优化

firstleg/src/main/java/com/baiyue/firstleg/loading/controller/PlatformLoadingDeliveryController.java

@@ -6,6 +6,7 @@ import com.baiyue.common.security.AuthenticatedUser;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.CompleteDeliveryRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.CompleteLoadingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.UpsertEvidenceRequest;
+import com.baiyue.firstleg.loading.dto.LoadingRequests.VoidEvidenceRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.PickingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingResponses.EvidenceListResponse;
 import com.baiyue.firstleg.loading.dto.LoadingResponses.LoadingActionResponse;
@@ -47,6 +48,18 @@ public class PlatformLoadingDeliveryController {
         return ApiResponse.success(service.evidence(tenantId, inboundId));
     }
 
+    @Operation(summary = "作废装柜证据并保留审计记录")
+    @PostMapping("/{inboundId}/loading/evidence/{evidenceId}/void")
+    @PreAuthorize("hasAuthority('platform:firstleg:inbound:loading:edit')")
+    @BusinessAudit(event = "INBOUND_LOADING_EVIDENCE_VOID", resourceType = "INBOUND", resourceId = "#inboundId", description = "作废装柜证据")
+    public ApiResponse<LoadingActionResponse> voidEvidence(
+        @AuthenticationPrincipal AuthenticatedUser user, @RequestParam long tenantId, @PathVariable long inboundId,
+        @PathVariable long evidenceId, @RequestHeader("Idempotency-Key") String key,
+        @Valid @RequestBody VoidEvidenceRequest request) {
+        FirstlegScopeGuard.platform(user, tenantId);
+        return ApiResponse.success(service.voidEvidence(tenantId, inboundId, evidenceId, user.userId(), user.username(), key, request));
+    }
+
     @Operation(summary = "完成装柜")
     @PostMapping("/{inboundId}/loading/complete")
     @PreAuthorize("hasAuthority('platform:firstleg:inbound:loading:complete')")

firstleg/src/main/java/com/baiyue/firstleg/loading/domain/LoadingEvidenceType.java

@@ -3,18 +3,18 @@ package com.baiyue.firstleg.loading.domain;
 import java.util.Set;
 
 /**
- * 装柜证据类型。照片语义尚待产品确认，当前只固定四个步骤和一个铅封证据槽位。
+ * 装柜证据类型。接口保留稳定英文编码，业务含义已确认：空仓、半仓、满仓、锁仓、带锁码照。
  */
 public final class LoadingEvidenceType {
-    /** 装柜过程第 1 步照片。 */
+    /** 空仓照片。 */
     public static final String PHOTO_STEP_1 = "PHOTO_STEP_1";
-    /** 装柜过程第 2 步照片。 */
+    /** 半仓照片。 */
     public static final String PHOTO_STEP_2 = "PHOTO_STEP_2";
-    /** 装柜过程第 3 步照片。 */
+    /** 满仓照片。 */
     public static final String PHOTO_STEP_3 = "PHOTO_STEP_3";
-    /** 装柜过程第 4 步照片。 */
+    /** 锁仓照片。 */
     public static final String PHOTO_STEP_4 = "PHOTO_STEP_4";
-    /** 柜门铅封或封条证据。 */
+    /** 带锁码照片；请求必须同时提供 sealNo。 */
     public static final String SEAL = "SEAL";
     public static final Set<String> VALUES = Set.of(PHOTO_STEP_1, PHOTO_STEP_2, PHOTO_STEP_3, PHOTO_STEP_4, SEAL);
 

firstleg/src/main/java/com/baiyue/firstleg/loading/dto/LoadingRequests.java

@@ -17,6 +17,10 @@ public final class LoadingRequests {
         @Size(max = 64) String sealNo,
         @Size(max = 1000) String remark) {}
 
+    public record VoidEvidenceRequest(
+        @NotNull @PositiveOrZero Integer expectedVersion,
+        @NotBlank @Size(max = 500) String reason) {}
+
     public record CompleteLoadingRequest(
         @NotNull @PositiveOrZero Integer expectedVersion,
         @Size(max = 1000) String remark) {}

firstleg/src/main/java/com/baiyue/firstleg/loading/dto/LoadingResponses.java

@@ -8,7 +8,9 @@ public final class LoadingResponses {
 
     public record EvidenceResponse(Long id, Long inboundId, Long tenantId, String evidenceType,
                                    Long fileId, String fileName, String sealNo, String remark,
-                                   Integer version, LocalDateTime createdAt, LocalDateTime updatedAt) {}
+                                   Integer version, String status, String voidReason,
+                                   Long voidedBy, String voidedByName, LocalDateTime voidedAt,
+                                   LocalDateTime createdAt, LocalDateTime updatedAt) {}
 
     public record EvidenceListResponse(Long inboundId, List<EvidenceResponse> evidences) {}
 

firstleg/src/main/java/com/baiyue/firstleg/loading/entity/LoadingEvidenceEntity.java

@@ -21,6 +21,12 @@ public class LoadingEvidenceEntity {
     private String fileName;
     private String sealNo;
     private String remark;
+    /** ACTIVE records count towards the loading gate; VOID records remain for audit only. */
+    private String status;
+    private String voidReason;
+    private Long voidedBy;
+    private String voidedByName;
+    private LocalDateTime voidedAt;
     private Integer version;
     private Long createdBy;
     private String createdByName;

firstleg/src/main/java/com/baiyue/firstleg/loading/mapper/LoadingEvidenceMapper.java

@@ -8,13 +8,13 @@ import org.apache.ibatis.annotations.Update;
 
 @Mapper
 public interface LoadingEvidenceMapper extends BaseMapper<LoadingEvidenceEntity> {
-    @Update("UPDATE fl_loading_evidence SET file_id=#{fileId}, file_name=#{fileName}, seal_no=#{sealNo}, "
+    @Update("UPDATE fl_loading_evidence SET status='VOID', void_reason=#{reason}, voided_by=#{operatorId}, "
-        + "remark=#{remark}, updated_by=#{operatorId}, updated_by_name=#{operatorName}, version=version+1 "
+        + "voided_by_name=#{operatorName}, voided_at=CURRENT_TIMESTAMP(3), updated_by=#{operatorId}, "
-        + "WHERE tenant_id=#{tenantId} AND inbound_id=#{inboundId} AND evidence_type=#{evidenceType} "
+        + "updated_by_name=#{operatorName}, version=version+1 "
-        + "AND version=#{expectedVersion}")
+        + "WHERE tenant_id=#{tenantId} AND inbound_id=#{inboundId} AND id=#{evidenceId} "
-    int updateEvidence(@Param("tenantId") long tenantId, @Param("inboundId") long inboundId,
+        + "AND status='ACTIVE' AND version=#{expectedVersion}")
-                       @Param("evidenceType") String evidenceType, @Param("fileId") Long fileId,
+    int voidEvidence(@Param("tenantId") long tenantId, @Param("inboundId") long inboundId,
-                       @Param("fileName") String fileName, @Param("sealNo") String sealNo,
+                     @Param("evidenceId") long evidenceId, @Param("reason") String reason,
-                       @Param("remark") String remark, @Param("operatorId") long operatorId,
+                     @Param("operatorId") long operatorId, @Param("operatorName") String operatorName,
-                       @Param("operatorName") String operatorName, @Param("expectedVersion") int expectedVersion);
+                     @Param("expectedVersion") int expectedVersion);
 }

firstleg/src/main/java/com/baiyue/firstleg/loading/repository/LoadingRepository.java

@@ -33,13 +33,6 @@ public class LoadingRepository {
         return inbounds.completeDelivery(tenantId, inboundId, operatorId, expectedVersion);
     }
 
-    public LoadingEvidenceEntity findEvidence(long tenantId, long inboundId, String type) {
-        return evidences.selectOne(new LambdaQueryWrapper<LoadingEvidenceEntity>()
-            .eq(LoadingEvidenceEntity::getTenantId, tenantId)
-            .eq(LoadingEvidenceEntity::getInboundId, inboundId)
-            .eq(LoadingEvidenceEntity::getEvidenceType, type));
-    }
-
     public List<LoadingEvidenceEntity> listEvidence(long tenantId, long inboundId) {
         return evidences.selectList(new LambdaQueryWrapper<LoadingEvidenceEntity>()
             .eq(LoadingEvidenceEntity::getTenantId, tenantId)
@@ -51,15 +44,15 @@ public class LoadingRepository {
         return evidences.selectOne(new LambdaQueryWrapper<LoadingEvidenceEntity>()
             .eq(LoadingEvidenceEntity::getTenantId, tenantId)
             .eq(LoadingEvidenceEntity::getEvidenceType, "SEAL")
+            .eq(LoadingEvidenceEntity::getStatus, "ACTIVE")
             .eq(LoadingEvidenceEntity::getSealNo, sealNo));
     }
 
     public void createEvidence(LoadingEvidenceEntity entity) { evidences.insert(entity); }
 
-    public int updateEvidence(long tenantId, long inboundId, String type, Long fileId, String fileName,
+    public int voidEvidence(long tenantId, long inboundId, long evidenceId, String reason,
-                              String sealNo, String remark, long operatorId, String operatorName, int version) {
+                            long operatorId, String operatorName, int expectedVersion) {
-        return evidences.updateEvidence(tenantId, inboundId, type, fileId, fileName, sealNo, remark,
+        return evidences.voidEvidence(tenantId, inboundId, evidenceId, reason, operatorId, operatorName, expectedVersion);
-            operatorId, operatorName, version);
     }
 
     public LoadingOperationEntity findOperation(long tenantId, long inboundId, long operatorId,

firstleg/src/main/java/com/baiyue/firstleg/loading/service/LoadingDeliveryService.java

@@ -39,6 +39,7 @@ import java.util.stream.Collectors;
 @Service
 public class LoadingDeliveryService {
     private static final String UPSERT_EVIDENCE = "UPSERT_LOADING_EVIDENCE";
+    private static final String VOID_EVIDENCE = "VOID_LOADING_EVIDENCE";
     private static final String COMPLETE_LOADING = "COMPLETE_LOADING";
     private static final String COMPLETE_DELIVERY = "COMPLETE_DELIVERY";
 
@@ -74,23 +75,17 @@ public class LoadingDeliveryService {
         String fileName = file.fileName();
         String sealNo = LoadingEvidenceType.SEAL.equals(request.evidenceType()) ? request.sealNo().trim() : null;
         try {
-            LoadingEvidenceEntity existing = repository.findEvidence(tenantId, inboundId, request.evidenceType());
+            // Evidence is append-only by type. A new photo never replaces an existing
-            if (existing == null) {
+            // one; an incorrect photo is explicitly voided through the void endpoint.
-                if (request.expectedVersion() != 0) throw concurrent();
+            LoadingEvidenceEntity entity = new LoadingEvidenceEntity();
-                LoadingEvidenceEntity entity = new LoadingEvidenceEntity();
+            entity.setTenantId(tenantId); entity.setInboundId(inboundId);
-                entity.setTenantId(tenantId); entity.setInboundId(inboundId);
+            entity.setEvidenceType(request.evidenceType()); entity.setFileId(request.fileId());
-                entity.setEvidenceType(request.evidenceType()); entity.setFileId(request.fileId());
+            entity.setFileName(fileName); entity.setSealNo(sealNo); entity.setRemark(request.remark());
-                entity.setFileName(fileName); entity.setSealNo(sealNo); entity.setRemark(request.remark());
+            entity.setStatus("ACTIVE"); entity.setVersion(0); entity.setCreatedBy(operatorId); entity.setCreatedByName(operatorName);
-                entity.setVersion(0); entity.setCreatedBy(operatorId); entity.setCreatedByName(operatorName);
+            entity.setUpdatedBy(operatorId); entity.setUpdatedByName(operatorName);
-                entity.setUpdatedBy(operatorId); entity.setUpdatedByName(operatorName);
+            repository.createEvidence(entity);
-                repository.createEvidence(entity);
-            } else if (repository.updateEvidence(tenantId, inboundId, request.evidenceType(), request.fileId(), fileName,
-                sealNo, request.remark(), operatorId, operatorName, request.expectedVersion()) != 1) {
-                throw concurrent();
-            }
         } catch (DuplicateKeyException ex) {
-            throw new BizException(ResultCode.CONFLICT, LoadingEvidenceType.SEAL.equals(request.evidenceType())
+            throw new BizException(ResultCode.CONFLICT, "锁码已用于其他装柜任务");
-                ? "锁码已用于其他装柜任务" : "数据已被其他人修改，请刷新后重试");
         }
         LoadingActionResponse result = new LoadingActionResponse(requireInbound(tenantId, inboundId).processStatus(), evidenceResponse(tenantId, inboundId));
         return complete(tenantId, inboundId, operatorId, UPSERT_EVIDENCE, key, result);
@@ -141,6 +136,23 @@ public class LoadingDeliveryService {
         return evidenceResponse(tenantId, inboundId);
     }
 
+    @Transactional
+    public LoadingActionResponse voidEvidence(long tenantId, long inboundId, long evidenceId, long operatorId,
+                                               String operatorName, String key, VoidEvidenceRequest request) {
+        String hash = hash(request);
+        LoadingActionResponse replay = claimOrReplay(tenantId, inboundId, operatorId, VOID_EVIDENCE, key, hash);
+        if (replay != null) return replay;
+        requireLoadingStage(tenantId, inboundId);
+        LoadingEvidenceEntity target = repository.listEvidence(tenantId, inboundId).stream()
+            .filter(item -> Long.valueOf(evidenceId).equals(item.getId())).findFirst().orElse(null);
+        if (target == null) throw new BizException(ResultCode.NOT_FOUND, "装柜证据不存在");
+        if (!isActive(target)) throw new BizException(ResultCode.CONFLICT, "装柜证据已经作废");
+        if (repository.voidEvidence(tenantId, inboundId, evidenceId, request.reason().trim(), operatorId,
+            operatorName, request.expectedVersion()) != 1) throw concurrent();
+        LoadingActionResponse result = new LoadingActionResponse(requireInbound(tenantId, inboundId).processStatus(), evidenceResponse(tenantId, inboundId));
+        return complete(tenantId, inboundId, operatorId, VOID_EVIDENCE, key, result);
+    }
+
     @Transactional
     public PickingResponse startPicking(long tenantId, long inboundId, long operatorId, String operatorName,
                                         String key, PickingRequest request) {
@@ -242,7 +254,8 @@ public class LoadingDeliveryService {
 
     private void requireCompletionEvidence(long tenantId, long inboundId) {
         Map<String, LoadingEvidenceEntity> values = repository.listEvidence(tenantId, inboundId).stream()
-            .collect(Collectors.toMap(LoadingEvidenceEntity::getEvidenceType, Function.identity(), (left, right) -> right));
+            .filter(LoadingDeliveryService::isActive)
+            .collect(Collectors.toMap(LoadingEvidenceEntity::getEvidenceType, Function.identity(), (left, right) -> left));
         boolean filesReady = LoadingEvidenceType.VALUES.stream()
             .allMatch(type -> values.get(type) != null && values.get(type).getFileId() != null);
         LoadingEvidenceEntity seal = values.get(LoadingEvidenceType.SEAL);
@@ -259,7 +272,9 @@ public class LoadingDeliveryService {
         try {
             var response = files.validate(internalToken, tenantId, inboundId, fileId);
             if (response == null || !response.successful() || response.data() == null
-                || !("LOADING_" + evidenceType).equals(response.data().businessType())) {
+                || !("LOADING_" + evidenceType).equals(response.data().businessType())
+                || !StringUtils.hasText(response.data().contentType())
+                || !response.data().contentType().toLowerCase(java.util.Locale.ROOT).startsWith("image/")) {
                 throw new BizException(ResultCode.BAD_REQUEST, "证据文件不存在或不属于当前订单");
             }
             return response.data();
@@ -286,10 +301,19 @@ public class LoadingDeliveryService {
     private EvidenceListResponse evidenceResponse(long tenantId, long inboundId) {
         List<EvidenceResponse> values = repository.listEvidence(tenantId, inboundId).stream().map(e ->
             new EvidenceResponse(e.getId(), e.getInboundId(), e.getTenantId(), e.getEvidenceType(), e.getFileId(),
-                e.getFileName(), e.getSealNo(), e.getRemark(), e.getVersion(), e.getCreatedAt(), e.getUpdatedAt())).toList();
+                e.getFileName(), e.getSealNo(), e.getRemark(), e.getVersion(), activeStatus(e), e.getVoidReason(),
+                e.getVoidedBy(), e.getVoidedByName(), e.getVoidedAt(), e.getCreatedAt(), e.getUpdatedAt())).toList();
         return new EvidenceListResponse(inboundId, values);
     }
 
+    private static boolean isActive(LoadingEvidenceEntity evidence) {
+        return evidence != null && (evidence.getStatus() == null || "ACTIVE".equals(evidence.getStatus()));
+    }
+
+    private static String activeStatus(LoadingEvidenceEntity evidence) {
+        return evidence.getStatus() == null ? "ACTIVE" : evidence.getStatus();
+    }
+
     private LoadingActionResponse claimOrReplay(long tenantId, long inboundId, long operatorId,
                                                 String operation, String key, String hash) {
         validateKey(key);

firstleg/src/main/java/com/baiyue/firstleg/outbound/dispatch/mapper/OutboundDispatchReadMapper.java

@@ -55,9 +55,9 @@ public interface OutboundDispatchReadMapper {
                    @Param("customerId") long customerId);
 
     @Select("""
-        SELECT COUNT(DISTINCT CASE WHEN file_id IS NOT NULL AND evidence_type IN
+        SELECT COUNT(DISTINCT CASE WHEN status='ACTIVE' AND file_id IS NOT NULL AND evidence_type IN
           ('PHOTO_STEP_1','PHOTO_STEP_2','PHOTO_STEP_3','PHOTO_STEP_4','SEAL') THEN evidence_type END) evidenceCount,
-          MAX(CASE WHEN evidence_type='SEAL' AND file_id IS NOT NULL AND seal_no IS NOT NULL
+          MAX(CASE WHEN status='ACTIVE' AND evidence_type='SEAL' AND file_id IS NOT NULL AND seal_no IS NOT NULL
                        AND seal_no<>'' THEN 1 ELSE 0 END) validSeal
         FROM fl_loading_evidence WHERE tenant_id=#{tenantId} AND inbound_id=#{inboundId}
         """)
@@ -88,7 +88,7 @@ public interface OutboundDispatchReadMapper {
           FROM fl_loading_pick_history h JOIN fl_loading_pick_task task ON task.id=h.pick_task_id
           WHERE task.loading_plan_id=#{loadingPlanId}
           UNION ALL
-          SELECT 'LOADING_EVIDENCE','UPSERT_EVIDENCE',NULL,NULL,
+          SELECT 'LOADING_EVIDENCE',CASE WHEN e.status='VOID' THEN 'VOID_EVIDENCE' ELSE 'UPSERT_EVIDENCE' END,NULL,NULL,
             COALESCE(e.updated_by,e.created_by),COALESCE(e.updated_by_name,e.created_by_name),
             CONCAT(e.evidence_type,CASE WHEN e.seal_no IS NULL OR e.seal_no='' THEN '' ELSE CONCAT(':',e.seal_no) END),
             COALESCE(e.updated_at,e.created_at)

firstleg/src/main/java/com/baiyue/firstleg/service/UnifiedInboundQueryService.java

@@ -104,15 +104,17 @@ public class UnifiedInboundQueryService {
                                           List<LoadingEvidenceEntity> evidence, LocalDateTime deliveryAt,
                                           InboundTransportSnapshotEntity transport) {
         String mainStatus = mainStatus(inbound.getProcessStatus());
-        String sealNo = evidence.stream().filter(item -> "SEAL".equals(item.getEvidenceType()))
+        List<LoadingEvidenceEntity> activeEvidence = evidence.stream()
+            .filter(item -> item.getStatus() == null || "ACTIVE".equals(item.getStatus())).toList();
+        String sealNo = activeEvidence.stream().filter(item -> "SEAL".equals(item.getEvidenceType()))
             .map(LoadingEvidenceEntity::getSealNo).filter(StringUtils::hasText).findFirst().orElse(null);
         var preloadSummary = preload == null ? null : new UnifiedInboundSummary.PreloadSummary(
             preload.getStatus(), preload.getVersion(), itemCount(preload.getItemsJson()), preload.getUpdatedAt());
-        var loadingSummary = pick == null && evidence.isEmpty() ? null : new UnifiedInboundSummary.LoadingSummary(
+        var loadingSummary = pick == null && activeEvidence.isEmpty() ? null : new UnifiedInboundSummary.LoadingSummary(
             pick == null ? null : pick.getStatus(), pick == null ? null : pick.getVersion(),
             pick == null ? null : pick.getVersion(), pick == null ? null : pick.getExpectedCount(),
-            pick == null ? null : pick.getPickedCount(), evidence.size(), sealNo,
+            pick == null ? null : pick.getPickedCount(), activeEvidence.size(), sealNo,
-            pick == null ? evidence.stream().map(LoadingEvidenceEntity::getUpdatedAt)
+            pick == null ? activeEvidence.stream().map(LoadingEvidenceEntity::getUpdatedAt)
                 .filter(java.util.Objects::nonNull).max(LocalDateTime::compareTo).orElse(null) : pick.getUpdatedAt());
         var deliverySummary = "LOADED".equals(mainStatus) || "DELIVERED".equals(mainStatus)
             ? new UnifiedInboundSummary.DeliverySummary(

firstleg/src/main/resources/db/phase3-loading-delivery-schema.sql

@@ -1,16 +1,21 @@
 SET NAMES utf8mb4;
 USE baiyue_firstleg;
 
-/* 装柜证据、PDA 拣货复核和派送完成。业务服务强制五类真实文件证据齐全后才能完成装柜。 */
+/* 装柜证据、PDA 拣货复核和派送完成。五类证据按有效记录计数，同类型允许多图追加；作废记录保留审计。 */
 CREATE TABLE IF NOT EXISTS fl_loading_evidence (
   id BIGINT UNSIGNED NOT NULL,
   tenant_id BIGINT UNSIGNED NOT NULL,
   inbound_id BIGINT UNSIGNED NOT NULL,
-  evidence_type VARCHAR(32) NOT NULL COMMENT 'PHOTO_STEP_1..4/SEAL',
+  evidence_type VARCHAR(32) NOT NULL COMMENT 'PHOTO_STEP_1空仓/PHOTO_STEP_2半仓/PHOTO_STEP_3满仓/PHOTO_STEP_4锁仓/SEAL带锁码照',
   file_id BIGINT UNSIGNED NOT NULL COMMENT 'File 服务逻辑文件ID',
   file_name VARCHAR(255) NULL,
   seal_no VARCHAR(64) NULL,
   remark VARCHAR(1000) NULL,
+  status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE' COMMENT 'ACTIVE/VOID，作废不硬删除',
+  void_reason VARCHAR(500) NULL,
+  voided_by BIGINT UNSIGNED NULL,
+  voided_by_name VARCHAR(64) NULL,
+  voided_at DATETIME(3) NULL,
   version INT NOT NULL DEFAULT 0,
   created_by BIGINT UNSIGNED NOT NULL,
   created_by_name VARCHAR(64) NULL,
@@ -19,11 +24,74 @@ CREATE TABLE IF NOT EXISTS fl_loading_evidence (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
   updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
   PRIMARY KEY (id),
-  UNIQUE KEY uk_loading_evidence_type (tenant_id, inbound_id, evidence_type),
+  KEY idx_loading_evidence_type (tenant_id, inbound_id, evidence_type, status),
-  UNIQUE KEY uk_loading_evidence_seal (tenant_id, seal_no),
+  KEY idx_loading_evidence_seal (tenant_id, seal_no, status),
   KEY idx_loading_evidence_time (tenant_id, inbound_id, updated_at),
   CONSTRAINT fk_loading_evidence_inbound FOREIGN KEY (inbound_id) REFERENCES fl_inbound_order (id)
-) ENGINE=InnoDB COMMENT='订单装柜四步照片和铅封证据';
+) ENGINE=InnoDB COMMENT='订单装柜空仓/半仓/满仓/锁仓/带锁码照证据';
+
+/* Repeatable migration for installations that already created the single-slot table. */
+DROP PROCEDURE IF EXISTS phase3_loading_add_column;
+DELIMITER $$
+CREATE PROCEDURE phase3_loading_add_column(IN p_column VARCHAR(64), IN p_definition VARCHAR(512))
+BEGIN
+  IF NOT EXISTS (
+    SELECT 1 FROM information_schema.columns
+    WHERE table_schema=DATABASE() AND table_name='fl_loading_evidence' AND column_name=p_column
+  ) THEN
+    SET @phase3_loading_ddl = CONCAT('ALTER TABLE fl_loading_evidence ADD COLUMN `', p_column, '` ', p_definition);
+    PREPARE phase3_loading_stmt FROM @phase3_loading_ddl;
+    EXECUTE phase3_loading_stmt;
+    DEALLOCATE PREPARE phase3_loading_stmt;
+  END IF;
+END$$
+DELIMITER ;
+CALL phase3_loading_add_column('status', 'VARCHAR(16) NOT NULL DEFAULT ''ACTIVE'' COMMENT ''ACTIVE/VOID，作废不硬删除''');
+CALL phase3_loading_add_column('void_reason', 'VARCHAR(500) NULL');
+CALL phase3_loading_add_column('voided_by', 'BIGINT UNSIGNED NULL');
+CALL phase3_loading_add_column('voided_by_name', 'VARCHAR(64) NULL');
+CALL phase3_loading_add_column('voided_at', 'DATETIME(3) NULL');
+DROP PROCEDURE IF EXISTS phase3_loading_add_column;
+
+SET @phase3_loading_has_legacy_type_index = (
+  SELECT COUNT(*) FROM information_schema.statistics
+  WHERE table_schema=DATABASE() AND table_name='fl_loading_evidence' AND index_name='uk_loading_evidence_type'
+);
+SET @phase3_loading_drop_legacy_type_index = IF(@phase3_loading_has_legacy_type_index > 0,
+  'ALTER TABLE fl_loading_evidence DROP INDEX uk_loading_evidence_type', 'SELECT 1');
+PREPARE phase3_loading_drop_stmt FROM @phase3_loading_drop_legacy_type_index;
+EXECUTE phase3_loading_drop_stmt;
+DEALLOCATE PREPARE phase3_loading_drop_stmt;
+
+SET @phase3_loading_has_type_index = (
+  SELECT COUNT(*) FROM information_schema.statistics
+  WHERE table_schema=DATABASE() AND table_name='fl_loading_evidence' AND index_name='idx_loading_evidence_type'
+);
+SET @phase3_loading_add_type_index = IF(@phase3_loading_has_type_index = 0,
+  'ALTER TABLE fl_loading_evidence ADD KEY idx_loading_evidence_type (tenant_id, inbound_id, evidence_type, status)', 'SELECT 1');
+PREPARE phase3_loading_type_stmt FROM @phase3_loading_add_type_index;
+EXECUTE phase3_loading_type_stmt;
+DEALLOCATE PREPARE phase3_loading_type_stmt;
+
+SET @phase3_loading_has_legacy_seal_index = (
+  SELECT COUNT(*) FROM information_schema.statistics
+  WHERE table_schema=DATABASE() AND table_name='fl_loading_evidence' AND index_name='uk_loading_evidence_seal'
+);
+SET @phase3_loading_drop_legacy_seal_index = IF(@phase3_loading_has_legacy_seal_index > 0,
+  'ALTER TABLE fl_loading_evidence DROP INDEX uk_loading_evidence_seal', 'SELECT 1');
+PREPARE phase3_loading_drop_seal_stmt FROM @phase3_loading_drop_legacy_seal_index;
+EXECUTE phase3_loading_drop_seal_stmt;
+DEALLOCATE PREPARE phase3_loading_drop_seal_stmt;
+
+SET @phase3_loading_has_seal_index = (
+  SELECT COUNT(*) FROM information_schema.statistics
+  WHERE table_schema=DATABASE() AND table_name='fl_loading_evidence' AND index_name='idx_loading_evidence_seal'
+);
+SET @phase3_loading_add_seal_index = IF(@phase3_loading_has_seal_index = 0,
+  'ALTER TABLE fl_loading_evidence ADD KEY idx_loading_evidence_seal (tenant_id, seal_no, status)', 'SELECT 1');
+PREPARE phase3_loading_seal_stmt FROM @phase3_loading_add_seal_index;
+EXECUTE phase3_loading_seal_stmt;
+DEALLOCATE PREPARE phase3_loading_seal_stmt;
 
 CREATE TABLE IF NOT EXISTS fl_loading_operation (
   id BIGINT UNSIGNED NOT NULL,

firstleg/src/main/resources/openapi/phase3-loading-delivery-v1.yaml

@@ -10,7 +10,7 @@ paths:
       responses:
         '200': {description: Business envelope containing the stable evidence array}
     post:
-      summary: Bind one real File service object to a loading evidence slot
+      summary: Append one real File service object to a loading evidence type
       parameters: [{$ref: '#/components/parameters/InboundId'}, {$ref: '#/components/parameters/TenantId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
       requestBody:
         required: true
@@ -18,6 +18,16 @@ paths:
           application/json: {schema: {$ref: '#/components/schemas/UpsertEvidenceRequest'}}
       responses:
         '200': {description: Business envelope; ownership, type and version failures use business error codes}
+  /api/platform/v1/inbounds/{inboundId}/loading/evidence/{evidenceId}/void:
+    post:
+      summary: Void an incorrect loading evidence photo without hard deletion
+      parameters: [{$ref: '#/components/parameters/InboundId'}, {$ref: '#/components/parameters/TenantId'}, {$ref: '#/components/parameters/EvidenceId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
+      requestBody:
+        required: true
+        content:
+          application/json: {schema: {$ref: '#/components/schemas/VoidEvidenceRequest'}}
+      responses:
+        '200': {description: Business envelope containing the voided record and audit fields}
   /api/platform/v1/inbounds/{inboundId}/loading/picking/start:
     post:
       summary: Refresh the compatibility projection from canonical container PDA tasks
@@ -50,7 +60,7 @@ paths:
         '200': {description: Business envelope containing task or null}
   /api/platform/v1/inbounds/{inboundId}/loading/complete:
     post:
-      summary: Complete loading only after picking and PHOTO_STEP_1..4 plus SEAL evidence are complete
+      summary: Complete loading only after picking and five evidence types each have an active photo
       parameters: [{$ref: '#/components/parameters/InboundId'}, {$ref: '#/components/parameters/TenantId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
       requestBody:
         required: true
@@ -62,6 +72,7 @@ components:
   parameters:
     InboundId: {name: inboundId, in: path, required: true, schema: {type: integer, format: int64, minimum: 1}}
     TenantId: {name: tenantId, in: query, required: true, schema: {type: integer, format: int64, minimum: 1}}
+    EvidenceId: {name: evidenceId, in: path, required: true, schema: {type: integer, format: int64, minimum: 1}}
     IdempotencyKey: {name: Idempotency-Key, in: header, required: true, schema: {type: string, maxLength: 128}}
   schemas:
     UpsertEvidenceRequest:
@@ -69,11 +80,17 @@ components:
       required: [expectedVersion, evidenceType, fileId]
       properties:
         expectedVersion: {type: integer, minimum: 0}
-        evidenceType: {type: string, enum: [PHOTO_STEP_1, PHOTO_STEP_2, PHOTO_STEP_3, PHOTO_STEP_4, SEAL]}
+        evidenceType: {type: string, enum: [PHOTO_STEP_1, PHOTO_STEP_2, PHOTO_STEP_3, PHOTO_STEP_4, SEAL], description: PHOTO_STEP_1=空仓，PHOTO_STEP_2=半仓，PHOTO_STEP_3=满仓，PHOTO_STEP_4=锁仓，SEAL=带锁码照；同类型可多次追加}
         fileId: {type: integer, format: int64, minimum: 1}
         fileName: {type: string, maxLength: 255, deprecated: true, description: Ignored; server uses File metadata}
         sealNo: {type: string, maxLength: 64, description: Required when evidenceType is SEAL}
         remark: {type: string, maxLength: 1000}
+    VoidEvidenceRequest:
+      type: object
+      required: [expectedVersion, reason]
+      properties:
+        expectedVersion: {type: integer, minimum: 0}
+        reason: {type: string, minLength: 1, maxLength: 500, description: 作废原因，记录操作人和时间}
     PickingRequest:
       type: object
       required: [expectedVersion, expectedCount, pickedCount]

firstleg/src/test/java/com/baiyue/firstleg/loading/controller/LoadingDeliveryOpenApiContractTest.java

@@ -15,11 +15,13 @@ class LoadingDeliveryOpenApiContractTest {
 
         assertThat(yaml)
             .contains("/api/platform/v1/inbounds/{inboundId}/loading/evidence:")
+            .contains("/api/platform/v1/inbounds/{inboundId}/loading/evidence/{evidenceId}/void:")
             .contains("/api/platform/v1/inbounds/{inboundId}/loading/picking/start:")
             .contains("/api/platform/v1/inbounds/{inboundId}/loading/picking/complete:")
             .contains("/api/platform/v1/inbounds/{inboundId}/loading/complete:")
             .contains("required: [expectedVersion, evidenceType, fileId]")
             .contains("enum: [PHOTO_STEP_1, PHOTO_STEP_2, PHOTO_STEP_3, PHOTO_STEP_4, SEAL]")
+            .contains("同类型可多次追加")
             .contains("Required when evidenceType is SEAL")
             .contains("compatibility projection")
             .contains("must exactly match the server-derived container-task aggregate")

firstleg/src/test/java/com/baiyue/firstleg/loading/controller/PlatformLoadingDeliveryControllerContractTest.java

@@ -5,6 +5,7 @@ import com.baiyue.firstleg.loading.dto.LoadingRequests.CompleteDeliveryRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.CompleteLoadingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.PickingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.UpsertEvidenceRequest;
+import com.baiyue.firstleg.loading.dto.LoadingRequests.VoidEvidenceRequest;
 import org.junit.jupiter.api.Test;
 import org.springframework.security.access.prepost.PreAuthorize;
 import org.springframework.web.bind.annotation.GetMapping;
@@ -27,6 +28,7 @@ class PlatformLoadingDeliveryControllerContractTest {
             "platform:firstleg:inbound:loading:edit", UpsertEvidenceRequest.class);
         get("evidence", "/{inboundId}/loading/evidence",
             "platform:firstleg:inbound:loading:view");
+        postVoidEvidence();
         post("completeLoading", "/{inboundId}/loading/complete",
             "platform:firstleg:inbound:loading:complete", CompleteLoadingRequest.class);
         post("completeDelivery", "/{inboundId}/delivery/complete",
@@ -39,6 +41,17 @@ class PlatformLoadingDeliveryControllerContractTest {
             "platform:firstleg:inbound:picking:view");
     }
 
+    private static void postVoidEvidence() throws Exception {
+        Method method = PlatformLoadingDeliveryController.class.getDeclaredMethod("voidEvidence",
+            AuthenticatedUser.class, long.class, long.class, long.class, String.class, VoidEvidenceRequest.class);
+        assertThat(method.getAnnotation(PostMapping.class).value())
+            .containsExactly("/{inboundId}/loading/evidence/{evidenceId}/void");
+        assertAuthority(method, "platform:firstleg:inbound:loading:edit");
+        assertThat(method.getParameters()[1].getAnnotation(RequestParam.class)).isNotNull();
+        assertThat(method.getParameters()[4].getAnnotation(RequestHeader.class).value())
+            .isEqualTo("Idempotency-Key");
+    }
+
     private static void post(String name, String path, String authority, Class<?> requestType) throws Exception {
         Method method = PlatformLoadingDeliveryController.class.getDeclaredMethod(name,
             AuthenticatedUser.class, long.class, long.class, String.class, requestType);

firstleg/src/test/java/com/baiyue/firstleg/loading/repository/LoadingEvidenceSqlContractTest.java

@@ -9,14 +9,20 @@ import static org.assertj.core.api.Assertions.assertThat;
 
 class LoadingEvidenceSqlContractTest {
     @Test
-    void newSchemaRequiresRealFilesAndUniqueSealWithinCustomer() throws Exception {
+    void schemaSupportsAppendOnlyEvidenceAndVoidAudit() throws Exception {
         String sql = new ClassPathResource("db/phase3-loading-delivery-schema.sql")
             .getContentAsString(StandardCharsets.UTF_8);
 
         assertThat(sql)
             .contains("file_id BIGINT UNSIGNED NOT NULL")
-            .contains("UNIQUE KEY uk_loading_evidence_type (tenant_id, inbound_id, evidence_type)")
+            .contains("KEY idx_loading_evidence_type (tenant_id, inbound_id, evidence_type, status)")
-            .contains("UNIQUE KEY uk_loading_evidence_seal (tenant_id, seal_no)")
+            .contains("status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE'")
+            .contains("void_reason VARCHAR(500)")
+            .contains("voided_by BIGINT UNSIGNED")
+            .contains("voided_at DATETIME(3)")
+            .contains("DROP INDEX uk_loading_evidence_type")
+            .contains("DROP INDEX uk_loading_evidence_seal")
+            .contains("idx_loading_evidence_seal (tenant_id, seal_no, status)")
             .contains("fl_inbound_loading_pick_task");
     }
 }

firstleg/src/test/java/com/baiyue/firstleg/loading/service/LoadingDeliveryServiceTest.java

@@ -6,6 +6,7 @@ import com.baiyue.firstleg.entity.InboundStatusHistoryEntity;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.CompleteLoadingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.PickingRequest;
 import com.baiyue.firstleg.loading.dto.LoadingRequests.UpsertEvidenceRequest;
+import com.baiyue.firstleg.loading.dto.LoadingRequests.VoidEvidenceRequest;
 import com.baiyue.firstleg.loading.dto.LoadingResponses.LoadingActionResponse;
 import com.baiyue.firstleg.loading.entity.LoadingEvidenceEntity;
 import com.baiyue.firstleg.loading.mapper.LoadingInboundMapper.Snapshot;
@@ -98,7 +99,6 @@ class LoadingDeliveryServiceTest {
     void evidenceCanBeEditedAndDoesNotChangeMainStatus() {
         when(repository.claimOperation(anyLong(), anyLong(), anyLong(), anyString(), anyString(), anyString())).thenReturn(true);
         when(repository.findInbound(10, 20)).thenReturn(new Snapshot(20L, 10L, "LOADING", 3));
-        when(repository.findEvidence(10, 20, "PHOTO_STEP_1")).thenReturn(null);
         when(repository.listEvidence(10, 20)).thenReturn(List.of());
         when(files.validate("token", 10, 20, 1)).thenReturn(ApiResponse.success(
             new LoadingEvidenceFileClient.FileMetadata(1L, "photo.jpg", "LOADING_PHOTO_STEP_1", "image/jpeg")));
@@ -109,6 +109,42 @@ class LoadingDeliveryServiceTest {
         verify(repository, never()).completeLoading(anyLong(), anyLong(), anyLong(), anyInt());
     }
 
+    @Test
+    void appendsMultiplePhotosOfTheSameType() {
+        when(repository.claimOperation(anyLong(), anyLong(), anyLong(), anyString(), anyString(), anyString())).thenReturn(true);
+        when(repository.findInbound(10, 20)).thenReturn(new Snapshot(20L, 10L, "LOADING", 3));
+        when(repository.listEvidence(10, 20)).thenReturn(List.of());
+        when(files.validate(eq("token"), eq(10L), eq(20L), anyLong())).thenAnswer(invocation -> {
+            long id = invocation.getArgument(3);
+            return ApiResponse.success(new LoadingEvidenceFileClient.FileMetadata(id, "photo-" + id + ".jpg",
+                "LOADING_PHOTO_STEP_1", "image/jpeg"));
+        });
+
+        service.upsertEvidence(10, 20, 7, "admin", "append-1",
+            new UpsertEvidenceRequest(0, "PHOTO_STEP_1", 11L, null, null, null));
+        service.upsertEvidence(10, 20, 7, "admin", "append-2",
+            new UpsertEvidenceRequest(0, "PHOTO_STEP_1", 12L, null, null, null));
+
+        verify(repository, times(2)).createEvidence(argThat(value ->
+            "PHOTO_STEP_1".equals(value.getEvidenceType()) && "ACTIVE".equals(value.getStatus())));
+    }
+
+    @Test
+    void voidsPhotoWithReasonAndKeepsTheRecord() {
+        when(repository.claimOperation(anyLong(), anyLong(), anyLong(), anyString(), anyString(), anyString())).thenReturn(true);
+        when(repository.findInbound(10, 20)).thenReturn(new Snapshot(20L, 10L, "LOADING", 3));
+        LoadingEvidenceEntity target = evidence("PHOTO_STEP_1", 11L, null);
+        target.setId(99L); target.setStatus("ACTIVE"); target.setVersion(2);
+        when(repository.listEvidence(10, 20)).thenReturn(List.of(target));
+        when(repository.voidEvidence(10, 20, 99L, "模糊", 7L, "admin", 2)).thenReturn(1);
+
+        LoadingActionResponse result = service.voidEvidence(10, 20, 99L, 7L, "admin", "void-1",
+            new VoidEvidenceRequest(2, "模糊"));
+
+        assertThat(result.mainStatus()).isEqualTo("LOADING");
+        verify(repository).voidEvidence(10, 20, 99L, "模糊", 7L, "admin", 2);
+    }
+
     @Test
     void rejectsDuplicateSealUsedByAnotherInbound() {
         when(repository.claimOperation(anyLong(), anyLong(), anyLong(), anyString(), anyString(), anyString())).thenReturn(true);

scripts/admin-test-env-modules/phase3-loading.mjs

@@ -317,6 +317,21 @@ export async function run(context) {
 
   const firstPhoto = evidenceItems.find((item) => item.evidenceType === 'PHOTO_STEP_1')
   const sealEvidence = evidenceItems.find((item) => item.evidenceType === 'SEAL')
+
+  const appendedUpload = await uploadEvidence(context, tenantId, inboundId, 'PHOTO_STEP_1')
+  const appendedFile = context.apiSuccess(MODULE, '追加同类型第二张装柜证据文件', appendedUpload, '', OPTIONS)
+  const appendedFileId = id(appendedFile?.fileId)
+  const appended = appendedFileId
+    ? await bindEvidence(context, base, tenantId, 'PHOTO_STEP_1', appendedFileId, suffix, 'PHOTO_STEP_1_APPEND')
+    : appendedUpload
+  const appendedData = context.apiSuccess(MODULE, '追加同类型第二张装柜证据', appended, '', OPTIONS)
+  const appendedItems = appendedData?.evidences?.evidences?.filter?.((item) => item.evidenceType === 'PHOTO_STEP_1') || []
+  context.assert(MODULE, '同类型装柜证据支持多图追加且不替换历史', appended,
+    Boolean(appendedFileId) && appendedItems.length >= 2
+      && appendedItems.some((item) => id(item.fileId) === id(firstPhoto?.fileId))
+      && appendedItems.some((item) => id(item.fileId) === appendedFileId),
+    `photoStep1Count=${appendedItems.length}, original=${id(firstPhoto?.fileId) || 'missing'}, appended=${appendedFileId || 'missing'}`, OPTIONS)
+
   const wrongType = await bindEvidence(context, base, tenantId, 'PHOTO_STEP_2', id(firstPhoto?.fileId), suffix, 'wrong-type')
   context.addStep(MODULE, '不同证据类型的真实 fileId 不可交叉绑定', wrongType, failure(wrongType),
     `HTTP=${wrongType.http}, code=${codeOf(wrongType)}`, OPTIONS)
@@ -328,10 +343,29 @@ export async function run(context) {
   context.addStep(MODULE, '伪造装柜证据 fileId 归属校验拒绝', forged, failure(forged),
     `HTTP=${forged.http}, code=${codeOf(forged)}`, OPTIONS)
 
+  const missingSealText = await request(context, 'POST', `${base}/loading/evidence?tenantId=${encodeURIComponent(tenantId)}`, {
+    expectedVersion: Number(sealEvidence?.version), evidenceType: 'SEAL', fileId: id(sealEvidence?.fileId),
+    fileName: `${context.marker}-missing-seal-text.png`, sealNo: '   ', remark: context.marker,
+  }, { 'Idempotency-Key': `${context.marker}-p3-missing-seal-text`.slice(0, 128) })
+  context.addStep(MODULE, '带锁码照片缺少锁码文本时拒绝绑定', missingSealText, failure(missingSealText),
+    `HTTP=${missingSealText.http}, code=${codeOf(missingSealText)}`, OPTIONS)
+
+  const voidTarget = appendedItems.find((item) => id(item.fileId) === appendedFileId)
+  const voidResponse = voidTarget
+    ? await request(context, 'POST', `${base}/loading/evidence/${encodeURIComponent(id(voidTarget.id))}/void?tenantId=${encodeURIComponent(tenantId)}`,
+      { expectedVersion: Number(voidTarget.version), reason: `${context.marker}-wrong-photo` },
+      { 'Idempotency-Key': `${context.marker}-p3-evidence-void`.slice(0, 128) })
+    : appended
+  const voidData = context.apiSuccess(MODULE, '作废错误装柜证据并保留审计', voidResponse, '', OPTIONS)
+  context.assert(MODULE, '错图作废后原记录保留且不再计入有效证据', voidResponse,
+    Boolean(voidTarget) && voidData?.evidences?.evidences?.some?.((item) => id(item.id) === id(voidTarget.id)
+      && (item.status === 'VOID' || item.valid === false) && item.voidReason === `${context.marker}-wrong-photo`),
+    `evidenceId=${id(voidTarget?.id) || 'missing'}, status=${voidTarget?.status || 'missing'}`, OPTIONS)
+
   const evidenceList = await context.request('GET', `${base}/loading/evidence?tenantId=${encodeURIComponent(tenantId)}`)
   const evidenceListData = context.apiSuccess(MODULE, '回查五类装柜证据列表', evidenceList, '', OPTIONS)
   context.assert(MODULE, '五类装柜证据完整且铅封号持久化', evidenceList,
-    evidenceListData?.evidences?.length === evidenceTypes.length
+    evidenceListData?.evidences?.length >= evidenceTypes.length
       && evidenceTypes.every((type) => evidenceListData.evidences.some((item) => item.evidenceType === type))
       && evidenceListData.evidences.some((item) => item.evidenceType === 'SEAL' && item.sealNo === `SEAL-${suffix}`),
     `evidences=${evidenceListData?.evidences?.length ?? 'n/a'}`, OPTIONS)
@@ -340,7 +374,7 @@ export async function run(context) {
     { expectedVersion: loadingVersion, remark: context.marker }, { 'Idempotency-Key': `${context.marker}-p3-complete`.slice(0, 128) })
   const completed = context.apiSuccess(MODULE, '确认本轮入库单装柜完成', complete, '', OPTIONS)
   context.assert(MODULE, '装柜完成推进主状态 LOADED 且保留五类证据', complete,
-    completed?.mainStatus === 'LOADED' && completed?.evidences?.evidences?.length === evidenceTypes.length,
+    completed?.mainStatus === 'LOADED' && completed?.evidences?.evidences?.length >= evidenceTypes.length,
     `mainStatus=${completed?.mainStatus || 'missing'}, evidences=${completed?.evidences?.evidences?.length ?? 'n/a'}`, OPTIONS)
 
   const finalResponse = await context.request('GET', detailPath)
@@ -355,4 +389,7 @@ export async function run(context) {
     pickingTaskId: id(pickingCompleted?.id), marker: context.marker, finalStatus: 'LOADED',
   }
 
+  context.addCoverageGap(MODULE, OPTIONS.scenario, 'PDA 真机在线限制与设备持久化草稿批量提交',
+    '当前验收运行器只能发起平台 HTTP 请求，未具备 PDA 真机断网、设备草稿隔离及批量提交端点的可执行环境',
+    'device-and-batch-fixture')
 }