java-project/baiyue-firstleg
4
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

优化

Browse Source
This commit is contained in:
ouyangxq
2026-08-20 18:02:20 +08:00
parent 1e8577dc4e
commit b1655a1841
39 changed files with 626 additions and 38 deletions
Download Patch File Download Diff File Expand all files Collapse all files
finance/src/main/resources/db/fee-source-event-migration.sql
+13 -2
View File
@@ -31,6 +31,16 @@ CALL finance_fee_source_add_column('fin_fee_source', 'fee_item_code',
"VARCHAR(64) NULL COMMENT '来源费用项目编码快照' AFTER container_id");
CALL finance_fee_source_add_column('fin_fee_source', 'source_hash',
"CHAR(64) NULL COMMENT 'Firstleg费用来源完整快照SHA-256哈希' AFTER currency_code");
CALL finance_fee_source_add_column('fin_fee_source', 'settlement_mode',
"VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT账期应付、DIRECT_PAID业务已付；RECEIVABLE为空' AFTER currency_code");
CALL finance_fee_source_add_column('fin_fee_source', 'paid_at',
"DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间' AFTER settlement_mode");
CALL finance_fee_source_add_column('fin_fee_source', 'payment_method',
"VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式' AFTER paid_at");
CALL finance_fee_source_add_column('fin_fee_source', 'payment_reference_no',
"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
CALL finance_fee_source_add_column('fin_fee_source', 'payment_voucher_file_ids',
"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
CALL finance_fee_source_add_column('fin_fee_source', 'source_snapshot',
"JSON NULL COMMENT 'Firstleg费用来源完整不可变JSON快照' AFTER source_hash");
CALL finance_fee_source_add_column('fin_fee_source', 'review_status',
@@ -90,8 +100,9 @@ BEGIN
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'fin_fee_source'
AND column_name IN ('source_type','source_no','direction','container_id','fee_item_code',
'source_hash','source_snapshot','review_status','review_reason',
'operation_version','updated_at')) <> 11 THEN
'settlement_mode','paid_at','payment_method','payment_reference_no',
'payment_voucher_file_ids','source_hash','source_snapshot','review_status','review_reason',
'operation_version','updated_at')) <> 16 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance费用来源迁移失败：来源快照字段不完整';
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns