完善财务费用来源与柜级分摊
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@@ -30,7 +30,7 @@ CREATE TABLE IF NOT EXISTS fin_fee_source (
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payment_method VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式：ONLINE、BANK_TRANSFER、CASH、OTHER',
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payment_reference_no VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号',
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payment_voucher_file_ids JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组',
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source_hash CHAR(64) NOT NULL COMMENT 'Firstleg费用来源完整快照SHA-256哈希',
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source_hash VARCHAR(71) NOT NULL COMMENT '业务费用来源完整快照SHA-256哈希，兼容sha256前缀格式',
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source_snapshot JSON NOT NULL COMMENT 'Firstleg费用来源完整不可变JSON快照',
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review_status VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT 'Finance费用状态：DRAFT草稿、PENDING待审核、APPROVED已通过、REJECTED已驳回',
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review_reason VARCHAR(500) NULL COMMENT 'Finance费用审核说明或驳回原因',
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@@ -61,7 +61,7 @@ CREATE TABLE IF NOT EXISTS fin_inbox_event (
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source_system VARCHAR(32) NOT NULL COMMENT '事件来源系统标识',
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event_type VARCHAR(64) NOT NULL COMMENT '来源事件类型',
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payload JSON NOT NULL COMMENT '来源事件原始JSON载荷快照',
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payload_hash CHAR(64) NOT NULL COMMENT '规范化事件内容SHA-256哈希，用于同事件ID冲突检测',
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payload_hash VARCHAR(71) NOT NULL COMMENT '规范化事件内容SHA-256哈希，兼容sha256前缀格式',
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result_resource_id BIGINT UNSIGNED NULL COMMENT '成功处理生成或定位的费用来源快照ID',
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error_code VARCHAR(64) NULL COMMENT '处理失败时的稳定FIN错误码',
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status VARCHAR(16) NOT NULL DEFAULT 'RECEIVED' COMMENT '事件处理状态：RECEIVED已接收、PROCESSED已完成、FAILED处理失败',
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@@ -221,21 +221,22 @@ CREATE TABLE IF NOT EXISTS fin_cost (
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tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
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cost_no VARCHAR(64) NOT NULL COMMENT '客户范围内唯一成本编号',
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cost_type VARCHAR(24) NOT NULL COMMENT '成本归属类型：SINGLE_ORDER单票、CONTAINER_SHARED整柜公共、SOURCE_DIRECT_PAID来源直接已付',
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cost_origin VARCHAR(24) NOT NULL DEFAULT 'MANUAL' COMMENT '成本来源：MANUAL人工补充、FIRSTLEG_DIRECT_PAID头程直接已付',
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source_system VARCHAR(32) NULL COMMENT '来源系统，头程直接已付固定FIRSTLEG',
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cost_origin VARCHAR(24) NOT NULL DEFAULT 'MANUAL' COMMENT '成本来源：MANUAL人工补充、FIRSTLEG_DIRECT_PAID头程直接已付、BUSINESS_DIRECT_PAID其他业务直接已付',
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source_system VARCHAR(32) NULL COMMENT '直接已付来源系统，如FIRSTLEG或LASTLEG',
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source_type VARCHAR(32) NULL COMMENT '来源费用类型快照',
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source_fee_id BIGINT UNSIGNED NULL COMMENT '来源费用ID',
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source_fee_version INT UNSIGNED NULL COMMENT '来源费用版本',
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source_hash CHAR(64) NULL COMMENT '来源不可变快照SHA-256',
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source_hash VARCHAR(71) NULL COMMENT '来源不可变快照SHA-256，兼容sha256前缀格式',
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order_id BIGINT UNSIGNED NULL COMMENT '成本归属的头程订单ID，单票成本必填',
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inbound_id BIGINT UNSIGNED NULL COMMENT '成本关联的入库单ID，可为空',
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container_id BIGINT UNSIGNED NULL COMMENT 'Firstleg装柜计划ID，整柜公共成本必填',
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warehouse_id BIGINT UNSIGNED NULL COMMENT '业务直接已付成本关联仓库ID，可为空',
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supplier_id BIGINT UNSIGNED NULL COMMENT 'Warehouse公共往来单位或供应商引用ID',
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supplier_name_snapshot VARCHAR(200) NULL COMMENT '登记成本时供应商或成本对象名称快照',
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fee_item_code VARCHAR(64) NOT NULL COMMENT '成本费用项目编码快照',
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fee_item_name VARCHAR(200) NOT NULL COMMENT '成本费用项目名称快照',
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currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
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cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额；仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款',
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cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额；来源直接已付且CONFIRMED计入已线下支付供应商款',
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voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
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paid_at DATETIME(3) NULL COMMENT '直接已付时间；人工补充成本可为空',
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payment_method VARCHAR(32) NULL COMMENT '直接已付方式：ONLINE、BANK_TRANSFER、CASH、OTHER',
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@@ -265,7 +266,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
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CONSTRAINT chk_fin_cost_target CHECK (
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(cost_type = 'SINGLE_ORDER' AND order_id IS NOT NULL AND container_id IS NULL)
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OR (cost_type = 'CONTAINER_SHARED' AND container_id IS NOT NULL)
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OR (cost_type = 'SOURCE_DIRECT_PAID' AND (order_id IS NOT NULL OR inbound_id IS NOT NULL OR container_id IS NOT NULL))
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OR (cost_type = 'SOURCE_DIRECT_PAID' AND (order_id IS NOT NULL OR inbound_id IS NOT NULL OR container_id IS NOT NULL OR warehouse_id IS NOT NULL))
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),
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CONSTRAINT chk_fin_cost_origin CHECK (
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(cost_origin='MANUAL' AND source_system IS NULL AND source_type IS NULL AND source_fee_id IS NULL AND source_fee_version IS NULL AND source_hash IS NULL)
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@@ -273,8 +274,12 @@ CREATE TABLE IF NOT EXISTS fin_cost (
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AND source_fee_id IS NOT NULL AND source_fee_version IS NOT NULL AND source_hash IS NOT NULL
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AND status IN ('CONFIRMED','VOIDED') AND paid_at IS NOT NULL
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AND payment_method IN ('ONLINE','BANK_TRANSFER','CASH','OTHER'))
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OR (cost_origin='BUSINESS_DIRECT_PAID' AND source_system NOT IN ('', 'FIRSTLEG') AND source_type IS NOT NULL
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AND source_fee_id IS NOT NULL AND source_fee_version IS NOT NULL AND source_hash IS NOT NULL
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AND status IN ('CONFIRMED','VOIDED') AND paid_at IS NOT NULL
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AND payment_method IN ('ONLINE','BANK_TRANSFER','CASH','OTHER'))
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)
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) ENGINE=InnoDB COMMENT='成本事实；人工补充成本与头程直接已付来源成本统一留痕';
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) ENGINE=InnoDB COMMENT='成本事实；人工补充成本与业务直接已付来源成本统一留痕';
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CREATE TABLE IF NOT EXISTS fin_cost_allocation (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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