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优化

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ouyangxq
2026-08-20 18:02:20 +08:00
parent 1e8577dc4e
commit b1655a1841
39 changed files with 626 additions and 38 deletions
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firstleg/src/main/resources/openapi/fba-pricing-v1.yaml
+10
View File
@@ -304,6 +304,11 @@ components:
currency: {type: string, pattern: '^[A-Z]{3}$'}
amount: {type: number, minimum: 0}
supplierId: {type: string, nullable: true}
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true, description: 仅PAYABLE必填；ON_ACCOUNT账期应付，DIRECT_PAID业务已付}
paidAt: {type: string, format: date-time, nullable: true, description: DIRECT_PAID必填；ON_ACCOUNT与RECEIVABLE为空}
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true, description: DIRECT_PAID必填}
paymentReferenceNo: {type: string, maxLength: 128, nullable: true}
paymentVoucherFileIds: {type: array, maxItems: 20, nullable: true, items: {type: string, pattern: '^[1-9][0-9]*$'}, description: DIRECT_PAID时与paymentReferenceNo至少一项；File按当前客户失败关闭校验}
remark: {type: string, maxLength: 500, nullable: true}
InboundFeeDetailVersionRequest:
type: object
@@ -331,6 +336,11 @@ components:
supplierId: {type: string, nullable: true}
supplierName: {type: string, nullable: true, readOnly: true}
supplierCategory: {type: string, enum: [BOOKING, CUSTOMS, TRUCKING, CERTIFICATE], nullable: true, description: 费用项目供应商类别约束快照；为空表示仅要求供应商ACTIVE}
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true}
paidAt: {type: string, format: date-time, nullable: true}
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true}
paymentReferenceNo: {type: string, nullable: true}
paymentVoucherFileIds: {type: array, nullable: true, items: {type: string}}
businessDate: {type: string, format: date}
customerId: {type: string, nullable: true}
customerName: {type: string, nullable: true}
firstleg/src/main/resources/openapi/firstleg-v1.yaml
+6 -1
View File
@@ -881,7 +881,7 @@ paths:
summary: 调整已审核柜次费用的日期和金额
description: >-
仅 ACTIVE、APPROVED 且 sourceVersion 匹配的费用可调整。成功后 sourceVersion 加一并重新进入
PENDING；费用方向、费用项目、供应商、币种和备注保持原快照。业务字段需要变化时，
PENDING；费用方向、费用项目、供应商、结算方式、已付快照、币种和备注保持原快照。业务字段需要变化时，
必须作废原费用并新增。同一 expectedSourceVersion、businessDate、amount 的原样重试只读返回已生成的
PENDING 版本；旧版本异参、已作废或非已审核状态返回 A0409 且零写入。
parameters:
@@ -1882,6 +1882,11 @@ components:
supplierId: {type: integer, format: int64, nullable: true}
supplierName: {type: string, nullable: true}
supplierCategory: {type: string, enum: [BOOKING, CUSTOMS, TRUCKING, CERTIFICATE], nullable: true, description: PAYABLE供应商类别约束；为空时仅要求供应商ACTIVE}
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true, description: 仅PAYABLE；ON_ACCOUNT可进入AP，DIRECT_PAID仅计成本且禁止进入AP}
paidAt: {type: string, format: date-time, nullable: true}
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true}
paymentReferenceNo: {type: string, nullable: true}
paymentVoucherFileIds: {type: array, nullable: true, items: {type: integer, format: int64}}
feeItemId: {type: integer, format: int64, nullable: true}
feeItemCode: {type: string, nullable: true}
feeItemName: {type: string}