fix(finance): preserve voided receivables and return current revisions

2026-10-27 15:30:28 +08:00
parent fe89b8a2b8
commit ed6a173b86
8 changed files with 101 additions and 5 deletions
@@ -437,6 +437,7 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
  due_date DATE NOT NULL COMMENT '结算到期日期',
  payment_status VARCHAR(24) NOT NULL DEFAULT 'UNPAID' COMMENT '收付款状态：UNPAID未收付、PARTIALLY_PAID部分收付、PAID已结清',
  status VARCHAR(24) NOT NULL DEFAULT 'ISSUED' COMMENT '结算状态：ISSUED已生效、PARTIALLY_PAID部分收付、PAID已结清、VOIDED已作废',
+  active_receivable_statement_id BIGINT UNSIGNED GENERATED ALWAYS AS (CASE WHEN direction='RECEIVABLE' AND status<>'VOIDED' THEN reconciliation_statement_id ELSE NULL END) VIRTUAL COMMENT '有效应收占用的对账单；作废单不占用，历史关联仍保留',
  version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '乐观锁版本号',
  created_by BIGINT UNSIGNED NOT NULL COMMENT '创建操作人ID',
  updated_by BIGINT UNSIGNED NOT NULL COMMENT '最后修改操作人ID',
@@ -444,7 +445,7 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
  updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '最后更新时间',
  PRIMARY KEY (id),
  UNIQUE KEY uk_fin_settlement_no (tenant_id, settlement_no),
-  UNIQUE KEY uk_fin_settlement_receivable_statement (tenant_id, reconciliation_statement_id, direction),
+  UNIQUE KEY uk_fin_settlement_active_receivable (tenant_id, active_receivable_statement_id),
  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),