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57 lines
2.4 KiB
57 lines
2.4 KiB
-- 只读账务核查 SQL，不自动修正数据。
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-- 用户余额与统一账务净额核对。
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SELECT
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u.id AS user_id,
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u.traffic_balance AS snapshot_bytes,
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COALESCE(SUM(CASE WHEN l.direction = 'credit' THEN l.amount_bytes ELSE -l.amount_bytes END), 0) AS ledger_net_bytes,
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u.traffic_balance - COALESCE(SUM(CASE WHEN l.direction = 'credit' THEN l.amount_bytes ELSE -l.amount_bytes END), 0) AS difference_bytes
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FROM `user` u
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LEFT JOIN traffic_ledger l ON l.account_type = 'user' AND l.account_id = u.id
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GROUP BY u.id, u.traffic_balance
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HAVING difference_bytes <> 0;
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-- 平台资源池与采购、平台消费流水核对。
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SELECT
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p.id AS pool_id,
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p.total_bytes,
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p.available_bytes,
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p.consumed_bytes,
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COALESCE((SELECT SUM(total_bytes) FROM platform_resource_purchase WHERE status <> 'cancelled'), 0) AS purchased_bytes,
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COALESCE((SELECT SUM(amount_bytes) FROM traffic_ledger WHERE account_type = 'platform' AND direction = 'debit'), 0) AS ledger_consumed_bytes,
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p.total_bytes - COALESCE((SELECT SUM(total_bytes) FROM platform_resource_purchase WHERE status <> 'cancelled'), 0) AS purchase_difference_bytes,
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p.consumed_bytes - COALESCE((SELECT SUM(amount_bytes) FROM traffic_ledger WHERE account_type = 'platform' AND direction = 'debit'), 0) AS consumption_difference_bytes
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FROM platform_resource_pool p;
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-- 充值订单与充值流水核对。
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SELECT
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o.id AS order_id,
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o.user_id,
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o.pay_status,
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o.credit_status,
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o.amount_bytes,
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l.id AS ledger_id,
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l.amount_bytes AS ledger_amount_bytes,
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l.idempotency_key
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FROM traffic_order o
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LEFT JOIN traffic_ledger l ON l.id = o.credit_ledger_id
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WHERE o.pay_status = 'paid'
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AND (o.credit_status <> 'credited' OR l.id IS NULL OR l.direction <> 'credit' OR l.amount_bytes <> o.amount_bytes);
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-- 直播计费段中未完成结算的记录。
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SELECT id, session_id, user_id, period_start, period_end, bytes, status, idempotency_key
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FROM live_billing_segment
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WHERE status <> 'settled'
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ORDER BY created_at ASC, id ASC;
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-- 下载记录与下载消费流水核对。
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SELECT
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d.id AS download_id,
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d.user_id,
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d.video_id,
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d.bytes,
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l.id AS ledger_id,
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l.amount_bytes AS ledger_amount_bytes
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FROM download_log d
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LEFT JOIN traffic_ledger l ON l.idempotency_key = CONCAT('download:', d.idempotency_key, ':user')
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WHERE l.id IS NULL OR l.direction <> 'debit' OR l.amount_bytes <> d.bytes;
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