优化

firstleg/src/main/resources/db/phase2-fee-item-and-inbound-detail.sql

@@ -40,6 +40,11 @@ CREATE TABLE IF NOT EXISTS fl_inbound_fee_detail (
   supplier_id BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空',
   supplier_name VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空',
   supplier_category VARCHAR(16) NULL COMMENT '费用项目供应商类别快照；应收为空',
+  settlement_mode VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT账期应付、DIRECT_PAID业务已付；RECEIVABLE为空',
+  paid_at DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间',
+  payment_method VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式',
+  payment_reference_no VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号',
+  payment_voucher_file_ids JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组',
   business_date DATE NOT NULL COMMENT '业务发生日',
   fee_category_snapshot VARCHAR(64) NOT NULL COMMENT '费用分类快照',
   trade_scope_snapshot VARCHAR(20) NOT NULL COMMENT '国内国际快照',
@@ -73,6 +78,15 @@ CREATE TABLE IF NOT EXISTS fl_inbound_fee_detail (
   KEY idx_inbound_fee_detail (tenant_id, inbound_id, business_date, deleted),
   KEY idx_inbound_fee_review (tenant_id, review_status, business_date, deleted),
   KEY idx_inbound_fee_item (tenant_id, fee_item_id, deleted),
+  CONSTRAINT chk_inbound_fee_settlement CHECK (
+    (direction='RECEIVABLE' AND settlement_mode IS NULL AND paid_at IS NULL AND payment_method IS NULL
+      AND payment_reference_no IS NULL AND payment_voucher_file_ids IS NULL)
+    OR (direction='PAYABLE' AND settlement_mode='ON_ACCOUNT' AND paid_at IS NULL AND payment_method IS NULL
+      AND payment_reference_no IS NULL AND payment_voucher_file_ids IS NULL)
+    OR (direction='PAYABLE' AND settlement_mode='DIRECT_PAID' AND paid_at IS NOT NULL
+      AND payment_method IN ('ONLINE','BANK_TRANSFER','CASH','OTHER')
+      AND (payment_reference_no IS NOT NULL OR JSON_LENGTH(payment_voucher_file_ids)>0))
+  ),
   CONSTRAINT fk_inbound_fee_detail_order FOREIGN KEY (inbound_id) REFERENCES fl_inbound_order (id),
   CONSTRAINT fk_inbound_fee_detail_item FOREIGN KEY (fee_item_id) REFERENCES fl_fee_item (id)
 ) ENGINE=InnoDB COMMENT='入库单应收应付费用明细';