Files
sub2api/backend/migrations/131_affiliate_rebate_hardening.sql

59 lines
2.2 KiB
SQL

-- 1) Normalize historical affiliate rebate rate values.
-- Legacy compatibility treated 0<x<=1 as fractional inputs (e.g. 0.2 => 20%).
-- We now use pure percentage semantics, so convert persisted fractional values once.
UPDATE settings
SET value = to_char((value::numeric * 100), 'FM999999990.########'),
updated_at = NOW()
WHERE key = 'affiliate_rebate_rate'
AND value ~ '^-?[0-9]+(\\.[0-9]+)?$'
AND value::numeric > 0
AND value::numeric <= 1;
-- 2) Affiliate ledger for accrual/transfer traceability.
CREATE TABLE IF NOT EXISTS user_affiliate_ledger (
id BIGSERIAL PRIMARY KEY,
user_id BIGINT NOT NULL REFERENCES users(id) ON DELETE CASCADE,
action VARCHAR(32) NOT NULL,
amount DECIMAL(20,8) NOT NULL,
source_user_id BIGINT NULL REFERENCES users(id) ON DELETE SET NULL,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_user_affiliate_ledger_user_id ON user_affiliate_ledger(user_id);
CREATE INDEX IF NOT EXISTS idx_user_affiliate_ledger_action ON user_affiliate_ledger(action);
COMMENT ON TABLE user_affiliate_ledger IS '邀请返利资金流水(累计/转入)';
COMMENT ON COLUMN user_affiliate_ledger.action IS 'accrue|transfer';
-- 3) Enforce idempotency at DB layer for payment audit actions.
WITH ranked AS (
SELECT id,
ROW_NUMBER() OVER (PARTITION BY order_id, action ORDER BY id) AS rn
FROM payment_audit_logs
)
DELETE FROM payment_audit_logs p
USING ranked r
WHERE p.id = r.id
AND r.rn > 1;
CREATE UNIQUE INDEX IF NOT EXISTS idx_payment_audit_logs_order_action_uniq
ON payment_audit_logs(order_id, action);
-- 4) Prevent retroactive affiliate rebate issuance for legacy completed balance orders.
INSERT INTO payment_audit_logs (order_id, action, detail, operator, created_at)
SELECT po.id::text,
'AFFILIATE_REBATE_SKIPPED',
'{"reason":"baseline before affiliate rebate idempotency rollout"}',
'system',
NOW()
FROM payment_orders po
WHERE po.order_type = 'balance'
AND po.status = 'COMPLETED'
AND NOT EXISTS (
SELECT 1
FROM payment_audit_logs pal
WHERE pal.order_id = po.id::text
AND pal.action IN ('AFFILIATE_REBATE_APPLIED', 'AFFILIATE_REBATE_SKIPPED')
);