优化

firstleg/src/main/resources/db/finance-fee-source-migration.sql

@@ -37,8 +37,6 @@ CALL firstleg_finance_add_column('fl_inbound_outbox', 'locked_by',
 CALL firstleg_finance_add_column('fl_inbound_outbox', 'last_error',
   "VARCHAR(500) NULL COMMENT '最近一次投递失败摘要，不记录令牌' AFTER locked_by");
 
-DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
-
 DROP PROCEDURE IF EXISTS firstleg_finance_add_index;
 DELIMITER $$
 CREATE PROCEDURE firstleg_finance_add_index(
@@ -73,6 +71,8 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
   fee_item_code_snapshot VARCHAR(50) NOT NULL COMMENT '费用项目稳定编码快照',
   fee_item_name_snapshot VARCHAR(128) NOT NULL COMMENT '费用项目名称快照',
   direction VARCHAR(16) NOT NULL COMMENT '费用方向：RECEIVABLE应收、PAYABLE应付',
+  partner_id BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照；应收为空',
+  partner_name VARCHAR(200) NULL COMMENT '应付往来单位名称快照；应收为空',
   business_date DATE NOT NULL COMMENT '费用业务日期',
   amount DECIMAL(18,2) NOT NULL COMMENT 'CNY费用金额',
   currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，首期固定CNY',
@@ -99,6 +99,12 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
   CONSTRAINT chk_container_fee_source CHECK (source_status IN ('ACTIVE', 'VOIDED'))
 ) ENGINE=InnoDB COMMENT='柜次级人工应收应付费用来源；审核通过且参与结算后同步Finance';
 
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_id',
+  "BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照；应收为空' AFTER direction");
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_name',
+  "VARCHAR(200) NULL COMMENT '应付往来单位名称快照；应收为空' AFTER partner_id");
+DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
+
 DROP PROCEDURE IF EXISTS firstleg_finance_assert_schema;
 DELIMITER $$
 CREATE PROCEDURE firstleg_finance_assert_schema()
@@ -113,6 +119,11 @@ BEGIN
                   WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail') THEN
     SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：柜次费用表不存在';
   END IF;
+  IF (SELECT COUNT(*) FROM information_schema.columns
+       WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail'
+         AND column_name IN ('partner_id', 'partner_name')) <> 2 THEN
+    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：柜次费用往来单位快照字段不完整';
+  END IF;
 END$$
 DELIMITER ;
 CALL firstleg_finance_assert_schema();