feat(firstleg): implement container customs workflow
This commit is contained in:
@@ -0,0 +1,174 @@
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SET NAMES utf8mb4;
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USE baiyue_firstleg;
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CREATE TABLE IF NOT EXISTS fl_customs_container (
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id BIGINT UNSIGNED NOT NULL,
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loading_plan_id BIGINT UNSIGNED NOT NULL COMMENT '已完成装柜计划ID；报关柜级聚合唯一键',
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container_booking_id BIGINT UNSIGNED NOT NULL COMMENT '物理货柜ID',
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status VARCHAR(40) NOT NULL COMMENT 'WAITING_CUSTOMER_DOCUMENTS、READY_TO_START、DECLARING、COMPLETED',
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started_by BIGINT UNSIGNED NULL,
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started_by_name VARCHAR(64) NULL,
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started_at DATETIME(3) NULL,
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completed_by BIGINT UNSIGNED NULL,
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completed_by_name VARCHAR(64) NULL,
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completed_at DATETIME(3) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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version INT UNSIGNED NOT NULL DEFAULT 0,
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PRIMARY KEY(id),
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UNIQUE KEY uk_customs_container_plan(loading_plan_id),
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UNIQUE KEY uk_customs_container_booking(container_booking_id),
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KEY idx_customs_container_status(status,updated_at),
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CONSTRAINT chk_customs_container_status CHECK(status IN
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('WAITING_CUSTOMER_DOCUMENTS','READY_TO_START','DECLARING','COMPLETED'))
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) ENGINE=InnoDB COMMENT='装柜完成后的整柜出口报关聚合';
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CREATE TABLE IF NOT EXISTS fl_customs_customer_document (
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id BIGINT UNSIGNED NOT NULL,
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customs_container_id BIGINT UNSIGNED NOT NULL,
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tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户隔离键；只允许关联同客户退税票',
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file_id BIGINT UNSIGNED NOT NULL,
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file_name VARCHAR(255) NOT NULL,
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file_hash CHAR(64) NOT NULL,
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content_type VARCHAR(128) NULL,
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size_bytes BIGINT UNSIGNED NOT NULL,
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status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE',
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uploaded_by BIGINT UNSIGNED NOT NULL,
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uploaded_at DATETIME(3) NOT NULL,
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frozen_version INT UNSIGNED NULL,
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frozen_at DATETIME(3) NULL,
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deleted_by BIGINT UNSIGNED NULL,
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deleted_at DATETIME(3) NULL,
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version INT UNSIGNED NOT NULL DEFAULT 1,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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PRIMARY KEY(id),
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KEY idx_customs_customer_document_container(customs_container_id,status,tenant_id),
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CONSTRAINT fk_customs_customer_document_container FOREIGN KEY(customs_container_id) REFERENCES fl_customs_container(id),
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CONSTRAINT chk_customs_customer_document_status CHECK(status IN('ACTIVE','DELETED')),
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CONSTRAINT chk_customs_customer_document_freeze CHECK((frozen_at IS NULL AND frozen_version IS NULL) OR
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(frozen_at IS NOT NULL AND frozen_version IS NOT NULL))
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) ENGINE=InnoDB COMMENT='客户整份退税报送资料逻辑根';
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CREATE TABLE IF NOT EXISTS fl_customs_customer_document_inbound (
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document_id BIGINT UNSIGNED NOT NULL,
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inbound_id BIGINT UNSIGNED NOT NULL,
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tenant_id BIGINT UNSIGNED NOT NULL,
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order_id BIGINT UNSIGNED NOT NULL,
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inbound_code VARCHAR(40) NOT NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY(document_id,inbound_id),
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KEY idx_customs_document_inbound(inbound_id,tenant_id),
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CONSTRAINT fk_customs_document_inbound_document FOREIGN KEY(document_id) REFERENCES fl_customs_customer_document(id)
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) ENGINE=InnoDB COMMENT='客户报送资料与当前柜退税入仓码多对多关系';
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CREATE TABLE IF NOT EXISTS fl_customs_customer_document_version (
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id BIGINT UNSIGNED NOT NULL,
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document_id BIGINT UNSIGNED NOT NULL,
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document_version INT UNSIGNED NOT NULL,
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file_id BIGINT UNSIGNED NOT NULL,
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file_name VARCHAR(255) NOT NULL,
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file_hash CHAR(64) NOT NULL,
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content_type VARCHAR(128) NULL,
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size_bytes BIGINT UNSIGNED NOT NULL,
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scope_snapshot_json JSON NOT NULL,
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action VARCHAR(24) NOT NULL COMMENT 'UPLOAD、REPLACE、SCOPE_CHANGE、DELETE',
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operator_id BIGINT UNSIGNED NOT NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY(id),
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UNIQUE KEY uk_customs_customer_document_version(document_id,document_version),
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CONSTRAINT fk_customs_customer_document_version FOREIGN KEY(document_id) REFERENCES fl_customs_customer_document(id),
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CONSTRAINT chk_customs_customer_document_version_action CHECK(action IN('UPLOAD','REPLACE','SCOPE_CHANGE','DELETE'))
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) ENGINE=InnoDB COMMENT='客户报送资料文件与覆盖范围不可变版本';
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CREATE TABLE IF NOT EXISTS fl_customs_frozen_document_inbound (
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document_id BIGINT UNSIGNED NOT NULL,
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inbound_id BIGINT UNSIGNED NOT NULL,
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tenant_id BIGINT UNSIGNED NOT NULL,
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order_id BIGINT UNSIGNED NOT NULL,
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inbound_code VARCHAR(40) NOT NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY(document_id,inbound_id),
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CONSTRAINT fk_customs_frozen_document FOREIGN KEY(document_id) REFERENCES fl_customs_customer_document(id)
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) ENGINE=InnoDB COMMENT='开始报关时冻结的客户资料覆盖范围';
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CREATE TABLE IF NOT EXISTS fl_customs_completion_document (
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id BIGINT UNSIGNED NOT NULL,
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source_document_id BIGINT UNSIGNED NOT NULL COMMENT '一份冻结客户资料严格对应一份完成文件逻辑根',
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file_id BIGINT UNSIGNED NOT NULL,
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file_name VARCHAR(255) NOT NULL,
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file_hash CHAR(64) NOT NULL,
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content_type VARCHAR(128) NULL,
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size_bytes BIGINT UNSIGNED NOT NULL,
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uploaded_by BIGINT UNSIGNED NOT NULL,
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uploaded_by_name VARCHAR(64) NULL,
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uploaded_at DATETIME(3) NOT NULL,
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version INT UNSIGNED NOT NULL DEFAULT 1,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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PRIMARY KEY(id),
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UNIQUE KEY uk_customs_completion_source(source_document_id),
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CONSTRAINT fk_customs_completion_source FOREIGN KEY(source_document_id) REFERENCES fl_customs_customer_document(id)
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) ENGINE=InnoDB COMMENT='报关完成文件当前版本';
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CREATE TABLE IF NOT EXISTS fl_customs_completion_document_version (
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id BIGINT UNSIGNED NOT NULL,
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completion_document_id BIGINT UNSIGNED NOT NULL,
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document_version INT UNSIGNED NOT NULL,
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file_id BIGINT UNSIGNED NOT NULL,
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file_name VARCHAR(255) NOT NULL,
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file_hash CHAR(64) NOT NULL,
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content_type VARCHAR(128) NULL,
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size_bytes BIGINT UNSIGNED NOT NULL,
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operator_id BIGINT UNSIGNED NOT NULL,
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operator_name VARCHAR(64) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY(id),
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UNIQUE KEY uk_customs_completion_version(completion_document_id,document_version),
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CONSTRAINT fk_customs_completion_version FOREIGN KEY(completion_document_id) REFERENCES fl_customs_completion_document(id)
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) ENGINE=InnoDB COMMENT='报关完成文件不可变覆盖版本';
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CREATE TABLE IF NOT EXISTS fl_customs_container_history (
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id BIGINT UNSIGNED NOT NULL,
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customs_container_id BIGINT UNSIGNED NOT NULL,
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action VARCHAR(40) NOT NULL,
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from_status VARCHAR(40) NULL,
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to_status VARCHAR(40) NULL,
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remark VARCHAR(500) NULL,
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operator_id BIGINT UNSIGNED NOT NULL,
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operator_name VARCHAR(64) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY(id),
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KEY idx_customs_container_history(customs_container_id,created_at,id),
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CONSTRAINT fk_customs_container_history FOREIGN KEY(customs_container_id) REFERENCES fl_customs_container(id)
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) ENGINE=InnoDB COMMENT='整柜报关状态与系统触发历史';
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CREATE TABLE IF NOT EXISTS fl_customs_command (
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id BIGINT UNSIGNED NOT NULL,
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actor_id BIGINT UNSIGNED NOT NULL,
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action VARCHAR(80) NOT NULL,
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idempotency_key VARCHAR(128) NOT NULL,
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request_hash CHAR(64) NOT NULL,
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status VARCHAR(16) NOT NULL,
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result_id BIGINT UNSIGNED NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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completed_at DATETIME(3) NULL,
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PRIMARY KEY(id),
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UNIQUE KEY uk_customs_command(actor_id,action,idempotency_key),
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CONSTRAINT chk_customs_command_status CHECK(status IN('PROCESSING','SUCCESS'))
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) ENGINE=InnoDB COMMENT='整柜报关写命令幂等事实';
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USE baiyue_iam;
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DELETE rp FROM iam_role_permission rp WHERE rp.permission_id IN(5102171,5102173,5102174,5102175);
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DELETE FROM iam_permission WHERE id IN(5102171,5102173,5102174,5102175)
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AND permission_code IN('platform:firstleg:customs:view','platform:firstleg:customs:review','platform:firstleg:customs:submit','platform:firstleg:customs:receipt');
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INSERT INTO iam_permission(id,tenant_id,app_code,permission_type,parent_id,permission_code,permission_name,
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route_path,http_method,sort_no,status,built_in,deleted) VALUES
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(5102170,0,'PLATFORM','MENU',5102000,'platform:firstleg:customs:list','整柜报关','/first-leg/customs','GET',100,'ACTIVE',1,0),
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(5102172,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:manage','维护整柜报关',NULL,'POST',20,'ACTIVE',1,0)
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ON DUPLICATE KEY UPDATE permission_code=VALUES(permission_code),permission_name=VALUES(permission_name),
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parent_id=VALUES(parent_id),route_path=VALUES(route_path),http_method=VALUES(http_method),status='ACTIVE',deleted=0;
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INSERT IGNORE INTO iam_role_permission(role_id,permission_id,tenant_id)
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SELECT r.id,p.id,0 FROM iam_role r JOIN iam_permission p ON p.tenant_id=0 AND p.app_code='PLATFORM'
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AND p.permission_code IN('platform:firstleg:customs:list','platform:firstleg:customs:manage')
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WHERE r.tenant_id=0 AND r.role_code IN('PLATFORM_ADMIN','ORDER_OPERATOR');
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@@ -1,242 +0,0 @@
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SET NAMES utf8mb4;
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USE baiyue_firstleg;
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CREATE TABLE IF NOT EXISTS fl_customs_checklist_version (
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id BIGINT UNSIGNED NOT NULL COMMENT '报关资料清单版本逻辑ID',
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checklist_code VARCHAR(40) NOT NULL COMMENT '报关资料清单编码；同一清单的多个版本共用',
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version_no VARCHAR(32) NOT NULL COMMENT '清单业务版本号',
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country_code VARCHAR(32) NOT NULL COMMENT '清单适用的目的国家或地区编码',
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channel_code VARCHAR(40) NOT NULL COMMENT '清单适用的运输渠道编码',
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cargo_type VARCHAR(40) NOT NULL COMMENT '清单适用的货物类型编码',
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items_json JSON NOT NULL COMMENT '不可变清单项目数组；元素包含code项目编码、name项目名称和required是否必填',
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status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE' COMMENT '清单版本状态：ACTIVE启用、RETIRED停用',
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created_by BIGINT UNSIGNED NOT NULL COMMENT '创建清单版本的平台操作人ID',
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created_by_name VARCHAR(64) NULL COMMENT '创建清单版本时的平台操作人名称快照',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '清单版本创建时间',
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PRIMARY KEY (id),
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UNIQUE KEY uk_customs_checklist_version (checklist_code, version_no),
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KEY idx_customs_checklist_match (country_code, channel_code, cargo_type, status),
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CONSTRAINT chk_customs_checklist_status CHECK (status IN ('ACTIVE','RETIRED'))
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) ENGINE=InnoDB COMMENT='三期报关资料清单不可变版本';
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CREATE TABLE IF NOT EXISTS fl_customs_case (
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id BIGINT UNSIGNED NOT NULL COMMENT '报关协同单逻辑ID',
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customs_no VARCHAR(40) NOT NULL COMMENT '全局唯一报关协同单号',
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tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
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order_id BIGINT UNSIGNED NOT NULL COMMENT 'Order服务订单逻辑ID；跨库不建立外键',
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inbound_id BIGINT UNSIGNED NOT NULL COMMENT 'Firstleg入库单逻辑ID',
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container_booking_id BIGINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '关联柜次逻辑ID；0表示创建时尚未关联柜次',
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checklist_version_id BIGINT UNSIGNED NOT NULL COMMENT '本单冻结使用的报关资料清单版本ID',
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checklist_code VARCHAR(40) NOT NULL COMMENT '创建协同单时的清单编码快照；源清单变化不回写',
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checklist_version_no VARCHAR(32) NOT NULL COMMENT '创建协同单时的清单版本号快照；源清单变化不回写',
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status VARCHAR(32) NOT NULL DEFAULT 'DOCUMENTS_PENDING' COMMENT '协同状态：DOCUMENTS_PENDING待补资料、REVIEWING审核中、SUPPLEMENT_REQUIRED需补件、READY_TO_SUBMIT待提交代理、RECEIPT_PENDING待回执、RECEIPT_AVAILABLE已有回执、CLEARANCE_COMPLETED已放行、CANCELLED已取消',
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remark VARCHAR(500) NULL COMMENT '报关协同单内部业务备注',
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created_by BIGINT UNSIGNED NOT NULL COMMENT '创建协同单的平台操作人ID',
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created_by_name VARCHAR(64) NULL COMMENT '创建协同单时的平台操作人名称快照',
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '协同单创建时间',
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updated_by BIGINT UNSIGNED NOT NULL COMMENT '最后修改协同单的平台操作人ID',
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updated_by_name VARCHAR(64) NULL COMMENT '最后修改时的平台操作人名称快照',
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '协同单最后修改时间',
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version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '乐观锁版本号；每次状态变更递增',
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PRIMARY KEY (id),
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UNIQUE KEY uk_customs_no (customs_no),
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UNIQUE KEY uk_customs_case_scope (tenant_id, order_id, inbound_id, container_booking_id),
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KEY idx_customs_case_status (status, updated_at),
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KEY idx_customs_case_container (container_booking_id),
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CONSTRAINT fk_customs_case_checklist FOREIGN KEY (checklist_version_id) REFERENCES fl_customs_checklist_version(id),
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CONSTRAINT chk_customs_case_status CHECK (status IN ('DOCUMENTS_PENDING','REVIEWING','SUPPLEMENT_REQUIRED','READY_TO_SUBMIT','RECEIPT_PENDING','RECEIPT_AVAILABLE','CLEARANCE_COMPLETED','CANCELLED'))
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) ENGINE=InnoDB COMMENT='三期订单报关协同聚合';
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CREATE TABLE IF NOT EXISTS fl_customs_document (
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id BIGINT UNSIGNED NOT NULL COMMENT '报关资料文件版本逻辑ID',
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customs_case_id BIGINT UNSIGNED NOT NULL COMMENT '所属报关协同单ID',
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checklist_item_code VARCHAR(40) NOT NULL COMMENT '对应冻结清单中的资料项目编码',
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file_id BIGINT UNSIGNED NOT NULL COMMENT 'File服务文件逻辑ID；跨库不建立外键',
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document_version INT UNSIGNED NOT NULL COMMENT '同一协同单和清单项目下的文件版本序号',
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replaces_document_id BIGINT UNSIGNED NULL COMMENT '被本版本替换的上一资料版本ID；首个版本为空',
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file_name VARCHAR(255) NOT NULL COMMENT '上传或引用时的文件名称快照',
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file_hash CHAR(64) NOT NULL COMMENT '文件内容SHA-256摘要；用于版本审计和幂等校验',
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status VARCHAR(16) NOT NULL DEFAULT 'UPLOADED' COMMENT '资料状态：UPLOADED待审核、APPROVED审核通过、RETURNED已退回、SUPERSEDED已被替换、FROZEN已随代理提交批次冻结',
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visibility VARCHAR(16) NOT NULL DEFAULT 'CUSTOMER' COMMENT '资料可见范围：PLATFORM仅平台可见、CUSTOMER客户可见',
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uploaded_by BIGINT UNSIGNED NOT NULL COMMENT '上传或引用资料的操作人ID',
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uploaded_by_type VARCHAR(16) NOT NULL COMMENT '上传主体类型：PLATFORM平台操作人、MERCHANT客户操作人',
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uploaded_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '资料上传或引用时间',
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reviewed_by BIGINT UNSIGNED NULL COMMENT '审核资料的平台操作人ID；未审核时为空',
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reviewed_by_name VARCHAR(64) NULL COMMENT '审核时的平台操作人名称快照',
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reviewed_at DATETIME(3) NULL COMMENT '资料审核时间',
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review_reason VARCHAR(500) NULL COMMENT '审核退回原因或审核备注',
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PRIMARY KEY (id),
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UNIQUE KEY uk_customs_document_version (customs_case_id, checklist_item_code, document_version),
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UNIQUE KEY uk_customs_document_file (customs_case_id, file_id),
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KEY idx_customs_document_case (customs_case_id, status),
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CONSTRAINT fk_customs_document_case FOREIGN KEY (customs_case_id) REFERENCES fl_customs_case(id),
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CONSTRAINT chk_customs_document_status CHECK (status IN ('UPLOADED','APPROVED','RETURNED','SUPERSEDED','FROZEN')),
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CONSTRAINT chk_customs_document_actor CHECK (uploaded_by_type IN ('PLATFORM','MERCHANT')),
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CONSTRAINT chk_customs_document_visibility CHECK (visibility IN ('PLATFORM','CUSTOMER'))
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) ENGINE=InnoDB COMMENT='报关客户文件版本引用';
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CREATE TABLE IF NOT EXISTS fl_customs_supplement_request (
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id BIGINT UNSIGNED NOT NULL COMMENT '报关补件请求逻辑ID',
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customs_case_id BIGINT UNSIGNED NOT NULL COMMENT '所属报关协同单ID',
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source_document_id BIGINT UNSIGNED NOT NULL COMMENT '触发本次补件的被退回资料版本ID',
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resolved_document_id BIGINT UNSIGNED NULL COMMENT '解决本次补件的新资料版本ID；未解决时为空',
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checklist_item_code VARCHAR(40) NOT NULL COMMENT '需要补充的报关资料项目编码',
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reason VARCHAR(500) NOT NULL COMMENT '平台审核人员填写的补件原因',
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due_at DATETIME(3) NULL COMMENT '期望完成补件时间；未设置时为空',
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status VARCHAR(16) NOT NULL DEFAULT 'OPEN' COMMENT '补件状态：OPEN待补件、RESOLVED已由新资料解决、CANCELLED已取消',
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requested_by BIGINT UNSIGNED NOT NULL COMMENT '发起补件的平台操作人ID',
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requested_by_name VARCHAR(64) NULL COMMENT '发起补件时的平台操作人名称快照',
|
||||
requested_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '补件请求发起时间',
|
||||
resolved_by BIGINT UNSIGNED NULL COMMENT '提交解决资料的操作人ID；未解决时为空',
|
||||
resolved_at DATETIME(3) NULL COMMENT '补件请求解决时间',
|
||||
PRIMARY KEY (id),
|
||||
KEY idx_customs_supplement_case (customs_case_id, status, due_at),
|
||||
CONSTRAINT fk_customs_supplement_case FOREIGN KEY (customs_case_id) REFERENCES fl_customs_case(id),
|
||||
CONSTRAINT chk_customs_supplement_status CHECK (status IN ('OPEN','RESOLVED','CANCELLED'))
|
||||
) ENGINE=InnoDB COMMENT='报关补件请求';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fl_customs_submission_batch (
|
||||
id BIGINT UNSIGNED NOT NULL COMMENT '报关代理提交批次逻辑ID',
|
||||
customs_case_id BIGINT UNSIGNED NOT NULL COMMENT '所属报关协同单ID',
|
||||
batch_no VARCHAR(40) NOT NULL COMMENT '全局唯一代理提交批次号',
|
||||
batch_version INT UNSIGNED NOT NULL COMMENT '同一报关协同单内的提交批次版本序号',
|
||||
customs_agent_id BIGINT UNSIGNED NULL COMMENT '本批次报关代理Supplier逻辑ID快照；历史数据无法推导时为空',
|
||||
customs_agent_name VARCHAR(128) NOT NULL COMMENT '本批次接收报关资料的报关代理名称快照',
|
||||
external_reference VARCHAR(128) NULL COMMENT '报关代理或外部系统返回的业务参考号',
|
||||
file_snapshot_json JSON NOT NULL COMMENT '提交时冻结的已审核资料数组；元素包含documentId、fileId、itemCode、documentVersion和fileHash',
|
||||
status VARCHAR(16) NOT NULL DEFAULT 'SUBMITTED' COMMENT '代理提交状态：SUBMITTED已提交、ACKNOWLEDGED代理已确认、REJECTED代理已拒绝、COMPLETED代理处理完成',
|
||||
note VARCHAR(500) NULL COMMENT '提交报关代理时的平台备注',
|
||||
submitted_by BIGINT UNSIGNED NOT NULL COMMENT '提交报关代理的平台操作人ID',
|
||||
submitted_by_name VARCHAR(64) NULL COMMENT '提交时的平台操作人名称快照',
|
||||
submitted_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '提交报关代理时间',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_customs_batch_no (batch_no),
|
||||
UNIQUE KEY uk_customs_batch_version (customs_case_id, batch_version),
|
||||
CONSTRAINT fk_customs_batch_case FOREIGN KEY (customs_case_id) REFERENCES fl_customs_case(id),
|
||||
CONSTRAINT chk_customs_batch_status CHECK (status IN ('SUBMITTED','ACKNOWLEDGED','REJECTED','COMPLETED'))
|
||||
) ENGINE=InnoDB COMMENT='报关代理提交批次及冻结文件版本';
|
||||
|
||||
-- 历史代理名称无法安全反推Supplier ID，旧行保持NULL；新写入由服务端校验并持久化。
|
||||
DROP PROCEDURE IF EXISTS phase3_customs_supplier_snapshot_add_column;
|
||||
DELIMITER $$
|
||||
CREATE PROCEDURE phase3_customs_supplier_snapshot_add_column()
|
||||
BEGIN
|
||||
IF NOT EXISTS (SELECT 1 FROM information_schema.columns
|
||||
WHERE table_schema=DATABASE() AND table_name='fl_customs_submission_batch'
|
||||
AND column_name='customs_agent_id') THEN
|
||||
ALTER TABLE fl_customs_submission_batch
|
||||
ADD COLUMN customs_agent_id BIGINT UNSIGNED NULL COMMENT '本批次报关代理Supplier逻辑ID快照；历史数据无法推导时为空' AFTER batch_version;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
CALL phase3_customs_supplier_snapshot_add_column();
|
||||
DROP PROCEDURE phase3_customs_supplier_snapshot_add_column;
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fl_customs_receipt (
|
||||
id BIGINT UNSIGNED NOT NULL COMMENT '报关回执文件版本逻辑ID',
|
||||
customs_case_id BIGINT UNSIGNED NOT NULL COMMENT '所属报关协同单ID',
|
||||
submission_batch_id BIGINT UNSIGNED NOT NULL COMMENT '产生本回执的报关代理提交批次ID',
|
||||
receipt_type VARCHAR(16) NOT NULL COMMENT '回执类型：RECEIVED已收件、DECLARED已申报、REJECTED已拒绝、INSPECTION查验通知、RELEASED放行回执、OTHER其他回执',
|
||||
file_id BIGINT UNSIGNED NOT NULL COMMENT 'File服务回执文件逻辑ID；跨库不建立外键',
|
||||
receipt_version INT UNSIGNED NOT NULL COMMENT '同一提交批次和回执类型下的版本序号',
|
||||
replaces_receipt_id BIGINT UNSIGNED NULL COMMENT '被本版本替换的上一回执版本ID；首个版本为空',
|
||||
file_name VARCHAR(255) NOT NULL COMMENT '上传或引用时的回执文件名称快照',
|
||||
file_hash CHAR(64) NOT NULL COMMENT '回执文件内容SHA-256摘要；用于版本审计和幂等校验',
|
||||
visibility VARCHAR(16) NOT NULL DEFAULT 'PLATFORM' COMMENT '回执可见范围：PLATFORM仅平台可见、CUSTOMER客户可查询下载',
|
||||
note VARCHAR(500) NULL COMMENT '回执业务备注',
|
||||
uploaded_by BIGINT UNSIGNED NOT NULL COMMENT '上传或引用回执的平台操作人ID',
|
||||
uploaded_by_name VARCHAR(64) NULL COMMENT '上传回执时的平台操作人名称快照',
|
||||
uploaded_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '回执上传或引用时间',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_customs_receipt_version (submission_batch_id, receipt_type, receipt_version),
|
||||
UNIQUE KEY uk_customs_receipt_file (submission_batch_id, file_id),
|
||||
KEY idx_customs_receipt_case (customs_case_id, visibility, uploaded_at),
|
||||
CONSTRAINT fk_customs_receipt_case FOREIGN KEY (customs_case_id) REFERENCES fl_customs_case(id),
|
||||
CONSTRAINT fk_customs_receipt_batch FOREIGN KEY (submission_batch_id) REFERENCES fl_customs_submission_batch(id),
|
||||
CONSTRAINT chk_customs_receipt_type CHECK (receipt_type IN ('RECEIVED','DECLARED','REJECTED','INSPECTION','RELEASED','OTHER')),
|
||||
CONSTRAINT chk_customs_receipt_visibility CHECK (visibility IN ('PLATFORM','CUSTOMER'))
|
||||
) ENGINE=InnoDB COMMENT='报关代理回执版本与客户可见范围';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fl_customs_history (
|
||||
id BIGINT UNSIGNED NOT NULL COMMENT '报关协同历史逻辑ID',
|
||||
customs_case_id BIGINT UNSIGNED NOT NULL COMMENT '所属报关协同单ID',
|
||||
action VARCHAR(40) NOT NULL COMMENT '业务动作编码，如CREATE、UPLOAD_DOCUMENT、REPLACE_DOCUMENT、REVIEW_DOCUMENT_APPROVE、REVIEW_DOCUMENT_RETURN、SUBMIT_AGENT_BATCH或UPLOAD_RECEIPT',
|
||||
from_status VARCHAR(32) NULL COMMENT '动作发生前的协同状态；创建动作时为空',
|
||||
to_status VARCHAR(32) NULL COMMENT '动作完成后的协同状态',
|
||||
resource_type VARCHAR(32) NOT NULL COMMENT '动作关联资源类型：CASE协同单、DOCUMENT资料、SUBMISSION_BATCH提交批次或RECEIPT回执',
|
||||
resource_id BIGINT UNSIGNED NOT NULL COMMENT '动作关联资源逻辑ID',
|
||||
note VARCHAR(500) NULL COMMENT '动作原因、资料项目编码或业务备注快照',
|
||||
operator_id BIGINT UNSIGNED NOT NULL COMMENT '执行业务动作的操作人ID',
|
||||
operator_name VARCHAR(64) NULL COMMENT '执行动作时的操作人名称快照',
|
||||
operator_type VARCHAR(16) NOT NULL COMMENT '操作主体类型：PLATFORM平台操作人、MERCHANT客户操作人',
|
||||
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '历史记录创建时间',
|
||||
PRIMARY KEY (id),
|
||||
KEY idx_customs_history_case (customs_case_id, created_at, id),
|
||||
CONSTRAINT fk_customs_history_case FOREIGN KEY (customs_case_id) REFERENCES fl_customs_case(id),
|
||||
CONSTRAINT chk_customs_history_actor CHECK (operator_type IN ('PLATFORM','MERCHANT'))
|
||||
) ENGINE=InnoDB COMMENT='报关协同稳定历史';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fl_customs_operation (
|
||||
id BIGINT UNSIGNED NOT NULL COMMENT '报关写命令幂等记录逻辑ID',
|
||||
operator_id BIGINT UNSIGNED NOT NULL COMMENT '发起写命令的操作人ID；与动作和幂等键共同限定重放范围',
|
||||
action VARCHAR(64) NOT NULL COMMENT '幂等业务动作编码，包含平台或客户动作及资料、审核、提交、回执类型',
|
||||
idempotency_key VARCHAR(128) NOT NULL COMMENT '客户端提供的幂等键',
|
||||
request_hash CHAR(64) NOT NULL COMMENT '规范化完整请求内容的SHA-256摘要；同键不同请求时拒绝',
|
||||
status VARCHAR(16) NOT NULL DEFAULT 'PROCESSING' COMMENT '幂等处理状态：PROCESSING处理中、SUCCESS处理成功',
|
||||
result_type VARCHAR(24) NULL COMMENT '成功结果资源类型：CHECKLIST、CASE、DOCUMENT、BATCH或RECEIPT',
|
||||
result_id BIGINT UNSIGNED NULL COMMENT '成功结果资源逻辑ID；处理中为空',
|
||||
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '幂等记录创建时间',
|
||||
completed_at DATETIME(3) NULL COMMENT '写命令成功完成时间；处理中为空',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_customs_operation (operator_id, action, idempotency_key),
|
||||
CONSTRAINT chk_customs_operation_status CHECK (status IN ('PROCESSING','SUCCESS'))
|
||||
) ENGINE=InnoDB COMMENT='报关协同命令幂等记录';
|
||||
|
||||
USE baiyue_iam;
|
||||
DROP PROCEDURE IF EXISTS assert_phase3_customs_permission_ids;
|
||||
DELIMITER $$
|
||||
CREATE PROCEDURE assert_phase3_customs_permission_ids()
|
||||
BEGIN
|
||||
IF EXISTS (
|
||||
SELECT 1 FROM iam_permission
|
||||
WHERE (id BETWEEN 5102170 AND 5102175
|
||||
AND permission_code <> CASE id
|
||||
WHEN 5102170 THEN 'platform:firstleg:customs:list'
|
||||
WHEN 5102171 THEN 'platform:firstleg:customs:view'
|
||||
WHEN 5102172 THEN 'platform:firstleg:customs:manage'
|
||||
WHEN 5102173 THEN 'platform:firstleg:customs:review'
|
||||
WHEN 5102174 THEN 'platform:firstleg:customs:submit'
|
||||
WHEN 5102175 THEN 'platform:firstleg:customs:receipt'
|
||||
END)
|
||||
OR (permission_code LIKE 'platform:firstleg:customs:%'
|
||||
AND (tenant_id <> 0 OR app_code <> 'PLATFORM' OR id NOT BETWEEN 5102170 AND 5102175))
|
||||
) THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = '三期报关权限迁移失败：5102170-5102175 ID 或权限码被其他语义占用';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
CALL assert_phase3_customs_permission_ids();
|
||||
DROP PROCEDURE IF EXISTS assert_phase3_customs_permission_ids;
|
||||
|
||||
INSERT INTO iam_permission
|
||||
(id,tenant_id,app_code,permission_type,parent_id,permission_code,permission_name,
|
||||
route_path,http_method,sort_no,status,built_in,deleted)
|
||||
VALUES
|
||||
(5102170,0,'PLATFORM','MENU',5102000,'platform:firstleg:customs:list','报关协同','/first-leg/customs','GET',100,'ACTIVE',1,0),
|
||||
(5102171,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:view','查看报关协同',NULL,'GET',10,'ACTIVE',1,0),
|
||||
(5102172,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:manage','维护报关资料',NULL,'POST',20,'ACTIVE',1,0),
|
||||
(5102173,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:review','审核退回报关资料',NULL,'POST',30,'ACTIVE',1,0),
|
||||
(5102174,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:submit','提交报关代理',NULL,'POST',40,'ACTIVE',1,0),
|
||||
(5102175,0,'PLATFORM','BUTTON',5102170,'platform:firstleg:customs:receipt','维护报关回执',NULL,'POST',50,'ACTIVE',1,0)
|
||||
ON DUPLICATE KEY UPDATE tenant_id=0,app_code='PLATFORM',permission_type=VALUES(permission_type),
|
||||
permission_code=VALUES(permission_code),permission_name=VALUES(permission_name),parent_id=VALUES(parent_id),
|
||||
route_path=VALUES(route_path),http_method=VALUES(http_method),sort_no=VALUES(sort_no),status='ACTIVE',built_in=1,deleted=0;
|
||||
|
||||
INSERT IGNORE INTO iam_role_permission(role_id,permission_id,tenant_id)
|
||||
SELECT role.id,permission.id,0 FROM iam_role role JOIN iam_permission permission
|
||||
ON permission.tenant_id=0 AND permission.app_code='PLATFORM'
|
||||
AND permission.permission_code LIKE 'platform:firstleg:customs:%'
|
||||
WHERE role.tenant_id=0 AND role.role_code IN ('PLATFORM_ADMIN','ORDER_OPERATOR');
|
||||
|
||||
USE baiyue_firstleg;
|
||||
@@ -1,91 +0,0 @@
|
||||
USE baiyue_firstleg;
|
||||
|
||||
DROP PROCEDURE IF EXISTS add_simple_customs_column;
|
||||
DELIMITER $$
|
||||
CREATE PROCEDURE add_simple_customs_column(IN p_name VARCHAR(64), IN p_definition TEXT)
|
||||
BEGIN
|
||||
IF NOT EXISTS (SELECT 1 FROM information_schema.columns
|
||||
WHERE table_schema = DATABASE() AND table_name = 'fl_container_document'
|
||||
AND column_name = p_name) THEN
|
||||
SET @ddl = CONCAT('ALTER TABLE fl_container_document ADD COLUMN ', p_name, ' ', p_definition);
|
||||
PREPARE statement FROM @ddl; EXECUTE statement; DEALLOCATE PREPARE statement;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
CALL add_simple_customs_column('file_hash', "VARCHAR(64) NULL COMMENT 'File服务SHA-256快照' AFTER file_name");
|
||||
CALL add_simple_customs_column('completed_by', "BIGINT UNSIGNED NULL COMMENT '一键完成操作人ID' AFTER uploaded_by_name");
|
||||
CALL add_simple_customs_column('completed_by_name', "VARCHAR(64) NULL COMMENT '一键完成操作人名称快照' AFTER completed_by");
|
||||
CALL add_simple_customs_column('completed_at', "DATETIME(3) NULL COMMENT '一键完成时间' AFTER completed_by_name");
|
||||
DROP PROCEDURE add_simple_customs_column;
|
||||
|
||||
SET @old_check = (SELECT CONSTRAINT_NAME FROM information_schema.table_constraints
|
||||
WHERE table_schema = DATABASE() AND table_name = 'fl_container_document'
|
||||
AND constraint_type = 'CHECK' AND constraint_name = 'chk_container_document_type');
|
||||
SET @ddl = IF(@old_check IS NULL, 'SELECT 1',
|
||||
'ALTER TABLE fl_container_document DROP CHECK chk_container_document_type');
|
||||
PREPARE statement FROM @ddl; EXECUTE statement; DEALLOCATE PREPARE statement;
|
||||
ALTER TABLE fl_container_document ADD CONSTRAINT chk_container_document_type
|
||||
CHECK (document_type IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER'));
|
||||
|
||||
-- Keep container identity/loading facts immutable while allowing release transport data to arrive later.
|
||||
DROP TRIGGER IF EXISTS trg_container_booking_before_update;
|
||||
DELIMITER $$
|
||||
CREATE TRIGGER trg_container_booking_before_update BEFORE UPDATE ON fl_container_booking FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE current_plan_status VARCHAR(24);
|
||||
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan WHERE container_booking_id=OLD.id;
|
||||
IF current_plan_status IN ('LOADING','COMPLETED') AND (
|
||||
NOT (OLD.id <=> NEW.id) OR NOT (OLD.booking_no <=> NEW.booking_no)
|
||||
OR NOT (OLD.cabinet_no <=> NEW.cabinet_no) OR NOT (OLD.channel_code <=> NEW.channel_code)
|
||||
OR NOT (OLD.channel_name <=> NEW.channel_name) OR NOT (OLD.ocean_booking_id <=> NEW.ocean_booking_id)
|
||||
OR NOT (OLD.ocean_booking_requirement_id <=> NEW.ocean_booking_requirement_id)
|
||||
OR NOT (OLD.warehouse_id <=> NEW.warehouse_id) OR NOT (OLD.warehouse_name <=> NEW.warehouse_name)
|
||||
OR NOT (OLD.container_type <=> NEW.container_type) OR NOT (OLD.shipping_company_id <=> NEW.shipping_company_id)
|
||||
OR NOT (OLD.shipping_company_name <=> NEW.shipping_company_name)
|
||||
OR NOT (OLD.departure_port_code <=> NEW.departure_port_code) OR NOT (OLD.departure_port_name <=> NEW.departure_port_name)
|
||||
OR NOT (OLD.destination_port_code <=> NEW.destination_port_code) OR NOT (OLD.destination_port_name <=> NEW.destination_port_name)
|
||||
OR NOT (OLD.destination_warehouse_code <=> NEW.destination_warehouse_code)
|
||||
OR NOT (OLD.destination_warehouse_name <=> NEW.destination_warehouse_name)
|
||||
OR NOT (OLD.capacity_cbm <=> NEW.capacity_cbm) OR NOT (OLD.max_weight_kg <=> NEW.max_weight_kg)
|
||||
OR NOT (OLD.terminal_trucking_company_id <=> NEW.terminal_trucking_company_id)
|
||||
OR NOT (OLD.terminal_trucking_company <=> NEW.terminal_trucking_company) OR NOT (OLD.loading_at <=> NEW.loading_at)
|
||||
OR NOT (OLD.actual_sailing_at <=> NEW.actual_sailing_at)
|
||||
OR NOT (OLD.estimated_port_arrival_at <=> NEW.estimated_port_arrival_at)
|
||||
OR NOT (OLD.actual_port_arrival_at <=> NEW.actual_port_arrival_at)
|
||||
OR NOT (OLD.estimated_warehouse_arrival_at <=> NEW.estimated_warehouse_arrival_at)
|
||||
OR NOT (OLD.actual_warehouse_arrival_at <=> NEW.actual_warehouse_arrival_at)
|
||||
OR NOT (OLD.created_by <=> NEW.created_by) OR NOT (OLD.created_by_name <=> NEW.created_by_name)
|
||||
OR NOT (OLD.created_at <=> NEW.created_at)) THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='装柜作业开始后仅允许修改集装箱号与放舱运输数据';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
DROP TRIGGER IF EXISTS trg_container_document_before_insert;
|
||||
DELIMITER $$
|
||||
CREATE TRIGGER trg_container_document_before_insert BEFORE INSERT ON fl_container_document FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE current_plan_status VARCHAR(24);
|
||||
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
|
||||
WHERE container_booking_id = NEW.container_booking_id;
|
||||
IF current_plan_status = 'COMPLETED'
|
||||
AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜物流文件不可新增';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
||||
DROP TRIGGER IF EXISTS trg_container_document_before_update;
|
||||
DELIMITER $$
|
||||
CREATE TRIGGER trg_container_document_before_update BEFORE UPDATE ON fl_container_document FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE current_plan_status VARCHAR(24);
|
||||
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
|
||||
WHERE container_booking_id = OLD.container_booking_id;
|
||||
IF current_plan_status = 'COMPLETED'
|
||||
AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜物流文件不可修改';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
@@ -315,11 +315,11 @@ CREATE TABLE IF NOT EXISTS fl_loading_plan_item (
|
||||
CONSTRAINT chk_loading_item_deleted CHECK (deleted IN (0, 1))
|
||||
) ENGINE=InnoDB COMMENT='智能装柜客户货物明细；客户归属仅在明细层';
|
||||
|
||||
-- 目的港清关和出口报关均为柜次级简单文件事实：上传资料后由平台一键完成。
|
||||
-- 柜次级简单文件仅承载目的港清关、提货单和取货单；出口报关由 customs-v1 柜级聚合承载。
|
||||
CREATE TABLE IF NOT EXISTS fl_container_document (
|
||||
id BIGINT UNSIGNED NOT NULL COMMENT '货柜文件关联ID（雪花ID）',
|
||||
container_booking_id BIGINT UNSIGNED NOT NULL COMMENT '货柜预订ID',
|
||||
document_type VARCHAR(32) NOT NULL COMMENT '文件类型：DESTINATION_CLEARANCE目的港清关、CUSTOMS_DECLARATION出口报关、DELIVERY_ORDER提货单、PICKUP_ORDER取货单',
|
||||
document_type VARCHAR(32) NOT NULL COMMENT '文件类型：DESTINATION_CLEARANCE目的港清关、DELIVERY_ORDER提货单、PICKUP_ORDER取货单',
|
||||
file_id BIGINT UNSIGNED NOT NULL COMMENT 'File服务文件ID，不建立跨库外键',
|
||||
file_name VARCHAR(255) NOT NULL COMMENT '文件名称快照',
|
||||
file_hash VARCHAR(64) NULL COMMENT 'File服务SHA-256快照',
|
||||
@@ -338,7 +338,7 @@ CREATE TABLE IF NOT EXISTS fl_container_document (
|
||||
CONSTRAINT fk_container_document_booking FOREIGN KEY (container_booking_id)
|
||||
REFERENCES fl_container_booking (id),
|
||||
CONSTRAINT chk_container_document_type
|
||||
CHECK (document_type IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER'))
|
||||
CHECK (document_type IN ('DESTINATION_CLEARANCE', 'DELIVERY_ORDER', 'PICKUP_ORDER'))
|
||||
) ENGINE=InnoDB COMMENT='平台货柜清关、DO与PU文件关联';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fl_container_exception_history (
|
||||
@@ -1152,7 +1152,7 @@ BEGIN
|
||||
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
|
||||
WHERE container_booking_id = NEW.container_booking_id;
|
||||
IF current_plan_status = 'COMPLETED'
|
||||
AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜文件不可新增';
|
||||
END IF;
|
||||
END$$
|
||||
@@ -1168,7 +1168,7 @@ BEGIN
|
||||
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
|
||||
WHERE container_booking_id = OLD.container_booking_id;
|
||||
IF current_plan_status = 'COMPLETED'
|
||||
AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜文件不可修改';
|
||||
END IF;
|
||||
END$$
|
||||
|
||||
Reference in New Issue
Block a user