migrate auditor-report.tex.j2 to current JSON style where currency/value are no longer separated
This commit is contained in:
Christian Grothoff
parent
d0231022f2
commit
55015a2332
@ -49,17 +49,11 @@ The source code for the template is available at \url{https://git.taler.net/}.
|
||||
\section{Operations}
|
||||
|
||||
The balance of the escrow account should
|
||||
be {\bf
|
||||
\mbox{
|
||||
{{ data.total_escrow_balance.value }}.{{ data.total_escrow_balance.fraction }}
|
||||
{{ data.total_escrow_balance.currency }}}}.
|
||||
be {\bf {{ data.total_escrow_balance }}}.
|
||||
|
||||
\noindent
|
||||
The active operational risk stands at
|
||||
\mbox{
|
||||
{\bf
|
||||
{{ data.total_active_risk.value }}.{{ data.total_active_risk.fraction }}
|
||||
{{ data.total_active_risk.currency }}}}.
|
||||
{\bf {{ data.total_active_risk }}}.
|
||||
|
||||
|
||||
\section{Income}
|
||||
@ -70,26 +64,14 @@ This section analyzes the income of the exchange operator from fees.
|
||||
\begin{center}
|
||||
\caption{Fee revenue summary}
|
||||
\label{table:revenue}
|
||||
\begin{tabular}{l|rl}
|
||||
Category & Amount & \\ \hline \hline
|
||||
Withdraw fees &
|
||||
{{ data.total_withdraw_fee_income.value }}.{{ data.total_withdraw_fee_income.fraction }} &
|
||||
{{ data.total_withdraw_fee_income.currency }} \\
|
||||
Deposit fees &
|
||||
{{ data.total_deposit_fee_income.value }}.{{ data.total_deposit_fee_income.fraction }} &
|
||||
{{ data.total_deposit_fee_income.currency }} \\
|
||||
Melt fees &
|
||||
{{ data.total_melt_fee_income.value }}.{{ data.total_melt_fee_income.fraction }} &
|
||||
{{ data.total_melt_fee_income.currency }} \\
|
||||
Refund fees &
|
||||
{{ data.total_refund_fee_income.value }}.{{ data.total_refund_fee_income.fraction }} &
|
||||
{{ data.total_refund_fee_income.currency }} \\
|
||||
Aggregation fees &
|
||||
{{ data.total_aggregation_fee_income.value }}.{{ data.total_aggregation_fee_income.fraction }} &
|
||||
{{ data.total_aggregation_fee_income.currency }} \\
|
||||
{\bf Total} &
|
||||
{{ data.income_fee_total.value }}.{{ data.income_fee_total.fraction }} &
|
||||
{{ data.income_fee_total.currency }} \\
|
||||
\begin{tabular}{l|r}
|
||||
Category & Amount \\ \hline \hline
|
||||
Withdraw fees & {{ data.total_withdraw_fee_income }} \\
|
||||
Deposit fees & {{ data.total_deposit_fee_income }} \\
|
||||
Melt fees & {{ data.total_melt_fee_income }} \\
|
||||
Refund fees & {{ data.total_refund_fee_income }} \\
|
||||
Aggregation fees & {{ data.total_aggregation_fee_income }} \\
|
||||
{\bf Total} & {{ data.income_fee_total }} \\
|
||||
\end{tabular}
|
||||
\end{center}
|
||||
\end{table}
|
||||
@ -101,8 +83,7 @@ This section analyzes the lag, which is by how much the exchange's aggregator is
|
||||
making wire transfers that have been due.
|
||||
|
||||
The total amount the exchange currently lags behind is
|
||||
{\bf {{ wire.total_amount_lag.value }}.{{ wire.total_amount_lag.fraction }}
|
||||
{{ wire.total_amount_lag.currency }}}.
|
||||
{\bf {{ wire.total_amount_lag }}}.
|
||||
|
||||
Note that some lag is perfectly normal, as tiny amounts that are too small to be wired
|
||||
are deferred beyond the due date, hoping that additional transfers will push them above
|
||||
@ -111,7 +92,7 @@ the tiny threshold. Below, we report {\em non-tiny} wire transfers that are lagg
|
||||
{% if wire.lag_details|length() == 0 %}
|
||||
{\bf No non-tiny wire transfers that are lagging behind detected.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|rl|c|rl}
|
||||
\begin{longtable}{p{1.5cm}|r|c|rl}
|
||||
\multicolumn{4}{l}{\bf Coin} \\
|
||||
{\bf Deadline} & {\bf Amount} & {\bf Row} & {\bf Claimed done} \\
|
||||
\multicolumn{4}{l}{\bf Target account} \\ \hline \hline
|
||||
@ -137,8 +118,7 @@ the tiny threshold. Below, we report {\em non-tiny} wire transfers that are lagg
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.deadline }} &
|
||||
{{ item.amount.value }}.{{ item.amount.fraction }} &
|
||||
{{ item.amount.currency }} &
|
||||
{{ item.amount }} &
|
||||
{{ item.row }} &
|
||||
{{ item.claimed_done }} \\
|
||||
\nopagebreak
|
||||
@ -163,9 +143,8 @@ and should be answered by revoking the exchange's online siging keys.
|
||||
% FIXME: reference PhD thesis?
|
||||
|
||||
The total amount the exchange currently lags behind is
|
||||
{\bf {{ data.missing_deposit_confirmation_total.value }}.{{ data.missing_deposit_confirmation_total.fraction }}
|
||||
{{ data.missing_deposit_confirmation_total.currency }}} or
|
||||
{\bf {{ data.total_missed_deposit_confirmations}} } deposit confirmations.
|
||||
{\bf {{ data.missing_deposit_confirmation_total }} } or
|
||||
{\bf {{ data.missing_deposit_confirmation_count }} } deposit confirmations.
|
||||
|
||||
Note that some lag is perfectly normal.
|
||||
Below, we report {\em all} deposit confirmations that are lagging behind.
|
||||
@ -173,7 +152,7 @@ Below, we report {\em all} deposit confirmations that are lagging behind.
|
||||
{% if data.deposit_confirmation_inconsistencies|length() == 0 %}
|
||||
{\bf No deposit confirmations that are lagging behind detected.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|rl|c|rl}
|
||||
\begin{longtable}{p{1.5cm}|r|c|r}
|
||||
{\bf Timestamp} & {\bf Amount} & {\bf Row} \\
|
||||
\multicolumn{3}{l}{\bf Target account} \\ \hline \hline
|
||||
\endfirsthead
|
||||
@ -193,8 +172,7 @@ Below, we report {\em all} deposit confirmations that are lagging behind.
|
||||
{% for item in data.deposit_confirmation_inconsistencies %}
|
||||
&
|
||||
{{ item.timestamp }} &
|
||||
{{ item.amount.value }}.{{ item.amount.fraction }} &
|
||||
{{ item.amount.currency }} &
|
||||
{{ item.amount }} &
|
||||
{{ item.row }} \\
|
||||
\nopagebreak
|
||||
\multicolumn{3}{l}{ {\tt {{ item.account }} } } \\ \hline
|
||||
@ -225,7 +203,7 @@ compromise.
|
||||
{% if data.emergencies|length() == 0 %}
|
||||
{\bf No emergencies detected.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|rl|c|rl}
|
||||
\begin{longtable}{p{1.5cm}|r|c|r}
|
||||
{\bf Public key hash} & {\bf Denomination} & {\bf Lifetime} & {\bf Risk exposure} \\ \hline \hline
|
||||
\endfirsthead
|
||||
{\bf Public key hash} & {\bf Denomination} & {\bf Lifetime} & {\bf Risk exposure} \\ \hline \hline
|
||||
@ -240,14 +218,12 @@ compromise.
|
||||
\label{table:emergencies}
|
||||
\endlastfoot
|
||||
{% for item in data.reserve_inconsistencies %}
|
||||
\multicolumn{6}{l}{ {\tt {{ item.denompub_hash }} } } \\
|
||||
\multicolumn{4}{l}{ {\tt {{ item.denompub_hash }} } } \\
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.value.value }}.{{ item.value.fraction }} &
|
||||
{{ item.value.currency }} &
|
||||
{{ item.value }} &
|
||||
{{ item.start }} - {{ item.deposit_end }} &
|
||||
{{ item.denom_risk.value }}.{{ item.denom_risk.fraction }} &
|
||||
{{ item.denom_risk.currency }} \\ \hline
|
||||
{{ item.denom_risk }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -264,7 +240,7 @@ the financial damage done to the customer).
|
||||
{% if data.amount_arithmetic_inconsistencies|length() == 0 %}
|
||||
{\bf No arithmetic problems detected.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{3.5cm}|l|rl|rl}
|
||||
\begin{longtable}{p{3.5cm}|l|r|r}
|
||||
{\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
@ -275,20 +251,16 @@ the financial damage done to the customer).
|
||||
\endfoot
|
||||
\hline \hline
|
||||
\multicolumn{2}{l|}{ {\bf $\sum$ Deltas (Auditor-Exchange)} } &
|
||||
+ {{ data.total_arithmetic_delta_plus.value }}.{{ data.total_arithmetic_delta_plus.fraction }} &
|
||||
{{ data.total_arithmetic_delta_plus.currency }} &
|
||||
- {{ data.total_arithmetic_delta_minus.value }}.{{ data.total_arithmetic_delta_minus.fraction }} &
|
||||
{{ data.total_arithmetic_delta_minus.currency }} \\
|
||||
+ {{ data.total_arithmetic_delta_plus }} &
|
||||
- {{ data.total_arithmetic_delta_minus }} \\
|
||||
\caption{Arithmetic inconsistencies.}
|
||||
\label{table:amount:arithmetic:inconsistencies}
|
||||
\endlastfoot
|
||||
{% for item in data.amount_arithmetic_inconsistencies %}
|
||||
{{ item.operation }} &
|
||||
{{ item.rowid }} &
|
||||
{{ item.exchange.value }}.{{ item.exchange.fraction }} &
|
||||
{{ item.exchange.currency }} &
|
||||
{{ item.auditor.value }}.{{ item.auditor.fraction }} &
|
||||
{{ item.auditor.currency }} \\ \hline
|
||||
{{ item.exchange }} &
|
||||
{{ item.auditor }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -303,7 +275,7 @@ compromise resulting in proportional financial losses to the exchange.
|
||||
{% if data.reserve_balance_insufficient_inconsistencies|length() == 0 %}
|
||||
{\bf All withdrawals were covered by sufficient reserve funding.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{4.5cm}|rl}
|
||||
\begin{longtable}{p{4.5cm}|r}
|
||||
{\bf Reserve} & \multicolumn{2}{|c|}{ {\bf Loss}} \\ \hline \hline
|
||||
\endfirsthead
|
||||
{\bf Reserve} & \multicolumn{2}{|c|}{ {\bf Loss}} \\ \hline \hline
|
||||
@ -313,7 +285,7 @@ compromise resulting in proportional financial losses to the exchange.
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total loss} & &
|
||||
{{ data.total_loss_balance_insufficient.value}}.{{ data.total_loss_balance_insufficient.fraction}} & {{ data.total_loss_balance_insufficient.currency}} \\
|
||||
{{ data.total_loss_balance_insufficient }} \\
|
||||
\caption{Reserves with withdrawals higher than reserve funding.}
|
||||
\label{table:reserve:balance_insufficient}
|
||||
\endlastfoot
|
||||
@ -321,8 +293,7 @@ compromise resulting in proportional financial losses to the exchange.
|
||||
\multicolumn{3}{l}{ {\tt {{ item.reserve_pub }} } } \\
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.loss.value }}.{{ item.loss.fraction }} &
|
||||
{{ item.loss.currency }} \\ \hline
|
||||
{{ item.loss }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -343,18 +314,18 @@ would be reported separately in Section~\ref{sec:wire_check_out}.
|
||||
{% if data.wire_out_inconsistencies|length() == 0 %}
|
||||
{\bf All aggregations matched up.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|l|rl|rl}
|
||||
{\bf Destination account} & {\bf Database row} & \multicolumn{2}{|c|}{ {\bf Expected}} & \multicolumn{2}{|c|}{ {\bf Claimed}} \\ \hline \hline
|
||||
\begin{longtable}{p{1.5cm}|l|r|r}
|
||||
{\bf Destination account} & {\bf Database row} & {\bf Expected} & {\bf Claimed} \\ \hline \hline
|
||||
\endfirsthead
|
||||
{\bf Destination account} & {\bf Database row} & \multicolumn{2}{|c|}{ {\bf Expected}} & \multicolumn{2}{|c|}{ {\bf Claimed}} \\ \hline \hline
|
||||
{\bf Destination account} & {\bf Database row} & {\bf Expected} & {\bf Claimed} \\ \hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Destination account} & {\bf Database row} & \multicolumn{2}{|c|}{ {\bf Expected}} & \multicolumn{2}{|c|}{ {\bf Claimed}} \\
|
||||
{\bf Destination account} & {\bf Database row} & {\bf Expected} & {\bf Claimed} \\
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total deltas} & &
|
||||
{{ data.total_wire_out_delta_plus.value}}.{{ data.total_wire_out_delta_plus.fraction}} & {{ data.total_wire_out_delta_plus.currency}} &
|
||||
- {{ data.total_wire_out_delta_minus.value}}.{{ data.total_wire_out_delta_minus.fraction}} & {{ data.total_wire_out_delta_minus.currency}} \\
|
||||
{{ data.total_wire_out_delta_plus}} &
|
||||
- {{ data.total_wire_out_delta_minus}} \\
|
||||
\caption{Claimed wire out aggregate totals not matching up.}
|
||||
\label{table:reserve:wire_out_balance_inconsistencies}
|
||||
\endlastfoot
|
||||
@ -362,10 +333,8 @@ would be reported separately in Section~\ref{sec:wire_check_out}.
|
||||
\multicolumn{6}{l}{ {\tt {{ item.destination_account }} } } \\
|
||||
\nopagebreak
|
||||
& {{ item.rowid }} &
|
||||
{{ item.expected.value }}.{{ item.expected.fraction }} &
|
||||
{{ item.expected.currency }} &
|
||||
{{ item.claimed.value }}.{{ item.claimed.fraction }} &
|
||||
{{ item.claimed.currency }} \\ \hline
|
||||
{{ item.expected }} &
|
||||
{{ item.claimed }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -382,21 +351,19 @@ any effects on its own balance, those entries are excluded from the total.
|
||||
{% if data.coin_inconsistencies|length() == 0 %}
|
||||
{\bf All coin histories were unproblematic.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.8cm}|p{3cm}|rl|rl}
|
||||
{\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\
|
||||
\begin{longtable}{p{1.8cm}|p{3cm}|r|r}
|
||||
{\bf Operation} & {\bf Coin public key} & {\bf Exchange } & {\bf Auditor} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
{\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\ \hline \hline
|
||||
{\bf Operation} & {\bf Coin public key} & {\bf Exchange} & {\bf Auditor} \\ \hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Operation} & {\bf Coin public key} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\
|
||||
{\bf Operation} & {\bf Coin public key} & {\bf Exchange} & {\bf Auditor} \\
|
||||
\endfoot
|
||||
\hline
|
||||
\multicolumn{2}{l|}{ $\sum$ {\bf Delta (Auditor-Exchange)} } &
|
||||
{{ data.total_coin_delta_plus.value }}.{{ data.total_coin_delta_plus.fraction }} &
|
||||
{{ data.total_coin_delta_plus.currency }} &
|
||||
- {{ data.total_coin_delta_minus.value }}.{{ data.total_coin_delta_minus.fraction }} &
|
||||
{{ data.total_coin_delta_minus.currency }} \\
|
||||
{{ data.total_coin_delta_plus }} &
|
||||
- {{ data.total_coin_delta_minus }} \\
|
||||
\caption{Arithmetic inconsistencies of amount calculations involving a coin.}
|
||||
\label{table:amount:arithmetic:coin:inconsistencies}
|
||||
\endlastfoot
|
||||
@ -404,10 +371,8 @@ any effects on its own balance, those entries are excluded from the total.
|
||||
{{ item.operation }} &
|
||||
\multicolumn{5}{l}{ {\tt {{ item.coin_pub }} } } \\
|
||||
\nopagebreak & &
|
||||
{{ item.exchange.value }}.{{ item.exchange.fraction }} &
|
||||
{{ item.exchange.currency }} &
|
||||
{{ item.auditor.value }}.{{ item.auditor.fraction }} &
|
||||
{{ item.auditor.currency }} \\ \hline
|
||||
{{ item.exchange }} &
|
||||
{{ item.auditor }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -430,18 +395,18 @@ public key for ``payback-master'' operations.
|
||||
{% if data.bad_sig_losses|length() == 0 %}
|
||||
{\bf All signatures were valid.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|c|l|rl}
|
||||
{\bf Public key} & {\bf Operation type} & Database row & \multicolumn{2}{|c|}{ {\bf Loss amount}} \\
|
||||
\begin{longtable}{p{1.5cm}|c|l|r}
|
||||
{\bf Public key} & {\bf Operation type} & Database row & {\bf Loss amount} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
{\bf Public key} & {\bf Operation type} & Database row & \multicolumn{2}{|c|}{ {\bf Loss amount}} \\ \hline \hline
|
||||
{\bf Public key} & {\bf Operation type} & Database row & {\bf Loss amount} \\ \hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Public key} & {\bf Operation type} & Database row & \multicolumn{2}{|c|}{ {\bf Loss amount}} \\
|
||||
{\bf Public key} & {\bf Operation type} & Database row & {\bf Loss amount} \\
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total losses} & & &
|
||||
{{ data.total_bad_sig_loss.value}}.{{ data.total_bad_sig_loss.fraction}} & {{ data.total_bad_sig_loss.currency}} \\
|
||||
{{ data.total_bad_sig_loss}} \\
|
||||
\caption{Losses from operations performed on coins without proper signatures.}
|
||||
\label{table:bad_signature_losses}
|
||||
\endlastfoot
|
||||
@ -449,8 +414,7 @@ public key for ``payback-master'' operations.
|
||||
\multicolumn{5}{l}{ {\tt {{ item.key_pub }} } } \\
|
||||
\nopagebreak
|
||||
& {{ item.operation }} & {{ item.rowid }} &
|
||||
{{ item.loss.value }}.{{ item.loss.fraction }} &
|
||||
{{ item.loss.currency }} \\ \hline
|
||||
{{ item.loss }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -465,23 +429,23 @@ incoming wire transfers does not match with that of the bank.
|
||||
{% if wire.reserve_in_amount_inconsistencies|length() == 0 %}
|
||||
{\bf All incoming wire transfer amounts and subjects matched up.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{5.5cm}|rl|rl}
|
||||
\begin{longtable}{p{5.5cm}|r|r}
|
||||
\multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\
|
||||
{\bf Diagnostic} & {\bf Wired} & {\bf Expected} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
\multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\
|
||||
{\bf Diagnostic} & {\bf Wired} & {\bf Expected} \\
|
||||
\hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
\multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\
|
||||
{\bf Diagnostic} & {\bf Wired} & {\bf Expected} \\
|
||||
\endfoot
|
||||
\hline \hline
|
||||
{\bf Total deltas} &
|
||||
{{ wire.total_wire_in_delta_plus.value}}.{{ wire.total_wire_in_delta_plus.fraction}} & {{ wire.total_wire_in_delta_plus.currency}} &
|
||||
- {{ wire.total_wire_in_delta_minus.value}}.{{ wire.total_wire_in_delta_minus.fraction}} & {{ wire.total_wire_in_delta_minus.currency}} \\
|
||||
{{ wire.total_wire_in_delta_plus }} &
|
||||
- {{ wire.total_wire_in_delta_minus}} \\
|
||||
\caption{Incoming wire transfer amounts not matching up.}
|
||||
\label{table:wire_in:transfer_amount_inconsistencies}
|
||||
\endlastfoot
|
||||
@ -489,10 +453,8 @@ incoming wire transfers does not match with that of the bank.
|
||||
\multicolumn{5}{l}{ {\tt {{ item.wtid }} } ({{ item.row }}) } \\
|
||||
\nopagebreak
|
||||
{{ item.timestamp }}: &
|
||||
{{ item.amount_wired.value }}.{{ item.amount_wired.fraction }} &
|
||||
{{ item.amount_wired.currency }} &
|
||||
{{ item.amount_expected.value }}.{{ item.amount_expected.fraction }} &
|
||||
{{ item.amount_expected.currency }} \\
|
||||
{{ item.amount_wired }} &
|
||||
{{ item.amount_expected }} \\
|
||||
{{ item.diagnostic }} & & & & \\
|
||||
%\nopagebreak
|
||||
% & \multicolumn{4}{|c}{ {{ item.timestamp }} }
|
||||
@ -514,26 +476,25 @@ account.
|
||||
{% if wire.missattribution_in_inconsistencies|length() == 0 %}
|
||||
{\bf All incoming wire transfer sender accounts matched up.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{6.5cm}|rl}
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
\begin{longtable}{p{6.5cm}|r}
|
||||
{\bf Wire transfer identifier} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
{\bf Wire transfer identifier} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
{\bf Wire transfer identifier} & {\bf Amount} \\
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total amount} &
|
||||
{{ wire.total_missattribution_in_plus.value}}.{{ wire.total_missattribution_in_plus.fraction}} & {{ wire.total_missattribution_in_plus.currency}} \\
|
||||
{{ wire.total_missattribution_in_plus}} \\
|
||||
\caption{Incoming wire transfer sender accounts not matching up.}
|
||||
\label{table:wire_in:sender_account_inconsistencies}
|
||||
\endlastfoot
|
||||
{% for item in wire.missattribution_in_inconsistencies %}
|
||||
{\tt {{ item.wtid }} } &
|
||||
{{ item.amount.value }}.{{ item.amount.fraction }} &
|
||||
{{ item.amount.currency }} \\ hline
|
||||
{{ item.amount }} \\ hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -549,32 +510,30 @@ with respect to outgoing wire transfers.
|
||||
{% if wire.wire_out_amount_inconsistencies|length() == 0 %}
|
||||
{\bf All outgoing wire transfers matched up.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{6.5cm}|rl|rl}
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Justified}} \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\
|
||||
\begin{longtable}{p{6.5cm}|r|r}
|
||||
{\bf Wire transfer identifier} & {\bf Wired} & {\bf Justified}} \\
|
||||
{\bf Diagnostic} & {\bf Row} & {\bf Timestamp} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Justified}} \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\
|
||||
{\bf Wire transfer identifier} & {\bf Wired} & {\bf Justified} \\
|
||||
{\bf Diagnostic} & {\bf Row} & {\bf Timestamp} \\
|
||||
\hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Justified}} \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\
|
||||
{\bf Wire transfer identifier} & {\bf Wired} & {\bf Justified} \\
|
||||
{\bf Diagnostic} & {\bf Row}} & {\bf Timestamp} \\
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total deltas} & &
|
||||
{{ wire.total_wire_out_delta_plus.value}}.{{ wire.total_wire_out_delta_plus.fraction}} & {{ wire.total_wire_out_delta_plus.currency}} &
|
||||
- {{ wire.total_wire_out_delta_minus.value}}.{{ wire.total_bad_amount_out_minus.fraction}} & {{ wire.total_wire_out_delta_minus.currency}} \\
|
||||
{{ wire.total_wire_out_delta_plus }} &
|
||||
- {{ wire.total_wire_out_delta_minus }} \\
|
||||
\caption{Outgoing wire transfer amounts not matching up.}
|
||||
\label{table:wire_out:transfer_amount_inconsistencies}
|
||||
\endlastfoot
|
||||
{% for item in wire.wire_out_amount_inconsistencies %}
|
||||
{\tt {{ item.wtid }} } &
|
||||
{{ item.amount_wired.value }}.{{ item.amount_wired.fraction }} &
|
||||
{{ item.amount_wired.currency }} &
|
||||
{{ item.amount_justified.value }}.{{ item.amount_justified.fraction }} &
|
||||
{{ item.amount_justified.currency }} \\ \hline
|
||||
{{ item.amount_wired }} &
|
||||
{{ item.amount_justified }} \\ \hline
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.diagnostic }} &
|
||||
@ -598,18 +557,18 @@ translate into a financial loss (yet).
|
||||
{% if data.reserve_balance_summary_wrong_inconsistencies|length() == 0 %}
|
||||
{\bf All balances matched up.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|rl|rl}
|
||||
{\bf Reserve} & \multicolumn{2}{|c|}{ {\bf Auditor}} & \multicolumn{2}{|c|}{ {\bf Exchange}} \\ \hline \hline
|
||||
\begin{longtable}{p{1.5cm}|r|r}
|
||||
{\bf Reserve} & {\bf Auditor} & {\bf Exchange} \\ \hline \hline
|
||||
\endfirsthead
|
||||
{\bf Reserve} & \multicolumn{2}{|c|}{ {\bf Auditor}} & \multicolumn{2}{|c|}{ {\bf Exchange}} \\ \hline \hline
|
||||
{\bf Reserve} & {\bf Auditor} & {\bf Exchange} \\ \hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Reserve} & \multicolumn{2}{|c|}{ {\bf Auditor}} & \multicolumn{2}{|c|}{ {\bf Exchange}}
|
||||
{\bf Reserve} & {\bf Auditor} & {\bf Exchange}
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Total deltas} & &
|
||||
{{ data.total_balance_summary_delta_plus.value}}.{{ data.total_balance_summary_delta_plus.fraction}} & {{ data.total_balance_summary_delta_plus.currency}} &
|
||||
- {{ data.total_balance_summary_delta_minus.value}}.{{ data.total_balance_summary_delta_minus.fraction}} & {{ data.total_balance_summary_delta_minus.currency}} \\
|
||||
{{ data.total_balance_summary_delta_plus}} &
|
||||
- {{ data.total_balance_summary_delta_minus}} \\
|
||||
\caption{Reserves balances not matching up.}
|
||||
\label{table:reserve:balance_inconsistencies}
|
||||
\endlastfoot
|
||||
@ -617,10 +576,8 @@ translate into a financial loss (yet).
|
||||
\multicolumn{5}{l}{ {\tt {{ item.reserve_pub }} } } \\
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.auditor.value }}.{{ item.auditor.fraction }} &
|
||||
{{ item.auditor.currency }} &
|
||||
{{ item.exchange.value }}.{{ item.exchange.fraction }} &
|
||||
{{ item.exchange.currency }} \\ \hline
|
||||
{{ item.auditor }} &
|
||||
{{ item.exchange }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -670,24 +627,23 @@ with duplicate or malformed wire transfer subjects.
|
||||
{% if wire.wire_format_inconsistencies|length() == 0 %}
|
||||
{\bf No wire format inconsistencies found.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{4.5cm}|rl}
|
||||
\begin{longtable}{p{4.5cm}|r}
|
||||
\multicolumn{3}{c}{ {\bf Row hash} } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{c|}{ {\bf Amount} } \\
|
||||
{\bf Diagnostic} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
\multicolumn{3}{c}{ {\bf Row hash} } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{c|}{ {\bf Amount} } \\
|
||||
{\bf Diagnostic} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endhead
|
||||
\hline
|
||||
\multicolumn{3}{c}{ {\bf Row hash} } \\
|
||||
{\bf Diagnostic} & \multicolumn{2}{c|}{ {\bf Amount} } \\
|
||||
{\bf Diagnostic} & {\bf Amount} \\
|
||||
\endfoot
|
||||
\hline
|
||||
\hline
|
||||
{\bf Total} &
|
||||
{{ wire.total_wire_format_amount.value }}.{{ wire.total_wire_format_amount.fraction }} &
|
||||
{{ wire.total_wire_format_amount.currency }} \\
|
||||
{{ wire.total_wire_format_amount }} \\
|
||||
\caption{Outgoing wire transfer subject issues found.}
|
||||
\label{table:outgoing:wtid}
|
||||
\endlastfoot
|
||||
@ -695,8 +651,7 @@ with duplicate or malformed wire transfer subjects.
|
||||
\multicolumn{3}{l}{ \verb! {{ item.wire_offset_hash }} ! } \\
|
||||
\nopagebreak
|
||||
{{ item.diagnostic }} &
|
||||
{{ item.amount.value }}.{{ item.amount.fraction }} &
|
||||
{{ item.amount.currency }} \\
|
||||
{{ item.amount }} \\
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -781,17 +736,17 @@ reserve expired.
|
||||
{% if data.reserve_not_closed_inconsistencies|length() == 0 %}
|
||||
{\bf All expired reserves were closed.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|c|rl}
|
||||
{\bf Reserve} & {\bf Expired} & \multicolumn{2}{|c}{ {\bf Balance}} \\ \hline \hline
|
||||
\begin{longtable}{p{1.5cm}|c|r}
|
||||
{\bf Reserve} & {\bf Expired} & {\bf Balance} \\ \hline \hline
|
||||
\endfirsthead
|
||||
{\bf Reserve} & {\bf Expired} & \multicolumn{2}{|c}{ {\bf Balance}} \\ \hline \hline
|
||||
{\bf Reserve} & {\bf Expired} & {\bf Balance} \\ \hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Reserve} & {\bf Expired} & \multicolumn{2}{|c}{ {\bf Balance}}
|
||||
{\bf Reserve} & {\bf Expired} & {\bf Balance}
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Sum} & &
|
||||
{{ data.total_balance_reserve_not_closed.value}}.{{ data.total_balance_reserve_not_closed.fraction}} & {{ data.total_balance_reserve_not_closed.currency}} \\
|
||||
{{ data.total_balance_reserve_not_closed}} \\
|
||||
\caption{Reserves not closed on time.}
|
||||
\label{table:reserve:not_closed}
|
||||
\endlastfoot
|
||||
@ -800,8 +755,7 @@ reserve expired.
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.expiration_time }} &
|
||||
{{ item.balance.value }}.{{ item.balance.fraction }} &
|
||||
{{ item.balance.currency }} \\ \hline
|
||||
{{ item.balance }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
@ -818,19 +772,19 @@ may happen even if the exchange is correct.
|
||||
{% if data.refresh_hanging|length() == 0 %}
|
||||
{\bf All melted coins were refreshed.}
|
||||
{% else %}
|
||||
\begin{longtable}{p{1.5cm}|c|rl}
|
||||
{\bf Key} & {\bf row} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
\begin{longtable}{p{1.5cm}|c|r}
|
||||
{\bf Key} & {\bf row} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endfirsthead
|
||||
{\bf Key} & {\bf row} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
{\bf Key} & {\bf row} & {\bf Amount} \\
|
||||
\hline \hline
|
||||
\endhead
|
||||
\hline \hline
|
||||
{\bf Key} & {\bf row} & \multicolumn{2}{|c|}{ {\bf Amount}} \\
|
||||
{\bf Key} & {\bf row} & {\bf Amount} \\
|
||||
\endfoot
|
||||
\hline
|
||||
{\bf Sum} & &
|
||||
{{ data.total_refresh_hanging.value}}.{{ data.total_refresh_hanging.fraction}} & {{ data.total_refresh_hanging.currency}} \\
|
||||
{{ data.total_refresh_hanging}} \\
|
||||
\caption{Refresh operations hanging.}
|
||||
\label{table:refresh:hanging}
|
||||
\endlastfoot
|
||||
@ -839,8 +793,7 @@ may happen even if the exchange is correct.
|
||||
\nopagebreak
|
||||
&
|
||||
{{ item.row }} &
|
||||
{{ item.amount.value }}.{{ item.amount.fraction }} &
|
||||
{{ item.amount.currency }} \\ \hline
|
||||
{{ item.amount }} \\ \hline
|
||||
{% endfor %}
|
||||
\end{longtable}
|
||||
{% endif %}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user