优化

lastleg-service/src/main/resources/db/lastleg.sql

@@ -832,8 +832,13 @@ CREATE TABLE IF NOT EXISTS ll_finance_fee_source (
   supplier_category VARCHAR(32) NULL COMMENT '应付供应商类别约束', settlement_mode VARCHAR(16) NULL COMMENT 'ON_ACCOUNT账期应付或DIRECT_PAID业务已付',
   paid_at DATETIME(3) NULL COMMENT '直接已付时间', payment_method VARCHAR(32) NULL COMMENT '直接已付方式',
   payment_reference_no VARCHAR(128) NULL COMMENT '直接已付流水号', payment_voucher_file_ids JSON NULL COMMENT '直接已付凭证文件ID快照',
-  business_date DATE NOT NULL COMMENT '费用业务日期', currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '财务结算币种，当前固定CNY',
-  amount DECIMAL(20,6) NOT NULL COMMENT '费用金额', review_status VARCHAR(16) NOT NULL COMMENT 'DRAFT、PENDING、APPROVED或REJECTED',
+  business_date DATE NOT NULL COMMENT '费用业务日期', currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '财务结算币种，固定CNY',
+  amount DECIMAL(20,6) NOT NULL COMMENT '人民币结算金额', original_currency CHAR(3) 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_month CHAR(7) NOT NULL COMMENT '汇率月份yyyy-MM', chargeable_quantity DECIMAL(20,6) NULL COMMENT '计费数量，如箱数、托数、体积或天数',
+  quantity_unit VARCHAR(32) NULL COMMENT '计费数量单位', unit_price DECIMAL(20,6) NULL COMMENT '原币计费单价',
+  period_start DATE NULL COMMENT '仓租等期间费用开始日期', period_end DATE NULL COMMENT '仓租等期间费用结束日期',
+  review_status VARCHAR(16) NOT NULL COMMENT 'DRAFT、PENDING、APPROVED或REJECTED',
   publication_status VARCHAR(16) NOT NULL COMMENT 'UNPUBLISHED或PUBLISHED', source_status VARCHAR(16) NOT NULL COMMENT 'ACTIVE、SUPERSEDED或VOIDED',
   review_reason VARCHAR(500) NULL COMMENT '审核或作废原因', reviewer_id VARCHAR(128) NULL COMMENT '审核人ID', reviewed_at DATETIME(3) NULL COMMENT '审核时间',
   created_by VARCHAR(128) NOT NULL COMMENT '创建人ID', updated_by VARCHAR(128) NOT NULL COMMENT '最后更新人ID',
@@ -842,6 +847,8 @@ CREATE TABLE IF NOT EXISTS 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_currency CHECK(currency='CNY'),
+  CONSTRAINT chk_ll_finance_fee_original_currency CHECK(original_currency IN('CNY','USD')),
+  CONSTRAINT chk_ll_finance_fee_period CHECK((period_start IS NULL AND period_end IS NULL) OR (period_start IS NOT NULL AND period_end IS NOT NULL AND period_start<=period_end)),
   CONSTRAINT chk_ll_finance_fee_direction CHECK(direction IN('RECEIVABLE','PAYABLE')),
   CONSTRAINT chk_ll_finance_fee_review CHECK(review_status IN('DRAFT','PENDING','APPROVED','REJECTED')),
   CONSTRAINT chk_ll_finance_fee_publication CHECK(publication_status IN('UNPUBLISHED','PUBLISHED')),