merge: preserve TEST finance and rent changes with fleet photo updates
This commit is contained in:
@@ -1,4 +1,5 @@
|
||||
-- OVERSEAS 当前纯空库初始化入口（文件名沿用原入口，不提供增量升级语义）。
|
||||
-- 海外费用资金、仓租四表、审核人名称快照、采购退款请求幂等字段及唯一索引均在本文件最终建表定义中维护。
|
||||
-- MySQL 8.0+；只允许目标测试环境的服务 schema 为空，已有表立即报错；禁止 --force/遇错继续。
|
||||
-- 字段、索引、约束及注释直接定义在 CREATE TABLE 内；不回填、不清理、不改造存量。
|
||||
-- 国内 IAM 管理两区域权限；海外不访问国内库。执行方法及系统种子清单见同目录 README.md。
|
||||
@@ -314,7 +315,7 @@ CREATE TABLE ll_destuff_pallet_cost_allocation (
|
||||
customer_id varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户ID',
|
||||
actual_volume_cbm decimal(20,6) NOT NULL COMMENT '客户实收体积',
|
||||
allocated_amount decimal(20,2) NOT NULL COMMENT '客户分摊金额',
|
||||
fee_source_id bigint NOT NULL COMMENT '海外费用来源ID',
|
||||
fee_source_id bigint DEFAULT NULL COMMENT '人工审核后关联的海外费用来源ID',
|
||||
created_at datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_ll_destuff_customer (cost_id,customer_id),
|
||||
@@ -947,6 +948,7 @@ CREATE TABLE ll_finance_fee_source (
|
||||
warehouse_id bigint DEFAULT NULL COMMENT '关联海外仓ID',
|
||||
fee_item_code varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用项目编码快照',
|
||||
fee_item_name varchar(200) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用项目名称快照',
|
||||
fee_remark varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用说明，补收或重复作业原因',
|
||||
direction varchar(16) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'RECEIVABLE应收或PAYABLE应付',
|
||||
supplier_id bigint DEFAULT NULL COMMENT '应付供应商ID',
|
||||
supplier_name varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '应付供应商名称快照',
|
||||
@@ -962,7 +964,7 @@ CREATE TABLE ll_finance_fee_source (
|
||||
amount decimal(20,6) NOT NULL COMMENT '人民币结算金额',
|
||||
original_currency char(3) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '业务原币种，支持CNY或USD',
|
||||
original_amount decimal(20,6) NOT NULL COMMENT '业务原币金额',
|
||||
exchange_rate decimal(20,6) NOT NULL COMMENT '原币折算人民币汇率，人民币固定为1',
|
||||
exchange_rate decimal(20,6) DEFAULT NULL COMMENT '原币折算人民币汇率，人民币固定为1，自动零元仓租可空',
|
||||
exchange_rate_month char(7) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '汇率月份yyyy-MM',
|
||||
chargeable_quantity decimal(20,6) DEFAULT NULL COMMENT '计费数量，如箱数、托数、体积或天数',
|
||||
quantity_unit varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计费数量单位',
|
||||
@@ -974,6 +976,7 @@ CREATE TABLE ll_finance_fee_source (
|
||||
source_status varchar(16) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'ACTIVE、SUPERSEDED或VOIDED',
|
||||
review_reason varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核或作废原因',
|
||||
reviewer_id varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核人ID',
|
||||
reviewer_name varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核人名称快照',
|
||||
reviewed_at datetime(3) DEFAULT NULL COMMENT '审核时间',
|
||||
created_by varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人ID',
|
||||
updated_by varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '最后更新人ID',
|
||||
@@ -984,7 +987,8 @@ CREATE TABLE ll_finance_fee_source (
|
||||
KEY idx_ll_finance_fee_customer (customer_id,source_status,created_at),
|
||||
KEY idx_ll_finance_fee_business (business_type,business_no,created_at),
|
||||
KEY idx_ll_finance_fee_container_customer (container_booking_id,customer_id,source_status,created_at),
|
||||
CONSTRAINT chk_ll_finance_fee_amount CHECK ((amount > 0)),
|
||||
CONSTRAINT chk_ll_finance_fee_exchange_rate CHECK((exchange_rate IS NOT NULL AND exchange_rate>0) OR (exchange_rate IS NULL AND amount=0 AND original_amount=0 AND created_by='STORAGE_RENT' AND fee_item_code='FEE_TYPE_077' AND direction='RECEIVABLE')),
|
||||
CONSTRAINT chk_ll_finance_fee_amount CHECK(amount>0 OR (amount=0 AND original_amount=0 AND created_by='STORAGE_RENT' AND fee_item_code='FEE_TYPE_077' AND direction='RECEIVABLE')),
|
||||
CONSTRAINT chk_ll_finance_fee_currency CHECK ((currency = _utf8mb4'CNY')),
|
||||
CONSTRAINT chk_ll_finance_fee_direction CHECK ((direction in (_utf8mb4'RECEIVABLE',_utf8mb4'PAYABLE'))),
|
||||
CONSTRAINT chk_ll_finance_fee_original_currency CHECK ((original_currency in (_utf8mb4'CNY',_utf8mb4'USD'))),
|
||||
@@ -2122,6 +2126,7 @@ CREATE TABLE ll_overseas_procurement_file (
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='海外采购签收文件及费用凭证';
|
||||
|
||||
CREATE TABLE ll_overseas_procurement_order (
|
||||
procurement_direction VARCHAR(32) NOT NULL DEFAULT 'OVERSEAS_TO_DOMESTIC' COMMENT '采购方向：海外采购回国内/国内采购发海外',
|
||||
id bigint NOT NULL COMMENT '主键ID',
|
||||
customer_id varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户租户ID',
|
||||
customer_name varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户名称快照',
|
||||
@@ -4593,6 +4598,7 @@ CREATE TABLE ll_return_sku_conversion (
|
||||
quantity BIGINT NOT NULL COMMENT '实际完成转换件数',
|
||||
status VARCHAR(32) NOT NULL COMMENT 'APPLIED待客户确认/CONFIRMED已确认/REVERSED退回冲回',
|
||||
ownership_json LONGTEXT NOT NULL COMMENT '本次转换件数的来源退货单快照，供精确冲回',
|
||||
storage_rent_shares_json LONGTEXT NULL COMMENT '原仓租批次迁移快照',
|
||||
completed_at DATETIME(3) NOT NULL COMMENT '实物SKU转换时间',
|
||||
confirmed_at DATETIME(3) NULL COMMENT '客户确认时间',
|
||||
reversed_at DATETIME(3) NULL COMMENT '退回冲回时间',
|
||||
@@ -4987,6 +4993,118 @@ CREATE TABLE ll_document_sequence (
|
||||
CONSTRAINT chk_ll_document_sequence_value CHECK (current_value > 0)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='业务单据每日独立原子流水';
|
||||
|
||||
-- 海外费用资金及实收仓租。
|
||||
-- 海外人工费用资金编排。金额与余额以 Finance 钱包为唯一事实，本表仅记录指令及回执状态。
|
||||
CREATE TABLE ll_finance_fee_funding (
|
||||
source_fee_id BIGINT NOT NULL COMMENT '关联海外费用稳定来源ID',
|
||||
customer_id VARCHAR(128) NOT NULL COMMENT '费用所属客户隔离标识',
|
||||
collection_mode VARCHAR(16) NOT NULL COMMENT '客户收费方式：BILL账单结算，WALLET余额及授信',
|
||||
wallet_status VARCHAR(32) NOT NULL COMMENT '资金进度：待冻结、已冻结、待扣款、已扣款、待释放及失败状态',
|
||||
wallet_business_no VARCHAR(128) NULL COMMENT '本次冻结使用的独立业务编号，重提使用新编号',
|
||||
command_event_id VARCHAR(64) NULL COMMENT '当前待处理资金指令事件ID',
|
||||
wallet_hold_id VARCHAR(64) NULL COMMENT 'Finance确认的资金冻结记录ID',
|
||||
wallet_ledger_id VARCHAR(64) NULL COMMENT 'Finance确认的已扣资金流水ID',
|
||||
command_version BIGINT NOT NULL DEFAULT 0 COMMENT '资金指令单调递增版本，防止重试重复入账',
|
||||
error_message VARCHAR(500) NULL COMMENT '最新资金失败原因，成功后清空',
|
||||
command_history JSON NOT NULL COMMENT '已发资金指令及核验结果哈希，识别重复和错序回执',
|
||||
created_at DATETIME(3) NOT NULL COMMENT '资金编排创建UTC时间',
|
||||
updated_at DATETIME(3) NOT NULL COMMENT '资金编排最近变更UTC时间',
|
||||
PRIMARY KEY (source_fee_id),
|
||||
KEY idx_ll_fee_funding_customer_state (customer_id, wallet_status),
|
||||
KEY idx_ll_fee_funding_command (command_event_id)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='海外人工费用资金冻结、审核扣款及释放编排';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS ll_storage_rent_inbound (
|
||||
receipt_id bigint NOT NULL COMMENT '实际入库凭证主键，防止重复累计计租数量',
|
||||
lot_id bigint NOT NULL COMMENT '头程同单同仓计租批次主键',
|
||||
quantity decimal(24,12) NOT NULL COMMENT '本次实收追加计租箱数',
|
||||
created_at datetime(3) NOT NULL COMMENT '计租登记时间，采用协调世界时',
|
||||
PRIMARY KEY (receipt_id),
|
||||
KEY idx_storage_rent_inbound_lot (lot_id)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='头程实收计租幂等登记';
|
||||
|
||||
CREATE TABLE ll_storage_rent_lot (
|
||||
id bigint NOT NULL COMMENT '原批次主键',
|
||||
source_key varchar(80) NOT NULL COMMENT '实收来源幂等键',
|
||||
customer_id varchar(32) NOT NULL COMMENT '客户标识',
|
||||
customer_name varchar(255) DEFAULT NULL COMMENT '客户名称',
|
||||
warehouse_id varchar(32) NOT NULL COMMENT '海外仓标识',
|
||||
warehouse_name varchar(255) DEFAULT NULL COMMENT '海外仓名称',
|
||||
business_type varchar(32) NOT NULL COMMENT '原入库业务类型',
|
||||
business_id bigint NOT NULL COMMENT '原入库业务主键',
|
||||
business_no varchar(128) NOT NULL COMMENT '原入库业务单号',
|
||||
order_id bigint DEFAULT NULL COMMENT '尾程订单主键',
|
||||
inbound_code varchar(128) DEFAULT NULL COMMENT '入仓码',
|
||||
balance_id bigint DEFAULT NULL COMMENT '普通库存余额主键',
|
||||
batch_no varchar(128) DEFAULT NULL COMMENT '原实收批次',
|
||||
sku_code varchar(128) DEFAULT NULL COMMENT '商品编码',
|
||||
rule_code varchar(32) NOT NULL COMMENT '仓租规则',
|
||||
original_quantity decimal(24,12) NOT NULL COMMENT '实收原始数量',
|
||||
remaining_quantity decimal(24,12) NOT NULL COMMENT '未出库原始数量',
|
||||
original_units decimal(24,12) DEFAULT NULL COMMENT '原批次计费体积或托数',
|
||||
inbound_at datetime(3) NOT NULL COMMENT '实际入库时间',
|
||||
created_at datetime(3) NOT NULL COMMENT '创建时间',
|
||||
updated_at datetime(3) NOT NULL COMMENT '更新时间',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_storage_rent_lot_source (source_key),
|
||||
KEY idx_storage_rent_stock (balance_id,batch_no),
|
||||
KEY idx_storage_rent_customer (customer_id,warehouse_id,inbound_at)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='实收计租原批次';
|
||||
|
||||
CREATE TABLE ll_storage_rent_share (
|
||||
balance_id bigint DEFAULT NULL COMMENT '普通库存当前余额，退货箱份额为空',
|
||||
batch_no varchar(128) DEFAULT NULL COMMENT '普通库存当前批次，换标搬移保持原计租批次引用',
|
||||
id bigint NOT NULL COMMENT '份额主键',
|
||||
lot_id bigint NOT NULL COMMENT '原计租批次主键',
|
||||
customer_id varchar(32) NOT NULL COMMENT '客户标识',
|
||||
warehouse_id varchar(32) NOT NULL COMMENT '海外仓标识',
|
||||
carton_mark varchar(255) DEFAULT NULL COMMENT '当前箱唛',
|
||||
sku_code varchar(128) DEFAULT NULL COMMENT '商品编码',
|
||||
quantity decimal(24,12) NOT NULL COMMENT '剩余商品数量',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_storage_rent_return_share (lot_id,carton_mark,sku_code),
|
||||
UNIQUE KEY uk_storage_rent_stock_share (lot_id,balance_id,batch_no),
|
||||
KEY idx_storage_rent_carton (customer_id,warehouse_id,carton_mark),
|
||||
KEY idx_storage_rent_share_stock (customer_id,warehouse_id,balance_id,batch_no)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='当前库存与原计租批次份额';
|
||||
|
||||
CREATE TABLE ll_storage_rent_preparation (
|
||||
id bigint NOT NULL COMMENT '预校验主键',
|
||||
warehouse_id varchar(32) NOT NULL COMMENT '作业海外仓',
|
||||
customer_id varchar(32) NOT NULL COMMENT '费用客户',
|
||||
mode varchar(32) NOT NULL COMMENT '扫码类型',
|
||||
execution_no varchar(128) NOT NULL COMMENT '实际作业单号',
|
||||
request_key varchar(255) NOT NULL COMMENT '原扫码幂等键',
|
||||
request_hash varchar(64) NOT NULL COMMENT '原扫码内容哈希',
|
||||
attempt int NOT NULL COMMENT '冻结尝试次数',
|
||||
business_type varchar(32) NOT NULL COMMENT '本次应收业务类型',
|
||||
business_id bigint NOT NULL COMMENT '本次应收业务主键',
|
||||
business_no varchar(128) NOT NULL COMMENT '本次应收业务单号',
|
||||
status varchar(32) NOT NULL COMMENT '资金与扫码状态',
|
||||
plan_json json NOT NULL COMMENT '原批次计费不可变快照',
|
||||
original_amount decimal(24,12) NOT NULL COMMENT '原币仓租金额，币种见计费快照',
|
||||
amount decimal(24,12) NOT NULL COMMENT '人民币结算金额',
|
||||
exchange_rate decimal(24,12) NULL COMMENT '冻结确认汇率，免费出库为空',
|
||||
exchange_rate_month varchar(7) NOT NULL COMMENT '汇率月份',
|
||||
freeze_event_id varchar(128) DEFAULT NULL COMMENT '冻结指令事件',
|
||||
settle_event_id varchar(128) DEFAULT NULL COMMENT '扣款指令事件',
|
||||
release_event_id varchar(128) DEFAULT NULL COMMENT '解冻指令事件',
|
||||
release_status varchar(32) DEFAULT NULL COMMENT '解冻回执状态，失败后由恢复任务重发',
|
||||
wallet_version bigint NOT NULL COMMENT '同一预占资金命令版本，重试使用新版本保留审计',
|
||||
hold_id varchar(128) DEFAULT NULL COMMENT '财务冻结主键',
|
||||
ledger_id varchar(128) DEFAULT NULL COMMENT '财务扣款流水',
|
||||
error_message varchar(1000) DEFAULT NULL COMMENT '资金处理结果',
|
||||
source_fee_id bigint DEFAULT NULL COMMENT '财务费用来源主键',
|
||||
created_at datetime(3) NOT NULL COMMENT '预校验时间',
|
||||
consumed_at datetime(3) DEFAULT NULL COMMENT '实际扫描出库时间',
|
||||
updated_at datetime(3) NOT NULL COMMENT '更新时间',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_storage_rent_request (warehouse_id,mode,request_key,attempt),
|
||||
KEY idx_storage_rent_execution (mode,execution_no,status),
|
||||
KEY idx_storage_rent_business (customer_id,business_no),
|
||||
KEY idx_storage_rent_recovery (status,updated_at),
|
||||
KEY idx_storage_rent_release (release_status,updated_at)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='仓租扫码资金预占与结算快照';
|
||||
|
||||
CREATE TABLE ll_fleet_resource_photo (
|
||||
resource_kind VARCHAR(16) NOT NULL COMMENT '档案类型：车辆或司机',
|
||||
@@ -5002,4 +5120,4 @@ CREATE TABLE ll_fleet_resource_photo (
|
||||
UNIQUE KEY uk_fleet_resource_photo_file (resource_kind, resource_id, file_id)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='车辆及司机档案照片版本记录';
|
||||
|
||||
SELECT 'PASS' AS initialization_status, 'OVERSEAS' AS region, 235 AS initialized_tables;
|
||||
SELECT 'PASS' AS initialization_status, 'OVERSEAS' AS region, 240 AS initialized_tables;
|
||||
|
||||
Reference in New Issue
Block a user