fix(withdraw): 提现账本校验按 source 分账,邀请奖励金提现纳入对账 #121

2026-07-06T19:33:40+08:00

zhuzihao commented

2026-07-06 19:33:40 +08:00

线上后台「提现审核」页现金账本报红(缺扣款/缺退款流水),根因是
withdraw_ledger_check 用全部提现单去比对普通现金流水(cash_transaction),
而 source=invite_cash 的提现,其扣款/退款流水写在独立的 invite_cash_transaction
表,于是每笔邀请提现单都在普通现金流水里找不到、被误报为「缺流水」。

改动:

抽出 _check_withdraw_ledger_side 复用单账核对逻辑;withdraw_ledger_check
改为按 order.source 分两本账各自对账:
coin_cash ↔ cash_transaction(withdraw/withdraw_refund),
invite_cash ↔ invite_cash_transaction(invite_withdraw/invite_withdraw_refund)。
邀请奖励金账户的余额差额也纳入校验(此前完全未对账)。
纯只读校验,不改任何资金/流水写入;不掩盖真实缺流水
(coin_cash 单若真缺流水仍照报)。
WithdrawLedgerCheckOut 新增 7 个 invite_* 字段(默认 0,向后兼容)。
补 tests/test_withdraw_ledger_check.py(此前无 ledger-check 测试):
覆盖邀请提现不再误报、邀请账缺流水能被抓、普通现金账未回归。

Co-Authored-By: Claude Opus 4.8 noreply@anthropic.com

线上后台「提现审核」页现金账本报红(缺扣款/缺退款流水),根因是 withdraw_ledger_check 用全部提现单去比对普通现金流水(cash_transaction), 而 source=invite_cash 的提现,其扣款/退款流水写在独立的 invite_cash_transaction 表,于是每笔邀请提现单都在普通现金流水里找不到、被误报为「缺流水」。改动: - 抽出 _check_withdraw_ledger_side 复用单账核对逻辑;withdraw_ledger_check 改为按 order.source 分两本账各自对账: coin_cash ↔ cash_transaction(withdraw/withdraw_refund), invite_cash ↔ invite_cash_transaction(invite_withdraw/invite_withdraw_refund)。 - 邀请奖励金账户的余额差额也纳入校验(此前完全未对账)。 - 纯只读校验,不改任何资金/流水写入;不掩盖真实缺流水 (coin_cash 单若真缺流水仍照报)。 - WithdrawLedgerCheckOut 新增 7 个 invite_* 字段(默认 0,向后兼容)。 - 补 tests/test_withdraw_ledger_check.py(此前无 ledger-check 测试): 覆盖邀请提现不再误报、邀请账缺流水能被抓、普通现金账未回归。 Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

zhuzihao added 1 commit 2026-07-06 19:33:41 +08:00

fix(withdraw): 提现账本校验按 source 分账,邀请奖励金提现纳入对账 d1ffed555c

线上后台「提现审核」页现金账本报红(缺扣款/缺退款流水),根因是
withdraw_ledger_check 用全部提现单去比对普通现金流水(cash_transaction),
而 source=invite_cash 的提现,其扣款/退款流水写在独立的 invite_cash_transaction
表,于是每笔邀请提现单都在普通现金流水里找不到、被误报为「缺流水」。

改动:
- 抽出 _check_withdraw_ledger_side 复用单账核对逻辑;withdraw_ledger_check
  改为按 order.source 分两本账各自对账:
  coin_cash ↔ cash_transaction(withdraw/withdraw_refund),
  invite_cash ↔ invite_cash_transaction(invite_withdraw/invite_withdraw_refund)。
- 邀请奖励金账户的余额差额也纳入校验(此前完全未对账)。
- 纯只读校验,不改任何资金/流水写入;不掩盖真实缺流水
  (coin_cash 单若真缺流水仍照报)。
- WithdrawLedgerCheckOut 新增 7 个 invite_* 字段(默认 0,向后兼容)。
- 补 tests/test_withdraw_ledger_check.py(此前无 ledger-check 测试):
  覆盖邀请提现不再误报、邀请账缺流水能被抓、普通现金账未回归。

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

marco merged commit 66c1e3ad8f into main

2026-07-07 00:16:13 +08:00

Sign in to join this conversation.

1 Participants

Notifications

Due Date

No due date set.

Dependencies

No dependencies set.

Reference: WonderableAI/shaguabijia-app-server#121