带实际填充 ADN；用相同用户和 ad_session_id 的展示记录回填。
+    session_ids = {record.ad_session_id for record in records if record.ad_session_id}
+    impression_by_session = {
+        (record.user_id, record.ad_session_id): record
+        for record in db.execute(
+            select(AdEcpmRecord).where(AdEcpmRecord.ad_session_id.in_(session_ids))
+        ).scalars()
+    } if session_ids else {}
+
     # 用本日之前的累计份数做起点,当日 granted 在其上继续递增 → 与 _granted_cumulative+1 对齐
     granted_n: dict[int, int] = _prior_granted_counts(db, date=date, user_id=user_id)
     rows: list[dict] = []
-    for rec in db.execute(stmt).scalars():
+    for rec in records:
+        impression = impression_by_session.get((rec.user_id, rec.ad_session_id))
         if rec.status == "granted":
             nth = granted_n.get(rec.user_id, 0) + 1
             granted_n[rec.user_id] = nth
@@ -68,6 +80,8 @@ def _reward_video_rows(
                 "record_id": rec.id,
                 "user_id": rec.user_id,
                 "ad_session_id": rec.ad_session_id,
+                "adn": impression.adn if impression is not None else None,
+                "slot_id": impression.slot_id if impression is not None else None,
                 "app_env": rec.app_env,
                 "our_code_id": rec.our_code_id,
                 "created_at": rec.created_at,
@@ -90,6 +104,8 @@ def _reward_video_rows(
                 "record_id": rec.id,
                 "user_id": rec.user_id,
                 "ad_session_id": rec.ad_session_id,
+                "adn": impression.adn if impression is not None else None,
+                "slot_id": impression.slot_id if impression is not None else None,
                 "app_env": rec.app_env,
                 "our_code_id": rec.our_code_id,
                 "created_at": rec.created_at,
@@ -149,6 +165,78 @@ def _feed_scene_matches(rec: AdFeedRewardRecord, scene: str | None) -> bool:
     return True
 
 
+def _nonblank(value: str | None) -> str | None:
+    value = value.strip() if value else None
+    return value or None
+
+
+def _unique_ad_source(records: list[AdEcpmRecord]) -> tuple[str | None, str | None]:
+    """仅在候选展示记录指向唯一 ADN 时回填来源，避免错误归因。"""
+    adns = {_nonblank(record.adn) for record in records}
+    adns.discard(None)
+    if len(adns) != 1:
+        return None, None
+
+    slots = {_nonblank(record.slot_id) for record in records}
+    slots.discard(None)
+    return next(iter(adns)), next(iter(slots)) if len(slots) == 1 else None
+
+
+def _feed_source_fallbacks(
+    db: Session, records: list[AdFeedRewardRecord]
+) -> tuple[
+    dict[tuple[int, str], tuple[str | None, str | None]],
+    dict[tuple[int, str, str], tuple[str | None, str | None]],
+]:
+    """为旧信息流发奖记录构建安全来源索引。"""
+    session_ids = {record.ad_session_id for record in records if record.ad_session_id}
+    trace_ids = {record.trace_id for record in records if record.trace_id}
+    if not session_ids and not trace_ids:
+        return {}, {}
+
+    filters = []
+    if session_ids:
+        filters.append(AdEcpmRecord.ad_session_id.in_(session_ids))
+    if trace_ids:
+        filters.append(AdEcpmRecord.trace_id.in_(trace_ids))
+    impressions = list(db.execute(select(AdEcpmRecord).where(or_(*filters))).scalars())
+
+    by_session: dict[tuple[int, str], list[AdEcpmRecord]] = {}
+    by_trace_ecpm: dict[tuple[int, str, str], list[AdEcpmRecord]] = {}
+    for impression in impressions:
+        if impression.ad_session_id:
+            by_session.setdefault((impression.user_id, impression.ad_session_id), []).append(impression)
+        if impression.trace_id:
+            by_trace_ecpm.setdefault(
+                (impression.user_id, impression.trace_id, impression.ecpm_raw), []
+            ).append(impression)
+
+    return (
+        {key: _unique_ad_source(value) for key, value in by_session.items()},
+        {key: _unique_ad_source(value) for key, value in by_trace_ecpm.items()},
+    )
+
+
+def _feed_source(
+    record: AdFeedRewardRecord,
+    *,
+    by_session: dict[tuple[int, str], tuple[str | None, str | None]],
+    by_trace_ecpm: dict[tuple[int, str, str], tuple[str | None, str | None]],
+) -> tuple[str | None, str | None]:
+    """返回本条发奖广告的来源；无唯一证据时保留原始空值。"""
+    adn, slot_id = _nonblank(record.adn), _nonblank(record.slot_id)
+    if adn and slot_id:
+        return adn, slot_id
+
+    candidate = by_session.get((record.user_id, record.ad_session_id or ""))
+    if candidate is None and record.trace_id:
+        candidate = by_trace_ecpm.get((record.user_id, record.trace_id, record.ecpm_raw))
+    if candidate is None:
+        return adn, slot_id
+    candidate_adn, candidate_slot_id = candidate
+    return adn or candidate_adn, slot_id or candidate_slot_id
+
+
 def _feed_rows(
     db: Session, *, date: str, user_id: int | None, scene: str | None = None
 ) -> list[dict]:
@@ -167,11 +255,17 @@ def _feed_rows(
     if user_id is not None:
         stmt = stmt.where(AdFeedRewardRecord.user_id == user_id)
 
+    records = list(db.execute(stmt).scalars())
+    by_session, by_trace_ecpm = _feed_source_fallbacks(db, records)
+
     # 本日之前的累计**条数**做起点,与发奖侧 granted_unit_total(COUNT granted)对齐
     granted_count: dict[int, int] = _feed_prior_granted_count(db, date=date, user_id=user_id)
     rows: list[dict] = []
-    for rec in db.execute(stmt).scalars():
+    for rec in records:
         keep = _feed_scene_matches(rec, scene)  # 累计照常推进,这里只决定是否展示本行
+        adn, slot_id = _feed_source(
+            rec, by_session=by_session, by_trace_ecpm=by_trace_ecpm
+        )
         if rec.status == "granted":
             # 一条广告 = 1 份(与 grant_feed_reward 同口径:看满一份即发该条满额,不按 unit_count 累加)。
             # nth = 账号累计第几**条**(含本日之前),与发奖侧 granted_unit_total+1 对齐;累计照常推进
@@ -188,6 +282,8 @@ def _feed_rows(
                 "record_id": rec.id,
                 "user_id": rec.user_id,
                 "ad_session_id": rec.ad_session_id,
+                "adn": adn,
+                "slot_id": slot_id,
                 "trace_id": rec.trace_id,
                 "app_env": rec.app_env,
                 "our_code_id": rec.our_code_id,
@@ -214,6 +310,8 @@ def _feed_rows(
                 "record_id": rec.id,
                 "user_id": rec.user_id,
                 "ad_session_id": rec.ad_session_id,
+                "adn": adn,
+                "slot_id": slot_id,
                 "trace_id": rec.trace_id,
                 "app_env": rec.app_env,
                 "our_code_id": rec.our_code_id,

app/admin/repositories/ad_revenue.py

@@ -96,7 +96,11 @@ _REWARD_DETAIL_KEYS = (
 
 def _reward_detail(row: dict) -> dict:
     """从 audit 行抽出发奖复算明细(给前端展开行渲染因子1/因子2/份数/LT/应发实发)。"""
-    return {k: row[k] for k in _REWARD_DETAIL_KEYS}
+    detail = {key: row[key] for key in _REWARD_DETAIL_KEYS}
+    # 聚合父行可能包含多个 ADN，来源必须保留在每一条发奖明细上。
+    detail["adn"] = row.get("adn")
+    detail["slot_id"] = row.get("slot_id")
+    return detail
 
 
 def ad_revenue_report(
@@ -244,8 +248,8 @@ def ad_revenue_report(
                 "impressions": 0,
                 "ecpm": row["ecpm"],
                 "revenue_yuan": 0.0,
-                "adn": None,
-                "slot_id": None,
+                "adn": row.get("adn"),
+                "slot_id": row.get("slot_id"),
                 "has_reward": True,
                 "status": row["status"],
                 "expected_coin": int(row["expected_coin"]),
@@ -427,6 +431,38 @@ def ad_revenue_report(
         for k, v in type_map.items()
     }
 
+    # 经营看板的两类 eCPM 必须按真实展示的 SDK eCPM 加权，不能用发奖状态修正后的
+    # 收益反推。Draw 包含新 draw 与历史 feed；看视频包含福利与提现视频。
+    category_map: dict[str, dict] = {}
+    for event in events:
+        category = (
+            "draw" if event["ad_type"] in {"draw", "feed"}
+            else "video" if event["ad_type"] in {"reward_video", "withdrawal_video"}
+            else None
+        )
+        if category is None:
+            continue
+        stat = category_map.setdefault(category, {
+            "impressions": 0,
+            "revenue_yuan": 0.0,
+            "ecpm_fen_sum": 0.0,
+        })
+        impressions = int(event["impressions"])
+        stat["impressions"] += impressions
+        stat["revenue_yuan"] += event["revenue_yuan"]
+        stat["ecpm_fen_sum"] += rewards.parse_ecpm_fen(event["ecpm"]) * impressions
+    category_stats = {
+        key: {
+            "impressions": value["impressions"],
+            "revenue_yuan": round(value["revenue_yuan"], 6),
+            "ecpm_yuan": round(
+                value["ecpm_fen_sum"] / value["impressions"] / 100.0,
+                6,
+            ) if value["impressions"] else 0.0,
+        }
+        for key, value in category_map.items()
+    }
+
     # 分场景小计(按 feed_scene:展示条数 + 预估收益),同 type_stats 基于全量 events——
     # 供数据大盘「领券广告 / 比价广告」卡用。此前大盘是在分页 items 里按 feed_scene 现算,
     # 2026-07-02 起信息流逐条展示行(唯一带收益 + 场景的行)不再进主表 items,现算恒为 0;
@@ -481,6 +517,7 @@ def ad_revenue_report(
         "daily": daily,
         "hourly": hourly,
         "type_stats": type_stats,
+        "category_stats": category_stats,
         "scene_stats": scene_stats,
         "dau": dau,
         "items": main_rows[offset:offset + limit],

app/admin/repositories/mutations.py

@@ -44,6 +44,25 @@ def set_user_debug_trace(
     return user
 
 
+def set_user_risk(
+    db: Session,
+    user: User,
+    *,
+    is_high_risk: bool,
+    note: str | None,
+    commit: bool = True,
+) -> User:
+    """设置人工风险结论和备注，支持与审计日志共用同一事务。"""
+    user.is_high_risk = is_high_risk
+    user.high_risk_note = note.strip() if is_high_risk and note else None
+    if commit:
+        db.commit()
+        db.refresh(user)
+    else:
+        db.flush()
+    return user
+
+
 def update_feedback_status(
     db: Session, feedback: Feedback, *, status: str, commit: bool = True
 ) -> Feedback:

app/admin/repositories/queries.py

@@ -9,7 +9,7 @@ from datetime import date, datetime, time, timedelta, timezone
 from decimal import ROUND_HALF_UP, Decimal
 from zoneinfo import ZoneInfo
 
-from sqlalchemy import Select, asc, case, desc, func, or_, select
+from sqlalchemy import Select, and_, asc, case, desc, func, or_, select
 from sqlalchemy.orm import Session
 
 from app.core import rewards
@@ -22,14 +22,15 @@ from app.models.comparison import ComparisonRecord
 from app.models.coupon_state import CouponPromptEngagement
 from app.models.device import DeviceLiveness
 from app.models.feedback import Feedback
+from app.models.invite import InviteRelation
 from app.models.onboarding import OnboardingCompletion
 from app.models.price_report import PriceReport
+from app.models.savings import SavingsRecord
 from app.models.user import User
 from app.models.wallet import (
     CashTransaction,
     CoinAccount,
     CoinTransaction,
-    InviteCashTransaction,
     WithdrawOrder,
 )
 from app.repositories import activity, ad_ecpm
@@ -45,6 +46,78 @@ _FEED_SCENE_LABEL = {
 }
 
 
+_DEVICE_MARKETING_NAMES = {
+    "23078RKD5C": "Redmi K60 至尊版",
+    "M2012K11AC": "Redmi K40",
+    "PJA110": "一加 Ace 2 Pro",
+    "PPG-AN00": "荣耀 GT Pro",
+    "V2166BA": "vivo Y77e",
+    "V2309A": "vivo X100",
+}
+
+
+def _device_marketing_name(model: str | None) -> str | None:
+    """把线上已知 Build.MODEL 编码转成用户可识别的商品名。"""
+    if not model:
+        return None
+    return _DEVICE_MARKETING_NAMES.get(model.strip().upper())
+
+
+def _attach_comparison_device_details(items: list[ComparisonRecord]) -> None:
+    """给比价记录补充可读机型名，同时保留原始设备编码。"""
+    for item in items:
+        item.device_model_name = _device_marketing_name(item.device_model)
+
+
+def _attach_feedback_device_details(db: Session, feedbacks: list[Feedback]) -> None:
+    """按同一用户、同一设备编码及提交时间补齐厂商和 ROM 大版本。"""
+    candidates = [
+        item for item in feedbacks if item.device_model and item.device_model.strip()
+    ]
+    for item in candidates:
+        item.device_model_name = _device_marketing_name(item.device_model)
+        item.device_manufacturer = None
+        item.rom_version = None
+    if not candidates:
+        return
+
+    ranked = (
+        select(
+            Feedback.id.label("feedback_id"),
+            ComparisonRecord.device_manufacturer.label("device_manufacturer"),
+            ComparisonRecord.rom_version.label("rom_version"),
+            func.row_number()
+            .over(
+                partition_by=Feedback.id,
+                order_by=(
+                    ComparisonRecord.created_at.desc(),
+                    ComparisonRecord.id.desc(),
+                ),
+            )
+            .label("row_num"),
+        )
+        .join(
+            ComparisonRecord,
+            and_(
+                ComparisonRecord.user_id == Feedback.user_id,
+                ComparisonRecord.device_model == Feedback.device_model,
+                ComparisonRecord.created_at <= Feedback.created_at,
+            ),
+        )
+        .where(Feedback.id.in_([item.id for item in candidates]))
+        .subquery()
+    )
+    details = {
+        row.feedback_id: row
+        for row in db.execute(select(ranked).where(ranked.c.row_num == 1)).all()
+    }
+
+    for item in candidates:
+        detail = details.get(item.id)
+        item.device_manufacturer = detail.device_manufacturer if detail else None
+        item.rom_version = detail.rom_version if detail else None
+
+
 def cursor_paginate(
     db: Session, stmt: Select, id_col, *, limit: int, cursor: int | None
 ) -> tuple[list, int | None]:
@@ -277,6 +350,7 @@ def list_comparison_records(
         limit=limit, cursor=cursor,
     )
     _attach_user_info(db, items)
+    _attach_comparison_device_details(items)
     # 「本次比价看广告的预估收益」:按本页 trace_id 一次性聚合(同 _attach_user_info 逐页范式)。
     # ad_revenue_yuan 非 ORM 列,仅瞬态挂实例上供 AdminComparisonListItem(from_attributes)读出。
     rev = ad_ecpm.revenue_yuan_by_trace(db, [it.trace_id for it in items])
@@ -423,6 +497,7 @@ def get_comparison_record(db: Session, record_id: int) -> ComparisonRecord | Non
     rec = db.get(ComparisonRecord, record_id)
     if rec is not None:
         _attach_user_info(db, [rec])
+        _attach_comparison_device_details([rec])
     return rec
 
 
@@ -710,16 +785,7 @@ def list_all_withdraw_orders(
     elif quick_filter == "today":
         stmt = stmt.where(WithdrawOrder.created_at >= today_start)
     elif quick_filter == "high_risk":
-        stmt = stmt.where(
-            or_(
-                WithdrawOrder.user_name.is_(None),
-                WithdrawOrder.user_name == "",
-                User.status != "active",
-                User.created_at >= now - timedelta(hours=24),
-                WithdrawOrder.status.in_(("failed", "rejected")),
-                WithdrawOrder.fail_reason.is_not(None),
-            )
-        )
+        stmt = stmt.where(User.is_high_risk.is_(True))
 
     sort_cols = {
         "id": WithdrawOrder.id,
@@ -745,7 +811,9 @@ def _as_utc(value: datetime) -> datetime:
     return value.astimezone(timezone.utc)
 
 
-def withdraw_list_enrichment(db: Session, user_ids: list[int]) -> dict[int, dict]:
+def withdraw_list_enrichment(
+    db: Session, user_ids: list[int], *, source: str | None = None
+) -> dict[int, dict]:
     """批量富化提现单列表:按本页 user_id 取 手机号/昵称 + 各自累计成功提现金额(分)。
 
     两条聚合查询搞定(避免逐行 N+1)。累计口径与 get_user_overview 的 withdraw_success_cents
@@ -755,25 +823,32 @@ def withdraw_list_enrichment(db: Session, user_ids: list[int]) -> dict[int, dict
     uniq = list(set(user_ids))
     if not uniq:
         return {}
-    success_rows = db.execute(
-        select(
-            WithdrawOrder.user_id,
-            func.coalesce(func.sum(WithdrawOrder.amount_cents), 0),
-        )
-        .where(WithdrawOrder.user_id.in_(uniq), WithdrawOrder.status == "success")
-        .group_by(WithdrawOrder.user_id)
-    ).all()
+    success_stmt = select(
+        WithdrawOrder.user_id,
+        func.coalesce(func.sum(WithdrawOrder.amount_cents), 0),
+    ).where(WithdrawOrder.user_id.in_(uniq), WithdrawOrder.status == "success")
+    if source:
+        success_stmt = success_stmt.where(WithdrawOrder.source == source)
+    success_rows = db.execute(success_stmt.group_by(WithdrawOrder.user_id)).all()
     success_map = {uid: int(total) for uid, total in success_rows}
     users = db.execute(
-        select(User.id, User.phone, User.nickname).where(User.id.in_(uniq))
+        select(
+            User.id,
+            User.phone,
+            User.nickname,
+            User.is_high_risk,
+            User.high_risk_note,
+        ).where(User.id.in_(uniq))
     ).all()
     return {
         uid: {
             "phone": phone,
             "nickname": nickname,
+            "is_high_risk": is_high_risk,
+            "high_risk_note": high_risk_note,
             "cumulative_success_cents": success_map.get(uid, 0),
         }
-        for uid, phone, nickname in users
+        for uid, phone, nickname, is_high_risk, high_risk_note in users
     }
 
 
@@ -817,6 +892,7 @@ def list_feedbacks(
         db, stmt, (order_fn(sort_col), id_order), limit=limit, cursor=cursor
     )
     _attach_user_info(db, items)  # 列表展示完整手机号(点手机号查该用户全部反馈)
+    _attach_feedback_device_details(db, items)
     return items, next_cursor, total
 
 
@@ -879,15 +955,16 @@ def get_withdraw_by_out_bill_no(db: Session, out_bill_no: str) -> WithdrawOrder
     ).scalar_one_or_none()
 
 
-def withdraw_summary(db: Session) -> dict:
-    """提现审核台顶部统计。金额单位:分。"""
-    rows = db.execute(
-        select(
-            WithdrawOrder.status,
-            func.count(WithdrawOrder.id),
-            func.coalesce(func.sum(WithdrawOrder.amount_cents), 0),
-        ).group_by(WithdrawOrder.status)
-    ).all()
+def withdraw_summary(db: Session, *, source: str | None = None) -> dict:
+    """提现审核台顶部统计。金额单位:分；口径与列表的 source 筛选一致。"""
+    summary_stmt = select(
+        WithdrawOrder.status,
+        func.count(WithdrawOrder.id),
+        func.coalesce(func.sum(WithdrawOrder.amount_cents), 0),
+    )
+    if source:
+        summary_stmt = summary_stmt.where(WithdrawOrder.source == source)
+    rows = db.execute(summary_stmt.group_by(WithdrawOrder.status)).all()
     by_status = {
         status: {"count": int(count), "amount_cents": int(amount_cents)}
         for status, count, amount_cents in rows
@@ -900,31 +977,154 @@ def withdraw_summary(db: Session) -> dict:
     )
 
     def _today_count(status: str) -> int:
-        return db.execute(
-            select(func.count(WithdrawOrder.id)).where(
-                WithdrawOrder.status == status,
-                WithdrawOrder.updated_at >= today_start,
-            )
-        ).scalar_one()
-
-    today_success_amount = db.execute(
-        select(func.coalesce(func.sum(WithdrawOrder.amount_cents), 0)).where(
-            WithdrawOrder.status == "success",
+        stmt = select(func.count(WithdrawOrder.id)).where(
+            WithdrawOrder.status == status,
             WithdrawOrder.updated_at >= today_start,
         )
-    ).scalar_one()
+        if source:
+            stmt = stmt.where(WithdrawOrder.source == source)
+        return db.execute(stmt).scalar_one()
+
+    today_success_amount_stmt = select(
+        func.coalesce(func.sum(WithdrawOrder.amount_cents), 0)
+    ).where(
+        WithdrawOrder.status == "success",
+        WithdrawOrder.updated_at >= today_start,
+    )
+    if source:
+        today_success_amount_stmt = today_success_amount_stmt.where(
+            WithdrawOrder.source == source
+        )
+    today_success_amount = db.execute(today_success_amount_stmt).scalar_one()
+
+    def _status_count(status: str) -> int:
+        return by_status.get(status, {}).get("count", 0)
 
     return {
-        "reviewing_count": by_status.get("reviewing", {}).get("count", 0),
+        "reviewing_count": _status_count("reviewing"),
         "reviewing_amount_cents": by_status.get("reviewing", {}).get("amount_cents", 0),
-        "pending_count": by_status.get("pending", {}).get("count", 0),
-        "failed_count": by_status.get("failed", {}).get("count", 0),
+        "pending_count": _status_count("pending"),
+        "success_count": _status_count("success"),
+        "rejected_count": _status_count("rejected"),
+        "failed_count": _status_count("failed"),
+        "total_count": sum(item["count"] for item in by_status.values()),
         "today_success_count": _today_count("success"),
         "today_success_amount_cents": int(today_success_amount),
         "today_rejected_count": _today_count("rejected"),
     }
 
 
+def invite_overview(
+    db: Session,
+    inviter_user_id: int,
+    *,
+    date_from: datetime | None = None,
+    date_to: datetime | None = None,
+) -> dict:
+    """邀请提现详情：邀请关系统计及受邀用户首次比价/首单信息。
+
+    首次记录按自增 id 取最早一条，批量查询避免按受邀用户逐行查询。
+    邀请成功口径为完成首次比价并已发邀请奖励(compare_reward_granted)。
+    """
+    relation_stmt = (
+        select(InviteRelation, User)
+        .join(User, User.id == InviteRelation.invitee_user_id)
+        .where(InviteRelation.inviter_user_id == inviter_user_id)
+        .order_by(InviteRelation.created_at.asc(), InviteRelation.id.asc())
+    )
+    if date_from is not None:
+        relation_stmt = relation_stmt.where(User.created_at >= _as_utc_naive(date_from))
+    if date_to is not None:
+        relation_stmt = relation_stmt.where(User.created_at <= _as_utc_naive(date_to))
+    relation_rows = db.execute(relation_stmt).all()
+    invitee_ids = [relation.invitee_user_id for relation, _ in relation_rows]
+    if not invitee_ids:
+        return {"invite_total": 0, "invite_success_total": 0, "items": []}
+
+    first_compare_ids = list(
+        db.execute(
+            select(func.min(ComparisonRecord.id))
+            .where(
+                ComparisonRecord.user_id.in_(invitee_ids),
+                ComparisonRecord.status == "success",
+            )
+            .group_by(ComparisonRecord.user_id)
+        ).scalars()
+    )
+    comparisons = (
+        db.execute(
+            select(
+                ComparisonRecord.user_id,
+                ComparisonRecord.store_name,
+                ComparisonRecord.product_names,
+            ).where(ComparisonRecord.id.in_(first_compare_ids))
+        ).all()
+        if first_compare_ids
+        else []
+    )
+    comparison_map = {
+        user_id: (store_name, product_names)
+        for user_id, store_name, product_names in comparisons
+    }
+
+    first_order_ids = list(
+        db.execute(
+            select(func.min(SavingsRecord.id))
+            .where(
+                SavingsRecord.user_id.in_(invitee_ids),
+                SavingsRecord.source == "compare",
+            )
+            .group_by(SavingsRecord.user_id)
+        ).scalars()
+    )
+    orders = (
+        db.execute(
+            select(
+                SavingsRecord.user_id,
+                SavingsRecord.shop_name,
+                SavingsRecord.title,
+                SavingsRecord.dishes,
+                SavingsRecord.order_amount_cents,
+            ).where(SavingsRecord.id.in_(first_order_ids))
+        ).all()
+        if first_order_ids
+        else []
+    )
+    order_map = {
+        user_id: (
+            shop_name,
+            title or "、".join(dishes or []),
+            order_amount_cents,
+        )
+        for user_id, shop_name, title, dishes, order_amount_cents in orders
+    }
+
+    items = []
+    for relation, user in relation_rows:
+        compare_store, compare_products = comparison_map.get(user.id, (None, None))
+        order_store, order_products, order_amount = order_map.get(
+            user.id, (None, None, None)
+        )
+        items.append(
+            {
+                "user_id": user.id,
+                "phone": user.phone,
+                "registered_at": user.created_at,
+                "invite_success": bool(relation.compare_reward_granted),
+                "first_compare_store": compare_store,
+                "first_compare_products": compare_products,
+                "first_order_store": order_store,
+                "first_order_products": order_products,
+                "first_order_amount_cents": order_amount,
+            }
+        )
+    return {
+        "invite_total": len(items),
+        "invite_success_total": sum(1 for item in items if item["invite_success"]),
+        "items": items,
+    }
+
+
 def list_withdraw_audit_logs(
     db: Session, out_bill_no: str, *, limit: int = 20
 ) -> list[AdminAuditLog]:
@@ -945,8 +1145,6 @@ def withdraw_risk_flags(
     cash_balance_cents: int,
 ) -> tuple[list[str], int]:
     flags: list[str] = []
-    if not order.user_name:
-        flags.append("缺少提现实名")
     if user and user.status != "active":
         flags.append(f"账号状态:{user.status}")
     if user and user.created_at:
@@ -969,125 +1167,6 @@ def withdraw_risk_flags(
     return flags, score
 
 
-def _check_withdraw_ledger_side(
-    orders: list[WithdrawOrder], txns: list, *, withdraw_biz: str, refund_biz: str
-) -> dict:
-    """对某一本账(普通现金 / 邀请奖励金)做提现单 ↔ 流水的交叉校验。
-
-    orders 已按 source 过滤到本账;txns 是本账流水表里 withdraw_biz/refund_biz 两类流水。
-    规则:每单发起应有一条扣款流水(ref_id=out_bill_no);失败/拒绝单应有且仅一条退款流水;
-    非退款终态不应出现退款流水。四个计数全为 0 即本账自洽。
-    """
-    withdraw_refs = {txn.ref_id for txn in txns if txn.biz_type == withdraw_biz}
-    refund_counts: dict[str, int] = {}
-    for txn in txns:
-        if txn.biz_type == refund_biz and txn.ref_id:
-            refund_counts[txn.ref_id] = refund_counts.get(txn.ref_id, 0) + 1
-
-    missing_withdraw = 0
-    missing_refund = 0
-    refund_on_non_terminal = 0
-    for order in orders:
-        if order.out_bill_no not in withdraw_refs:
-            missing_withdraw += 1
-        has_refund = refund_counts.get(order.out_bill_no, 0) > 0
-        if order.status in {"failed", "rejected"} and not has_refund:
-            missing_refund += 1
-        if has_refund and order.status not in {"failed", "rejected"}:
-            refund_on_non_terminal += 1
-
-    return {
-        "missing_withdraw": missing_withdraw,
-        "missing_refund": missing_refund,
-        "duplicate_refund": sum(1 for count in refund_counts.values() if count > 1),
-        "refund_on_non_terminal": refund_on_non_terminal,
-    }
-
-
-def withdraw_ledger_check(db: Session) -> dict:
-    """现金账本校验:两本物理隔离的账各自对账(产品红线:coin_cash / invite_cash 不串)。
-
-    普通现金:CoinAccount.cash_balance_cents ↔ cash_transaction(withdraw/withdraw_refund);
-    邀请奖励金:CoinAccount.invite_cash_balance_cents ↔ invite_cash_transaction
-              (invite_withdraw/invite_withdraw_refund)。
-    提现单按 source 分流到对应账核对——邀请提现的流水写在 invite_cash_transaction 表,
-    绝不能拿去和普通现金流水比(否则每笔邀请提现单都会被误报「缺扣款/缺退款流水」)。
-    分流口径与 create_withdraw 一致:仅 source==invite_cash 走邀请账,其余(含历史空值)归普通现金。
-    """
-    orders = list(db.execute(select(WithdrawOrder)).scalars().all())
-    coin_orders = [o for o in orders if o.source != "invite_cash"]
-    invite_orders = [o for o in orders if o.source == "invite_cash"]
-
-    # —— 普通现金账(coin_cash) ——
-    cash_balance_total = int(
-        db.execute(select(func.coalesce(func.sum(CoinAccount.cash_balance_cents), 0))).scalar_one()
-    )
-    cash_txn_total = int(
-        db.execute(select(func.coalesce(func.sum(CashTransaction.amount_cents), 0))).scalar_one()
-    )
-    cash_txns = list(
-        db.execute(
-            select(CashTransaction).where(
-                CashTransaction.biz_type.in_(("withdraw", "withdraw_refund"))
-            )
-        ).scalars().all()
-    )
-    coin = _check_withdraw_ledger_side(
-        coin_orders, cash_txns, withdraw_biz="withdraw", refund_biz="withdraw_refund"
-    )
-    cash_diff = cash_balance_total - cash_txn_total
-
-    # —— 邀请奖励金账(invite_cash,独立账户 + 独立流水表) ——
-    invite_balance_total = int(
-        db.execute(
-            select(func.coalesce(func.sum(CoinAccount.invite_cash_balance_cents), 0))
-        ).scalar_one()
-    )
-    invite_txn_total = int(
-        db.execute(
-            select(func.coalesce(func.sum(InviteCashTransaction.amount_cents), 0))
-        ).scalar_one()
-    )
-    invite_txns = list(
-        db.execute(
-            select(InviteCashTransaction).where(
-                InviteCashTransaction.biz_type.in_(("invite_withdraw", "invite_withdraw_refund"))
-            )
-        ).scalars().all()
-    )
-    invite = _check_withdraw_ledger_side(
-        invite_orders, invite_txns,
-        withdraw_biz="invite_withdraw", refund_biz="invite_withdraw_refund",
-    )
-    invite_diff = invite_balance_total - invite_txn_total
-
-    ok = (
-        cash_diff == 0
-        and invite_diff == 0
-        and all(v == 0 for v in coin.values())
-        and all(v == 0 for v in invite.values())
-    )
-    return {
-        "ok": ok,
-        # 普通现金账(coin_cash:金币兑换的现金)
-        "cash_balance_total_cents": cash_balance_total,
-        "cash_transaction_total_cents": cash_txn_total,
-        "balance_diff_cents": cash_diff,
-        "missing_withdraw_txn_count": coin["missing_withdraw"],
-        "missing_refund_txn_count": coin["missing_refund"],
-        "duplicate_refund_txn_count": coin["duplicate_refund"],
-        "refund_txn_on_non_terminal_count": coin["refund_on_non_terminal"],
-        # 邀请奖励金账(invite_cash:与普通现金物理隔离,各自对账)
-        "invite_cash_balance_total_cents": invite_balance_total,
-        "invite_cash_transaction_total_cents": invite_txn_total,
-        "invite_balance_diff_cents": invite_diff,
-        "invite_missing_withdraw_txn_count": invite["missing_withdraw"],
-        "invite_missing_refund_txn_count": invite["missing_refund"],
-        "invite_duplicate_refund_txn_count": invite["duplicate_refund"],
-        "invite_refund_txn_on_non_terminal_count": invite["refund_on_non_terminal"],
-    }
-
-
 def get_user_overview(db: Session, user_id: int) -> dict | None:
     """用户 360 概览:基础资料 + 钱包余额 + 各项 count。历史明细走各自分页接口(带 user_id 过滤)。"""
     user = db.get(User, user_id)
@@ -1147,6 +1226,7 @@ def user_reward_stats(
     *,
     date_from: datetime | None = None,
     date_to: datetime | None = None,
+    withdraw_source: str | None = None,
 ) -> dict:
     """提现详情「用户统计区」10 项。窗口作用于除「现金余额」外的所有项(余额是当前快照)。
 
@@ -1154,22 +1234,35 @@ def user_reward_stats(
     平均 eCPM 用原始分值(分/千次)按记录取算术平均;各「提现」= 该来源累计金币折现。
     传统任务 = 窗口内正向金币中,排除广告(reward_video/feed_ad_reward)与人工调整后的折现。
     """
+    withdraw_source_conds = (
+        [WithdrawOrder.source == withdraw_source] if withdraw_source else []
+    )
     wd_success = db.execute(
         select(func.coalesce(func.sum(WithdrawOrder.amount_cents), 0)).where(
             WithdrawOrder.user_id == user_id,
             WithdrawOrder.status == "success",
+            *withdraw_source_conds,
             *_window_conds(WithdrawOrder.created_at, date_from, date_to),
         )
     ).scalar_one()
     wd_total = db.execute(
         select(func.count(WithdrawOrder.id)).where(
             WithdrawOrder.user_id == user_id,
+            *withdraw_source_conds,
             *_window_conds(WithdrawOrder.created_at, date_from, date_to),
         )
     ).scalar_one()
 
     acc = db.get(CoinAccount, user_id)  # 现金余额:当前快照,不随窗口
-    cash_balance = acc.cash_balance_cents if acc else 0
+    cash_balance = (
+        (
+            acc.invite_cash_balance_cents
+            if withdraw_source == "invite_cash"
+            else acc.cash_balance_cents
+        )
+        if acc
+        else 0
+    )
 
     # 只投影本统计实际使用的列。避免滚动发布或旧本地库尚未补齐无关新列时，
     # SQLAlchemy 因 select(ORM) 自动展开整表字段而让提现详情整体 500。

app/admin/routers/users.py

@@ -16,6 +16,7 @@ from app.admin.schemas.user import (
     GrantCashRequest,
     GrantCoinsRequest,
     SetDebugTraceRequest,
+    SetUserRiskRequest,
     SetUserStatusRequest,
     UserCoinRecord,
     UserRewardStats,
@@ -84,12 +85,21 @@ def get_user_reward_stats(
     db: AdminDb,
     date_from: Annotated[datetime | None, Query()] = None,
     date_to: Annotated[datetime | None, Query()] = None,
+    withdraw_source: Annotated[
+        str | None, Query(pattern="^(coin_cash|invite_cash)$")
+    ] = None,
 ) -> UserRewardStats:
     """提现详情抽屉「用户统计区」。date_from/date_to 都不传 = 注册至今(全量)。"""
     if not user_repo.user_exists(db, user_id):
         raise HTTPException(status_code=404, detail="用户不存在")
     return UserRewardStats(
-        **queries.user_reward_stats(db, user_id, date_from=date_from, date_to=date_to)
+        **queries.user_reward_stats(
+            db,
+            user_id,
+            date_from=date_from,
+            date_to=date_to,
+            withdraw_source=withdraw_source,
+        )
     )
 
 
@@ -138,6 +148,50 @@ def set_user_status(
     return OkResponse()
 
 
+@router.post("/{user_id}/risk", response_model=OkResponse, summary="设置人工高风险标记与备注")
+def set_user_risk(
+    user_id: int,
+    body: SetUserRiskRequest,
+    request: Request,
+    admin: Annotated[
+        AdminUser, Depends(require_role("operator", "finance"))
+    ],
+    db: AdminDb,
+) -> OkResponse:
+    user = user_repo.get_user_by_id(db, user_id)
+    if user is None:
+        raise HTTPException(status_code=404, detail="用户不存在")
+    before = {
+        "is_high_risk": user.is_high_risk,
+        "high_risk_note": user.high_risk_note,
+    }
+    mutations.set_user_risk(
+        db,
+        user,
+        is_high_risk=body.is_high_risk,
+        note=body.note,
+        commit=False,
+    )
+    write_audit(
+        db,
+        admin,
+        action="user.risk.set",
+        target_type="user",
+        target_id=user_id,
+        detail={
+            "before": before,
+            "after": {
+                "is_high_risk": user.is_high_risk,
+                "high_risk_note": user.high_risk_note,
+            },
+        },
+        ip=get_client_ip(request),
+        commit=False,
+    )
+    db.commit()
+    return OkResponse()
+
+
 @router.post("/{user_id}/debug-trace", response_model=OkResponse, summary="开关调试链接权限")
 def set_user_debug_trace(
     user_id: int,

app/admin/routers/withdraw.py

@@ -1,4 +1,4 @@
-"""admin 提现:列表(读)+ 单笔重试查单 + 批量对账(写,带审计)。
+"""admin 提现:列表(读)+ 单笔/批量查单与审核操作(写,带审计)。
 
 提现的钱逻辑(查微信/退款/撤单/幂等)全部复用 app.repositories.wallet,admin 只触发 + 记审计。
 这些 wallet 函数内部各自 commit(涉及微信调用),审计在其后单独 commit:操作本身幂等,
@@ -14,17 +14,16 @@ from fastapi import APIRouter, Depends, HTTPException, Query, Request
 from app.admin.audit import write_audit
 from app.admin.deps import AdminDb, get_client_ip, get_current_admin, require_role
 from app.admin.repositories import queries
-from app.admin.schemas.common import CursorPage
 from app.admin.schemas.admin import AdminAuditLogOut
+from app.admin.schemas.common import CursorPage
 from app.admin.schemas.wallet import (
     CashTxnOut,
-    ReconcileResult,
+    InviteOverviewOut,
+    WithdrawBulkItemResult,
     WithdrawBulkRejectRequest,
     WithdrawBulkRequest,
     WithdrawBulkResult,
-    WithdrawBulkItemResult,
     WithdrawDetailOut,
-    WithdrawLedgerCheckOut,
     WithdrawListItemOut,
     WithdrawOrderOut,
     WithdrawRejectRequest,
@@ -83,8 +82,16 @@ def list_withdraws(
         cursor=cursor,
     )
     # 联表带出手机号/昵称 + 累计成功提现(本页 user_id 批量富化,2 条聚合查询,无 N+1)。
-    enrichment = queries.withdraw_list_enrichment(db, [o.user_id for o in items])
-    _empty = {"phone": None, "nickname": None, "cumulative_success_cents": 0}
+    enrichment = queries.withdraw_list_enrichment(
+        db, [o.user_id for o in items], source=source
+    )
+    _empty = {
+        "phone": None,
+        "nickname": None,
+        "is_high_risk": False,
+        "high_risk_note": None,
+        "cumulative_success_cents": 0,
+    }
     out_items = [
         WithdrawListItemOut.model_validate(o).model_copy(
             update=enrichment.get(o.user_id, _empty)
@@ -95,8 +102,13 @@ def list_withdraws(
 
 
 @router.get("/summary", response_model=WithdrawSummaryOut, summary="提现审核台统计")
-def withdraws_summary(db: AdminDb) -> WithdrawSummaryOut:
-    return WithdrawSummaryOut(**queries.withdraw_summary(db))
+def withdraws_summary(
+    db: AdminDb,
+    source: Annotated[
+        str | None, Query(pattern="^(coin_cash|invite_cash)$")
+    ] = None,
+) -> WithdrawSummaryOut:
+    return WithdrawSummaryOut(**queries.withdraw_summary(db, source=source))
 
 
 @router.get(
@@ -153,13 +165,13 @@ def withdraw_health_check(db: AdminDb) -> WxpayHealthCheckOut:
     )
 
 
-@router.get("/ledger-check", response_model=WithdrawLedgerCheckOut, summary="提现资金账本校验")
-def withdraw_ledger_check(db: AdminDb) -> WithdrawLedgerCheckOut:
-    return WithdrawLedgerCheckOut(**queries.withdraw_ledger_check(db))
-
-
 @router.get("/{out_bill_no}", response_model=WithdrawDetailOut, summary="提现单详情")
-def withdraw_detail(out_bill_no: str, db: AdminDb) -> WithdrawDetailOut:
+def withdraw_detail(
+    out_bill_no: str,
+    db: AdminDb,
+    date_from: Annotated[datetime | None, Query()] = None,
+    date_to: Annotated[datetime | None, Query()] = None,
+) -> WithdrawDetailOut:
     order = queries.get_withdraw_by_out_bill_no(db, out_bill_no)
     if order is None:
         raise HTTPException(status_code=404, detail="提现单不存在")
@@ -172,6 +184,8 @@ def withdraw_detail(out_bill_no: str, db: AdminDb) -> WithdrawDetailOut:
             id=user.id,
             phone=user.phone,
             nickname=user.nickname,
+            is_high_risk=user.is_high_risk,
+            high_risk_note=user.high_risk_note,
             status=user.status,
             wechat_nickname=user.wechat_nickname,
             wechat_avatar_url=user.wechat_avatar_url,
@@ -195,37 +209,36 @@ def withdraw_detail(out_bill_no: str, db: AdminDb) -> WithdrawDetailOut:
         recent_withdraws,
         overview["cash_balance_cents"] if overview else 0,
     )
+    detail_enrichment = queries.withdraw_list_enrichment(
+        db, [order.user_id], source=order.source
+    ).get(order.user_id, {})
 
     return WithdrawDetailOut(
         order=WithdrawOrderOut.model_validate(order),
         user=user_snapshot,
+        cumulative_success_cents=int(
+            detail_enrichment.get("cumulative_success_cents", 0)
+        ),
         risk_flags=risk_flags,
         risk_score=risk_score,
         recent_withdraws=[WithdrawOrderOut.model_validate(o) for o in recent_withdraws],
         recent_cash_transactions=[CashTxnOut.model_validate(t) for t in recent_cash_transactions],
         audit_logs=[AdminAuditLogOut.model_validate(log) for log in audit_logs],
+        invite_overview=(
+            InviteOverviewOut(
+                **queries.invite_overview(
+                    db,
+                    order.user_id,
+                    date_from=date_from,
+                    date_to=date_to,
+                )
+            )
+            if order.source == "invite_cash"
+            else None
+        ),
     )
 
 
-# 注意:/reconcile 必须在 /{out_bill_no}/refresh 之前声明(静态路径优先于路径参数)
-@router.post("/reconcile", response_model=ReconcileResult, summary="批量对账(扫超时 pending 单)")
-def reconcile(
-    request: Request,
-    admin: Annotated[AdminUser, Depends(require_role("finance"))],
-    db: AdminDb,
-    older_than_minutes: Annotated[int, Query(ge=0)] = 15,
-) -> ReconcileResult:
-    try:
-        result = wallet_repo.reconcile_pending_withdraws(db, older_than_minutes=older_than_minutes)
-    except wxpay.WxPayNotConfiguredError as e:
-        raise HTTPException(status_code=503, detail="微信支付未配置") from e
-    write_audit(
-        db, admin, action="withdraw.reconcile", target_type="withdraw", target_id=None,
-        detail=result, ip=get_client_ip(request), commit=True,
-    )
-    return ReconcileResult(**result)
-
-
 def _bulk_result(items: list[WithdrawBulkItemResult]) -> WithdrawBulkResult:
     success = sum(1 for item in items if item.ok)
     return WithdrawBulkResult(

app/admin/schemas/ad_revenue.py

@@ -40,6 +40,8 @@ class AdRevenueRecord(BaseModel):
     expected_coin: int = Field(..., description="按公式复算应发金币")
     actual_coin: int = Field(..., description="实际入账金币")
     matched: bool = Field(..., description="复算与实发是否一致")
+    adn: str | None = Field(None, description="本条发奖对应的实际填充 ADN 子渠道")
+    slot_id: str | None = Field(None, description="本条发奖对应的底层 mediation rit")
 
 
 class AdRevenueDaily(BaseModel):
@@ -73,6 +75,7 @@ class AdRevenueTypeStat(BaseModel):
 
     impressions: int = Field(..., description="该类型展示条数合计")
     revenue_yuan: float = Field(..., description="该类型预估收益合计(元)")
+    ecpm_yuan: float | None = Field(None, description="按真实展示次数加权的 SDK eCPM(元/千次)")
 
 
 class AdRevenueRow(BaseModel):
@@ -142,6 +145,10 @@ class AdRevenueReportOut(BaseModel):
         default_factory=dict,
         description="按广告类型(ad_type)小计 {ad_type: {impressions, revenue_yuan}};前端取 draw / reward_video 做分类大盘",
     )
+    category_stats: dict[str, AdRevenueTypeStat] = Field(
+        default_factory=dict,
+        description="按经营分类小计：draw=draw+历史 feed，video=reward_video+withdrawal_video",
+    )
     scene_stats: dict[str, AdRevenueTypeStat] = Field(
         default_factory=dict,
         description="按信息流场景(feed_scene)小计 {comparison/coupon/welfare: {impressions, revenue_yuan}};"

app/admin/schemas/comparison.py

@@ -39,8 +39,10 @@ class AdminComparisonListItem(BaseModel):
     # 本次比价 LLM 总成本(元,按当时价冻结);旧记录/未回填为 None → 前端「成本」列回退估算。见 services/llm_cost.py。
     llm_cost_yuan: float | None = None
     device_model: str | None = None
+    device_model_name: str | None = None
     rom_vendor: str | None = None
     rom_name: str | None = None
+    rom_version: int | None = None
     android_version: str | None = None
     app_version: str | None = None
     ad_revenue_yuan: float = 0.0   # 本次比价看的信息流广告预估收益(元),queries 瞬态挂 ORM 实例上
@@ -84,7 +86,6 @@ class AdminComparisonDetail(AdminComparisonListItem):
     skipped_dish_names: list = []
     # 全量环境
     device_manufacturer: str | None = None
-    rom_version: int | None = None
     android_sdk: int | None = None
     app_version_code: int | None = None
     source_app_version: str | None = None

app/admin/schemas/feedback.py

@@ -32,7 +32,10 @@ class FeedbackOut(BaseModel):
     # 提交端环境快照(feedback 表列):提交版本号 / 机型OS版本;改版前的历史反馈为 None
     app_version: str | None = None
     device_model: str | None = None
+    device_model_name: str | None = None
+    device_manufacturer: str | None = None
     rom_name: str | None = None
+    rom_version: int | None = None
     android_version: str | None = None
     # 联表瞬态字段(queries._attach_user_info 挂):列表展示完整手机号,点手机号查该用户全部反馈
     phone: str | None = None

app/admin/schemas/user.py

@@ -16,6 +16,8 @@ class AdminUserListItem(BaseModel):
     register_channel: str
     status: str
     debug_trace_enabled: bool = False
+    is_high_risk: bool = False
+    high_risk_note: str | None = None
     wechat_openid: str | None = None
     wechat_nickname: str | None = None
     created_at: datetime
@@ -118,3 +120,19 @@ class SetUserStatusRequest(BaseModel):
 
 class SetDebugTraceRequest(BaseModel):
     enabled: bool = Field(..., description="是否给该用户开「复制调试链接」权限")
+
+
+class SetUserRiskRequest(BaseModel):
+    is_high_risk: bool = Field(..., description="是否标记为高风险用户")
+    note: str | None = Field(
+        None,
+        max_length=500,
+        description="高风险备注；标记高风险时必填，解除后清空",
+    )
+
+    @field_validator("note")
+    @classmethod
+    def validate_note(cls, value: str | None, info):
+        if info.data.get("is_high_risk") and not (value or "").strip():
+            raise ValueError("标记高风险时必须填写原因")
+        return value.strip() if value and value.strip() else None

app/admin/schemas/wallet.py

@@ -60,6 +60,8 @@ class WithdrawListItemOut(WithdrawOrderOut):
 
     phone: str | None = None
     nickname: str | None = None
+    is_high_risk: bool = False
+    high_risk_note: str | None = None
     cumulative_success_cents: int = 0  # 累计成功提现 = SUM(amount_cents) WHERE status='success'
 
 
@@ -67,7 +69,10 @@ class WithdrawSummaryOut(BaseModel):
     reviewing_count: int
     reviewing_amount_cents: int
     pending_count: int
+    success_count: int
+    rejected_count: int
     failed_count: int
+    total_count: int
     today_success_count: int
     today_success_amount_cents: int
     today_rejected_count: int
@@ -77,6 +82,8 @@ class WithdrawUserSnapshot(BaseModel):
     id: int
     phone: str
     nickname: str | None = None
+    is_high_risk: bool = False
+    high_risk_note: str | None = None
     status: str
     wechat_nickname: str | None = None
     wechat_avatar_url: str | None = None
@@ -87,19 +94,34 @@ class WithdrawUserSnapshot(BaseModel):
     withdraw_success_cents: int
 
 
+class InviteeDetailOut(BaseModel):
+    user_id: int
+    phone: str
+    registered_at: datetime
+    invite_success: bool
+    first_compare_store: str | None = None
+    first_compare_products: str | None = None
+    first_order_store: str | None = None
+    first_order_products: str | None = None
+    first_order_amount_cents: int | None = None
+
+
+class InviteOverviewOut(BaseModel):
+    invite_total: int
+    invite_success_total: int
+    items: list[InviteeDetailOut]
+
+
 class WithdrawDetailOut(BaseModel):
     order: WithdrawOrderOut
     user: WithdrawUserSnapshot | None = None
+    cumulative_success_cents: int = 0
     risk_flags: list[str]
     risk_score: int
     recent_withdraws: list[WithdrawOrderOut]
     recent_cash_transactions: list[CashTxnOut]
     audit_logs: list[AdminAuditLogOut]
-
-
-class ReconcileResult(BaseModel):
-    checked: int
-    resolved: int
+    invite_overview: InviteOverviewOut | None = None
 
 
 class WithdrawBulkRequest(BaseModel):
@@ -128,26 +150,6 @@ class WithdrawBulkResult(BaseModel):
     items: list[WithdrawBulkItemResult]
 
 
-class WithdrawLedgerCheckOut(BaseModel):
-    ok: bool
-    # 普通现金账(coin_cash:金币兑换的现金)
-    cash_balance_total_cents: int
-    cash_transaction_total_cents: int
-    balance_diff_cents: int
-    missing_withdraw_txn_count: int
-    missing_refund_txn_count: int
-    duplicate_refund_txn_count: int
-    refund_txn_on_non_terminal_count: int
-    # 邀请奖励金账(invite_cash:与普通现金物理隔离,各自对账)。默认 0 向后兼容。
-    invite_cash_balance_total_cents: int = 0
-    invite_cash_transaction_total_cents: int = 0
-    invite_balance_diff_cents: int = 0
-    invite_missing_withdraw_txn_count: int = 0
-    invite_missing_refund_txn_count: int = 0
-    invite_duplicate_refund_txn_count: int = 0
-    invite_refund_txn_on_non_terminal_count: int = 0
-
-
 class WxpayHealthCheckOut(BaseModel):
     ok: bool
     wxpay_configured: bool

app/api/v1/compare.py

@@ -25,7 +25,7 @@ import uuid
 from typing import Any
 
 import httpx
-from fastapi import APIRouter, HTTPException, Request, status
+from fastapi import APIRouter, BackgroundTasks, HTTPException, Request, status
 from fastapi.concurrency import run_in_threadpool
 
 from app.api.deps import DbSession, OptionalUser
@@ -36,6 +36,7 @@ from app.core.pricebot_router import pick_pricebot
 from app.db.session import SessionLocal
 from app.repositories import comparison as crud_compare
 from app.repositories import risk as risk_repo
+from app.services.comparison_llm_backfill import backfill_comparison_llm_cost
 
 logger = logging.getLogger("shagua.compare")
 
@@ -80,7 +81,7 @@ def _harvest_running_blocking(
 def _harvest_done_blocking(
     trace_id: str, user_id: int | None, done_params: dict, business_type: str,
     device_id: str | None, device_info: dict | None, trace_url: str | None,
-) -> None:
+) -> int:
     with SessionLocal() as db:
         rec, newly_success = crud_compare.harvest_done(
             db, trace_id=trace_id, user_id=user_id, done_params=done_params,
@@ -102,6 +103,7 @@ def _harvest_done_blocking(
         # 不在此处发邀请奖:#113 已把发奖口径从「比价」移到「实际下单」(order.py),harvest
         # 只记录比价、不发奖。否则比价先于下单 + try_reward 幂等闸会让奖落在「比价」这步,
         # 架空 #113 的「下单才发奖」防刷意图(newly_success 仅留作日志观测)。
+        return rec.id
 
 
 def _harvest_abort_blocking(
@@ -243,7 +245,12 @@ async def intent_precoupon_step(
 
 
 @router.post("/price/step", summary="外卖比价 Phase 2 步进 (透传 + done 落库)")
-async def price_step(request: Request, user: OptionalUser, db: DbSession) -> dict[str, Any]:
+async def price_step(
+    request: Request,
+    background_tasks: BackgroundTasks,
+    user: OptionalUser,
+    db: DbSession,
+) -> dict[str, Any]:
     _ensure_compare_allowed(user, db)
     resp, trace_id, meta = await _forward(request, "/api/price/step", user)
     # 最终 done 帧(command=done 且 continue=false)→ harvest 更新成终态。
@@ -252,12 +259,15 @@ async def price_step(request: Request, user: OptionalUser, db: DbSession) -> dic
     if action.get("command") == "done" and not resp.get("continue", True):
         done_params = action.get("params") or {}
         try:
-            await run_in_threadpool(
+            record_id = await run_in_threadpool(
                 _harvest_done_blocking, trace_id, (user.id if user else None),
                 done_params, "food",
                 meta.get("device_id"), meta.get("device_info"),
                 resp.get("trace_url") or done_params.get("trace_url"),
             )
+            background_tasks.add_task(
+                backfill_comparison_llm_cost, record_id, trace_id
+            )
         except Exception as e:  # noqa: BLE001
             logger.warning("harvest_done failed trace=%s: %s", trace_id, e)
     return resp

app/api/v1/compare_record.py

@@ -16,8 +16,6 @@ import logging
 from fastapi import APIRouter, BackgroundTasks, HTTPException, Query, status
 
 from app.api.deps import CurrentUser, DbSession
-from app.db.session import SessionLocal
-from app.models.comparison import ComparisonRecord
 from app.repositories import comparison as crud_compare
 from app.repositories import risk as risk_repo
 from app.schemas.compare_record import (
@@ -30,8 +28,7 @@ from app.schemas.compare_record import (
     ComparisonRecordOut,
     ComparisonRecordPage,
 )
-from app.services.llm_cost import compute_llm_cost, get_llm_prices
-from app.services.pricebot_llm_calls import fetch_llm_calls
+from app.services.comparison_llm_backfill import backfill_comparison_llm_cost
 
 logger = logging.getLogger("shagua.compare_record")
 
@@ -121,32 +118,7 @@ def report_record(
 def _backfill_llm_calls(record_id: int, trace_id: str) -> None:
     """后台回填本次比价的 LLM 调用明细 + 派生 llm_call_count/retry_count。
     独立 DB session(请求 session 此时已关);拉取/写库失败只 log,绝不影响已落库的上报。"""
-    calls = fetch_llm_calls(trace_id)
-    if not calls:
-        return
-    db = SessionLocal()
-    try:
-        rec = db.get(ComparisonRecord, record_id)
-        if rec is None:
-            return
-        rec.llm_calls = calls
-        rec.llm_call_count = len(calls)
-        rec.retry_count = sum(1 for c in calls if c.get("error"))
-        # token 累加(usage 已被 pricebot llm_client 归一为 prompt/completion_tokens;
-        # error 的调用 usage 可能为 None,or {} 兜底)
-        rec.input_tokens = sum((c.get("usage") or {}).get("prompt_tokens") or 0 for c in calls)
-        rec.output_tokens = sum((c.get("usage") or {}).get("completion_tokens") or 0 for c in calls)
-        # 本次比价 LLM 成本(元)+ 当时单价快照:按 app_config 现价逐模型算好冻结(services/llm_cost.py)。
-        rec.llm_cost_yuan, rec.llm_price_snapshot = compute_llm_cost(calls, get_llm_prices(db))
-        db.commit()
-        logger.info(
-            "backfill llm_calls trace=%s n=%d in_tok=%d out_tok=%d",
-            trace_id, len(calls), rec.input_tokens, rec.output_tokens,
-        )
-    except Exception as e:  # noqa: BLE001 best-effort
-        logger.warning("backfill llm_calls failed trace=%s: %s", trace_id, e)
-    finally:
-        db.close()
+    backfill_comparison_llm_cost(record_id, trace_id)
 
 
 @router.get(

app/core/config.py

@@ -377,6 +377,12 @@ class Settings(BaseSettings):
     # 靠这个共享密钥头(X-Internal-Secret)校验,与 pricebot 侧 INTERNAL_API_SECRET 同值。
     # 默认空 = 内部写端点关闭(返 503),启用前两边都要配上同一高熵串。
     INTERNAL_API_SECRET: str = ""
+    # Current compare clients are persisted by server-side harvest. Repair any
+    # recent terminal rows left without LLM usage by transient upstream/auth failures.
+    LLM_COST_BACKFILL_ENABLED: bool = True
+    LLM_COST_BACKFILL_INTERVAL_SEC: int = 300
+    LLM_COST_BACKFILL_BATCH_SIZE: int = 100
+    LLM_COST_BACKFILL_LOOKBACK_DAYS: int = 30
 
     # ===== 媒体文件(用户头像上传)=====
     # 落盘根目录(data/ 已 gitignore,上传不进库);对外经 StaticFiles 挂在 MEDIA_URL_PREFIX。

app/core/llm_cost_backfill_worker.py

@@ -0,0 +1,63 @@
+"""Periodic repair worker for comparison records with missing LLM token cost."""
+from __future__ import annotations
+
+import asyncio
+import contextlib
+import logging
+
+from app.core.config import settings
+from app.services.comparison_llm_backfill import repair_missing_comparison_llm_costs
+from app.services.pricebot_llm_calls import pricebot_llm_auth_ready
+
+logger = logging.getLogger("shagua.llm_cost_backfill_worker")
+
+
+async def _run_loop() -> None:
+    interval = max(60, int(settings.LLM_COST_BACKFILL_INTERVAL_SEC))
+    logger.info(
+        "LLM cost backfill worker started interval=%ss batch=%s lookback_days=%s",
+        interval,
+        settings.LLM_COST_BACKFILL_BATCH_SIZE,
+        settings.LLM_COST_BACKFILL_LOOKBACK_DAYS,
+    )
+    try:
+        while True:
+            try:
+                auth_ready = await asyncio.to_thread(pricebot_llm_auth_ready)
+                if auth_ready:
+                    result = await asyncio.to_thread(
+                        repair_missing_comparison_llm_costs,
+                        limit=settings.LLM_COST_BACKFILL_BATCH_SIZE,
+                        lookback_days=settings.LLM_COST_BACKFILL_LOOKBACK_DAYS,
+                    )
+                    logger.info("LLM cost backfill batch result=%s", result)
+                else:
+                    logger.error(
+                        "LLM cost backfill skipped: PriceBot internal auth is not ready"
+                    )
+            except Exception:  # noqa: BLE001
+                logger.exception("LLM cost backfill batch failed")
+            await asyncio.sleep(interval)
+    except asyncio.CancelledError:
+        logger.info("LLM cost backfill worker stopped")
+        raise
+
+
+def start_llm_cost_backfill_worker() -> asyncio.Task | None:
+    if not settings.LLM_COST_BACKFILL_ENABLED:
+        logger.info("LLM cost backfill worker disabled")
+        return None
+    if not settings.INTERNAL_API_SECRET:
+        logger.warning(
+            "LLM cost backfill worker not started: INTERNAL_API_SECRET is empty"
+        )
+        return None
+    return asyncio.create_task(_run_loop(), name="llm-cost-backfill")
+
+
+async def stop_llm_cost_backfill_worker(task: asyncio.Task | None) -> None:
+    if task is None:
+        return
+    task.cancel()
+    with contextlib.suppress(asyncio.CancelledError):
+        await task

app/main.py

@@ -60,6 +60,10 @@ from app.core.inactivity_reset_worker import (
     start_inactivity_reset_worker,
     stop_inactivity_reset_worker,
 )
+from app.core.llm_cost_backfill_worker import (
+    start_llm_cost_backfill_worker,
+    stop_llm_cost_backfill_worker,
+)
 from app.core.logging import setup_logging
 from app.core.observe import RequestMetricsMiddleware
 from app.core.observe_worker import (
@@ -103,6 +107,7 @@ async def lifespan(_: FastAPI) -> AsyncIterator[None]:
     daily_exchange_task = start_daily_exchange_worker()
     observe_task = start_observe_worker()
     inactivity_task = start_inactivity_reset_worker()
+    llm_cost_backfill_task = start_llm_cost_backfill_worker()
     try:
         yield
     finally:
@@ -112,6 +117,7 @@ async def lifespan(_: FastAPI) -> AsyncIterator[None]:
         await stop_daily_exchange_worker(daily_exchange_task)
         await stop_observe_worker(observe_task)
         await stop_inactivity_reset_worker(inactivity_task)
+        await stop_llm_cost_backfill_worker(llm_cost_backfill_task)
         await aclose_pricebot_client()
         mt_meituan.close_client()
         logger.info("shutting down")

app/models/user.py

@@ -11,7 +11,7 @@ from __future__ import annotations
 
 from datetime import datetime, timezone
 
-from sqlalchemy import Boolean, DateTime, Integer, String, false, func
+from sqlalchemy import Boolean, DateTime, Integer, String, Text, false, func
 from sqlalchemy.orm import Mapped, mapped_column
 
 from app.db.base import Base
@@ -62,6 +62,13 @@ class User(Base):
         Boolean, nullable=False, default=False, server_default=false()
     )
 
+    # 运营人工风险标记。与自动风控分值分开：这里表达人工复核结论，并保留可编辑备注，
+    # 供邀请提现、其他提现和用户管理三个页面统一展示。
+    is_high_risk: Mapped[bool] = mapped_column(
+        Boolean, nullable=False, default=False, server_default=false(), index=True
+    )
+    high_risk_note: Mapped[str | None] = mapped_column(Text, nullable=True)
+
     created_at: Mapped[datetime] = mapped_column(
         DateTime(timezone=True), server_default=func.now(), nullable=False
     )

app/repositories/comparison.py

@@ -55,13 +55,22 @@ def _product_names_from_items(items: list | None) -> str | None:
 def _derive(payload: ComparisonRecordIn) -> dict:
     """从上报 payload 派生结构化列(best/saved/is_source_best/status)。"""
     results = payload.comparison_results
+    _pr = payload.platform_results or {}
 
-    # 最优 = rank 最小的一条;协议已升序,但不信顺序,显式按 rank/price 兜底取最小价。
-    best = None
+    def _is_short(r) -> bool:
+        # 缺菜(漏菜)店: 少买了菜总价虚低, 不参与最优评选。逐平台 skipped 在 platform_results, 行里没有。
+        # platform_results 内层结构宽松(pricebot/老客户端透传, 可伪造), 值非 dict 时按"不缺菜"处理, 不崩。
+        info = _pr.get(r.platform_id) if r.platform_id else None
+        return isinstance(info, dict) and (info.get("skipped_dish_count") or 0) > 0
+
+    # 最优 = 非缺菜里 rank 最小(=最便宜)的一条;协议已升序,但不信顺序,显式按 rank/price 取。
+    # 源平台永远全菜, 故全目标缺菜时回落到源(is_source_best、saved=0), 不把虚低价当最低。
     priced = [r for r in results if r.price is not None]
-    if priced:
+    clean = [r for r in priced if not _is_short(r)]
+    best = None
+    if clean:
         best = min(
-            priced,
+            clean,
             key=lambda r: (r.rank if r.rank is not None else 10**9, r.price),
         )
 
@@ -196,14 +205,29 @@ def upsert_record(
 # ============================================================
 
 
-def _derive_from_results(results: list[dict]) -> dict:
+def _derive_from_results(
+    results: list[dict], platform_results: dict | None = None
+) -> dict:
     """从 done 帧 comparison_results(pricebot 原始 dict 列表)派生结构化列。
-    等价 _derive,但吃原始字段(is_source/price/rank/platform_id/store_name...)而非 pydantic 对象。"""
+    等价 _derive,但吃原始字段(is_source/price/rank/platform_id/store_name...)而非 pydantic 对象。
+
+    platform_results(done.params.platform_results): 逐平台 skipped_dish_count 在这里(行里没有)。
+    传入则派生 best 时排除缺菜(漏菜)店 —— 少买了菜总价虚低, 不能当记录级"最低价"/算虚假省额;
+    源平台永远全菜, 故全目标缺菜时 best 回落到源(is_source_best、不虚报省)。不传→纯 rank/price, 行为不变。"""
+    _pr = platform_results or {}
+
+    def _is_short(r: dict) -> bool:
+        # platform_results 内层结构宽松(pricebot/客户端透传), 值非 dict 时按"不缺菜"处理, 不崩。
+        pid = r.get("platform_id")
+        info = _pr.get(pid) if pid else None
+        return isinstance(info, dict) and (info.get("skipped_dish_count") or 0) > 0
+
     priced = [r for r in results if r.get("price") is not None]
+    clean = [r for r in priced if not _is_short(r)]  # 缺菜店排除出最优评选
     best = None
-    if priced:
+    if clean:
         best = min(
-            priced,
+            clean,
             key=lambda r: (r.get("rank") if r.get("rank") is not None else 10**9, r["price"]),
         )
     src_row = next((r for r in results if r.get("is_source")), None)
@@ -389,7 +413,7 @@ def harvest_done(
     返回 (记录, 是否本次**新**落成 success)——供调用方据此幂等发一次邀请奖。
     行不存在(理论上帧0已建;防御)则新建。"""
     results = done_params.get("comparison_results") or []
-    derived = _derive_from_results(results)
+    derived = _derive_from_results(results, done_params.get("platform_results"))
     # 菜品:pricebot 已把源单菜品塞进 comparison_results[源行].items
     items = next((r.get("items") or [] for r in results if r.get("is_source")), [])
     fields = dict(

app/repositories/wallet.py

@@ -6,6 +6,7 @@
 """
 from __future__ import annotations
 
+import logging
 import re
 import unicodedata
 import uuid
@@ -20,7 +21,6 @@ from app.core.config import settings
 from app.core.rewards import COIN_PER_CENT, coins_to_cents
 from app.integrations import wxpay
 from app.models.user import User
-from app.repositories.user import apply_wechat_display_identity
 from app.models.wallet import (
     CashTransaction,
     CoinAccount,
@@ -29,12 +29,55 @@ from app.models.wallet import (
     WechatTransferAuthorization,
     WithdrawOrder,
 )
+from app.repositories.user import apply_wechat_display_identity
 from app.services import notification_events
 
+logger = logging.getLogger(__name__)
+
 # 微信转账终态:成功 / 失败(失败/取消/关闭都退款)
 _WX_STATE_SUCCESS = "SUCCESS"
 _WX_STATE_FAILED = {"FAIL", "CANCELLED", "CLOSED"}
 _WX_STATE_WAIT_CONFIRM = "WAIT_USER_CONFIRM"  # 用户还没在微信确认页确认
+_WX_FAIL_REASON_LABELS = {
+    "ACCOUNT_FROZEN": "用户微信账户被冻结",
+    "ACCOUNT_NOT_EXIST": "用户微信账户不存在",
+    "BANK_CARD_ACCOUNT_ABNORMAL": "用户银行卡已销户、冻结、作废或挂失",
+    "BANK_CARD_BANK_INFO_WRONG": "用户登记的银行或分支行信息有误",
+    "BANK_CARD_CARD_INFO_WRONG": "用户银行卡户名或卡号有误",
+    "BANK_CARD_COLLECTIONS_ABOVE_QUOTA": "用户银行卡收款达到限额",
+    "BANK_CARD_PARAM_ERROR": "用户收款银行卡信息错误",
+    "BANK_CARD_STATUS_ABNORMAL": "用户银行卡状态异常",
+    "BLOCK_B2C_USERLIMITAMOUNT_BSRULE_MONTH": "用户本月转账收款已达限额",
+    "BLOCK_B2C_USERLIMITAMOUNT_MONTH": "用户账户存在风险，本月收款受限",
+    "DAY_RECEIVED_COUNT_EXCEED": "用户当日收款次数已达上限",
+    "DAY_RECEIVED_QUOTA_EXCEED": "用户当日收款额度已达上限",
+    "EXCEEDED_ESTIMATED_AMOUNT": "转账金额超过预约金额范围",
+    "ID_CARD_NOT_CORRECT": "收款人身份证校验不通过",
+    "MCH_CANCEL": "商户已撤销付款",
+    "MERCHANT_REJECT": "商户转账验密人已驳回",
+    "MERCHANT_NOT_CONFIRM": "商户转账验密人超时未确认",
+    "NAME_NOT_CORRECT": "收款人姓名校验不通过",
+    "OPENID_INVALID": "用户 OpenID 无效或不属于当前 AppID",
+    "OTHER_FAIL_REASON_TYPE": "微信返回其他失败原因",
+    "OVERDUE_CLOSE": "超过微信系统重试期，订单自动关闭",
+    "PAYEE_ACCOUNT_ABNORMAL": "用户微信账户收款异常",
+    "PAYER_ACCOUNT_ABNORMAL": "商户账户付款受限",
+    "PRODUCT_AUTH_CHECK_FAIL": "商户未开通转账权限或权限已冻结",
+    "REALNAME_ACCOUNT_RECEIVED_QUOTA_EXCEED": "用户微信实名账户收款受限",
+    "REAL_NAME_CHECK_FAIL": "用户未完成微信实名认证",
+    "RECEIVE_ACCOUNT_NOT_CONFIGURE": "商户未配置收款用户列表",
+    "RESERVATION_INFO_NOT_MATCH": "转账信息与预约信息不一致",
+    "RESERVATION_SCENE_NOT_MATCH": "转账场景与预约场景不一致",
+    "RESERVATION_STATE_INVALID": "预约转账单状态异常",
+    "TRANSFER_QUOTA_EXCEED": "用户单笔收款额度已达上限",
+    "TRANSFER_REMARK_SET_FAIL": "微信转账备注设置失败",
+    "TRANSFER_RISK": "该笔转账存在风险，已被微信拦截",
+    "TRANSFER_SCENE_INVALID": "商户未获取当前转账场景",
+    "TRANSFER_SCENE_UNAVAILABLE": "当前转账场景暂不可用",
+    "RELATED_ORDER_TRANSFER_AMOUNT_EXCEED": "关联订单累计付款金额超过上限",
+    "RELATED_ORDER_TRANSFER_COUNT_EXCEED": "关联订单累计付款次数超过上限",
+    "BUDGET_NOT_ENOUGH": "商户预算资金不足",
+}
 # 占用新人档「一次性」资格的提现状态:进行中(reviewing/pending)或成功打款(success)。
 # 被拒/转账失败/解绑退回(rejected/failed,均已退款、钱没到手)不在此列 → 新人档恢复可提
 # (2026-07-16 修正:此前判定不看状态,解绑微信退回后 0.1 被误判已用、资格永久锁死)。
@@ -479,6 +522,19 @@ def _try_deduct_cash(db: Session, user_id: int, amount_cents: int, source: str =
 
 def _add_cash(db: Session, user_id: int, amount_cents: int, source: str = "coin_cash") -> int:
     """原子增加指定账户余额(退款用),返回加后余额。source 决定退回哪个账户(两账户隔离)。"""
+    # Normal withdrawals always create the account before deducting funds. This
+    # fallback covers legacy rows, hand-written fixtures, and broken migrations:
+    # a missing balance snapshot must not make a legitimate refund fail with 500.
+    if db.get(CoinAccount, user_id) is None:
+        logger.error(
+            "withdraw refund found missing coin_account; recreating empty account: "
+            "user_id=%s source=%s amount_cents=%s",
+            user_id,
+            source,
+            amount_cents,
+        )
+        get_or_create_account(db, user_id, commit=False)
+
     col = _balance_col(source)
     db.execute(
         update(CoinAccount)
@@ -582,6 +638,32 @@ def _wx_not_found(result: dict) -> bool:
     return "NOT_FOUND" in str(code)
 
 
+def _wechat_api_error_reason(data: object) -> str:
+    """Format a non-200 WeChat API response for operator display."""
+    if not isinstance(data, dict):
+        return f"微信发起转账失败：{data}"
+    code = str(data.get("code") or "").strip()
+    message = str(data.get("message") or "").strip()
+    if code and message:
+        return f"微信发起转账失败：{message}（{code}）"
+    return f"微信发起转账失败：{message or code or '未知错误'}"
+
+
+def _wechat_terminal_failure_reason(data: dict, state: str) -> str:
+    """Translate WeChat query ``fail_reason`` while preserving unknown codes."""
+    code = str(data.get("fail_reason") or "").strip()
+    if code:
+        label = _WX_FAIL_REASON_LABELS.get(code)
+        if label:
+            return f"微信转账失败：{label}（{code}）"
+        return f"微信转账失败：{code}"
+    if state == "CANCELLED":
+        return "微信转账已撤销（CANCELLED）"
+    if state == "CLOSED":
+        return "微信转账已关闭（CLOSED）"
+    return f"微信转账失败（状态：{state or 'FAIL'}）"
+
+
 def _settle_after_ambiguous(db: Session, order: WithdrawOrder, reason: str) -> None:
     """转账调用结果不明(超时/异常/非200)时,**先查单再决定**,绝不盲目退款(防退款后又到账)。
       - 微信查到 SUCCESS        → 钱已出,置 success,不退款
@@ -607,13 +689,17 @@ def _settle_after_ambiguous(db: Session, order: WithdrawOrder, reason: str) -> N
 
     state = q["data"].get("state", "")
     order.wechat_state = state
+    order.transfer_bill_no = q["data"].get("transfer_bill_no") or order.transfer_bill_no
     if state == _WX_STATE_SUCCESS:
         order.status = "success"
-        order.transfer_bill_no = q["data"].get("transfer_bill_no")
         db.commit()
         notification_events.notify_withdraw_success(db, order)  # PRD #3 提现到账
     elif state in _WX_STATE_FAILED:
-        _refund_withdraw(db, order, reason=reason)
+        _refund_withdraw(
+            db,
+            order,
+            reason=_wechat_terminal_failure_reason(q["data"], state),
+        )
     else:
         order.package_info = q["data"].get("package_info") or order.package_info
         db.commit()
@@ -967,6 +1053,14 @@ def _apply_transfer_result(db: Session, order: WithdrawOrder, data: dict) -> Wit
     order.package_info = data.get("package_info")  # 免确认转账无此字段(None);确认模式带它供拉确认页
     if data.get("state") == _WX_STATE_SUCCESS:
         order.status = "success"
+    elif data.get("state") in _WX_STATE_FAILED:
+        _refund_withdraw(
+            db,
+            order,
+            reason=_wechat_terminal_failure_reason(data, str(data.get("state") or "")),
+        )
+        db.refresh(order)
+        return order
     db.commit()
     db.refresh(order)
     if order.status == "success":  # 免确认转账直接到账 → PRD #3 提现到账
@@ -1011,7 +1105,11 @@ def execute_withdraw_transfer(db: Session, order: WithdrawOrder) -> WithdrawOrde
             return order
         if result["status_code"] != 200:
             # 金额安全:查转账单后定夺,绝不盲退(未创建→退款,已创建→按真实状态)
-            _settle_after_ambiguous(db, order, reason=str(result["data"].get("message") or result["data"]))
+            _settle_after_ambiguous(
+                db,
+                order,
+                reason=_wechat_api_error_reason(result["data"]),
+            )
             # 授权有效性:回查授权单,微信侧已失效(用户关闭/风控)→标 closed,下次提现自动回退方式一重新授权
             _refresh_active_auth(db, order.user_id)
             db.refresh(order)
@@ -1039,7 +1137,11 @@ def execute_withdraw_transfer(db: Session, order: WithdrawOrder) -> WithdrawOrde
         return order
 
     if result["status_code"] != 200:
-        _settle_after_ambiguous(db, order, reason=str(result["data"].get("message") or result["data"]))
+        _settle_after_ambiguous(
+            db,
+            order,
+            reason=_wechat_api_error_reason(result["data"]),
+        )
         db.refresh(order)
         return order
 
@@ -1096,19 +1198,24 @@ def refresh_withdraw_status(
     ).scalar_one_or_none()
     if order is None:
         raise WithdrawOrderNotFound
-    if order.status != "pending":
-        return order  # 已终态,不再查
+    if order.status not in {"pending", "failed"}:
+        return order
+    enrich_failed_order = order.status == "failed"
 
     try:
         result = wxpay.query_transfer(out_bill_no)
     except wxpay.WxPayNotConfiguredError:
         raise
     except Exception as exc:  # noqa: BLE001 - 查单失败不能把运营后台打成 500
+        if enrich_failed_order:
+            return order
         order.fail_reason = f"微信查单异常,保持pending: {exc}"[:256]
         db.commit()
         db.refresh(order)
         return order
     if result["status_code"] != 200:
+        if enrich_failed_order:
+            return order
         if _wx_not_found(result):
             # 微信明确无此单 → 转账从未创建(如崩溃在扣款后/调用前),退款安全
             _refund_withdraw(db, order, reason="微信无此单,已退回")
@@ -1117,12 +1224,32 @@ def refresh_withdraw_status(
 
     state = result["data"].get("state", "")
     order.wechat_state = state
+    order.transfer_bill_no = (
+        result["data"].get("transfer_bill_no") or order.transfer_bill_no
+    )
+    if enrich_failed_order:
+        if state in _WX_STATE_FAILED:
+            order.fail_reason = _wechat_terminal_failure_reason(
+                result["data"], state
+            )[:256]
+        elif state == _WX_STATE_SUCCESS:
+            order.fail_reason = (
+                "资金状态异常：本地已退款，但微信查单显示已到账，请人工核查"
+            )
+        db.commit()
+        db.refresh(order)
+        return order
+
     if state == _WX_STATE_SUCCESS:
         order.status = "success"
         db.commit()
         notification_events.notify_withdraw_success(db, order)  # PRD #3 提现到账
     elif state in _WX_STATE_FAILED:
-        _refund_withdraw(db, order, reason=f"微信转账状态 {state}")
+        _refund_withdraw(
+            db,
+            order,
+            reason=_wechat_terminal_failure_reason(result["data"], state),
+        )
     elif state == _WX_STATE_WAIT_CONFIRM and cancel_if_unconfirmed:
         # 用户从确认页回来了却仍未确认 → 视为放弃:撤销微信单(防事后确认导致重复打款)后退款。
         # 撤单失败(可能已被确认进 ACCEPTED 的竞态)则保持 pending,等下次查询。

app/schemas/compare_record.py

@@ -85,6 +85,10 @@ class ComparisonResultIn(BaseModel):
     status: str | None = None
     # 门店打烊原因(price 为 None 时带): 与 status="store_closed" 等价的更早信号, 一并落库供前端兜底判打烊。
     store_closed: str | None = None
+    # 该平台缺菜(漏菜)数量(pricebot 冗余进 comparison_results 行): 有价但少买了菜时 >0。
+    # 记录页三平台网格据此逐格标"缺少 X 个菜品"(网格只拿 comparison_results, 拿不到 platform_results)。
+    # 必须显式声明: 落库走 model_dump(), 不声明会被 pydantic 静默丢弃 → 记录页拿不到数量。
+    skipped_dish_count: int | None = None
 
 
 class ComparisonRecordIn(BaseModel):

app/services/comparison_llm_backfill.py

@@ -0,0 +1,156 @@
+"""Persist and repair comparison-record LLM token costs."""
+from __future__ import annotations
+
+import logging
+import time
+from datetime import UTC, datetime, timedelta
+
+from sqlalchemy import select
+
+from app.core.config import settings
+from app.core.rewards import CN_TZ
+from app.db.session import SessionLocal
+from app.models.app_config import AppConfig
+from app.models.comparison import ComparisonRecord
+from app.services.llm_cost import compute_llm_cost, get_llm_prices
+from app.services.pricebot_llm_calls import fetch_llm_calls
+
+logger = logging.getLogger("shagua.comparison_llm_backfill")
+
+
+def _utc_to_beijing_naive(value: datetime) -> datetime:
+    """Convert a DB UTC timestamp to comparison_record's Beijing wall-clock."""
+    if value.tzinfo is None:
+        value = value.replace(tzinfo=UTC)
+    return value.astimezone(CN_TZ).replace(tzinfo=None)
+
+
+def _store_calls(record_id: int, trace_id: str, calls: list[dict]) -> bool:
+    """Store calls and all derived fields atomically."""
+    with SessionLocal() as db:
+        rec = db.get(ComparisonRecord, record_id)
+        if rec is None or rec.trace_id != trace_id:
+            logger.warning(
+                "LLM cost backfill record mismatch record_id=%s trace=%s",
+                record_id,
+                trace_id,
+            )
+            return False
+
+        # Never recalculate a frozen historical cost with a newer price config.
+        if rec.llm_cost_yuan is not None and rec.llm_calls:
+            return False
+
+        rec.llm_calls = calls
+        rec.llm_call_count = len(calls)
+        rec.retry_count = sum(1 for call in calls if call.get("error"))
+        rec.input_tokens = sum(
+            (call.get("usage") or {}).get("prompt_tokens") or 0 for call in calls
+        )
+        rec.output_tokens = sum(
+            (call.get("usage") or {}).get("completion_tokens") or 0 for call in calls
+        )
+        rec.llm_cost_yuan, rec.llm_price_snapshot = compute_llm_cost(
+            calls, get_llm_prices(db)
+        )
+        db.commit()
+        logger.info(
+            "LLM cost backfilled trace=%s calls=%d input_tokens=%d "
+            "output_tokens=%d cost=%s",
+            trace_id,
+            len(calls),
+            rec.input_tokens,
+            rec.output_tokens,
+            rec.llm_cost_yuan,
+        )
+        return True
+
+
+def backfill_comparison_llm_cost(
+    record_id: int,
+    trace_id: str,
+    *,
+    attempts: int = 3,
+    retry_delays: tuple[float, ...] = (1.0, 3.0),
+) -> bool:
+    """Fetch and persist one record, retrying short-lived upstream races."""
+    if not settings.INTERNAL_API_SECRET or not trace_id:
+        logger.warning(
+            "LLM cost backfill skipped trace=%s: INTERNAL_API_SECRET is not configured",
+            trace_id,
+        )
+        return False
+    total_attempts = max(1, attempts)
+    for attempt in range(total_attempts):
+        calls = fetch_llm_calls(trace_id)
+        if calls:
+            try:
+                return _store_calls(record_id, trace_id, calls)
+            except Exception:  # noqa: BLE001 - background repair must stay alive
+                logger.exception(
+                    "LLM cost store failed trace=%s record_id=%s",
+                    trace_id,
+                    record_id,
+                )
+                return False
+
+        if attempt + 1 < total_attempts:
+            delay = retry_delays[min(attempt, len(retry_delays) - 1)] if retry_delays else 0
+            if delay > 0:
+                time.sleep(delay)
+
+    logger.warning(
+        "LLM cost backfill has no calls trace=%s record_id=%s attempts=%d",
+        trace_id,
+        record_id,
+        total_attempts,
+    )
+    return False
+
+
+def repair_missing_comparison_llm_costs(
+    *,
+    limit: int = 100,
+    lookback_days: int = 30,
+) -> dict[str, int]:
+    """Repair a bounded batch of recent terminal records with missing cost."""
+    cutoff = datetime.now(CN_TZ).replace(tzinfo=None) - timedelta(
+        days=max(1, lookback_days)
+    )
+    with SessionLocal() as db:
+        # app_config has no price history. Repricing a record from before the
+        # current config became effective would fabricate a historical cost, so
+        # only repair records at/after that timestamp.
+        price_config_updated_at = db.execute(
+            select(AppConfig.updated_at).where(AppConfig.key == "llm_token_price")
+        ).scalar_one_or_none()
+        date_conditions = [ComparisonRecord.created_at >= cutoff]
+        if price_config_updated_at is not None:
+            date_conditions.append(
+                ComparisonRecord.created_at
+                >= _utc_to_beijing_naive(price_config_updated_at)
+            )
+        candidates = list(
+            db.execute(
+                select(ComparisonRecord.id, ComparisonRecord.trace_id)
+                .where(
+                    *date_conditions,
+                    ComparisonRecord.status.in_(("success", "failed")),
+                    ComparisonRecord.llm_cost_yuan.is_(None),
+                )
+                .order_by(ComparisonRecord.created_at.desc(), ComparisonRecord.id.desc())
+                .limit(max(1, limit))
+            ).all()
+        )
+
+    repaired = 0
+    for record_id, trace_id in candidates:
+        if backfill_comparison_llm_cost(
+            record_id, trace_id, attempts=1, retry_delays=()
+        ):
+            repaired += 1
+    return {
+        "candidates": len(candidates),
+        "repaired": repaired,
+        "unresolved": len(candidates) - repaired,
+    }

app/services/pricebot_llm_calls.py

@@ -20,19 +20,67 @@ from app.core.pricebot_router import pick_pricebot
 logger = logging.getLogger("shagua.pricebot_llm")
 
 
+def pricebot_llm_auth_ready() -> bool:
+    """Verify every configured PriceBot instance accepts the shared secret."""
+    secret = settings.INTERNAL_API_SECRET
+    if not secret:
+        logger.error("PriceBot LLM auth check failed: INTERNAL_API_SECRET is empty")
+        return False
+    for base in settings.pricebot_instances:
+        url = f"{base.rstrip('/')}/api/internal/llm_calls/__auth_probe__"
+        try:
+            resp = httpx.get(
+                url, headers={"X-Internal-Secret": secret}, timeout=3.0
+            )
+        except Exception as exc:  # noqa: BLE001
+            logger.error("PriceBot LLM auth check unavailable base=%s: %s", base, exc)
+            return False
+        if resp.status_code != 200:
+            logger.error(
+                "PriceBot LLM auth check rejected base=%s status=%s; "
+                "verify both services use the same INTERNAL_API_SECRET",
+                base,
+                resp.status_code,
+            )
+            return False
+    return True
+
+
 def fetch_llm_calls(trace_id: str) -> list[dict]:
     """返回该次比价的 LLM 调用明细列表(每条 {scene,model,input_messages,output,usage,latency_ms,error});
     未配密钥 / 无 trace_id / 拉取失败 → []。"""
     secret = settings.INTERNAL_API_SECRET
     if not secret or not trace_id:
         return []
-    base = pick_pricebot(trace_id).rstrip("/")
-    url = f"{base}/api/internal/llm_calls/{trace_id}"
-    try:
-        resp = httpx.get(url, headers={"X-Internal-Secret": secret}, timeout=5.0)
-        if resp.status_code == 200:
-            return resp.json().get("calls", []) or []
-        logger.warning("fetch_llm_calls trace=%s status=%s", trace_id, resp.status_code)
-    except Exception as e:  # noqa: BLE001 — best-effort,任何异常都不该影响上报
-        logger.warning("fetch_llm_calls trace=%s failed: %s", trace_id, e)
+    preferred = pick_pricebot(trace_id)
+    # LLM JSONL is instance-local. If the cluster topology changed after a
+    # historical trace was created, consistent hashing may now point elsewhere;
+    # probe the remaining configured instances only when the preferred one is empty.
+    bases = [preferred, *(base for base in settings.pricebot_instances if base != preferred)]
+    for base in bases:
+        url = f"{base.rstrip('/')}/api/internal/llm_calls/{trace_id}"
+        try:
+            resp = httpx.get(url, headers={"X-Internal-Secret": secret}, timeout=5.0)
+            if resp.status_code == 200:
+                calls = resp.json().get("calls", []) or []
+                if calls:
+                    return calls
+                continue
+            if resp.status_code in (401, 403):
+                logger.error(
+                    "fetch_llm_calls rejected trace=%s base=%s status=%s; "
+                    "INTERNAL_API_SECRET differs between app-server and PriceBot",
+                    trace_id,
+                    base,
+                    resp.status_code,
+                )
+            else:
+                logger.warning(
+                    "fetch_llm_calls trace=%s base=%s status=%s",
+                    trace_id,
+                    base,
+                    resp.status_code,
+                )
+        except Exception as e:  # noqa: BLE001 — best-effort
+            logger.warning("fetch_llm_calls trace=%s base=%s failed: %s", trace_id, base, e)
     return []

deploy/comparison-llm-cost.md

@@ -0,0 +1,40 @@
+# 比价 TOKEN 成本采集与补偿
+
+## 部署前置
+
+App Server 与 PriceBot 使用各自独立的 `.env`，但下面的值必须完全一致：
+
+- `/opt/shaguabijia-app-server/.env`
+- `/opt/pricebot-backend/.env`
+- 配置项：`INTERNAL_API_SECRET`
+
+不要把密钥原文写入日志、命令历史或 Git。修改后同时重启两个服务。
+
+App Server 启动后会逐个探测 `PRICEBOT_INSTANCES` 的内部读取接口。鉴权不一致时会记录
+`PriceBot LLM auth check rejected`，并跳过本轮补偿，避免对所有缺失记录重复发送失败请求。
+
+## 数据链路
+
+1. 当前客户端由 App Server 在 PriceBot 最终 `done` 帧到达时 harvest 比价记录。
+2. harvest 成功后立即异步读取同一 `trace_id` 的 LLM 调用，冻结 Token、成本和单价快照。
+3. 周期 worker 扫描近期 `success/failed` 且 `llm_cost_yuan IS NULL` 的记录进行补偿；
+   为避免用现价伪造历史成本，只处理当前单价配置生效时间之后的记录。
+4. 管理后台顶部“平均 TOKEN 成本”使用筛选范围内已冻结成本的数据库平均值。
+
+## 上线验收（只读 SQL）
+
+```sql
+SELECT
+  (created_at AT TIME ZONE 'Asia/Shanghai')::date AS day,
+  count(*) AS records,
+  count(llm_cost_yuan) AS cost_records,
+  round(avg(llm_cost_yuan)::numeric, 6) AS avg_token_cost
+FROM comparison_record
+WHERE created_at >= now() - interval '3 days'
+GROUP BY 1
+ORDER BY 1 DESC;
+```
+
+新产生的正常终态比价记录应在短时间内写入 `input_tokens`、`output_tokens` 和
+`llm_cost_yuan`。历史记录只有在 PriceBot 的对应 trace JSONL 仍保留时才能准确回填；
+原始调用已经清理的记录不能用估算值冒充真实成本。

scripts/seed_mock_feedback.py

@@ -175,22 +175,22 @@ def seed(db) -> list[Feedback]:
         # 普通反馈 · 新端(带环境快照)· 无图
         fb("13255550001", "签到金币到账有时候会延迟一两分钟,能不能做成实时到账?",
            source="profile",
-           app_version="2.3.1", device_model="PJA110", rom_name="ColorOS", android_version="14",
+           app_version="2.3.1", device_model="PJA110", rom_name="ColorOS 14", android_version="14",
            created=ago(minutes=6)),
         # 比价反馈 · scene=优惠不对 · 新端 · 2 图
         fb("13255550002", "这家店京东外卖的到手价比你们算出来的最低价还低,截图为证,麻烦核实。",
            source="comparison", scene="优惠不对", images=[imgs[0], imgs[1]],
-           app_version="2.3.1", device_model="M2012K11AC", rom_name="MIUI", android_version="13",
+           app_version="2.3.1", device_model="M2012K11AC", rom_name="MIUI 14", android_version="13",
            created=ago(minutes=22)),
         # 比价反馈 · scene=找错商品 · 新端 · 无图
         fb("13255550002", "比价结果里的商品跟我搜的不是同一个规格,数量对不上。",
            source="comparison", scene="找错商品",
-           app_version="2.3.0", device_model="V2309A", rom_name="OriginOS", android_version="14",
+           app_version="2.3.0", device_model="V2309A", rom_name="OriginOS 4", android_version="14",
            created=ago(hours=1)),
         # 普通反馈 · 新端 · 1 图(表扬 + 小问题)
         fb("13255550003", "提现秒到账,好评!顺手反馈个小 bug:金币记录页偶尔白屏,要退出去重进。",
            source="profile", images=[imgs[2]],
-           app_version="2.3.1", device_model="23078RKD5C", rom_name="MIUI", android_version="14",
+           app_version="2.3.1", device_model="23078RKD5C", rom_name="MIUI 14", android_version="14",
            created=ago(hours=3)),
         # 比价反馈 · scene=比价太慢 · 历史数据(env 全 NULL、contact 有值)
         fb("13255550004", "比价转圈太久了,经常要等十几秒才出结果,体验不太好。",
@@ -206,7 +206,7 @@ def seed(db) -> list[Feedback]:
            source="profile", images=[imgs[3]],
            status="adopted", reward_coins=2000,
            review_note="有效产品建议,已排期到 2.4.0", admin_reply="感谢反馈!该功能已在规划中,金币奖励已发放~",
-           app_version="2.2.8", device_model="PJA110", rom_name="ColorOS", android_version="13",
+           app_version="2.2.8", device_model="PJA110", rom_name="ColorOS 13", android_version="13",
            created=ago(days=2)),
 
         # ===== 未采纳 rejected(带原因 + 回复)=====
@@ -214,7 +214,7 @@ def seed(db) -> list[Feedback]:
            source="comparison", scene="价格不准",
            status="rejected", reject_reason="截图价格为限时活动价且已过期,不满足「长期可复现更低价」条件,暂不采纳。",
            admin_reply="感谢参与,本次未通过,欢迎继续上报有效更低价~",
-           app_version="2.3.0", device_model="M2012K11AC", rom_name="MIUI", android_version="13",
+           app_version="2.3.0", device_model="M2012K11AC", rom_name="MIUI 14", android_version="13",
            created=ago(days=3)),
     ]
     db.add_all(feedbacks)

tests/test_admin_ad_revenue_scope.py

@@ -8,6 +8,7 @@ from sqlalchemy import delete
 from app.admin.repositories import ad_revenue
 from app.db.session import SessionLocal
 from app.models.ad_ecpm import AdEcpmRecord
+from app.models.ad_feed_reward import AdFeedRewardRecord
 from app.models.ad_pangle_revenue import AdPangleDailyRevenue
 from app.models.ad_reward import AdRewardRecord
 from app.models.user import User
@@ -208,3 +209,165 @@ def test_reward_video_incomplete_playback_has_zero_revenue() -> None:
         db.execute(delete(User).where(User.phone == phone))
         db.commit()
         db.close()
+
+
+def test_business_category_ecpm_merges_draw_feed_and_both_video_types() -> None:
+    db = SessionLocal()
+    phone = "18800009993"
+    category_date = "2040-02-05"
+    try:
+        user = User(phone=phone, username="29999999993", register_channel="sms")
+        db.add(user)
+        db.flush()
+        db.add_all([
+            AdEcpmRecord(
+                user_id=user.id, ad_type="draw", ad_session_id="category-draw",
+                app_env="prod", our_code_id="prod-draw", ecpm_raw="10000",
+                report_date=category_date, created_at=datetime(2040, 2, 5, 1, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="feed", ad_session_id="category-feed",
+                app_env="prod", our_code_id="prod-draw", ecpm_raw="20000",
+                report_date=category_date, created_at=datetime(2040, 2, 5, 2, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="reward_video", ad_session_id="category-reward",
+                app_env="prod", our_code_id="prod-reward", ecpm_raw="30000",
+                report_date=category_date, created_at=datetime(2040, 2, 5, 3, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="withdrawal_video", ad_session_id="category-withdraw",
+                app_env="prod", our_code_id="prod-reward", ecpm_raw="50000",
+                report_date=category_date, created_at=datetime(2040, 2, 5, 4, tzinfo=UTC),
+            ),
+        ])
+        db.commit()
+
+        result = ad_revenue.ad_revenue_report(
+            db,
+            date_from=category_date,
+            date_to=category_date,
+            user_id=user.id,
+            app_env="prod",
+            revenue_scope="all",
+        )
+
+        assert result["category_stats"] == {
+            "draw": {"impressions": 2, "revenue_yuan": 0.3, "ecpm_yuan": 150.0},
+            "video": {"impressions": 2, "revenue_yuan": 0.8, "ecpm_yuan": 400.0},
+        }
+    finally:
+        db.rollback()
+        db.execute(delete(AdEcpmRecord).where(AdEcpmRecord.report_date == category_date))
+        db.execute(delete(User).where(User.phone == phone))
+        db.commit()
+        db.close()
+
+
+def test_feed_reward_details_keep_each_record_adn() -> None:
+    db = SessionLocal()
+    phone = "18800009994"
+    detail_date = "2040-02-06"
+    try:
+        user = User(phone=phone, username="29999999994", register_channel="sms")
+        db.add(user)
+        db.flush()
+        db.add_all([
+            AdFeedRewardRecord(
+                client_event_id="detail-adn-pangle", user_id=user.id,
+                reward_date=detail_date, duration_seconds=20, unit_count=1,
+                ecpm_raw="12000", adn="pangle", slot_id="rit-pangle",
+                ad_type="draw", feed_scene="coupon", trace_id="detail-adn-trace",
+                app_env="prod", our_code_id="104098712", coin=12, status="granted",
+                created_at=datetime(2040, 2, 6, 1, tzinfo=UTC),
+            ),
+            AdFeedRewardRecord(
+                client_event_id="detail-adn-gdt", user_id=user.id,
+                reward_date=detail_date, duration_seconds=20, unit_count=1,
+                ecpm_raw="25000", adn="gdt", slot_id="rit-gdt",
+                ad_type="draw", feed_scene="coupon", trace_id="detail-adn-trace",
+                app_env="prod", our_code_id="104098712", coin=25, status="granted",
+                created_at=datetime(2040, 2, 6, 2, tzinfo=UTC),
+            ),
+        ])
+        db.commit()
+
+        result = ad_revenue.ad_revenue_report(
+            db, date_from=detail_date, date_to=detail_date,
+            user_id=user.id, app_env="prod", revenue_scope="all",
+        )
+
+        item = next(row for row in result["items"] if row["event_key"].startswith("feedgrp-"))
+        assert [detail["adn"] for detail in item["sub_rewards"]] == ["pangle", "gdt"]
+        assert [detail["slot_id"] for detail in item["sub_rewards"]] == ["rit-pangle", "rit-gdt"]
+    finally:
+        db.rollback()
+        db.execute(delete(AdFeedRewardRecord).where(AdFeedRewardRecord.reward_date == detail_date))
+        db.execute(delete(User).where(User.phone == phone))
+        db.commit()
+        db.close()
+
+
+def test_feed_reward_source_fallback_requires_unique_trace_and_ecpm() -> None:
+    db = SessionLocal()
+    phone = "18800009995"
+    fallback_date = "2040-02-07"
+    try:
+        user = User(phone=phone, username="29999999995", register_channel="sms")
+        db.add(user)
+        db.flush()
+        db.add_all([
+            AdFeedRewardRecord(
+                client_event_id="source-fallback-unique", user_id=user.id,
+                reward_date=fallback_date, duration_seconds=3, unit_count=0,
+                ecpm_raw="4700", ad_session_id="flow-session", trace_id="source-trace",
+                app_env="prod", our_code_id="104098712", coin=0, status="too_short",
+                ad_type="draw", feed_scene="comparison",
+                created_at=datetime(2040, 2, 7, 1, tzinfo=UTC),
+            ),
+            AdFeedRewardRecord(
+                client_event_id="source-fallback-ambiguous", user_id=user.id,
+                reward_date=fallback_date, duration_seconds=3, unit_count=0,
+                ecpm_raw="4800", ad_session_id="flow-session", trace_id="source-trace",
+                app_env="prod", our_code_id="104098712", coin=0, status="too_short",
+                ad_type="draw", feed_scene="comparison",
+                created_at=datetime(2040, 2, 7, 2, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="draw", ad_session_id="impression-unique",
+                trace_id="source-trace", ecpm_raw="4700", adn="baidu", slot_id="rit-baidu",
+                app_env="prod", our_code_id="104098712", report_date=fallback_date,
+                created_at=datetime(2040, 2, 7, 1, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="draw", ad_session_id="impression-ambiguous-a",
+                trace_id="source-trace", ecpm_raw="4800", adn="baidu", slot_id="rit-baidu",
+                app_env="prod", our_code_id="104098712", report_date=fallback_date,
+                created_at=datetime(2040, 2, 7, 2, tzinfo=UTC),
+            ),
+            AdEcpmRecord(
+                user_id=user.id, ad_type="draw", ad_session_id="impression-ambiguous-b",
+                trace_id="source-trace", ecpm_raw="4800", adn="ks", slot_id="rit-ks",
+                app_env="prod", our_code_id="104098712", report_date=fallback_date,
+                created_at=datetime(2040, 2, 7, 2, 1, tzinfo=UTC),
+            ),
+        ])
+        db.commit()
+
+        result = ad_revenue.ad_revenue_report(
+            db, date_from=fallback_date, date_to=fallback_date,
+            user_id=user.id, app_env="prod", revenue_scope="all",
+        )
+        item = next(row for row in result["items"] if row["event_key"].startswith("feedgrp-"))
+        details = {detail["ecpm"]: detail for detail in item["sub_rewards"]}
+        assert details["4700"]["adn"] == "baidu"
+        assert details["4700"]["slot_id"] == "rit-baidu"
+        assert details["4800"]["adn"] is None
+        assert details["4800"]["slot_id"] is None
+    finally:
+        db.rollback()
+        db.execute(delete(AdFeedRewardRecord).where(AdFeedRewardRecord.reward_date == fallback_date))
+        db.execute(delete(AdEcpmRecord).where(AdEcpmRecord.report_date == fallback_date))
+        db.execute(delete(User).where(User.phone == phone))
+        db.commit()
+        db.close()

tests/test_admin_feedback_device_details.py

@@ -0,0 +1,71 @@
+from datetime import datetime, timedelta, timezone
+
+from app.admin.repositories import queries
+from app.db.session import SessionLocal
+from app.models.comparison import ComparisonRecord
+from app.models.feedback import Feedback
+from app.repositories import user as user_repo
+
+
+def test_feedback_device_details_use_same_user_and_model() -> None:
+    with SessionLocal() as db:
+        submitted_at = datetime.now(timezone.utc)
+        user = user_repo.upsert_user_for_login(
+            db,
+            phone="13800009876",
+            register_channel="sms",
+        )
+        db.add_all(
+            [
+                ComparisonRecord(
+                    user_id=user.id,
+                    trace_id="feedback-device-v2166ba",
+                    device_model="V2166BA",
+                    device_manufacturer="vivo",
+                    rom_name="OriginOS",
+                    rom_version=13,
+                    created_at=submitted_at - timedelta(minutes=5),
+                ),
+                ComparisonRecord(
+                    user_id=user.id,
+                    trace_id="feedback-device-other",
+                    device_model="OTHER-CODE",
+                    device_manufacturer="Other",
+                    rom_name="OtherOS",
+                    rom_version=99,
+                    created_at=submitted_at - timedelta(minutes=5),
+                ),
+                ComparisonRecord(
+                    user_id=user.id,
+                    trace_id="feedback-device-future-upgrade",
+                    device_model="V2166BA",
+                    device_manufacturer="vivo-new",
+                    rom_name="OriginOS",
+                    rom_version=99,
+                    created_at=submitted_at + timedelta(minutes=5),
+                ),
+                Feedback(
+                    user_id=user.id,
+                    content="设备信息补全测试",
+                    contact="",
+                    status="pending",
+                    device_model="V2166BA",
+                    rom_name="OriginOS",
+                    android_version="13",
+                    created_at=submitted_at,
+                ),
+            ]
+        )
+        db.commit()
+
+        items, _next_cursor, total = queries.list_feedbacks(
+            db,
+            user_id=user.id,
+            limit=20,
+        )
+
+        assert total == 1
+        assert items[0].device_model == "V2166BA"
+        assert items[0].device_model_name == "vivo Y77e"
+        assert items[0].device_manufacturer == "vivo"
+        assert items[0].rom_version == 13

tests/test_admin_read.py

@@ -13,6 +13,9 @@ from app.admin.repositories import queries
 from app.db.session import SessionLocal, engine
 from app.models.comparison import ComparisonRecord
 from app.models.feedback import Feedback
+from app.models.invite import InviteRelation
+from app.models.savings import SavingsRecord
+from app.models.user import User
 from app.models.wallet import CashTransaction, WithdrawOrder
 from app.repositories import user as user_repo
 from app.repositories import wallet as wallet_repo
@@ -165,6 +168,57 @@ def test_user_reward_detail_does_not_select_unrelated_new_ad_columns(
     assert records.status_code == 200, records.text
 
 
+def test_user_reward_stats_can_scope_withdrawals_by_account(
+    admin_client: TestClient, admin_token: str
+) -> None:
+    uid = _seed_user_with_data("13800000023")
+    db = SessionLocal()
+    try:
+        account = wallet_repo.get_or_create_account(db, uid)
+        account.cash_balance_cents = 123
+        account.invite_cash_balance_cents = 456
+        db.add_all(
+            [
+                WithdrawOrder(
+                    user_id=uid,
+                    out_bill_no="rewardstatsinvite00000001",
+                    amount_cents=250,
+                    source="invite_cash",
+                    status="success",
+                ),
+                WithdrawOrder(
+                    user_id=uid,
+                    out_bill_no="rewardstatsinvite00000002",
+                    amount_cents=50,
+                    source="invite_cash",
+                    status="reviewing",
+                ),
+            ]
+        )
+        db.commit()
+    finally:
+        db.close()
+
+    coin = admin_client.get(
+        f"/admin/api/users/{uid}/reward-stats",
+        params={"withdraw_source": "coin_cash"},
+        headers=_auth(admin_token),
+    )
+    invite = admin_client.get(
+        f"/admin/api/users/{uid}/reward-stats",
+        params={"withdraw_source": "invite_cash"},
+        headers=_auth(admin_token),
+    )
+    assert coin.status_code == 200, coin.text
+    assert invite.status_code == 200, invite.text
+    assert coin.json()["withdraw_success_cents"] == 100
+    assert coin.json()["withdraw_total"] == 1
+    assert coin.json()["cash_balance_cents"] == 123
+    assert invite.json()["withdraw_success_cents"] == 250
+    assert invite.json()["withdraw_total"] == 2
+    assert invite.json()["cash_balance_cents"] == 456
+
+
 def test_user_coin_record_sort_accepts_mixed_timezone_datetimes() -> None:
     """线上 PostgreSQL 返回 aware，SQLite/历史转换可能返回 naive，二者必须可混排。"""
     naive = datetime(2038, 1, 1, 8, 0)
@@ -321,10 +375,19 @@ def test_withdraw_list_exposes_source_and_filters(
     db = SessionLocal()
     try:
         uid = user_repo.upsert_user_for_login(db, phone="13800009002", register_channel="sms").id
+        # 直接从 ORM 查询，验证列表富化返回人工风险结论。
+        user = db.get(User, uid)
+        assert user is not None
+        user.is_high_risk = True
+        user.high_risk_note = "邀请行为异常"
         db.add(WithdrawOrder(user_id=uid, out_bill_no=f"src{uid}coin0001",
                              amount_cents=100, status="success", source="coin_cash"))
         db.add(WithdrawOrder(user_id=uid, out_bill_no=f"src{uid}invite001",
                              amount_cents=200, status="success", source="invite_cash"))
+        db.add(WithdrawOrder(user_id=uid, out_bill_no=f"src{uid}coinreview",
+                             amount_cents=50, status="reviewing", source="coin_cash"))
+        db.add(WithdrawOrder(user_id=uid, out_bill_no=f"src{uid}invitereview",
+                             amount_cents=80, status="reviewing", source="invite_cash"))
         db.commit()
     finally:
         db.close()
@@ -339,6 +402,242 @@ def test_withdraw_list_exposes_source_and_filters(
     )
     items = r.json()["items"]
     assert items and all(it["source"] == "invite_cash" for it in items)
+    assert all(it["is_high_risk"] is True for it in items)
+    assert all(it["high_risk_note"] == "邀请行为异常" for it in items)
+    # 累计提现按当前审核页账户隔离，不把普通现金的 100 分串进邀请金。
+    assert all(it["cumulative_success_cents"] == 200 for it in items)
+
+    invite_summary = admin_client.get(
+        "/admin/api/withdraws/summary",
+        params={"source": "invite_cash"},
+        headers=_auth(admin_token),
+    ).json()
+    other_summary = admin_client.get(
+        "/admin/api/withdraws/summary",
+        params={"source": "coin_cash"},
+        headers=_auth(admin_token),
+    ).json()
+    assert invite_summary["reviewing_count"] >= 1
+    assert other_summary["reviewing_count"] >= 1
+    assert invite_summary["reviewing_amount_cents"] >= 80
+    assert other_summary["reviewing_amount_cents"] >= 50
+
+
+def test_invite_withdraw_detail_contains_invitee_first_actions(
+    admin_client: TestClient, admin_token: str
+) -> None:
+    db = SessionLocal()
+    try:
+        inviter = user_repo.upsert_user_for_login(
+            db, phone="13800009031", register_channel="sms"
+        )
+        invitee = user_repo.upsert_user_for_login(
+            db, phone="13800009032", register_channel="sms"
+        )
+        db.add(
+            InviteRelation(
+                inviter_user_id=inviter.id,
+                invitee_user_id=invitee.id,
+                status="effective",
+                compare_reward_granted=True,
+                compare_reward_cents=50,
+            )
+        )
+        db.add(
+            ComparisonRecord(
+                user_id=invitee.id,
+                trace_id="invite-detail-first-compare",
+                status="success",
+                store_name="首次比价商家",
+                product_names="商品甲、商品乙",
+            )
+        )
+        db.add(
+            SavingsRecord(
+                user_id=invitee.id,
+                order_amount_cents=1888,
+                saved_amount_cents=300,
+                source="compare",
+                shop_name="首次下单商家",
+                title="首次下单商品",
+                dishes=[],
+            )
+        )
+        bill = "inviteoverviewbill0001"
+        db.add(
+            WithdrawOrder(
+                user_id=inviter.id,
+                out_bill_no=bill,
+                amount_cents=100,
+                status="reviewing",
+                source="invite_cash",
+            )
+        )
+        db.commit()
+    finally:
+        db.close()
+
+    response = admin_client.get(
+        f"/admin/api/withdraws/{bill}", headers=_auth(admin_token)
+    )
+    assert response.status_code == 200, response.text
+    overview = response.json()["invite_overview"]
+    assert overview["invite_total"] == 1
+    assert overview["invite_success_total"] == 1
+    item = overview["items"][0]
+    assert item["phone"] == "13800009032"
+    assert item["first_compare_store"] == "首次比价商家"
+    assert item["first_compare_products"] == "商品甲、商品乙"
+    assert item["first_order_store"] == "首次下单商家"
+    assert item["first_order_products"] == "首次下单商品"
+    assert item["first_order_amount_cents"] == 1888
+
+    filtered = admin_client.get(
+        f"/admin/api/withdraws/{bill}",
+        params={
+            "date_from": "2099-01-01T00:00:00Z",
+            "date_to": "2099-01-02T00:00:00Z",
+        },
+        headers=_auth(admin_token),
+    )
+    assert filtered.status_code == 200, filtered.text
+    assert filtered.json()["invite_overview"]["invite_total"] == 0
+
+
+def test_withdraw_summary_counts_match_status_lists_by_source(
+    admin_client: TestClient, admin_token: str
+) -> None:
+    """每个审核页签的汇总数必须等于相同 source、status 的列表总数。"""
+    db = SessionLocal()
+    try:
+        uid = user_repo.upsert_user_for_login(
+            db, phone="13800009003", register_channel="sms"
+        ).id
+        for index, status in enumerate(
+            ("reviewing", "pending", "success", "rejected", "failed"), start=1
+        ):
+            db.add(
+                WithdrawOrder(
+                    user_id=uid,
+                    out_bill_no=f"summary{uid}invite{index}",
+                    amount_cents=index * 10,
+                    status=status,
+                    source="invite_cash",
+                )
+            )
+        db.add(
+            WithdrawOrder(
+                user_id=uid,
+                out_bill_no=f"summary{uid}coinfailed",
+                amount_cents=99,
+                status="failed",
+                source="coin_cash",
+            )
+        )
+        db.commit()
+    finally:
+        db.close()
+
+    status_fields = {
+        "reviewing": "reviewing_count",
+        "pending": "pending_count",
+        "success": "success_count",
+        "rejected": "rejected_count",
+        "failed": "failed_count",
+    }
+    for source in ("coin_cash", "invite_cash"):
+        summary_response = admin_client.get(
+            "/admin/api/withdraws/summary",
+            params={"source": source},
+            headers=_auth(admin_token),
+        )
+        assert summary_response.status_code == 200, summary_response.text
+        summary = summary_response.json()
+
+        for status, field in status_fields.items():
+            list_response = admin_client.get(
+                "/admin/api/withdraws",
+                params={"source": source, "status": status, "limit": 1},
+                headers=_auth(admin_token),
+            )
+            assert list_response.status_code == 200, list_response.text
+            assert summary[field] == list_response.json()["total"]
+
+        reviewing_response = admin_client.get(
+            "/admin/api/withdraws",
+            params={"source": source, "status": "reviewing", "limit": 100},
+            headers=_auth(admin_token),
+        )
+        assert reviewing_response.status_code == 200, reviewing_response.text
+        reviewing_body = reviewing_response.json()
+        assert reviewing_body["total"] == len(reviewing_body["items"])
+        assert summary["reviewing_amount_cents"] == sum(
+            item["amount_cents"] for item in reviewing_body["items"]
+        )
+
+        all_response = admin_client.get(
+            "/admin/api/withdraws",
+            params={"source": source, "limit": 1},
+            headers=_auth(admin_token),
+        )
+        assert all_response.status_code == 200, all_response.text
+        assert summary["total_count"] == all_response.json()["total"]
+        assert summary["total_count"] == sum(
+            summary[field] for field in status_fields.values()
+        )
+
+    assert admin_client.get(
+        "/admin/api/withdraws/summary",
+        params={"source": "unknown"},
+        headers=_auth(admin_token),
+    ).status_code == 422
+
+
+def test_comparison_records_show_readable_device_and_rom_version(
+    admin_client: TestClient, admin_token: str
+) -> None:
+    db = SessionLocal()
+    try:
+        user = user_repo.upsert_user_for_login(
+            db, phone="13800009041", register_channel="sms"
+        )
+        record = ComparisonRecord(
+            user_id=user.id,
+            trace_id="comparison-readable-device",
+            status="success",
+            device_model="V2166BA",
+            device_manufacturer="vivo",
+            rom_vendor="vivo",
+            rom_name="OriginOS",
+            rom_version=4,
+            android_version="14",
+        )
+        db.add(record)
+        db.commit()
+        record_id = record.id
+        user_id = user.id
+    finally:
+        db.close()
+
+    response = admin_client.get(
+        "/admin/api/comparison-records",
+        params={"user_id": user_id},
+        headers=_auth(admin_token),
+    )
+    assert response.status_code == 200, response.text
+    item = response.json()["items"][0]
+    assert item["device_model"] == "V2166BA"
+    assert item["device_model_name"] == "vivo Y77e"
+    assert item["rom_name"] == "OriginOS"
+    assert item["rom_version"] == 4
+
+    detail = admin_client.get(
+        f"/admin/api/comparison-records/{record_id}",
+        headers=_auth(admin_token),
+    )
+    assert detail.status_code == 200, detail.text
+    assert detail.json()["device_model_name"] == "vivo Y77e"
+    assert detail.json()["rom_version"] == 4
 
 
 def test_ad_coin_audit_full_count_truncate_and_only_mismatch(

tests/test_admin_roles.py

@@ -190,7 +190,13 @@ def test_builtin_roles_labels_and_pages(admin_client, super_token) -> None:
     assert roles["finance"]["label"] == "财务"
     assert roles["tech"]["label"] == "技术"
     # 页集对齐 Prototypes/dashboard/permissions.md 的 ROLES
-    assert set(roles["finance"]["pages"]) == {"dashboard", "ad-revenue-report", "cps", "withdraws"}
+    assert set(roles["finance"]["pages"]) == {
+        "dashboard",
+        "ad-revenue-report",
+        "cps",
+        "invite-withdraws",
+        "withdraws",
+    }
     assert set(roles["tech"]["pages"]) == {
         "dashboard", "risk-monitor", "device-liveness", "analytics-health", "config",
         "ad-revenue", "huawei-review", "event-logs", "audit-logs",

tests/test_admin_write.py

@@ -103,6 +103,61 @@ def _seed_price_report(phone: str) -> int:
         db.close()
 
 
+def test_set_user_risk_requires_note_and_writes_audit(
+    admin_client: TestClient, operator_token: str
+) -> None:
+    uid = _seed_user("13900000991")
+
+    missing_note = admin_client.post(
+        f"/admin/api/users/{uid}/risk",
+        json={"is_high_risk": True, "note": "   "},
+        headers=_auth(operator_token),
+    )
+    assert missing_note.status_code == 422
+
+    marked = admin_client.post(
+        f"/admin/api/users/{uid}/risk",
+        json={"is_high_risk": True, "note": "邀请记录存在批量异常"},
+        headers=_auth(operator_token),
+    )
+    assert marked.status_code == 200, marked.text
+
+    listed = admin_client.get(
+        "/admin/api/users",
+        params={"phone": "13900000991"},
+        headers=_auth(operator_token),
+    ).json()["items"][0]
+    assert listed["is_high_risk"] is True
+    assert listed["high_risk_note"] == "邀请记录存在批量异常"
+
+    db = SessionLocal()
+    try:
+        audit = db.execute(
+            select(AdminAuditLog)
+            .where(
+                AdminAuditLog.action == "user.risk.set",
+                AdminAuditLog.target_id == str(uid),
+            )
+            .order_by(AdminAuditLog.id.desc())
+        ).scalars().first()
+        assert audit is not None
+        assert audit.detail["after"]["is_high_risk"] is True
+    finally:
+        db.close()
+
+    cleared = admin_client.post(
+        f"/admin/api/users/{uid}/risk",
+        json={"is_high_risk": False, "note": None},
+        headers=_auth(operator_token),
+    )
+    assert cleared.status_code == 200
+    overview = admin_client.get(
+        f"/admin/api/users/{uid}", headers=_auth(operator_token)
+    ).json()
+    assert overview["user"]["is_high_risk"] is False
+    assert overview["user"]["high_risk_note"] is None
+
+
 # ===== 调金币 =====
 
 def test_grant_coins_writes_txn_and_audit(admin_client: TestClient, finance_token: str) -> None:
@@ -579,15 +634,47 @@ def test_withdraw_refresh_404(admin_client: TestClient, finance_token: str) -> N
     ).status_code == 404
 
 
-def test_withdraw_reconcile(admin_client: TestClient, finance_token: str, monkeypatch) -> None:
+def test_withdraw_refresh_enriches_existing_failed_reason(
+    admin_client: TestClient, finance_token: str, monkeypatch
+) -> None:
+    uid = _seed_user("13900000017")
+    with SessionLocal() as db:
+        db.add(
+            WithdrawOrder(
+                user_id=uid,
+                out_bill_no="adminfailedreason01",
+                amount_cents=100,
+                status="failed",
+                wechat_state="FAIL",
+                fail_reason="微信转账状态 FAIL",
+            )
+        )
+        db.commit()
+
     from app.repositories import wallet as wr
+
     monkeypatch.setattr(
-        wr.wxpay, "query_transfer",
-        lambda obn: {"status_code": 200, "data": {"state": "SUCCESS"}},
+        wr.wxpay,
+        "query_transfer",
+        lambda out_bill_no: {
+            "status_code": 200,
+            "data": {
+                "state": "FAIL",
+                "fail_reason": "TRANSFER_RISK",
+                "transfer_bill_no": "wx_failed_reason_01",
+            },
+        },
     )
-    r = admin_client.post(
-        "/admin/api/withdraws/reconcile", params={"older_than_minutes": 0},
+
+    response = admin_client.post(
+        "/admin/api/withdraws/adminfailedreason01/refresh",
         headers=_auth(finance_token),
     )
-    assert r.status_code == 200, r.text
-    assert "checked" in r.json() and "resolved" in r.json()
+
+    assert response.status_code == 200, response.text
+    assert response.json()["status"] == "failed"
+    assert response.json()["wechat_state"] == "FAIL"
+    assert response.json()["transfer_bill_no"] == "wx_failed_reason_01"
+    assert response.json()["fail_reason"] == (
+        "微信转账失败：该笔转账存在风险，已被微信拦截（TRANSFER_RISK）"
+    )

tests/test_compare_harvest.py

@@ -9,17 +9,16 @@ pricebot 用 httpx mock,不真连(同 test_compare_proxy)。
 """
 from __future__ import annotations
 
-import json
 import uuid
 from unittest.mock import MagicMock, patch
 
 import httpx
+from sqlalchemy import select
 
 from app.db.session import SessionLocal
 from app.models.comparison import ComparisonRecord
 from app.repositories import comparison as crud
 from app.schemas.compare_record import ComparisonRecordIn
-from sqlalchemy import select
 
 
 def _tid() -> str:
@@ -216,7 +215,9 @@ def test_price_step_done_harvests_success(client) -> None:
                   "action": {"command": "done", "params": _done_params()},
                   "trace_url": "https://price.shaguabijia.com/traces/done2/"}
     p, _cap = _mock_pricebot(done_frame)
-    with p:
+    with p, patch(
+        "app.api.v1.compare.backfill_comparison_llm_cost"
+    ) as backfill:
         r = client.post("/api/v1/price/step", json=_stub_body(trace_id=tid, step=8))
     assert r.status_code == 200
     with SessionLocal() as db:
@@ -224,6 +225,7 @@ def test_price_step_done_harvests_success(client) -> None:
         assert rec is not None and rec.status == "success"
         assert rec.best_platform_id == "meituan"
         assert rec.saved_amount_cents == 500
+        backfill.assert_called_once_with(rec.id, tid)
 
 
 def test_trace_finalize_harvests_abort(client) -> None:

tests/test_comparison_llm_backfill.py

@@ -0,0 +1,161 @@
+from __future__ import annotations
+
+from datetime import UTC, datetime, timedelta
+
+from app.core.rewards import CN_TZ
+from app.db.session import SessionLocal
+from app.models.app_config import AppConfig
+from app.models.comparison import ComparisonRecord
+from app.services import comparison_llm_backfill
+
+
+def _record(
+    trace_id: str,
+    *,
+    status: str = "success",
+    created_at: datetime | None = None,
+) -> int:
+    with SessionLocal() as db:
+        rec = ComparisonRecord(
+            trace_id=trace_id,
+            status=status,
+            created_at=created_at or datetime.now(),
+        )
+        db.add(rec)
+        db.commit()
+        return rec.id
+
+
+def _delete(record_id: int) -> None:
+    with SessionLocal() as db:
+        rec = db.get(ComparisonRecord, record_id)
+        if rec is not None:
+            db.delete(rec)
+            db.commit()
+
+
+def test_backfill_retries_then_persists_cost(monkeypatch):
+    record_id = _record("llm-retry-1")
+    calls = [
+        {
+            "model": "unknown-model",
+            "error": None,
+            "usage": {"prompt_tokens": 1000, "completion_tokens": 500},
+        }
+    ]
+    responses = iter([[], calls])
+    monkeypatch.setattr(
+        comparison_llm_backfill,
+        "fetch_llm_calls",
+        lambda trace_id: next(responses),
+    )
+    sleeps: list[float] = []
+    monkeypatch.setattr(comparison_llm_backfill.time, "sleep", sleeps.append)
+    monkeypatch.setattr(
+        comparison_llm_backfill.settings, "INTERNAL_API_SECRET", "test-secret"
+    )
+
+    try:
+        assert comparison_llm_backfill.backfill_comparison_llm_cost(
+            record_id, "llm-retry-1", attempts=2, retry_delays=(0.25,)
+        )
+        assert sleeps == [0.25]
+        with SessionLocal() as db:
+            rec = db.get(ComparisonRecord, record_id)
+            assert rec.input_tokens == 1000
+            assert rec.output_tokens == 500
+            assert rec.llm_cost_yuan is not None
+            assert rec.llm_calls == calls
+    finally:
+        _delete(record_id)
+
+
+def test_repair_batch_only_targets_terminal_missing_rows(monkeypatch):
+    missing_id = _record("llm-repair-missing")
+    running_id = _record("llm-repair-running", status="running")
+    calls = [
+        {
+            "model": "unknown-model",
+            "error": None,
+            "usage": {"prompt_tokens": 100, "completion_tokens": 20},
+        }
+    ]
+    seen: list[str] = []
+
+    def fetch(trace_id: str) -> list[dict]:
+        seen.append(trace_id)
+        return calls
+
+    monkeypatch.setattr(comparison_llm_backfill, "fetch_llm_calls", fetch)
+    monkeypatch.setattr(
+        comparison_llm_backfill.settings, "INTERNAL_API_SECRET", "test-secret"
+    )
+    try:
+        result = comparison_llm_backfill.repair_missing_comparison_llm_costs(
+            limit=10, lookback_days=1
+        )
+        assert result["repaired"] >= 1
+        assert "llm-repair-missing" in seen
+        assert "llm-repair-running" not in seen
+        with SessionLocal() as db:
+            assert db.get(ComparisonRecord, missing_id).llm_cost_yuan is not None
+            assert db.get(ComparisonRecord, running_id).llm_cost_yuan is None
+    finally:
+        _delete(missing_id)
+        _delete(running_id)
+
+
+def test_repair_excludes_records_before_current_price_config(monkeypatch):
+    price_changed_at = datetime.now(UTC) - timedelta(hours=1)
+    before_change = (price_changed_at - timedelta(minutes=30)).astimezone(CN_TZ)
+    after_change = (price_changed_at + timedelta(minutes=30)).astimezone(CN_TZ)
+    before_id = _record(
+        "llm-before-price-change",
+        created_at=before_change.replace(tzinfo=None),
+    )
+    after_id = _record(
+        "llm-after-price-change",
+        created_at=after_change.replace(tzinfo=None),
+    )
+    with SessionLocal() as db:
+        existing = db.get(AppConfig, "llm_token_price")
+        if existing is not None:
+            db.delete(existing)
+            db.flush()
+        db.add(
+            AppConfig(
+                key="llm_token_price",
+                value={"default": {"input_per_1m": 1, "output_per_1m": 1}},
+                updated_at=price_changed_at,
+            )
+        )
+        db.commit()
+
+    seen: list[str] = []
+
+    def backfill(record_id: int, trace_id: str, **kwargs) -> bool:
+        seen.append(trace_id)
+        return True
+
+    monkeypatch.setattr(
+        comparison_llm_backfill,
+        "backfill_comparison_llm_cost",
+        backfill,
+    )
+    try:
+        result = comparison_llm_backfill.repair_missing_comparison_llm_costs(
+            limit=10_000,
+            lookback_days=1,
+        )
+        assert "llm-after-price-change" in seen
+        assert "llm-before-price-change" not in seen
+        assert result["repaired"] == len(seen)
+        assert result["unresolved"] == 0
+    finally:
+        _delete(before_id)
+        _delete(after_id)
+        with SessionLocal() as db:
+            config = db.get(AppConfig, "llm_token_price")
+            if config is not None:
+                db.delete(config)
+                db.commit()

tests/test_comparison_result_in_skipped.py

@@ -0,0 +1,17 @@
+"""ComparisonResultIn 保留逐平台 skipped_dish_count(落库/回读用)。
+
+记录页三平台网格要按逐平台缺菜数标"缺少 X 个菜品"; pricebot 现把 skipped_dish_count 冗余进
+comparison_results 行。上报边界必须显式声明该字段, 否则 model_dump() 会静默丢弃(POST 路径),
+记录页拿不到。纯 schema, 不碰 DB。
+"""
+from app.schemas.compare_record import ComparisonResultIn
+
+
+def test_comparison_result_in_preserves_skipped_dish_count():
+    r = ComparisonResultIn(platform_id="jd_waimai", price=25.0, skipped_dish_count=2)
+    assert r.model_dump().get("skipped_dish_count") == 2
+
+
+def test_comparison_result_in_skipped_defaults_none():
+    r = ComparisonResultIn(platform_id="meituan", price=42.0, is_source=True)
+    assert r.model_dump().get("skipped_dish_count") is None

tests/test_derive_best_excludes_short.py

@@ -0,0 +1,102 @@
+"""_derive_from_results / _derive: 缺菜(漏菜)店总价虚低, 不当记录级"最低价"。
+
+回归: pricebot comparison_results[].rank 是纯价格排序(含缺菜), server 派生 best 若照单全收,
+会把缺菜店的虚低价当 best_price → 记录页戴"最低"红框 + 虚假省额。
+修复: 派生 best 时按 platform_results[pid].skipped_dish_count 排除缺菜店(源平台永远全菜, 仍可当 best)。
+纯函数, 不碰 DB。
+"""
+from app.repositories.comparison import _derive, _derive_from_results
+from app.schemas.compare_record import ComparisonRecordIn, ComparisonResultIn
+
+
+def test_derive_from_results_excludes_short_ordered_from_best():
+    # jd 缺 2 道菜 → 虚低 ¥25(rank=1); tb 全有 ¥38.5; 源美团 ¥42。best 应是 tb(干净最便宜), 不是 jd。
+    results = [
+        {"platform_id": "meituan", "platform_name": "美团", "price": 42.0, "is_source": True, "rank": 3},
+        {"platform_id": "jd_waimai", "platform_name": "京东外卖", "price": 25.0, "is_source": False, "rank": 1},
+        {"platform_id": "taobao_flash", "platform_name": "淘宝闪购", "price": 38.5, "is_source": False, "rank": 2},
+    ]
+    platform_results = {
+        "jd_waimai": {"skipped_dish_count": 2},
+        "taobao_flash": {"skipped_dish_count": 0},
+        "meituan": {"is_source": True},
+    }
+    d = _derive_from_results(results, platform_results)
+    assert d["best_platform_id"] == "taobao_flash"
+    assert d["best_price_cents"] == 3850
+    assert d["saved_amount_cents"] == 4200 - 3850   # 350, 用干净店算省额, 不是缺菜虚低价 42-25=17元
+    assert d["is_source_best"] is False
+
+
+def test_derive_from_results_all_targets_short_falls_back_to_source():
+    # 唯一比源便宜的都是缺菜 → 不crown缺菜店; 源全菜 → best=源, is_source_best, 不虚报省额。
+    results = [
+        {"platform_id": "meituan", "price": 42.0, "is_source": True, "rank": 2},
+        {"platform_id": "jd_waimai", "price": 25.0, "is_source": False, "rank": 1},
+    ]
+    platform_results = {"jd_waimai": {"skipped_dish_count": 3}}
+    d = _derive_from_results(results, platform_results)
+    assert d["best_platform_id"] == "meituan"
+    assert d["is_source_best"] is True
+    assert d["saved_amount_cents"] == 0
+
+
+def test_derive_from_results_no_platform_results_keeps_old_behavior():
+    # 不传 platform_results(老 harvest / 无缺菜信息)→ 行为不变: 纯 rank/price 选 best。
+    results = [
+        {"platform_id": "meituan", "price": 42.0, "is_source": True, "rank": 2},
+        {"platform_id": "jd_waimai", "price": 25.0, "is_source": False, "rank": 1},
+    ]
+    d = _derive_from_results(results)
+    assert d["best_platform_id"] == "jd_waimai"
+    assert d["best_price_cents"] == 2500
+
+
+def test_derive_from_results_malformed_platform_results_no_crash():
+    # 内层值非 dict(异常/伪造上报)→ 不抛 AttributeError, 按"不缺菜"处理, 照常选最便宜。
+    results = [
+        {"platform_id": "meituan", "price": 42.0, "is_source": True, "rank": 2},
+        {"platform_id": "jd_waimai", "price": 25.0, "is_source": False, "rank": 1},
+    ]
+    d = _derive_from_results(results, {"jd_waimai": "oops"})
+    assert d["best_platform_id"] == "jd_waimai"
+    assert d["best_price_cents"] == 2500
+
+
+def test_derive_pydantic_excludes_short():
+    # _derive(老客户端 POST 路径)同样排除缺菜店: jd 缺菜虚低 ¥25 不当 best, 取干净的淘宝 ¥38.5。
+    payload = ComparisonRecordIn(
+        trace_id="t-short-pyd",
+        source_price=42.0,
+        source_platform_id="meituan",
+        comparison_results=[
+            ComparisonResultIn(platform_id="meituan", platform_name="美团", price=42.0, is_source=True, rank=3),
+            ComparisonResultIn(platform_id="jd_waimai", platform_name="京东外卖", price=25.0, is_source=False, rank=1),
+            ComparisonResultIn(platform_id="taobao_flash", platform_name="淘宝闪购", price=38.5, is_source=False, rank=2),
+        ],
+        platform_results={
+            "jd_waimai": {"skipped_dish_count": 2},
+            "taobao_flash": {"skipped_dish_count": 0},
+        },
+    )
+    d = _derive(payload)
+    assert d["best_platform_id"] == "taobao_flash"
+    assert d["best_price_cents"] == 3850
+    assert d["saved_amount_cents"] == 4200 - 3850
+    assert d["is_source_best"] is False
+
+
+def test_derive_pydantic_malformed_platform_results_no_crash():
+    # _derive 的 platform_results 来自老客户端透传(可伪造): 内层非 dict 不应打 500。
+    payload = ComparisonRecordIn(
+        trace_id="t-malformed-pyd",
+        source_price=42.0,
+        comparison_results=[
+            ComparisonResultIn(platform_id="meituan", price=42.0, is_source=True, rank=2),
+            ComparisonResultIn(platform_id="jd_waimai", price=25.0, is_source=False, rank=1),
+        ],
+        platform_results={"jd_waimai": "oops"},
+    )
+    d = _derive(payload)  # 不抛 AttributeError
+    assert d["best_platform_id"] == "jd_waimai"
+    assert d["best_price_cents"] == 2500

tests/test_invite_cash_withdraw.py

@@ -127,6 +127,51 @@ def test_invite_cash_reject_refunds_invite_account(client, monkeypatch) -> None:
         db.close()
 
 
+def test_invite_cash_reject_recreates_missing_account(client, monkeypatch) -> None:
+    """A legacy or hand-written order without CoinAccount can still be refunded."""
+    _patch_userinfo(monkeypatch, "openid_ic_missing_account")
+    token = _login(client, "13800004012")
+    _seed_balances(client, token, "13800004012", cash=0, invite_cash=200)
+    client.post("/api/v1/wallet/bind-wechat", json={"code": "c"}, headers=_auth(token))
+
+    response = client.post(
+        "/api/v1/wallet/withdraw",
+        json={"amount_cents": 200, "source": "invite_cash"},
+        headers=_auth(token),
+    )
+    assert response.status_code == 200, response.text
+    bill = response.json()["out_bill_no"]
+
+    with SessionLocal() as db:
+        user = db.execute(
+            select(User).where(User.phone == "13800004012")
+        ).scalar_one()
+        db.delete(db.get(CoinAccount, user.id))
+        db.commit()
+
+    _reject(bill, "missing account fixture")
+
+    with SessionLocal() as db:
+        user = db.execute(
+            select(User).where(User.phone == "13800004012")
+        ).scalar_one()
+        account = db.get(CoinAccount, user.id)
+        order = crud_wallet._get_withdraw_or_raise(db, bill)
+        refunds = db.execute(
+            select(InviteCashTransaction).where(
+                InviteCashTransaction.user_id == user.id,
+                InviteCashTransaction.biz_type == "invite_withdraw_refund",
+                InviteCashTransaction.ref_id == bill,
+            )
+        ).scalars().all()
+
+        assert account is not None
+        assert account.invite_cash_balance_cents == 200
+        assert order.status == "rejected"
+        assert order.fail_reason == "missing account fixture"
+        assert len(refunds) == 1 and refunds[0].amount_cents == 200
+
+
 def test_two_accounts_withdraw_independent(client, monkeypatch) -> None:
     """两账户各提各的不串:提 invite_cash(拒绝→验证退款回原账户),再提 cash,各扣各账户互不串。"""
     _patch_userinfo(monkeypatch, "openid_ic_3")

tests/test_llm_cost.py

@@ -132,6 +132,7 @@ def test_backfill_llm_calls_stores_cost_and_snapshot(monkeypatch):
     from app.models.app_config import AppConfig
     from app.models.comparison import ComparisonRecord
     from app.repositories import app_config
+    from app.services import comparison_llm_backfill
 
     sample = [
         {"model": "qwen3.5-flash", "error": None, "usage": {"prompt_tokens": 1512, "completion_tokens": 22}},
@@ -139,7 +140,12 @@ def test_backfill_llm_calls_stores_cost_and_snapshot(monkeypatch):
         {"model": "qwen3.5-flash", "error": None, "usage": {"prompt_tokens": 1940, "completion_tokens": 142}},
         {"model": "qwen3.5-flash", "error": None, "usage": {"prompt_tokens": 1325, "completion_tokens": 13}},
     ]
-    monkeypatch.setattr(compare_record, "fetch_llm_calls", lambda trace_id: sample)
+    monkeypatch.setattr(
+        comparison_llm_backfill, "fetch_llm_calls", lambda trace_id: sample
+    )
+    monkeypatch.setattr(
+        comparison_llm_backfill.settings, "INTERNAL_API_SECRET", "test-secret"
+    )
 
     db = SessionLocal()
     try:

tests/test_pricebot_llm_calls.py

@@ -0,0 +1,55 @@
+from unittest.mock import MagicMock
+
+from app.core.config import settings
+from app.services import pricebot_llm_calls
+
+
+def test_auth_probe_accepts_matching_secret(monkeypatch):
+    monkeypatch.setattr(settings, "INTERNAL_API_SECRET", "same-secret")
+    response = MagicMock(status_code=200)
+    get = MagicMock(return_value=response)
+    monkeypatch.setattr(pricebot_llm_calls.httpx, "get", get)
+
+    assert pricebot_llm_calls.pricebot_llm_auth_ready() is True
+    assert get.call_count == len(settings.pricebot_instances)
+    assert all(
+        call.kwargs["headers"]["X-Internal-Secret"] == "same-secret"
+        for call in get.call_args_list
+    )
+
+
+def test_auth_probe_rejects_mismatched_secret(monkeypatch):
+    monkeypatch.setattr(settings, "INTERNAL_API_SECRET", "app-server-secret")
+    monkeypatch.setattr(
+        pricebot_llm_calls.httpx,
+        "get",
+        MagicMock(return_value=MagicMock(status_code=403)),
+    )
+
+    assert pricebot_llm_calls.pricebot_llm_auth_ready() is False
+
+
+def test_fetch_falls_back_to_other_instance_when_hash_target_is_empty(monkeypatch):
+    monkeypatch.setattr(settings, "INTERNAL_API_SECRET", "same-secret")
+    monkeypatch.setattr(
+        settings,
+        "PRICEBOT_INSTANCES",
+        "http://pricebot-1:8000,http://pricebot-2:8000",
+    )
+    monkeypatch.setattr(
+        pricebot_llm_calls,
+        "pick_pricebot",
+        lambda trace_id: "http://pricebot-1:8000",
+    )
+    calls = [{"model": "qwen", "usage": {"prompt_tokens": 1}}]
+
+    def get(url, **kwargs):
+        response = MagicMock(status_code=200)
+        response.json.return_value = {
+            "calls": [] if "pricebot-1" in url else calls
+        }
+        return response
+
+    monkeypatch.setattr(pricebot_llm_calls.httpx, "get", get)
+
+    assert pricebot_llm_calls.fetch_llm_calls("trace-after-rescale") == calls

tests/test_withdraw.py

@@ -9,7 +9,7 @@ from sqlalchemy import select
 
 from app.db.session import SessionLocal
 from app.models.user import User
-from app.models.wallet import CoinAccount, WithdrawOrder, WechatTransferAuthorization
+from app.models.wallet import CoinAccount, WechatTransferAuthorization, WithdrawOrder
 from app.repositories import wallet as crud_wallet
 
 
@@ -232,6 +232,78 @@ def test_withdraw_approve_transfer_fail_refunds(client, monkeypatch) -> None:
     assert r.json()["items"][0]["status"] == "failed"
 
 
+def test_approved_withdraw_query_fail_exposes_wechat_reason(client, monkeypatch) -> None:
+    """审核通过后微信终态失败时，保存官方失败码对应原因并退回余额。"""
+    monkeypatch.setattr(
+        "app.integrations.wxpay.code_to_userinfo",
+        lambda code: {
+            "openid": "openid_query_fail",
+            "nickname": None,
+            "avatar_url": None,
+            "raw": {},
+        },
+    )
+    monkeypatch.setattr(
+        "app.integrations.wxpay.create_transfer",
+        lambda openid, amount_fen, out_bill_no, user_name=None: {
+            "status_code": 200,
+            "data": {
+                "state": "WAIT_USER_CONFIRM",
+                "package_info": "pkg_query_fail",
+                "transfer_bill_no": "tb_query_fail",
+            },
+        },
+    )
+    token = _login(client, "13800002025")
+    _seed_cash(client, token, "13800002025", 100)
+    client.post("/api/v1/wallet/bind-wechat", json={"code": "c"}, headers=_auth(token))
+
+    response = client.post(
+        "/api/v1/wallet/withdraw",
+        json={"amount_cents": 50},
+        headers=_auth(token),
+    )
+    bill = response.json()["out_bill_no"]
+    _approve(bill)
+
+    monkeypatch.setattr(
+        "app.integrations.wxpay.query_transfer",
+        lambda out_bill_no: {
+            "status_code": 200,
+            "data": {
+                "state": "FAIL",
+                "fail_reason": "PAYEE_ACCOUNT_ABNORMAL",
+                "transfer_bill_no": "tb_query_fail",
+            },
+        },
+    )
+    response = client.get(
+        "/api/v1/wallet/withdraw/status",
+        params={"out_bill_no": bill},
+        headers=_auth(token),
+    )
+
+    assert response.status_code == 200, response.text
+    assert response.json()["status"] == "failed"
+    assert response.json()["wechat_state"] == "FAIL"
+    assert response.json()["fail_reason"] == (
+        "微信转账失败：用户微信账户收款异常（PAYEE_ACCOUNT_ABNORMAL）"
+    )
+    with SessionLocal() as db:
+        order = db.execute(
+            select(WithdrawOrder).where(WithdrawOrder.out_bill_no == bill)
+        ).scalar_one()
+        assert order.transfer_bill_no == "tb_query_fail"
+    account = client.get("/api/v1/wallet/account", headers=_auth(token))
+    assert account.json()["cash_balance_cents"] == 100
+
+
+def test_unknown_wechat_fail_reason_code_is_preserved() -> None:
+    assert crud_wallet._wechat_terminal_failure_reason(
+        {"fail_reason": "NEW_WECHAT_REASON"}, "FAIL"
+    ) == "微信转账失败：NEW_WECHAT_REASON"
+
+
 def test_withdraw_idempotent_same_bill_no(client, monkeypatch) -> None:
     """#2 同 out_bill_no 重试:只转一次,第二次返回同一单,余额只扣一次。"""
     monkeypatch.setattr("app.integrations.wxpay.code_to_userinfo", lambda code: {"openid": "openid_idem", "nickname": None, "avatar_url": None, "raw": {}})

tests/test_withdraw_ledger_check.py

@@ -1,151 +0,0 @@
-"""提现现金账本校验(admin ledger-check)测试:两本物理隔离的账各自对账。
-
-历史盲区:`withdraw_ledger_check` 曾拿全部提现单去和**普通现金流水**(cash_transaction)比对,
-而 source=invite_cash 的提现单流水其实在 invite_cash_transaction 表,导致每笔邀请提现单都被
-误报「缺扣款/缺退款流水」。这里用真实提现 API 造单 + before/after 差值断言锁定修复:
-  1) 邀请提现单不再污染普通现金账的缺流水计数;
-  2) 邀请账户已被纳入对账(能抓到它自己的缺流水);
-  3) 普通现金账的原有对账未被改坏。
-
-conftest 的库是 session 级共享、测试间不清,故一律用 before/after 差值,只反映本用例造的数据。
-"""
-from __future__ import annotations
-
-from sqlalchemy import delete, select
-
-from app.admin.repositories.queries import withdraw_ledger_check
-from app.db.session import SessionLocal
-from app.models.user import User
-from app.models.wallet import CoinAccount, InviteCashTransaction
-from app.repositories import wallet as crud_wallet
-
-
-def _login(client, phone: str) -> str:
-    client.post("/api/v1/auth/sms/send", json={"phone": phone})
-    r = client.post("/api/v1/auth/sms/login", json={"phone": phone, "code": "123456"})
-    assert r.status_code == 200, r.text
-    return r.json()["access_token"]
-
-
-def _auth(token: str) -> dict[str, str]:
-    return {"Authorization": f"Bearer {token}"}
-
-
-def _patch_userinfo(monkeypatch, openid: str) -> None:
-    monkeypatch.setattr(
-        "app.integrations.wxpay.code_to_userinfo",
-        lambda code: {"openid": openid, "nickname": None, "avatar_url": None, "raw": {}},
-    )
-
-
-def _seed_balances(client, token: str, phone: str, *, cash: int = 0, invite_cash: int = 0) -> None:
-    client.get("/api/v1/wallet/account", headers=_auth(token))
-    db = SessionLocal()
-    try:
-        user = db.execute(select(User).where(User.phone == phone)).scalar_one()
-        acc = db.get(CoinAccount, user.id)
-        acc.cash_balance_cents = cash
-        acc.invite_cash_balance_cents = invite_cash
-        db.commit()
-    finally:
-        db.close()
-
-
-def _reject(bill: str, reason: str = "测试拒绝") -> None:
-    db = SessionLocal()
-    try:
-        crud_wallet.reject_withdraw(db, bill, reason)
-    finally:
-        db.close()
-
-
-def _ledger() -> dict:
-    db = SessionLocal()
-    try:
-        return withdraw_ledger_check(db)
-    finally:
-        db.close()
-
-
-def test_rejected_invite_withdraw_not_flagged_missing(client, monkeypatch) -> None:
-    """核心回归:一笔被拒绝的 invite_cash 提现单,扣款/退款流水都在 invite_cash_transaction,
-    不应让普通现金账的缺扣款/缺退款计数增加(修复前每笔会各 +1)。"""
-    before = _ledger()
-
-    _patch_userinfo(monkeypatch, "openid_lc_1")
-    token = _login(client, "13800005001")
-    _seed_balances(client, token, "13800005001", cash=0, invite_cash=500)
-    client.post("/api/v1/wallet/bind-wechat", json={"code": "c"}, headers=_auth(token))
-    r = client.post(
-        "/api/v1/wallet/withdraw",
-        json={"amount_cents": 200, "source": "invite_cash"},
-        headers=_auth(token),
-    )
-    assert r.status_code == 200, r.text
-    _reject(r.json()["out_bill_no"])  # rejected + 退款流水落 invite_cash_transaction
-
-    after = _ledger()
-
-    # 普通现金账不该因这笔 invite 单产生缺流水(修复前会各 +1 → 就是页面上看到的误报)
-    assert after["missing_withdraw_txn_count"] == before["missing_withdraw_txn_count"]
-    assert after["missing_refund_txn_count"] == before["missing_refund_txn_count"]
-    # 邀请账扣款 + 退款流水齐全,邀请账自身也不该缺
-    assert after["invite_missing_withdraw_txn_count"] == before["invite_missing_withdraw_txn_count"]
-    assert after["invite_missing_refund_txn_count"] == before["invite_missing_refund_txn_count"]
-
-
-def test_invite_ledger_detects_missing_withdraw_txn(client, monkeypatch) -> None:
-    """删掉一笔 invite 提现单的扣款流水 → 邀请账缺扣款计数 +1、ok=False,
-    证明邀请账户已真正纳入对账(修复前邀请账完全不校验、永远报不出问题)。"""
-    _patch_userinfo(monkeypatch, "openid_lc_2")
-    token = _login(client, "13800005002")
-    _seed_balances(client, token, "13800005002", cash=0, invite_cash=500)
-    client.post("/api/v1/wallet/bind-wechat", json={"code": "c"}, headers=_auth(token))
-    r = client.post(
-        "/api/v1/wallet/withdraw",
-        json={"amount_cents": 200, "source": "invite_cash"},
-        headers=_auth(token),
-    )
-    bill = r.json()["out_bill_no"]
-
-    before = _ledger()
-    db = SessionLocal()
-    try:
-        db.execute(
-            delete(InviteCashTransaction).where(
-                InviteCashTransaction.ref_id == bill,
-                InviteCashTransaction.biz_type == "invite_withdraw",
-            )
-        )
-        db.commit()
-    finally:
-        db.close()
-    after = _ledger()
-
-    assert (
-        after["invite_missing_withdraw_txn_count"]
-        == before["invite_missing_withdraw_txn_count"] + 1
-    )
-    assert after["ok"] is False
-
-
-def test_coin_cash_withdraw_still_reconciled(client, monkeypatch) -> None:
-    """普通现金 coin_cash 提现单齐全时不新增缺流水(确保分账改造没弄坏原有普通现金对账)。"""
-    _patch_userinfo(monkeypatch, "openid_lc_3")
-    token = _login(client, "13800005003")
-    _seed_balances(client, token, "13800005003", cash=500, invite_cash=0)
-    client.post("/api/v1/wallet/bind-wechat", json={"code": "c"}, headers=_auth(token))
-
-    before = _ledger()
-    r = client.post(
-        "/api/v1/wallet/withdraw",
-        # 50 分 = 0.5 元档(7-9 起 coin_cash 只能提预设档位)
-        json={"amount_cents": 50, "source": "coin_cash"},
-        headers=_auth(token),
-    )
-    assert r.status_code == 200, r.text
-    after = _ledger()
-
-    # 普通现金提现扣款流水随单写入 cash_transaction,缺扣款计数不变;邀请账更不受影响
-    assert after["missing_withdraw_txn_count"] == before["missing_withdraw_txn_count"]
-    assert after["invite_missing_withdraw_txn_count"] == before["invite_missing_withdraw_txn_count"]