Neo
87a5e3b08e
docs(audit): F1-5b MP-1 储值卡充值字段语义复核 (false alarm) (W1)
走查发现 board-finance "储值卡充值实收" 66000 vs ETL 直查 ~132000
2 倍差异,怀疑前后端字段错位。
复核结论:链路完全正确,无代码改动。
- 小程序 board-finance.ts L409 'recharge.actualIncome' ← 后端 actual_income
- 后端 fdw_queries:2825 SELECT SUM(recharge_cash) AS actual_income
- 用的是 recharge_cash(现金口径),非 recharge_total(全口径=cash+gift)
DB 直查 site=2790685415443269 / 2026-04 月度:
- recharge_cash = 66998
- recharge_gift = 66998
- recharge_total = 133996(= cash + gift,刚好 2 倍)
走查时 132000 = recharge_total(全口径),66000 = recharge_cash
(现金实收),两者本就不同语义。recharge_cash 是"实收"应有的现金
口径(赠送非真实现金流入,业务上不算"实收"),后端字段使用正确。
端到端验证(weixin-devtools-mcp + DB):
- sandbox=4-20: 小程序 actualIncome=66000(SQL stat_date<=4-20)
- 与 DB 全月 SUM(recharge_cash) 66998 差额 998 = 4-21 之后被
sandbox 业务日上界裁剪(F1-5b T1/A1 收益,跨任务交叉验证)
留给 Wave B 的改进建议(非本次任务范围):
- 小程序 helpKey 'rechargeActual' 文案补充"现金口径(不含赠送)"
- DWS 视图列注释明确 cash/gift/total 三字段语义
审计:
- docs/audit/changes/2026-05-05__wave1_f1_5b_mp1_recharge_field_clarification.md
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-05 18:43:54 +08:00
..
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