137 lines
3.0 KiB
Markdown
137 lines
3.0 KiB
Markdown
<div v-pre>
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# Balance Log
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View user balance change records including recharges, consumption, rewards, and all balance operations.
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## Table Column Description
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### User
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User with balance change (clickable for details).
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### Amount
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Balance change amount:
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- Positive for increase
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- Negative for decrease
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### Order No.
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Associated order number (clickable for order details).
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### Balance
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User balance after change.
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### Type
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Balance change type (displayed as Badge):
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**Traffic Reset (23x)**:
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- Auto Reset (231)
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- Advance Reset (232)
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- Paid Reset (233)
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**Recharge/Withdrawal (32x)**:
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- Recharge (321)
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- Withdraw (322)
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- Payment (323)
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- Refund (324)
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- Reward (325)
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- Admin Adjust (326)
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**Purchase (33x)**:
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- Purchase (331)
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- Renewal (332)
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- Refund (333)
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- Withdraw (334)
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- Admin Adjust (335)
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**Adjustment (34x)**:
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- Increase (341)
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- Reduce (342)
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### Time
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Balance change time.
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## Filter Functions
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### Date Filter
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Select date to view balance records, defaults to today.
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### User ID Filter
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Input user ID to view that user's balance changes.
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## Usage Scenarios
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### Scenario 1: View Today's Recharges
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1. Shows today's balance records by default
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2. Filter by "Recharge" type
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3. Calculate total recharge amount
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4. Analyze recharging users
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### Scenario 2: Track User Balance
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**View User Consumption**:
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1. Filter by user ID
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2. View all balance changes
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3. Analyze spending habits
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4. Verify billing accuracy
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### Scenario 3: Investigate Abnormal Transactions
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**Check Large Amounts**:
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1. Browse balance records
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2. Focus on large recharges/expenses
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3. Click order number for details
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4. Verify transaction legitimacy
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### Scenario 4: Admin Balance Adjustment
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**Verify After Manual Adjustment**:
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1. Filter "Admin Adjust" type
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2. View adjustment records
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3. Verify adjustment correctness
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4. Notify user (if needed)
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## Balance Type Description
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### Recharge Related
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- **Recharge**: User recharges via payment channel
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- **Reward**: Referral reward, event reward
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- **Refund**: Order refund to balance
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### Consumption Related
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- **Purchase**: Buy new plan
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- **Renewal**: Renew existing plan
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- **Payment**: Other payment operations
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### Adjustment Related
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- **Admin Adjust**: Manually increase or decrease balance
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- **Withdraw**: User requests withdrawal (deducts balance)
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## Financial Reconciliation
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### Daily Reconciliation
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Check daily:
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1. Total recharge matches payment platform
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2. Total consumption matches order total
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3. No abnormal large changes
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4. Refund records complete
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### Monthly Reconciliation
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Monthly summary:
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1. Total recharge amount
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2. Total consumption amount
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3. Total balance change
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4. Transaction fee expenses
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## Important Notes
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1. **Log Retention**: Retention time per system config
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2. **Amount Sign**: Pay attention to positive/negative meaning
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3. **Order Association**: Can trace source with order number
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4. **Type Recognition**: Quickly identify operations by type code
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5. **Balance Snapshot**: Records balance after change
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6. **Admin Operations**: Admin adjustments are recorded
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7. **Regular Reconciliation**: Recommended daily financial verification
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</div>
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