junhong_cmp_fiber/openspec/changes/archive/2026-09-18-fix-device-realname-without-current-card/reconciliation.md

存量当前卡标识核对与受控修复清单

本文件是 change fix-device-realname-without-current-card 任务 4.1 的只读核对产物，供维护者执行任务 4.2 的受控修复使用。

• 核对时间：2026-09-18
• 核对环境：生产库只读查询（dbhub pro_main），全程未产生写入。
• 核对口径：design.md 决策 4 的只读查询。

口径 SQL

SELECT d.id AS device_id, b.id AS binding_id, b.iot_card_id
FROM tb_device_sim_binding b
JOIN tb_device d ON d.id = b.device_id AND d.deleted_at IS NULL
WHERE b.bind_status = 1
  AND d.max_sim_slots = 1
  AND NOT EXISTS (SELECT 1 FROM tb_device_sim_binding x
                  WHERE x.device_id = b.device_id AND x.bind_status = 1 AND x.is_current)
  AND (SELECT count(*) FROM tb_device_sim_binding y
       WHERE y.device_id = b.device_id AND y.bind_status = 1) = 1;

结果统计

指标	数量
待修复绑定（=待修复设备）	75
其中绑定卡已实名（real_name_status = 1）	16
其中绑定卡未实名	59

影响面参考（同库只读统计）：

指标	数量
存在有效绑定卡的设备	19031
其中没有任何当前卡标识	638
其中存在已实名绑定卡	76
其中单槽唯一有效绑定（本清单范围）	75（已实名 16）

待修复绑定清单

device_no	device_id	binding_id	iot_card_id	iccid	real_name_status
60002846141	6	11	5113	89860624660028461414	1
60002846880	11	16	5118	89860624660028468807	1
60002817472	13	18	5120	89860624660028174728	1
60002817732	14	19	5121	89860624660028177325	1
60002842491	16	21	5123	89860624660028424917	1
90001595835	369	974	86943	89860624590015958355	1
60003081045	18909	36349	131202	89860624660030810459	1
90001595210	18912	36356	131211	89860624590015952101	1
90001595801	18921	36373	131227	89860624590015958017	1
90001595438	18942	36414	131355	89860624590015954388	1
60003080864	19081	36711	131611	89860624660030808644	1
90001595459	19082	36712	131226	89860624590015954594	1
90001595626	19090	36730	131609	89860624590015956268	1
60003080488	19091	36731	131610	89860624660030804882	1
90001595086	19092	36732	131679	89860624590015950865	1
60003081496	19128	36784	131780	89860624660030814964	1
60002842359	7	12	5114	89860624660028423596	0
60002846803	8	13	5115	89860624660028468039	0
60002842779	9	14	5116	89860624660028427795	0
60002842976	10	15	5117	89860624660028429767	0
60002817595	12	17	5119	89860624660028175956	0
60002817949	15	20	5122	89860624660028179495	0
60003080109	368	973	86942	89860624660030801094	0
60003081398	370	975	86944	89860624660030813982	0
90001595523	371	976	86945	89860624590015955237	0
60003081183	372	977	86946	89860624660030811838	0
60003081174	373	978	86947	89860624660030811747	0
60003081651	374	979	86948	89860624660030816514	0
90001595896	375	980	86949	89860624590015958967	0
60003080879	376	981	86950	89860624660030808792	0
90001595588	377	982	86951	89860624590015955880	0
60003081516	378	983	86952	89860624660030815169	0
60003081645	379	984	86953	89860624660030816456	0
60003081643	380	985	86954	89860624660030816431	0
60003080711	381	986	86955	89860624660030807117	0
60003080190	382	987	86956	89860624660030801904	0
90001595805	383	988	86957	89860624590015958058	0
60003080161	384	989	86958	89860624660030801615	0
90001595810	385	990	86959	89860624590015958108	0
60003081366	386	991	86960	89860624660030813669	0
60003081251	387	992	86961	89860624660030812513	0
60003081350	388	993	86962	89860624660030813503	0
60003080752	389	994	86963	89860624660030807521	0
60003081310	390	995	86964	89860624660030813107	0
60003080791	391	996	86965	89860624660030807919	0
60003081268	392	997	86966	89860624660030812687	0
90001595763	18913	36357	131212	89860624590015957639	0
90001595413	18914	36358	131213	89860624590015954131	0
60003080907	19093	36733	131680	89860624660030809071	0
60002817276	19101	36756	112006	89860624660028172763	0
60003080052	19102	36757	131715	89860624660030800526	0
90001595253	19103	36758	131716	89860624590015952531	0
90001595502	19104	36759	131717	89860624590015955021	0
60003081741	19105	36760	131718	89860624660030817413	0
90001595886	19107	36763	131719	89860624590015958868	0
90001595902	19108	36764	131720	89860624590015959023	0
90001595553	19109	36765	131721	89860624590015955534	0
90001595460	19110	36766	131722	89860624590015954602	0
60003081979	19111	36767	131723	89860624660030819799	0
60003081938	19112	36768	131724	89860624660030819385	0
60003081807	19113	36769	131725	89860624660030818072	0
90001595761	19114	36770	131726	89860624590015957613	0
90001595422	19115	36771	131727	89860624590015954222	0
60003081975	19116	36772	131728	89860624660030819757	0
60003080037	19117	36773	131729	89860624660030800377	0
90001595510	19118	36774	131730	89860624590015955104	0
60003080038	19119	36775	131731	89860624660030800385	0
60003080062	19120	36776	131732	89860624660030800625	0
60002817135	19121	36777	111363	89860624660028171351	0
60003080264	19122	36778	131745	89860624660030802647	0
90001595473	19123	36779	131746	89860624590015954735	0
60003080128	19124	36780	131776	89860624660030801284	0
90001595873	19125	36781	131777	89860624590015958736	0
60003081839	19126	36782	131778	89860624660030818395	0
60003081051	19127	36783	131779	89860624660030810517	0

受控修复（由维护者执行，不随发布自动执行）

修复语句使用与核对完全相同的口径，且限定 bind_status = 1，同一设备至多命中一条：

UPDATE tb_device_sim_binding b
SET is_current = true, updated_at = now()
WHERE b.bind_status = 1
  AND b.id IN (
    SELECT b2.id
    FROM tb_device_sim_binding b2
    JOIN tb_device d ON d.id = b2.device_id AND d.deleted_at IS NULL
    WHERE b2.bind_status = 1
      AND d.max_sim_slots = 1
      AND NOT EXISTS (SELECT 1 FROM tb_device_sim_binding x
                      WHERE x.device_id = b2.device_id AND x.bind_status = 1 AND x.is_current)
      AND (SELECT count(*) FROM tb_device_sim_binding y
           WHERE y.device_id = b2.device_id AND y.bind_status = 1) = 1
  );

执行前后核对：

1. 执行前重跑本文件口径 SQL，与清单行数（75）比对；不一致则以最新结果为准。
2. 执行后重跑口径 SQL，结果应为 0 行。
3. 校验同一设备不存在多条 is_current = true：

   SELECT device_id, count(*) FROM tb_device_sim_binding
   WHERE bind_status = 1 AND is_current GROUP BY device_id HAVING count(*) > 1;
   

   应返回 0 行。
4. 抽样实接口核对资产信息外层实名与卡列表当前卡标识（含设备 90001595626）。

回滚：UPDATE tb_device_sim_binding SET is_current = false WHERE id IN (<清单 binding_id>)。