Merge branch 'dev' into dev-lyhfive

# Conflicts:
#	deploy/sql/头程数据库统一增量-MySQL8.sql
#	deploy/sql/海外区域统一增量-MySQL8.sql
#	lastleg-service/src/main/java/com/baiyue/lastleg/service/LoadingCompletedConsumer.java
#	lastleg-service/src/main/resources/db/lastleg.sql
#	lastleg-service/src/test/java/com/baiyue/lastleg/service/LoadingCompletedConsumerTest.java
This commit is contained in:
2026-08-26 16:05:24 +08:00
357 changed files with 7739 additions and 3505 deletions
+141 -157
View File
@@ -278,7 +278,7 @@ PREPARE auth_password_change_required_stmt FROM @auth_password_change_required_s
EXECUTE auth_password_change_required_stmt;
DEALLOCATE PREPARE auth_password_change_required_stmt;
-- 开发/测试环境最小登录基线:一个平台系统管理员和一个 IT 测试客户管理员。
-- 开发/测试环境最小登录基线只保留平台系统管理员;客户必须走正式建档/注册流程创建。
-- 缺失账号首次创建时写入开发基线 BCrypt 哈希;重复执行统一增量绝不覆盖现有密码。
INSERT INTO auth_account (
id, username, password_hash, display_name, account_status,
@@ -286,9 +286,7 @@ INSERT INTO auth_account (
operator_tenant_id, default_membership_id, default_app_code, deleted
) VALUES
(1000001, 'platform_admin', '$2a$12$AMZJjd88leYPLI9uKvjZiew2CTQXI32BXoHFX.FrCi28/IeZ7mZ96',
'平台系统管理员', 'ACTIVE', 0, 1, 0, 0, 0, 3000001, 'PLATFORM', 0),
(1000002, 'merchant_admin', '$2a$12$AMZJjd88leYPLI9uKvjZiew2CTQXI32BXoHFX.FrCi28/IeZ7mZ96',
'IT 测试客户管理员', 'ACTIVE', 0, 1, 0, 10001, 10001, 3000002, 'MERCHANT', 0)
'平台系统管理员', 'ACTIVE', 0, 1, 0, 0, 0, 3000001, 'PLATFORM', 0)
ON DUPLICATE KEY UPDATE
display_name = VALUES(display_name),
account_status = 'ACTIVE',
@@ -1194,10 +1192,7 @@ INSERT INTO iam_tenant (
approved_at, approved_by, created_by, deleted, version
) VALUES
(0, 'PLATFORM', '虫虫出海平台', 'PLATFORM', 'ACTIVE', '虫虫出海平台',
NULL, '平台系统管理员', NULL, NULL, NOW(3), 1000001, 1000001, 0, 0),
(10001, 'IT_TEST', 'IT 测试客户', 'MERCHANT', 'ACTIVE', 'IT 测试客户',
'91310000ITTEST0001', 'IT 测试客户管理员', '13800000000', 'it-test@example.com',
NOW(3), 1000001, 1000001, 0, 0)
NULL, '平台系统管理员', NULL, NULL, NOW(3), 1000001, 1000001, 0, 0)
ON DUPLICATE KEY UPDATE
tenant_code = VALUES(tenant_code), tenant_name = VALUES(tenant_name), tenant_type = VALUES(tenant_type),
status = 'ACTIVE', legal_name = VALUES(legal_name),
@@ -1206,28 +1201,10 @@ ON DUPLICATE KEY UPDATE
contact_email = VALUES(contact_email), approved_at = COALESCE(approved_at, NOW(3)),
approved_by = VALUES(approved_by), deleted = 0;
-- The built-in IT customer must be immediately usable for order acceptance tests.
-- These approved metadata rows intentionally have no document URL: initialization must not
-- point at qualification files that do not exist in File service storage.
INSERT INTO iam_tenant_qualification (
id, tenant_id, qualification_type, certificate_no, document_url,
valid_from, valid_to, status, review_comment, deleted
) VALUES
(2100001, 10001, 'BUSINESS_LICENSE', '91310000ITTEST0001', NULL,
NULL, NULL, 'APPROVED', '开发测试初始化资质,无文件附件', 0),
(2100002, 10001, 'LEGAL_PERSON_ID', NULL, NULL,
NULL, NULL, 'APPROVED', '开发测试初始化资质,无文件附件', 0)
ON DUPLICATE KEY UPDATE
tenant_id = VALUES(tenant_id), qualification_type = VALUES(qualification_type),
certificate_no = VALUES(certificate_no), status = 'APPROVED',
review_comment = VALUES(review_comment), deleted = 0;
INSERT INTO iam_user (
id, auth_user_id, user_type, display_name, phone, email, status, deleted, version
) VALUES
(2000001, 1000001, 'INTERNAL', '平台系统管理员', NULL, NULL, 'ACTIVE', 0, 0),
(2000002, 1000002, 'ENTERPRISE', 'IT 测试客户管理员', '13800000000',
'it-test@example.com', 'ACTIVE', 0, 0)
(2000001, 1000001, 'INTERNAL', '平台系统管理员', NULL, NULL, 'ACTIVE', 0, 0)
ON DUPLICATE KEY UPDATE
display_name = VALUES(display_name), phone = VALUES(phone), email = VALUES(email),
status = 'ACTIVE', deleted = 0;
@@ -1235,8 +1212,7 @@ ON DUPLICATE KEY UPDATE
INSERT INTO iam_membership (
id, tenant_id, user_id, member_type, member_no, status, joined_at, deleted, version
) VALUES
(3000001, 0, 2000001, 'EMPLOYEE', 'PLATFORM-ADMIN-001', 'ACTIVE', NOW(3), 0, 0),
(3000002, 10001, 2000002, 'OWNER', 'MERCHANT-OWNER-001', 'ACTIVE', NOW(3), 0, 0)
(3000001, 0, 2000001, 'EMPLOYEE', 'PLATFORM-ADMIN-001', 'ACTIVE', NOW(3), 0, 0)
ON DUPLICATE KEY UPDATE
member_type = VALUES(member_type), member_no = VALUES(member_no),
status = 'ACTIVE', joined_at = COALESCE(joined_at, NOW(3)), left_at = NULL, deleted = 0;
@@ -1246,9 +1222,7 @@ INSERT INTO iam_role (
) VALUES
(4000001, 0, 'PLATFORM', 'PLATFORM_ADMIN', '平台超级管理员', 'SYSTEM', 'ACTIVE', '一期平台全部菜单和按钮', 0, 0),
(4000002, 0, 'PLATFORM', 'CUSTOMER_REVIEWER', '企业审核员', 'SYSTEM', 'ACTIVE', '企业资料与入驻审核', 0, 0),
(4000003, 0, 'PLATFORM', 'ORDER_OPERATOR', '平台订单运营', 'SYSTEM', 'ACTIVE', '头程订单审核与履约处理', 0, 0),
(4000101, 10001, 'MERCHANT', 'MERCHANT_OWNER', '企业管理员', 'SYSTEM', 'ACTIVE', '本企业一期全部菜单和按钮', 0, 0),
(4000102, 10001, 'MERCHANT', 'MERCHANT_ORDER_MANAGER', '企业订单管理员', 'SYSTEM', 'ACTIVE', '本企业头程订单操作', 0, 0)
(4000003, 0, 'PLATFORM', 'ORDER_OPERATOR', '平台订单运营', 'SYSTEM', 'ACTIVE', '头程订单审核与履约处理', 0, 0)
ON DUPLICATE KEY UPDATE
role_name = VALUES(role_name), role_type = VALUES(role_type), status = 'ACTIVE',
description = VALUES(description), deleted = 0;
@@ -1335,39 +1309,8 @@ SELECT 4000003, id, 0 FROM iam_permission
WHERE id IN (5102019, 5102024, 5102025)
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
-- Merchant: level-one menus, level-two menus and buttons.
INSERT INTO iam_permission
(id, tenant_id, app_code, permission_type, parent_id, permission_code, permission_name, route_path, http_method, sort_no, status, deleted)
VALUES
(5200000, 10001, 'MERCHANT', 'MENU', 0, 'merchant:enterprise', '企业管理', '/enterprise', NULL, 10, 'ACTIVE', 0),
(5201000, 10001, 'MERCHANT', 'MENU', 0, 'merchant:order', '头程订单', '/first-leg-orders', NULL, 20, 'ACTIVE', 0),
(5202000, 10001, 'MERCHANT', 'MENU', 0, 'merchant:master-data', '基础资料', '/master-data', NULL, 30, 'ACTIVE', 0),
(5200010, 10001, 'MERCHANT', 'MENU', 5200000, 'merchant:profile:view', '企业资料', '/enterprise/profile', NULL, 10, 'ACTIVE', 0),
(5200020, 10001, 'MERCHANT', 'MENU', 5200000, 'merchant:member:list', '企业成员', '/enterprise/members', NULL, 20, 'ACTIVE', 0),
(5200030, 10001, 'MERCHANT', 'MENU', 5200000, 'merchant:role:list', '角色管理', '/enterprise/roles', NULL, 30, 'ACTIVE', 0),
(5201010, 10001, 'MERCHANT', 'MENU', 5201000, 'merchant:order:list', '我的订单', '/first-leg-orders/list', NULL, 10, 'ACTIVE', 0),
(5201020, 10001, 'MERCHANT', 'MENU', 5201000, 'merchant:order:create-page', '新建订单', '/first-leg-orders/create', NULL, 20, 'ACTIVE', 0),
(5202010, 10001, 'MERCHANT', 'MENU', 5202000, 'merchant:warehouse:list', '收货仓选择', '/master-data/warehouses', NULL, 10, 'ACTIVE', 0),
(5202020, 10001, 'MERCHANT', 'MENU', 5202000, 'merchant:counterparty:list', '往来单位', '/master-data/counterparties', NULL, 20, 'ACTIVE', 0),
(5200011, 10001, 'MERCHANT', 'BUTTON', 5200010, 'merchant:profile:edit', '编辑企业资料', NULL, NULL, 10, 'ACTIVE', 0),
(5200012, 10001, 'MERCHANT', 'BUTTON', 5200010, 'merchant:qualification:upload', '上传企业资质', NULL, NULL, 20, 'ACTIVE', 0),
(5200021, 10001, 'MERCHANT', 'BUTTON', 5200020, 'merchant:member:create', '新增成员', NULL, NULL, 10, 'ACTIVE', 0),
(5200022, 10001, 'MERCHANT', 'BUTTON', 5200020, 'merchant:member:grant-role', '分配角色', NULL, NULL, 20, 'ACTIVE', 0),
(5200031, 10001, 'MERCHANT', 'BUTTON', 5200030, 'merchant:role:create', '新增角色', NULL, NULL, 10, 'ACTIVE', 0),
(5200032, 10001, 'MERCHANT', 'BUTTON', 5200030, 'merchant:role:grant', '角色授权', NULL, NULL, 20, 'ACTIVE', 0),
(5201011, 10001, 'MERCHANT', 'BUTTON', 5201010, 'merchant:order:view', '查看订单', NULL, NULL, 10, 'ACTIVE', 0),
(5201012, 10001, 'MERCHANT', 'BUTTON', 5201010, 'merchant:order:cancel', '取消订单', NULL, NULL, 20, 'ACTIVE', 0),
(5201021, 10001, 'MERCHANT', 'BUTTON', 5201020, 'merchant:order:create', '创建草稿', NULL, NULL, 10, 'ACTIVE', 0),
(5201022, 10001, 'MERCHANT', 'BUTTON', 5201020, 'merchant:order:edit', '编辑草稿', NULL, NULL, 20, 'ACTIVE', 0),
(5201023, 10001, 'MERCHANT', 'BUTTON', 5201020, 'merchant:order:submit', '提交订单', NULL, NULL, 30, 'ACTIVE', 0)
ON DUPLICATE KEY UPDATE
permission_type = VALUES(permission_type), parent_id = VALUES(parent_id),
permission_name = VALUES(permission_name), route_path = VALUES(route_path),
http_method = NULL, sort_no = VALUES(sort_no), status = 'ACTIVE', deleted = 0;
INSERT INTO iam_membership_role (membership_id, role_id, tenant_id) VALUES
(3000001, 4000001, 0),
(3000002, 4000101, 10001)
(3000001, 4000001, 0)
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
-- Full administrator roles receive all phase-one permissions in their application scope.
@@ -1376,11 +1319,6 @@ SELECT 4000001, id, 0 FROM iam_permission
WHERE app_code = 'PLATFORM' AND tenant_id = 0 AND permission_type IN ('MENU', 'BUTTON')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000101, id, 10001 FROM iam_permission
WHERE app_code = 'MERCHANT' AND tenant_id = 10001 AND permission_type IN ('MENU', 'BUTTON')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
-- Limited platform and merchant operational roles.
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000002, id, 0 FROM iam_permission
@@ -1396,17 +1334,10 @@ SELECT 4000003, id, 0 FROM iam_permission
WHERE permission_code LIKE 'platform:order%' OR permission_code LIKE 'platform:firstleg%'
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000102, id, 10001 FROM iam_permission
WHERE permission_code LIKE 'merchant:order%' OR permission_code IN ('merchant:master-data', 'merchant:warehouse:list')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_data_scope (id, role_id, tenant_id, scope_type, scope_expression) VALUES
(6000001, 4000001, 0, 'TENANT', NULL),
(6000002, 4000002, 0, 'TENANT', NULL),
(6000003, 4000003, 0, 'TENANT', NULL),
(6000101, 4000101, 10001, 'TENANT', NULL),
(6000102, 4000102, 10001, 'TENANT', NULL)
(6000003, 4000003, 0, 'TENANT', NULL)
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id), scope_type = VALUES(scope_type), scope_expression = NULL;
-- ============================================================================
@@ -1455,17 +1386,34 @@ INSERT INTO iam_role (
)
ON DUPLICATE KEY UPDATE status='ACTIVE', deleted=0;
-- Clone the一期 merchant menu/button template into the global scope.
-- Global merchant permission template used by every formally onboarded customer.
INSERT INTO iam_permission (
id, tenant_id, app_code, permission_type, parent_id, permission_code,
permission_name, route_path, http_method, sort_no, status, deleted
)
SELECT id + 100000, 0, app_code, permission_type,
CASE WHEN parent_id = 0 THEN 0 ELSE parent_id + 100000 END,
permission_code, permission_name, route_path, NULL, sort_no, 'ACTIVE', 0
FROM iam_permission
WHERE tenant_id = 10001 AND app_code = 'MERCHANT'
AND permission_type IN ('MENU', 'BUTTON')
VALUES
(5300000, 0, 'MERCHANT', 'MENU', 0, 'merchant:enterprise', '企业管理', '/enterprise', NULL, 10, 'ACTIVE', 0),
(5301000, 0, 'MERCHANT', 'MENU', 0, 'merchant:order', '头程订单', '/first-leg-orders', NULL, 20, 'ACTIVE', 0),
(5302000, 0, 'MERCHANT', 'MENU', 0, 'merchant:master-data', '基础资料', '/master-data', NULL, 30, 'ACTIVE', 0),
(5300010, 0, 'MERCHANT', 'MENU', 5300000, 'merchant:profile:view', '企业资料', '/enterprise/profile', NULL, 10, 'ACTIVE', 0),
(5300020, 0, 'MERCHANT', 'MENU', 5300000, 'merchant:member:list', '企业成员', '/enterprise/members', NULL, 20, 'ACTIVE', 0),
(5300030, 0, 'MERCHANT', 'MENU', 5300000, 'merchant:role:list', '角色管理', '/enterprise/roles', NULL, 30, 'ACTIVE', 0),
(5301010, 0, 'MERCHANT', 'MENU', 5301000, 'merchant:order:list', '我的订单', '/first-leg-orders/list', NULL, 10, 'ACTIVE', 0),
(5301020, 0, 'MERCHANT', 'MENU', 5301000, 'merchant:order:create-page', '新建订单', '/first-leg-orders/create', NULL, 20, 'ACTIVE', 0),
(5302010, 0, 'MERCHANT', 'MENU', 5302000, 'merchant:warehouse:list', '收货仓选择', '/master-data/warehouses', NULL, 10, 'ACTIVE', 0),
(5302020, 0, 'MERCHANT', 'MENU', 5302000, 'merchant:counterparty:list', '往来单位', '/master-data/counterparties', NULL, 20, 'ACTIVE', 0),
(5300011, 0, 'MERCHANT', 'BUTTON', 5300010, 'merchant:profile:edit', '编辑企业资料', NULL, NULL, 10, 'ACTIVE', 0),
(5300012, 0, 'MERCHANT', 'BUTTON', 5300010, 'merchant:qualification:upload', '上传企业资质', NULL, NULL, 20, 'ACTIVE', 0),
(5300021, 0, 'MERCHANT', 'BUTTON', 5300020, 'merchant:member:create', '新增成员', NULL, NULL, 10, 'ACTIVE', 0),
(5300022, 0, 'MERCHANT', 'BUTTON', 5300020, 'merchant:member:grant-role', '分配成员角色', NULL, NULL, 20, 'ACTIVE', 0),
(5300031, 0, 'MERCHANT', 'BUTTON', 5300030, 'merchant:role:create', '新增角色', NULL, NULL, 10, 'ACTIVE', 0),
(5300032, 0, 'MERCHANT', 'BUTTON', 5300030, 'merchant:role:grant', '角色授权', NULL, NULL, 20, 'ACTIVE', 0),
(5301011, 0, 'MERCHANT', 'BUTTON', 5301010, 'merchant:order:view', '查看订单', NULL, NULL, 10, 'ACTIVE', 0),
(5301012, 0, 'MERCHANT', 'BUTTON', 5301010, 'merchant:order:cancel', '取消订单', NULL, NULL, 20, 'ACTIVE', 0),
(5301021, 0, 'MERCHANT', 'BUTTON', 5301020, 'merchant:order:create', '创建草稿', NULL, NULL, 10, 'ACTIVE', 0),
(5301022, 0, 'MERCHANT', 'BUTTON', 5301020, 'merchant:order:edit', '编辑草稿', NULL, NULL, 20, 'ACTIVE', 0),
(5301023, 0, 'MERCHANT', 'BUTTON', 5301020, 'merchant:order:submit', '提交订单', NULL, NULL, 30, 'ACTIVE', 0),
(5301024, 0, 'MERCHANT', 'BUTTON', 5301020, 'merchant:order:quick-create', '快速下单', NULL, NULL, 40, 'ACTIVE', 0)
ON DUPLICATE KEY UPDATE
permission_name=VALUES(permission_name), route_path=VALUES(route_path),
parent_id=VALUES(parent_id), sort_no=VALUES(sort_no), status='ACTIVE', deleted=0;
@@ -1507,20 +1455,11 @@ DEALLOCATE PREPARE member_no_index_stmt;
INSERT INTO iam_permission
(id, tenant_id, app_code, permission_type, parent_id, permission_code, permission_name, sort_no, status, deleted)
VALUES
(5200023, 10001, 'MERCHANT', 'BUTTON', 5200020, 'merchant:member:edit', '编辑成员', 30, 'ACTIVE', 0),
(5200024, 10001, 'MERCHANT', 'BUTTON', 5200020, 'merchant:member:status', '启停成员', 40, 'ACTIVE', 0),
(5200025, 10001, 'MERCHANT', 'BUTTON', 5200020, 'merchant:member:reset-password', '重置成员密码', 50, 'ACTIVE', 0),
(5300023, 0, 'MERCHANT', 'BUTTON', 5300020, 'merchant:member:edit', '编辑成员', 30, 'ACTIVE', 0),
(5300024, 0, 'MERCHANT', 'BUTTON', 5300020, 'merchant:member:status', '启停成员', 40, 'ACTIVE', 0),
(5300025, 0, 'MERCHANT', 'BUTTON', 5300020, 'merchant:member:reset-password', '重置成员密码', 50, 'ACTIVE', 0)
ON DUPLICATE KEY UPDATE permission_name = VALUES(permission_name), status = VALUES(status), deleted = 0;
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000101, id, 10001 FROM iam_permission
WHERE tenant_id = 10001 AND permission_code IN
('merchant:member:edit', 'merchant:member:status', 'merchant:member:reset-password')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000100, id, 0 FROM iam_permission
WHERE tenant_id = 0 AND permission_code IN
@@ -1548,9 +1487,6 @@ VALUES
(5101013, 0, 'PLATFORM', 'BUTTON', 5101010, 'platform:user:status', '启停用户', 30, 'ACTIVE', 0),
(5101014, 0, 'PLATFORM', 'BUTTON', 5101010, 'platform:user:reset-password', '重置密码', 40, 'ACTIVE', 0),
(5101015, 0, 'PLATFORM', 'BUTTON', 5101010, 'platform:user:grant-role', '分配内部用户角色', 50, 'ACTIVE', 0),
(5200033, 10001, 'MERCHANT', 'BUTTON', 5200030, 'merchant:role:edit', '编辑角色', 30, 'ACTIVE', 0),
(5200034, 10001, 'MERCHANT', 'BUTTON', 5200030, 'merchant:role:status', '启停角色', 40, 'ACTIVE', 0),
(5200035, 10001, 'MERCHANT', 'BUTTON', 5200030, 'merchant:role:delete', '删除角色', 50, 'ACTIVE', 0),
(5300033, 0, 'MERCHANT', 'BUTTON', 5300030, 'merchant:role:edit', '编辑角色', 30, 'ACTIVE', 0),
(5300034, 0, 'MERCHANT', 'BUTTON', 5300030, 'merchant:role:status', '启停角色', 40, 'ACTIVE', 0),
(5300035, 0, 'MERCHANT', 'BUTTON', 5300030, 'merchant:role:delete', '删除角色', 50, 'ACTIVE', 0)
@@ -1569,12 +1505,6 @@ WHERE tenant_id = 0 AND app_code = 'PLATFORM'
'platform:user:grant-role')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000101, id, 10001 FROM iam_permission
WHERE tenant_id = 10001 AND app_code = 'MERCHANT'
AND permission_code IN ('merchant:role:edit', 'merchant:role:status', 'merchant:role:delete')
ON DUPLICATE KEY UPDATE tenant_id = VALUES(tenant_id);
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000100, id, 0 FROM iam_permission
WHERE tenant_id = 0 AND app_code = 'MERCHANT'
@@ -4286,23 +4216,9 @@ SET @unified_ddl = IF(
PREPARE unified_stmt FROM @unified_ddl; EXECUTE unified_stmt; DEALLOCATE PREPARE unified_stmt;
-- ============================================================================
-- 重新同步一期商户管理员全局模板,包含一期后续追加的菜单和按钮
-- 重新授权一期商户管理员全局模板,包含一期后续追加的菜单和按钮
-- ============================================================================
USE baiyue_iam;
INSERT INTO iam_permission (
id, tenant_id, app_code, permission_type, parent_id, permission_code,
permission_name, route_path, http_method, sort_no, status, deleted
)
SELECT id + 100000, 0, app_code, permission_type,
CASE WHEN parent_id = 0 THEN 0 ELSE parent_id + 100000 END,
permission_code, permission_name, route_path, NULL, sort_no, 'ACTIVE', 0
FROM iam_permission
WHERE tenant_id = 10001 AND app_code = 'MERCHANT'
AND permission_type IN ('MENU', 'BUTTON')
ON DUPLICATE KEY UPDATE
permission_name = VALUES(permission_name), route_path = VALUES(route_path),
parent_id = VALUES(parent_id), sort_no = VALUES(sort_no), status = 'ACTIVE', deleted = 0;
INSERT INTO iam_role_permission (role_id, permission_id, tenant_id)
SELECT owner_role.id, permission.id, 0
FROM iam_role owner_role
@@ -5983,7 +5899,7 @@ BEGIN
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
WHERE container_booking_id = NEW.container_booking_id;
IF current_plan_status = 'COMPLETED'
AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION') THEN
AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜文件不可新增';
END IF;
END$$
@@ -5999,7 +5915,7 @@ BEGIN
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan
WHERE container_booking_id = OLD.container_booking_id;
IF current_plan_status = 'COMPLETED'
AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION') THEN
AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE', 'CUSTOMS_DECLARATION', 'DELIVERY_ORDER', 'PICKUP_ORDER') THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '装柜完成后货柜文件不可修改';
END IF;
END$$
@@ -6440,7 +6356,7 @@ JOIN wh_warehouse warehouse
ON DUPLICATE KEY UPDATE
tenant_id = VALUES(tenant_id);
-- 国内固定作业仓必须启用收货能力,FBA 目的地址仍不得创建作业能力。
-- 四个固定平台作业仓必须启用收货能力,FBA 目的地址仍不得创建作业能力。
INSERT INTO wh_service_capability (
id, tenant_id, warehouse_id, capability_code, capability_name, enabled, cutoff_time,
description, created_by, created_at, updated_by, updated_at, deleted, version
@@ -6449,7 +6365,11 @@ VALUES
(193000000000400001,0,193000000000200001,'RECEIVING','头程收货',1,'16:00:00',
'义乌仓头程订单收货能力',NULL,CURRENT_TIMESTAMP(3),NULL,CURRENT_TIMESTAMP(3),0,0),
(193000000000400002,0,193000000000200002,'RECEIVING','头程收货',1,'16:00:00',
'东莞仓头程订单收货能力',NULL,CURRENT_TIMESTAMP(3),NULL,CURRENT_TIMESTAMP(3),0,0)
'东莞仓头程订单收货能力',NULL,CURRENT_TIMESTAMP(3),NULL,CURRENT_TIMESTAMP(3),0,0),
(193000000000400003,0,193000000000200003,'RECEIVING','海外收货',1,'16:00:00',
'洛杉矶仓海外接柜入仓收货能力',NULL,CURRENT_TIMESTAMP(3),NULL,CURRENT_TIMESTAMP(3),0,0),
(193000000000400004,0,193000000000200004,'RECEIVING','海外收货',1,'16:00:00',
'纽约仓海外接柜入仓收货能力',NULL,CURRENT_TIMESTAMP(3),NULL,CURRENT_TIMESTAMP(3),0,0)
ON DUPLICATE KEY UPDATE
capability_name = VALUES(capability_name),
enabled = VALUES(enabled),
@@ -7096,11 +7016,11 @@ BEGIN
IF (SELECT COUNT(*)
FROM wh_service_capability capability
WHERE capability.tenant_id = 0
AND capability.warehouse_id IN (193000000000200001,193000000000200002)
AND capability.warehouse_id IN (193000000000200001,193000000000200002,193000000000200003,193000000000200004)
AND capability.capability_code = 'RECEIVING'
AND capability.enabled = 1
AND capability.deleted = 0) <> 2 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '国内固定作业仓收货能力写入校验失败';
AND capability.deleted = 0) <> 4 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '固定平台作业仓收货能力写入校验失败';
END IF;
END//
DELIMITER ;
@@ -9109,6 +9029,7 @@ CREATE TABLE IF NOT EXISTS fl_ocean_booking (
bill_of_lading_no VARCHAR(128) NULL COMMENT '提单号',
shipping_company_id BIGINT UNSIGNED NULL COMMENT '船公司逻辑ID快照',
shipping_company_name VARCHAR(128) NULL COMMENT '船公司名称快照',
carrier_code VARCHAR(16) NULL COMMENT '船司标准编码:MATSON/SML/ZIM/COSCO/EMC/HEDE/OTHER;发布前必填',
booking_agent_id BIGINT UNSIGNED NULL COMMENT '订舱代理逻辑ID快照',
booking_agent_name VARCHAR(128) NULL COMMENT '订舱代理名称快照',
vessel_name VARCHAR(128) NULL COMMENT '当前确认船名快照',
@@ -9137,10 +9058,38 @@ CREATE TABLE IF NOT EXISTS fl_ocean_booking (
CONSTRAINT chk_ocean_booking_customer CHECK (customer_id > 0),
CONSTRAINT chk_ocean_booking_status CHECK (status IN
('DRAFT','RELEASED')),
CONSTRAINT chk_ocean_booking_carrier_code CHECK
(carrier_code IS NULL OR carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE','OTHER')),
CONSTRAINT chk_ocean_booking_schedule CHECK
(estimated_sailing_at IS NULL OR estimated_arrival_at IS NULL OR estimated_arrival_at >= estimated_sailing_at)
) ENGINE=InnoDB COMMENT='独立海运订舱聚合;柜次仍由fl_container_booking承载';
SET @ocean_add_carrier_code = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE fl_ocean_booking ADD COLUMN carrier_code VARCHAR(16) NULL COMMENT ''船司标准编码:MATSON/SML/ZIM/COSCO/EMC/HEDE/OTHER;发布前必填'' AFTER shipping_company_name',
'SELECT 1')
FROM information_schema.columns
WHERE table_schema=DATABASE() AND table_name='fl_ocean_booking' AND column_name='carrier_code'
);
PREPARE ocean_add_carrier_code_stmt FROM @ocean_add_carrier_code;
EXECUTE ocean_add_carrier_code_stmt;
DEALLOCATE PREPARE ocean_add_carrier_code_stmt;
SET @ocean_drop_carrier_code_check = (
SELECT IF(COUNT(*) > 0,
'ALTER TABLE fl_ocean_booking DROP CHECK chk_ocean_booking_carrier_code',
'SELECT 1')
FROM information_schema.table_constraints
WHERE constraint_schema=DATABASE() AND table_name='fl_ocean_booking'
AND constraint_name='chk_ocean_booking_carrier_code' AND constraint_type='CHECK'
);
PREPARE ocean_drop_carrier_code_check_stmt FROM @ocean_drop_carrier_code_check;
EXECUTE ocean_drop_carrier_code_check_stmt;
DEALLOCATE PREPARE ocean_drop_carrier_code_check_stmt;
ALTER TABLE fl_ocean_booking
ADD CONSTRAINT chk_ocean_booking_carrier_code CHECK
(carrier_code IS NULL OR carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE','OTHER'));
-- CREATE TABLE IF NOT EXISTS does not reconcile a database initialized before customer became optional.
ALTER TABLE fl_ocean_booking
MODIFY COLUMN customer_id BIGINT UNSIGNED NULL COMMENT '可选客户ID快照',
@@ -10377,11 +10326,11 @@ CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query (
ocean_booking_id BIGINT UNSIGNED NOT NULL COMMENT '关联海运订舱ID',
container_booking_id BIGINT UNSIGNED NULL COMMENT '指定查询的柜次ID;整票订舱查询时为空',
container_scope_id BIGINT UNSIGNED GENERATED ALWAYS AS (COALESCE(container_booking_id,0)) STORED COMMENT '柜次唯一作用域计算值;整票订舱查询固定为0',
carrier_code VARCHAR(16) NOT NULL COMMENT '船公司编码:MATSON美森、SML森罗、ZIM以星、COSCO中远海运、EMC长荣、HEDE合德',
carrier_code VARCHAR(16) NOT NULL COMMENT '船公司标准编码;OTHER表示人工跟踪',
tracking_type VARCHAR(32) NOT NULL COMMENT '官网跟踪类型:BOOKING_NO订舱号、BILL_OF_LADING提单号、CONTAINER_NO箱号',
tracking_no VARCHAR(128) NOT NULL COMMENT '提交至船公司官网的跟踪号码',
official_url VARCHAR(500) NOT NULL COMMENT '船公司官网查询入口地址快照',
access_mode VARCHAR(32) NOT NULL COMMENT '船司访问方式:PUBLIC_FORM、PUBLIC_WEB_PROXY、PUBLIC_HTML、HCAPTCHA、OFFICIAL_API',
access_mode VARCHAR(32) NOT NULL COMMENT '船司访问方式;MANUAL表示仅人工补录节点',
status VARCHAR(24) NOT NULL COMMENT '任务操作状态:READY、MANUAL_REQUIRED、STOPPED',
trigger_source VARCHAR(32) NOT NULL DEFAULT 'MANUAL' COMMENT '任务触发来源:OUTBOUND_CONFIRM或MANUAL',
latest_standard_node VARCHAR(32) NULL COMMENT '最近实际标准船节点;预计事实不推进',
@@ -10423,11 +10372,11 @@ CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query (
CONSTRAINT fk_carrier_schedule_query_result FOREIGN KEY (result_port_schedule_id) REFERENCES fl_port_schedule(id),
CONSTRAINT chk_carrier_schedule_query_customer CHECK (customer_id > 0),
CONSTRAINT chk_carrier_schedule_query_carrier CHECK
(carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE')),
(carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE','OTHER')),
CONSTRAINT chk_carrier_schedule_query_tracking CHECK
(tracking_type IN ('BOOKING_NO','BILL_OF_LADING','CONTAINER_NO')),
CONSTRAINT chk_carrier_schedule_query_access CHECK
(access_mode IN ('PUBLIC_FORM','PUBLIC_WEB_PROXY','PUBLIC_HTML','HCAPTCHA','OFFICIAL_API')),
(access_mode IN ('PUBLIC_FORM','PUBLIC_WEB_PROXY','PUBLIC_HTML','HCAPTCHA','OFFICIAL_API','MANUAL')),
CONSTRAINT chk_carrier_schedule_query_status CHECK
(status IN ('READY','MANUAL_REQUIRED','STOPPED')),
CONSTRAINT chk_carrier_schedule_query_node CHECK
@@ -10786,6 +10735,7 @@ DROP PROCEDURE IF EXISTS migrate_carrier_schedule_retry_columns;
-- CREATE TABLE IF NOT EXISTS 不会替换历史 CHECK 与唯一索引。统一收敛到当前
-- READY/MANUAL_REQUIRED/STOPPED、五种访问方式、十个实际节点和每业务范围唯一任务。
ALTER TABLE fl_carrier_schedule_query
DROP CHECK chk_carrier_schedule_query_carrier,
DROP CHECK chk_carrier_schedule_query_access,
DROP CHECK chk_carrier_schedule_query_status;
DROP PROCEDURE IF EXISTS drop_legacy_carrier_schedule_node_check;
@@ -10802,8 +10752,10 @@ DELIMITER ;
CALL drop_legacy_carrier_schedule_node_check();
DROP PROCEDURE IF EXISTS drop_legacy_carrier_schedule_node_check;
ALTER TABLE fl_carrier_schedule_query
ADD CONSTRAINT chk_carrier_schedule_query_carrier CHECK
(carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE','OTHER')),
ADD CONSTRAINT chk_carrier_schedule_query_access CHECK
(access_mode IN ('PUBLIC_FORM','PUBLIC_WEB_PROXY','PUBLIC_HTML','HCAPTCHA','OFFICIAL_API')),
(access_mode IN ('PUBLIC_FORM','PUBLIC_WEB_PROXY','PUBLIC_HTML','HCAPTCHA','OFFICIAL_API','MANUAL')),
ADD CONSTRAINT chk_carrier_schedule_query_status CHECK
(status IN ('READY','MANUAL_REQUIRED','STOPPED')),
ADD CONSTRAINT chk_carrier_schedule_query_node CHECK
@@ -13928,6 +13880,7 @@ CALL queue_column_comment('baiyue_firstleg', 'fl_mojia_measurement_receipt', 'up
CALL queue_column_comment('baiyue_firstleg', 'fl_mojia_measurement_receipt', 'weight_kg', '设备实测重量kg');
CALL queue_column_comment('baiyue_firstleg', 'fl_mojia_measurement_receipt', 'width_cm', '设备实测宽度cm');
CALL queue_column_comment('baiyue_firstleg', 'fl_ocean_booking', 'bill_of_lading_no', '提单号');
CALL queue_column_comment('baiyue_firstleg', 'fl_ocean_booking', 'carrier_code', '船司标准编码:MATSON/SML/ZIM/COSCO/EMC/HEDE/OTHER;发布前必填');
CALL queue_column_comment('baiyue_firstleg', 'fl_ocean_booking', 'booking_agent_id', '订舱代理逻辑ID快照');
CALL queue_column_comment('baiyue_firstleg', 'fl_ocean_booking', 'booking_agent_name', '订舱代理名称快照');
CALL queue_column_comment('baiyue_firstleg', 'fl_ocean_booking', 'booking_no', '平台海运订舱编号');
@@ -14892,6 +14845,21 @@ BEGIN
'baiyue_firstleg','baiyue_file','baiyue_audit','baiyue_event_bridge','baiyue_finance'))<>9 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '统一迁移失败:九个业务数据库未完整创建';
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema='baiyue_iam' AND table_name='iam_tenant'
AND column_name='dimension_initialization_status') <> 1
OR (SELECT COUNT(*) FROM information_schema.tables
WHERE table_schema='baiyue_iam'
AND table_name='iam_customer_dimension_initialization_task') <> 1
OR (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema='baiyue_iam'
AND table_name='iam_customer_dimension_initialization_task'
AND column_name IN ('tenant_id','initialization_key','action','status','attempt_count',
'next_retry_at','lease_owner','lease_until','last_error_code','last_error_message',
'task_version')) <> 11 THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = '统一迁移失败:IAM客户默认尺寸后台初始化状态或可靠任务结构不完整';
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema='baiyue_firstleg' AND table_name='fl_carrier_schedule_query'
AND column_name IN ('trigger_source','latest_standard_node','latest_node_observed_at',
@@ -15335,10 +15303,9 @@ VALUES
(5105019, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:cost:create', '登记成本', NULL, 'POST', 100, 'ACTIVE', 0),
(5105020, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:customer-terms:view', '查看客户账期', NULL, 'GET', 110, 'ACTIVE', 0),
(5105021, 0, 'PLATFORM', 'BUTTON', 5105000, 'platform:finance:customer-terms:update', '修改客户账期', NULL, 'PUT', 120, 'ACTIVE', 0),
(5205000, 10001, 'MERCHANT', 'MENU', 5200000, 'merchant:finance:statement', '财务账单', '/finance/statements', NULL, 40, 'ACTIVE', 0),
(5205010, 10001, 'MERCHANT', 'BUTTON', 5205000, 'merchant:finance:statement:list', '查看账单', NULL, 'GET', 10, 'ACTIVE', 0),
(5205011, 10001, 'MERCHANT', 'BUTTON', 5205000, 'merchant:finance:statement:view', '查看账单详情及收款', NULL, 'GET', 20, 'ACTIVE', 0),
(5205012, 10001, 'MERCHANT', 'BUTTON', 5205000, 'merchant:finance:statement:confirm', '确认客户对账单', NULL, 'POST', 30, 'ACTIVE', 0),
(5305000, 0, 'MERCHANT', 'MENU', 5300000, 'merchant:finance:statement', '财务账单', '/finance/statements', NULL, 40, 'ACTIVE', 0),
(5305010, 0, 'MERCHANT', 'BUTTON', 5305000, 'merchant:finance:statement:list', '查看账单', NULL, 'GET', 10, 'ACTIVE', 0),
(5305011, 0, 'MERCHANT', 'BUTTON', 5305000, 'merchant:finance:statement:view', '查看账单详情及收款', NULL, 'GET', 20, 'ACTIVE', 0),
(5305012, 0, 'MERCHANT', 'BUTTON', 5305000, 'merchant:finance:statement:confirm', '确认客户对账单', NULL, 'POST', 30, 'ACTIVE', 0)
ON DUPLICATE KEY UPDATE permission_name=VALUES(permission_name), parent_id=VALUES(parent_id), route_path=VALUES(route_path), http_method=VALUES(http_method), status='ACTIVE', deleted=0;
@@ -15471,11 +15438,6 @@ WHERE tenant_id=0 AND app_code='PLATFORM' AND permission_code IN (
'platform:finance:settlement-ap:create', 'platform:finance:payment:create',
'platform:finance:settlement:void')
ON DUPLICATE KEY UPDATE tenant_id=VALUES(tenant_id);
INSERT INTO baiyue_iam.iam_role_permission (role_id, permission_id, tenant_id)
SELECT 4000101, id, 10001 FROM baiyue_iam.iam_permission
WHERE tenant_id=10001 AND app_code='MERCHANT' AND (permission_code='merchant:finance:statement' OR permission_code LIKE 'merchant:finance:%')
ON DUPLICATE KEY UPDATE tenant_id=VALUES(tenant_id);
-- 开发期 list-only 收口:先移除角色关联并停用旧只读资源,再执行最终 Finance 断言。
DELETE rp FROM baiyue_iam.iam_role_permission rp
JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id
@@ -15851,7 +15813,7 @@ CREATE TRIGGER trg_container_document_before_insert BEFORE INSERT ON fl_containe
BEGIN
DECLARE current_plan_status VARCHAR(24);
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan WHERE container_booking_id=NEW.container_booking_id;
IF current_plan_status='COMPLETED' AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE','CUSTOMS_DECLARATION') THEN
IF current_plan_status='COMPLETED' AND NEW.document_type NOT IN ('DESTINATION_CLEARANCE','CUSTOMS_DECLARATION','DELIVERY_ORDER','PICKUP_ORDER') THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='装柜完成后货柜物流文件不可新增';
END IF;
END$$
@@ -15862,7 +15824,7 @@ CREATE TRIGGER trg_container_document_before_update BEFORE UPDATE ON fl_containe
BEGIN
DECLARE current_plan_status VARCHAR(24);
SELECT MAX(plan_status) INTO current_plan_status FROM fl_loading_plan WHERE container_booking_id=OLD.container_booking_id;
IF current_plan_status='COMPLETED' AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE','CUSTOMS_DECLARATION') THEN
IF current_plan_status='COMPLETED' AND OLD.document_type NOT IN ('DESTINATION_CLEARANCE','CUSTOMS_DECLARATION','DELIVERY_ORDER','PICKUP_ORDER') THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='装柜完成后货柜物流文件不可修改';
END IF;
END$$
@@ -15941,22 +15903,18 @@ SELECT 0, r.id, p.id, CURRENT_TIMESTAMP(3) FROM iam_role r JOIN iam_permission p
WHERE r.tenant_id=0 AND r.app_code='PLATFORM' AND r.role_code='PLATFORM_ADMIN' AND p.permission_code IN ('platform:finance:customer-account:list','platform:finance:customer-arap:list','platform:finance:receivable-statistics:list','platform:finance:customer-statement:list','platform:finance:settlement-ar:list','platform:finance:settlement-ap:list','platform:finance:customer-account:export','platform:finance:customer-arap:export','platform:finance:receivable-statistics:export','platform:finance:customer-statement:export','platform:finance:settlement-ar:export','platform:finance:settlement-ap:export','platform:download:list');
UPDATE iam_permission p JOIN (SELECT 'platform:finance:fee-source:review' code,5105041 parent_id UNION ALL SELECT 'platform:finance:fee-source:edit',5105041 UNION ALL SELECT 'platform:finance:reconciliation:create',5105042 UNION ALL SELECT 'platform:finance:reconciliation:review',5105042 UNION ALL SELECT 'platform:finance:reconciliation:issue',5105042 UNION ALL SELECT 'platform:finance:reconciliation:adjust',5105042 UNION ALL SELECT 'platform:finance:reconciliation:void',5105042 UNION ALL SELECT 'platform:finance:settlement-ar:create',5105043 UNION ALL SELECT 'platform:finance:settlement-ap:create',5105044 UNION ALL SELECT 'platform:finance:payment:create',5105044) mapping ON mapping.code=p.permission_code SET p.parent_id=mapping.parent_id WHERE p.tenant_id=0 AND p.app_code='PLATFORM' AND p.permission_type='BUTTON';
INSERT IGNORE INTO iam_role_permission (tenant_id, role_id, permission_id, created_at)
SELECT 10001, r.id, p.id, CURRENT_TIMESTAMP(3) FROM iam_role r JOIN iam_permission p ON p.tenant_id=10001 AND p.app_code='MERCHANT'
WHERE r.tenant_id=10001 AND r.app_code='MERCHANT' AND r.role_code IN ('MERCHANT_OWNER','MERCHANT_ADMIN')
AND p.permission_code='merchant:finance:statement:confirm';
INSERT IGNORE INTO iam_role_permission (tenant_id, role_id, permission_id, created_at)
SELECT 0, r.id, p.id, CURRENT_TIMESTAMP(3) FROM iam_role r JOIN iam_permission p ON p.tenant_id=0 AND p.app_code='MERCHANT'
WHERE r.tenant_id=0 AND r.app_code='MERCHANT' AND r.role_code='MERCHANT_OWNER'
AND r.status='ACTIVE' AND r.deleted=0
AND p.permission_code='merchant:finance:statement:confirm'
AND p.permission_code IN ('merchant:finance:statement','merchant:finance:statement:list',
'merchant:finance:statement:view','merchant:finance:statement:confirm')
AND p.status='ACTIVE' AND p.deleted=0;
INSERT INTO baiyue_iam.iam_permission
(id, tenant_id, app_code, permission_type, parent_id, permission_code, permission_name, route_path, http_method, sort_no, status, deleted)
VALUES
(5201024, 10001, 'MERCHANT', 'BUTTON', 5201020, 'merchant:order:quick-create', '快速下单', NULL, NULL, 40, 'ACTIVE', 0)
(5301024, 0, 'MERCHANT', 'BUTTON', 5301020, 'merchant:order:quick-create', '快速下单', NULL, NULL, 40, 'ACTIVE', 0)
ON DUPLICATE KEY UPDATE
permission_type = VALUES(permission_type), parent_id = VALUES(parent_id), permission_name = VALUES(permission_name),
route_path = VALUES(route_path), sort_no = VALUES(sort_no), status = 'ACTIVE', deleted = 0;
@@ -16172,11 +16130,8 @@ BEGIN
IF (SELECT COUNT(*) FROM baiyue_iam.iam_permission WHERE tenant_id=0 AND app_code='PLATFORM' AND permission_code LIKE 'platform:finance:%' AND status='ACTIVE' AND deleted=0) <> 32 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:平台 Finance 权限不完整';
END IF;
IF (SELECT COUNT(*) FROM baiyue_iam.iam_permission WHERE tenant_id=10001 AND app_code='MERCHANT' AND permission_code IN ('merchant:finance:statement:list','merchant:finance:statement:view','merchant:finance:statement:confirm') AND status='ACTIVE' AND deleted=0) <> 3 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户 Finance 查询与确认权限不完整';
END IF;
IF (SELECT COUNT(*) FROM baiyue_iam.iam_permission WHERE tenant_id=0 AND app_code='MERCHANT' AND permission_code='merchant:finance:statement:confirm' AND status='ACTIVE' AND deleted=0) <> 1 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户全局对账单确认权限不完整';
IF (SELECT COUNT(*) FROM baiyue_iam.iam_permission WHERE tenant_id=0 AND app_code='MERCHANT' AND permission_code IN ('merchant:finance:statement','merchant:finance:statement:list','merchant:finance:statement:view','merchant:finance:statement:confirm') AND status='ACTIVE' AND deleted=0) <> 4 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户全局 Finance 权限模板不完整';
END IF;
IF (SELECT COUNT(*) FROM baiyue_iam.iam_role_permission rp JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id WHERE rp.role_id=4000001 AND rp.tenant_id=0 AND (p.permission_code='platform:finance' OR p.permission_code LIKE 'platform:finance:%')) <> 33 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:平台管理员 Finance 授权不完整';
@@ -16184,11 +16139,8 @@ BEGIN
IF (SELECT COUNT(*) FROM baiyue_iam.iam_role_permission rp JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id WHERE rp.role_id=4000001 AND rp.tenant_id=0 AND p.status='ACTIVE' AND p.deleted=0 AND p.permission_code IN ('platform:download:list','platform:finance:customer-account:export','platform:finance:customer-arap:export','platform:finance:receivable-statistics:export','platform:finance:customer-statement:export','platform:finance:settlement-ar:export','platform:finance:settlement-ap:export')) <> 7 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:平台管理员 Finance 导出和下载中心授权不完整';
END IF;
IF (SELECT COUNT(*) FROM baiyue_iam.iam_role_permission rp JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id WHERE rp.role_id=4000101 AND rp.tenant_id=10001 AND (p.permission_code='merchant:finance:statement' OR p.permission_code LIKE 'merchant:finance:%')) <> 4 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户管理员 Finance 查询与确认授权不完整';
END IF;
IF (SELECT COUNT(*) FROM baiyue_iam.iam_role_permission rp JOIN baiyue_iam.iam_role r ON r.id=rp.role_id AND r.tenant_id=rp.tenant_id JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id WHERE r.tenant_id=0 AND r.app_code='MERCHANT' AND r.role_code='MERCHANT_OWNER' AND r.status='ACTIVE' AND r.deleted=0 AND p.permission_code='merchant:finance:statement:confirm' AND p.status='ACTIVE' AND p.deleted=0) <> 1 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户全局管理员缺少对账单确认权限';
IF (SELECT COUNT(*) FROM baiyue_iam.iam_role_permission rp JOIN baiyue_iam.iam_role r ON r.id=rp.role_id AND r.tenant_id=rp.tenant_id JOIN baiyue_iam.iam_permission p ON p.id=rp.permission_id AND p.tenant_id=rp.tenant_id WHERE r.id=4000100 AND r.tenant_id=0 AND r.app_code='MERCHANT' AND r.role_code='MERCHANT_OWNER' AND r.status='ACTIVE' AND r.deleted=0 AND p.permission_code IN ('merchant:finance:statement','merchant:finance:statement:list','merchant:finance:statement:view','merchant:finance:statement:confirm') AND p.status='ACTIVE' AND p.deleted=0) <> 4 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='统一迁移失败:客户全局管理员 Finance 模板授权不完整';
END IF;
END$$
DELIMITER ;
@@ -16632,6 +16584,38 @@ SELECT 0,role.id,permission.id,NOW(3) FROM baiyue_iam.iam_role role
JOIN baiyue_iam.iam_permission permission ON permission.id BETWEEN 5107070 AND 5107082 AND permission.tenant_id=0
WHERE role.tenant_id=0 AND role.app_code='PLATFORM' AND role.role_code='PLATFORM_ADMIN' AND role.status='ACTIVE' AND role.deleted=0;
-- IAM 客户提交即成功,默认尺寸通过持久化任务后台初始化;已有客户按历史事实标记 READY。
USE baiyue_iam;
SET @customer_dimension_status_ddl = (SELECT IF(
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE()
AND table_name='iam_tenant' AND column_name='dimension_initialization_status'),
'SELECT 1',
'ALTER TABLE iam_tenant ADD COLUMN dimension_initialization_status VARCHAR(16) NOT NULL DEFAULT ''READY'' COMMENT ''默认尺寸初始化状态:PENDING待处理、READY已就绪、FAILED失败'' AFTER status'));
PREPARE customer_dimension_status_stmt FROM @customer_dimension_status_ddl;
EXECUTE customer_dimension_status_stmt;
DEALLOCATE PREPARE customer_dimension_status_stmt;
CREATE TABLE IF NOT EXISTS iam_customer_dimension_initialization_task (
tenant_id BIGINT NOT NULL COMMENT '客户ID及任务聚合ID',
operator_id BIGINT NOT NULL COMMENT '触发初始化的操作人ID;系统补偿为0',
initialization_key VARCHAR(128) NOT NULL COMMENT '稳定初始化幂等键:iam-customer-create:{tenantId}',
action VARCHAR(16) NOT NULL DEFAULT 'INITIALIZE' COMMENT '目标动作:INITIALIZE初始化、COMPENSATE补偿',
status VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT '投递状态:PENDING、SENDING、READY、FAILED、CANCELLED',
attempt_count INT NOT NULL DEFAULT 0 COMMENT '当前动作已失败尝试次数',
next_retry_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '下次允许投递时间',
lease_owner VARCHAR(128) NULL COMMENT '当前任务租约持有者',
lease_until DATETIME(3) NULL COMMENT '当前任务租约截止时间',
last_error_code VARCHAR(32) NULL COMMENT '最后下游错误码',
last_error_message VARCHAR(1000) NULL COMMENT '最后诊断错误,不保存敏感凭证',
remote_config_id BIGINT NULL COMMENT 'Firstleg返回的首条默认尺寸配置ID',
task_version INT NOT NULL DEFAULT 0 COMMENT '任务乐观版本;切换动作或认领时递增',
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '任务创建时间',
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '任务更新时间',
completed_at DATETIME(3) NULL COMMENT 'READY或CANCELLED完成时间',
PRIMARY KEY (tenant_id),
KEY idx_customer_dimension_task_dispatch (status,next_retry_at,lease_until),
KEY idx_customer_dimension_task_diagnosis (status,updated_at)
) ENGINE=InnoDB COMMENT='IAM客户默认尺寸可靠后台初始化任务及诊断状态';
CALL baiyue_firstleg.assert_unified_final_schema();
DROP PROCEDURE IF EXISTS baiyue_firstleg.assert_unified_final_schema;
SELECT 'PASS' AS migration_status,