优化

finance/src/main/resources/db/finance.sql

@@ -103,6 +103,10 @@ CREATE TABLE IF NOT EXISTS fin_bill (
   remark VARCHAR(500) NULL COMMENT '平台账单内部备注',
   issued_at DATETIME(3) NULL COMMENT '出账时间，未出账时为空',
   issued_by BIGINT UNSIGNED NULL COMMENT '出账操作人ID，未出账时为空',
+  customer_confirmation_status VARCHAR(24) NOT NULL DEFAULT 'NOT_REQUIRED' COMMENT '客户确认状态：NOT_REQUIRED无需确认、PENDING_CONFIRMATION待确认、CONFIRMED已确认',
+  customer_confirmed_by BIGINT UNSIGNED NULL COMMENT '客户确认人用户ID',
+  customer_confirmed_by_name VARCHAR(128) NULL COMMENT '客户确认人姓名快照',
+  customer_confirmed_at DATETIME(3) NULL COMMENT '客户确认时间',
   voided_at DATETIME(3) NULL COMMENT '作废时间，未作废时为空',
   voided_by BIGINT UNSIGNED NULL COMMENT '作废操作人ID，未作废时为空',
   void_reason VARCHAR(500) NULL COMMENT '账单作废原因',
@@ -336,6 +340,7 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
   UNIQUE KEY uk_fin_settlement_receivable_statement (tenant_id, reconciliation_statement_id, direction),
   KEY idx_fin_settlement_customer_direction_status (tenant_id, direction, status),
   KEY idx_fin_settlement_supplier_status (supplier_id, direction, status),
+  KEY idx_fin_settlement_receivable_statistics (direction, currency_code, generated_date, status, tenant_id),
   CONSTRAINT chk_fin_settlement_tenant CHECK (tenant_id > 0),
   CONSTRAINT chk_fin_settlement_currency CHECK (currency_code = 'CNY'),
   CONSTRAINT chk_fin_settlement_direction CHECK (direction IN ('RECEIVABLE', 'PAYABLE')),