优化
This commit is contained in:
@@ -65,9 +65,44 @@ CALL finance_fee_source_add_column('fin_inbox_event', 'result_resource_id',
|
||||
"BIGINT UNSIGNED NULL COMMENT '成功处理生成或定位的费用来源快照ID' AFTER payload_hash");
|
||||
CALL finance_fee_source_add_column('fin_inbox_event', 'error_code',
|
||||
"VARCHAR(64) NULL COMMENT '处理失败时的稳定FIN错误码' AFTER result_resource_id");
|
||||
CALL finance_fee_source_add_column('fin_cost', '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' AFTER cost_type");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'source_system',
|
||||
"VARCHAR(32) NULL COMMENT '来源系统，头程直接已付固定FIRSTLEG' AFTER cost_origin");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'source_type',
|
||||
"VARCHAR(32) NULL COMMENT '来源费用类型快照' AFTER source_system");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'source_fee_id',
|
||||
"BIGINT UNSIGNED NULL COMMENT '来源费用ID' AFTER source_type");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'source_fee_version',
|
||||
"INT UNSIGNED NULL COMMENT '来源费用版本' AFTER source_fee_id");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'source_hash',
|
||||
"CHAR(64) NULL COMMENT '来源不可变快照SHA-256' AFTER source_fee_version");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'paid_at',
|
||||
"DATETIME(3) NULL COMMENT '直接已付时间' AFTER voucher_file_ids");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'payment_method',
|
||||
"VARCHAR(32) NULL COMMENT '直接已付方式' AFTER paid_at");
|
||||
CALL finance_fee_source_add_column('fin_cost', 'payment_reference_no',
|
||||
"VARCHAR(128) NULL COMMENT '直接已付流水号' AFTER payment_method");
|
||||
|
||||
DROP PROCEDURE IF EXISTS finance_fee_source_add_column;
|
||||
|
||||
DROP PROCEDURE IF EXISTS finance_fee_source_add_index;
|
||||
DELIMITER $$
|
||||
CREATE PROCEDURE finance_fee_source_add_index()
|
||||
BEGIN
|
||||
IF NOT EXISTS (
|
||||
SELECT 1 FROM information_schema.statistics
|
||||
WHERE table_schema=DATABASE() AND table_name='fin_cost'
|
||||
AND index_name='uk_fin_cost_source_version'
|
||||
) THEN
|
||||
ALTER TABLE fin_cost ADD UNIQUE KEY uk_fin_cost_source_version
|
||||
(source_system, source_type, source_fee_id, source_fee_version);
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
CALL finance_fee_source_add_index();
|
||||
DROP PROCEDURE IF EXISTS finance_fee_source_add_index;
|
||||
|
||||
-- 产品确认无历史财务数据；以下兼容值仅用于空环境重复迁移时保证结构收敛。
|
||||
UPDATE fin_fee_source
|
||||
SET source_type = COALESCE(source_type, 'INBOUND_FEE'),
|
||||
@@ -116,6 +151,18 @@ BEGIN
|
||||
'customer_confirmed_by_name','customer_confirmed_at')) <> 4 THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance客户对账单确认字段不完整';
|
||||
END IF;
|
||||
IF (SELECT COUNT(*) FROM information_schema.columns
|
||||
WHERE table_schema = DATABASE() AND table_name = 'fin_cost'
|
||||
AND column_name IN ('cost_origin','source_system','source_type','source_fee_id',
|
||||
'source_fee_version','source_hash','paid_at','payment_method',
|
||||
'payment_reference_no')) <> 9 THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance直接已付成本字段不完整';
|
||||
END IF;
|
||||
IF (SELECT COUNT(*) FROM information_schema.statistics
|
||||
WHERE table_schema=DATABASE() AND table_name='fin_cost'
|
||||
AND index_name='uk_fin_cost_source_version') <> 4 THEN
|
||||
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance直接已付成本唯一索引不完整';
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
CALL finance_fee_source_assert_schema();
|
||||
|
||||
@@ -212,7 +212,13 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
|
||||
tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
|
||||
cost_no VARCHAR(64) NOT NULL COMMENT '客户范围内唯一成本编号',
|
||||
cost_type VARCHAR(24) NOT NULL COMMENT '成本归属类型：SINGLE_ORDER单票成本、CONTAINER_SHARED整柜公共成本',
|
||||
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',
|
||||
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',
|
||||
source_system VARCHAR(32) NULL COMMENT '来源系统，头程直接已付固定FIRSTLEG',
|
||||
source_type VARCHAR(32) NULL COMMENT '来源费用类型快照',
|
||||
source_fee_id BIGINT UNSIGNED NULL COMMENT '来源费用ID',
|
||||
source_fee_version INT UNSIGNED NULL COMMENT '来源费用版本',
|
||||
source_hash CHAR(64) NULL COMMENT '来源不可变快照SHA-256',
|
||||
order_id BIGINT UNSIGNED NULL COMMENT '成本归属的头程订单ID，单票成本必填',
|
||||
inbound_id BIGINT UNSIGNED NULL COMMENT '成本关联的入库单ID，可为空',
|
||||
container_id BIGINT UNSIGNED NULL COMMENT 'Firstleg装柜计划ID，整柜公共成本必填',
|
||||
@@ -223,6 +229,9 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
|
||||
cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额，精度6位小数',
|
||||
voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
|
||||
paid_at DATETIME(3) NULL COMMENT '直接已付时间；人工补充成本可为空',
|
||||
payment_method VARCHAR(32) NULL COMMENT '直接已付方式：ONLINE、BANK_TRANSFER、CASH、OTHER',
|
||||
payment_reference_no VARCHAR(128) NULL COMMENT '直接已付流水号',
|
||||
status VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT '成本状态：DRAFT草稿、CONFIRMED已确认、VOIDED已作废',
|
||||
remark VARCHAR(500) NULL COMMENT '平台成本内部备注',
|
||||
confirmed_at DATETIME(3) NULL COMMENT '成本确认时间',
|
||||
@@ -238,6 +247,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '最后更新时间，数据修改时自动刷新',
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_fin_cost_no (tenant_id, cost_no),
|
||||
UNIQUE KEY uk_fin_cost_source_version (source_system, source_type, source_fee_id, source_fee_version),
|
||||
KEY idx_fin_cost_ticket (tenant_id, order_id, inbound_id),
|
||||
KEY idx_fin_cost_container (tenant_id, container_id),
|
||||
CONSTRAINT chk_fin_cost_tenant CHECK (tenant_id > 0),
|
||||
@@ -246,8 +256,16 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
CONSTRAINT chk_fin_cost_target CHECK (
|
||||
(cost_type = 'SINGLE_ORDER' AND order_id IS NOT NULL AND container_id IS NULL)
|
||||
OR (cost_type = 'CONTAINER_SHARED' AND container_id IS NOT NULL)
|
||||
OR (cost_type = 'SOURCE_DIRECT_PAID' AND (order_id IS NOT NULL OR inbound_id IS NOT NULL OR container_id IS NOT NULL))
|
||||
),
|
||||
CONSTRAINT chk_fin_cost_origin CHECK (
|
||||
(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)
|
||||
OR (cost_origin='FIRSTLEG_DIRECT_PAID' AND source_system='FIRSTLEG' AND source_type IS NOT NULL
|
||||
AND source_fee_id IS NOT NULL AND source_fee_version IS NOT NULL AND source_hash IS NOT NULL
|
||||
AND status IN ('CONFIRMED','VOIDED') AND paid_at IS NOT NULL
|
||||
AND payment_method IN ('ONLINE','BANK_TRANSFER','CASH','OTHER'))
|
||||
)
|
||||
) ENGINE=InnoDB COMMENT='人工成本；单票直接归属，整柜按体积分摊';
|
||||
) 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';
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fin_cost_allocation (
|
||||
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
|
||||
|
||||
Reference in New Issue
Block a user