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fix(withdraw): 提现账本校验按 source 分账,邀请奖励金提现纳入对账
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>
2026-07-06 19:31:17 +08:00
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