优化

finance/src/main/resources/db/finance.sql

@@ -34,6 +34,7 @@ CREATE TABLE IF NOT EXISTS fin_fee_source (
   PRIMARY KEY (id),
   UNIQUE KEY uk_fin_fee_source (source_system, source_fee_id, source_fee_version),
   KEY idx_fin_fee_source_customer (customer_id, status),
+  KEY idx_fin_fee_source_customer_fund (customer_id, direction, settlement_mode, review_status, status, currency_code, id),
   CONSTRAINT chk_fin_fee_source_currency CHECK (currency_code = 'CNY'),
   CONSTRAINT chk_fin_fee_source_amount CHECK (amount >= 0),
   CONSTRAINT chk_fin_fee_source_settlement CHECK (
@@ -227,7 +228,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
   fee_item_code VARCHAR(64) NOT NULL COMMENT '成本费用项目编码快照',
   fee_item_name VARCHAR(200) NOT NULL COMMENT '成本费用项目名称快照',
   currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
-  cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额，精度6位小数',
+  cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额；仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款',
   voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
   paid_at DATETIME(3) NULL COMMENT '直接已付时间；人工补充成本可为空',
   payment_method VARCHAR(32) NULL COMMENT '直接已付方式：ONLINE、BANK_TRANSFER、CASH、OTHER',
@@ -250,6 +251,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
   UNIQUE KEY uk_fin_cost_source_version (source_system, source_type, source_fee_id, source_fee_version),
   KEY idx_fin_cost_ticket (tenant_id, order_id, inbound_id),
   KEY idx_fin_cost_container (tenant_id, container_id),
+  KEY idx_fin_cost_customer_origin_status (tenant_id, cost_origin, status),
   CONSTRAINT chk_fin_cost_tenant CHECK (tenant_id > 0),
   CONSTRAINT chk_fin_cost_currency CHECK (currency_code = 'CNY'),
   CONSTRAINT chk_fin_cost_amount CHECK (cost_amount > 0),
@@ -356,8 +358,8 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
   business_period VARCHAR(32) NULL COMMENT '结算业务期间快照',
   currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
   total_amount DECIMAL(20,6) NOT NULL COMMENT '正式结算总金额，精度6位小数',
-  paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额，精度6位小数',
-  outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额，精度6位小数',
+  paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额；PAYABLE已付计入已线下支付供应商款',
+  outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额；RECEIVABLE计待收，PAYABLE与未制单ON_ACCOUNT来源共同计待付',
   generated_date DATE NOT NULL COMMENT '结算单生成日期',
   due_date DATE NOT NULL COMMENT '结算到期日期',
   payment_status VARCHAR(24) NOT NULL DEFAULT 'UNPAID' COMMENT '收付款状态：UNPAID未收付、PARTIALLY_PAID部分收付、PAID已结清',
@@ -415,6 +417,7 @@ CREATE TABLE IF NOT EXISTS fin_settlement_payment (
   PRIMARY KEY (id),
   UNIQUE KEY uk_fin_settlement_payment_no (tenant_id, transaction_no),
   KEY idx_fin_settlement_payment_settlement (tenant_id, settlement_id, created_at),
+  KEY idx_fin_settlement_payment_customer_type_time (tenant_id, transaction_type, created_at, settlement_id),
   CONSTRAINT chk_fin_settlement_payment_tenant CHECK (tenant_id > 0),
   CONSTRAINT chk_fin_settlement_payment_currency CHECK (currency_code = 'CNY'),
   CONSTRAINT chk_fin_settlement_payment_amount CHECK (amount > 0)