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1 -XWiki.ShiChuck
1 +XWiki.yuandong
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5 5  
6 6  **~* 金凯瑞和其子客户那边所有问题,令狐充的分析结果在金凯瑞内部群里说明,统一交由金凯瑞方(如,吴小英)去最终告知 当地运营客户的群。**
7 7  
8 +(% class="wikigeneratedid" %)
9 += szds_case#36_20200323 =
10 +
11 +问题描述:
12 +今天现场发现一个订单异常 ,现场的LOG文件显示平台发了2次启动,并且第二次的启动时 ,平台认为充电结束了 。 麻烦施工帮助找人分析一下
13 +
14 +[[image:1584953571081-470.png||height="234" width="890"]]
15 +
16 +~-~-跟踪:
17 +
18 +【YD】:确认到单号是20200323111540037446,反馈技术分析。
19 +
20 +~-~-解决:
21 +
22 +状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 
23 +售后(跟单)工程师:施文俊 YD
24 +
25 += szds_case#35_20200320 =
26 +
27 +问题描述:这几个用户不知道为什么欠费[[image:1584692263683-965.png||height="144" width="838"]]
28 +
29 +~-~-跟踪
30 +
31 +【YD】:确认了一遍上述用户的余额,其中一个用户的余额为正故忽略此用户。 德顺的阈值是2元 看了另外4位用户最后扣费订单的最后几分钟心跳没有看出异常,最后扣费的单也都是正常账单且桩故障并不构成欠费的影响。转研发
32 +
33 +【YD】:15817290607, 16675161816当时余额正常,但是用户之前有异常账单,后来修复了,补扣了钱导致欠费。
34 +
35 +13600141696电量跳动超过1元,导致欠费。当时阈值1元
36 +
37 +(详情见微信聊天记录)
38 +
39 +~-~-解决:
40 +
41 +状态(☑表示选定 ): ☑已解决 | 处理中 | 暂搁置 
42 +售后(跟单)工程师:YD
43 +
44 += szds_case#35_20200319 =
45 +
46 +问题描述:平台和腾讯商户收入对账不匹配
47 +
48 +~-~-跟踪
49 +
50 +(% class="box message" %)
51 +(((
52 +【客户提供数据背景和我方整理】: 
53 +1、(图1) 样本 为客户统计数据,时间区间:1月投入运营后 至 2020-3-19 00:00 。
54 +2、德顺商户平台操作查询的时间点: 3月19日22:00
55 +3、[[attach:德顺新能源 华夏户3292555(2020.01.19-2020.03.19).xls||target="_blank"]] 是 客户2020-3-19 午后(具体时间不明),在银行系统确认之进帐明细。
56 +4、(图2红框) 注意 3.19号的 单边贷记 
57 +结论:平台和银行实收 有较大差异。
58 +\\[[image:1584630611527-190.png]]图1
59 +[[image:1584631672367-243.png]]图2
60 +\\\\【shi】:以下数据样本时间皆为:截止2020/3/19  零点。
61 +**一、数据**
62 +~~令狐充平台端数据
63 +消费总额   153134.88
64 +充值总额 269735.00 | 人工线下充值总额: 100010.00 | 微信线上充值: 169725.00
65 +线上总计退款: 1768.70
66 +~~根据本case中客户xls和图文中重新统计数据
67 +银行账户实收: 155692.70 (排除 2020-3-19当日费用) | 166948.63(包括 2020-3-19当日费用)
68 +腾讯商户平台总计退款: 待客户提供。
69 +**二、分析**
70 +1、基于令狐充平台计算公式:(微信线上充值总额-线上总计退款)x (1-0.006)=(令狐充预期的)银行账户收款
71 +公式结果: (169725-1768.7)*(1-0.006)=166948.56 
72 +2、基于客户xls,客户银行实收款 =166948.63(包括 2020-3-19当日费用)
73 +**三、结论:**
74 +~~计算误差公式:客户银行实收款-(令狐充预期的)银行账户收款
75 +~~公式结果: 166948.63-166948.56=0.07 | 疑惑见下* 推论
76 +~~客户银行实收款 大于(令狐充预期的)银行账户收款。 德顺运营商获利 0.07元。
77 +~~误差: 0.07元
78 +*** 推论**
79 +1)此处以166948.63参与计算。 见上文中引用:“银行账户实收:  155692.70 (排除 2020-3-19当日费用) |  166948.63(包括 2020-3-19当日费用)”
80 +2)必须搞清楚xls中“单边贷记”性质。
81 +3)根据计算,我方推测:2020-3-19 单边贷记 款项记录 是 2020-3-18 00:00至2020-3-19 00:00 期间发生之充值;同时,德顺在2020-3-19 午后在银行系统查账,预期钱款此刻应到帐,但实则“单边贷记”,需客户和财务进一步确认。
82 +4)按照德顺描述:商户平台T+1, 实际到帐德顺账户时间是第二日 凌晨2至4点。
83 +\\\\\\【平台功能缺陷】:
84 +1、“首页/客户管理/会员管理/退款审核管理”无法导出退款记录,不利于统计对账。
85 +)))
86 +
87 +~-~-解决:
88 +
89 +状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 
90 +售后(跟单)工程师:施文俊
91 +
8 8  = szds_case#34_20200312 =
9 9  
94 +问题描述:罗宾森10w元扣费
95 +
96 +~-~-跟踪
97 +
98 +(% class="box infomessage" %)
99 +(((
100 +billing_Id=20200314021804697386
101 +桩:44030500040000200011, 2号枪, 账单:20200314021804697386 , 巨额账单问题原因:
102 +1、该账单鉴权及启动充电时间在03-14 02:18:04.701及03-14 02:18:10.812, 启动成功;
103 +2、启动前,该枪的"电表度数"为:2343.78
104 +3、在之后的充电心跳中,在03-14 02:21:48.864的心跳中上送的"电表度数"为851999.7 (注意:这个产生巨额账单问题原因),报文如下:
105 +0xFEA6000002FFFF06F13434303330353030303430303030323030303131020205020202B0B310020E0314A8DE12020E031404000000D8782C3200000018A90700000000000000000000000000000000000000000000000000620C14054F015103800C800B01000132303230303331343032313830343639373338360000000000000000000000000000000000000000000000000000000000000000000000000000000000000000B916
106 +4、该充电在03-14 02:21:49.191发起停止并结束;
107 +5、该充电结束后,桩没有在30分钟内上传账单 (注意:账单延时)
108 +6、平台在该充电结束后30分钟, 平台根据心跳中的电表数据预估费用, 由于之前该枪产生过异常的电表度数所致;
109 +[[image:1584149733644-145.png]]
110 +
111 +【shi】:bo端日志片段。通过关键字查询:addChargeRecord 20200314021804697386
112 +第一次平台账单片段:
113 +**2020-03-14 02:54:14.691** | http-nio-8091-exec-3 | INFO | c.s.b.f.CustomAuthenticationFilter.doFilter(69) : POST : authType: 1 batteryRatedCapacity: 0.0 batteryRatedTotalVoltage: 0.0 batteryType: 6 billingId: 20200314021804697386 billingType: 1 billingValid: 1 chargeDuration: 219 chargeEnd: 2020-03-14 02:22:06 chargePower: 309.36 chargeStart: 2020-03-14 02:18:26 chargeUnitLabel: 2 deviceNumber: 44030500040000200011 gunConnectTime: 2020-03-14 02:16:46 occupyDuration: 103 pbBillingValid: pbChargeDuration: 219 pbChargeEnd: 2020-03-14 02:22:06 pbChargePower: 1.81 pbChargeStart: 2020-03-14 02:18:26 pbExactChargeEnd: true pbExactServiceEnd: true pbOccupyDuration: 103 pbPhasePowers: 0.0,0.0,0.0,0.0,**849655.92**,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 
114 +第二次设备账单片段:
115 +**2020-03-14 02:57:07.049** | http-nio-8091-exec-7 | INFO | c.s.b.f.CustomAuthenticationFilter.doFilter(69) : POST : authType: 1 batteryRatedCapacity: 0.0 batteryRatedTotalVoltage: 0.0 batteryType: 6 billingId: 20200314021804697386 billingType: 2 billingValid: 10 chargeDuration: 180 chargeEnd: 2020-03-14 02:21:02 chargePower: 1.81 chargeStart: 2020-03-14 02:18:02 chargeUnitLabel: 2 deviceNumber: 44030500040000200011 gunConnectTime: 2020-03-14 02:16:46 occupyDuration: 2040 pbBillingValid: pbChargeDuration: 219 pbChargeEnd: 2020-03-14 02:22:06 pbChargePower: 1.81 pbChargeStart: 2020-03-14 02:18:26 pbExactChargeEnd: true pbExactServiceEnd: true pbOccupyDuration: 103 pbPhasePowers: 0.0,0.0,0.0,0.0,849655.92,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 pbServiceEnd: 2020-03-14 02:23:49 pbServiceStart: 2020-03-14 02:18:05 phasePowers: 0.0,0.0,0.0,0.0,1.81,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 productType: 2
116 +
117 +
118 +**紧急修正办法:**
119 +1、此单心跳数据不正确+账单丢失,双重原因导致绝费用,可进入异常账单修正。(如果最终账单上传了,会按真实账单计算(账单中心跳如果正确),但此账单最终未上送。)
120 +2、桩端bug及时修复。
121 +
122 +**临时调整账单机制:**
123 +平台支持机制包括:
124 +机制1)异常账单 手工修复 后终端用户才实际收到 修复后的账单。
125 +机制2)先产生账单,后手工修复 纠正账单数据。
126 +
127 +两种机制优缺点:
128 +机制1)至少7x24(7x16)小时有人办公,及时修复异常账单,仅修复后 终端用户才收到账单,并进行扣费。如不及时扣费,用户可再次充电,可能导致累计扣费引起账户余额大额负数。
129 +机制2)减小桩端的bug数据对终端用户直接产生不可靠影响。 包括:电量费用、时间异常等。
130 +\\运营商可按实际运营情况提出申请,平台方可按客户要求调整机制。
131 +
132 +[[image:1584150339953-344.png]]
133 +)))
134 +
135 +~-~-解决:
136 +
137 +
138 +状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 
139 +售后(跟单)工程师:施文俊
140 +
141 += szds_case#34_20200312 =
142 +
10 10  问题描述:罗宾森在测试环境测试的, 启动失败,上送登出,取消服务的测试, 说会造成app卡死
11 11  
12 12  ~-~-跟踪
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360 360  状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 
361 361  售后(跟单)工程师:chinyee
362 362  
363 -= =
496 += =
364 364  
365 365  = szds_case#21_20200305 =
366 366  
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737 737  状态(☑表示选定 ): ☑ 已解决 | 处理中 | 暂搁置 
738 738  售后(跟单)工程师:施文俊
739 739  
740 -= =
873 += =
741 741  
742 742  = szds_case#5_20191129 =
743 743  
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