文档更改深圳德顺
在2020/07/24 11:28上被chinyee he修改
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... ... @@ -5,6 +5,54 @@ 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 += szds_case#35_20200319 = 9 + 10 +问题描述:平台和腾讯商户收入对账不匹配 11 + 12 +~-~-跟踪 13 + 14 +(% class="box message" %) 15 +((( 16 +【客户提供数据背景和我方整理】: 17 +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 。 18 +2、德顺商户平台操作查询的时间点: 3月19日22:00 19 +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。 20 +4、(图2红框) 注意 3.19号的 单边贷记 21 +结论:平台和银行实收 有较大差异。 22 +\\[[image:1584630611527-190.png]]图1 23 +[[image:1584631672367-243.png]]图2 24 +\\\\【shi】:以下数据样本时间皆为:截止2020/3/19 零点。 25 +**一、数据** 26 +~~令狐充平台端数据 27 +消费总额 153134.88 28 +充值总额 269735.00 | 人工线下充值总额: 100010.00 | 微信线上充值: 169725.00 29 +线上总计退款: 1768.70 30 +~~根据本case中客户xls和图文中重新统计数据 31 +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) 32 +腾讯商户平台总计退款: 待客户提供。 33 +**二、分析** 34 +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 35 +公式结果: (169725-1768.7)*(1-0.006)=166948.56 36 +2、基于客户xls,客户银行实收款 =166948.63(包括 2020-3-19当日费用) 37 +**三、结论:** 38 +~~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 39 +~~公式结果: 166948.63-166948.56=0.07 | 疑惑见下* 推论 40 +~~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。 41 +~~误差: 0.07元 42 +*** 推论** 43 +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)” 44 +2)必须搞清楚xls中“单边贷记”性质。 45 +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。 46 +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。 47 +\\\\\\【平台功能缺陷】: 48 +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。 49 +))) 50 + 51 +~-~-解决: 52 + 53 +状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 54 +售后(跟单)工程师:施文俊 55 + 8 8 = szds_case#34_20200312 = 9 9 10 10 问题描述:罗宾森10w元扣费 ... ... @@ -14,10 +14,43 @@ 14 14 (% class="box infomessage" %) 15 15 ((( 16 16 billing_Id=20200314021804697386 65 +桩:44030500040000200011, 2号枪, 账单:20200314021804697386 , 巨额账单问题原因: 66 +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; 67 +2、启动前,该枪的"电表度数"为:2343.78 68 +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: 69 +0xFEA6000002FFFF06F13434303330353030303430303030323030303131020205020202B0B310020E0314A8DE12020E031404000000D8782C3200000018A90700000000000000000000000000000000000000000000000000620C14054F015103800C800B01000132303230303331343032313830343639373338360000000000000000000000000000000000000000000000000000000000000000000000000000000000000000B916 70 +4、该充电在03-14 02:21:49.191发起停止并结束; 71 +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) 72 +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; 17 17 [[image:1584149733644-145.png]] 74 + 75 +【shi】:bo端日志片段。通过关键字查询:addChargeRecord 20200314021804697386 76 +第一次平台账单片段: 77 +**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 78 +第二次设备账单片段: 79 +**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 80 + 81 + 82 +**紧急修正办法:** 83 +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。) 84 +2、桩端bug及时修复。 85 + 86 +**临时调整账单机制:** 87 +平台支持机制包括: 88 +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。 89 +机制2)先产生账单,后手工修复 纠正账单数据。 90 + 91 +两种机制优缺点: 92 +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。 93 +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。 94 +\\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。 95 + 96 +[[image:1584150339953-344.png]] 18 18 ))) 19 19 20 20 ~-~-解决: 100 + 101 + 21 21 状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 22 22 售后(跟单)工程师:施文俊 23 23 ... ... @@ -376,7 +376,7 @@ 376 376 状态(☑表示选定 ): 已解决 | 处理中 | 暂搁置 377 377 售后(跟单)工程师:chinyee 378 378 379 -= 460 += = 380 380 381 381 = szds_case#21_20200305 = 382 382 ... ... @@ -753,7 +753,7 @@ 753 753 状态(☑表示选定 ): ☑ 已解决 | 处理中 | 暂搁置 754 754 售后(跟单)工程师:施文俊 755 755 756 -= 837 += = 757 757 758 758 = szds_case#5_20191129 = 759 759
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