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优化

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This commit is contained in:
ouyangxq
2026-08-19 09:14:30 +08:00
parent 8845a66749
commit ff1d330c2d
91 changed files with 1538 additions and 523 deletions
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firstleg/src/main/resources/db/finance-fee-source-migration.sql
+41 -17
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@@ -71,12 +71,12 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
fee_item_code_snapshot VARCHAR(50) NOT NULL COMMENT '费用项目稳定编码快照',
fee_item_name_snapshot VARCHAR(128) NOT NULL COMMENT '费用项目名称快照',
direction VARCHAR(16) NOT NULL COMMENT '费用方向：RECEIVABLE应收、PAYABLE应付',
partner_id BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照；应收为空',
partner_name VARCHAR(200) NULL COMMENT '应付往来单位名称快照；应收为空',
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',
business_date DATE NOT NULL COMMENT '费用业务日期',
amount DECIMAL(18,2) NOT NULL COMMENT 'CNY费用金额',
currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，首期固定CNY',
settlement_included TINYINT(1) NOT NULL DEFAULT 0 COMMENT '是否参与财务结算来源池',
review_status VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT '审核状态：PENDING待审核、APPROVED通过、REJECTED驳回',
source_status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE' COMMENT '来源状态：ACTIVE有效、VOIDED作废',
source_version INT UNSIGNED NOT NULL DEFAULT 1 COMMENT '费用来源版本；调整递增，作废携带当前版本',
@@ -91,22 +91,46 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
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),
KEY idx_container_fee_customer_plan (tenant_id, loading_plan_id, source_status),
KEY idx_container_fee_settlement (tenant_id, review_status, settlement_included, source_status),
KEY idx_container_fee_review (tenant_id, review_status, source_status),
CONSTRAINT chk_container_fee_direction CHECK (direction IN ('RECEIVABLE', 'PAYABLE')),
CONSTRAINT chk_container_fee_currency CHECK (currency = 'CNY'),
CONSTRAINT chk_container_fee_amount CHECK (amount >= 0),
CONSTRAINT chk_container_fee_review CHECK (review_status IN ('PENDING', 'APPROVED', 'REJECTED')),
CONSTRAINT chk_container_fee_source CHECK (source_status IN ('ACTIVE', 'VOIDED'))
) ENGINE=InnoDB COMMENT='柜次级人工应收应付费用来源；审核通过且参与结算后同步Finance';
) ENGINE=InnoDB COMMENT='柜次级人工应收应付费用来源；审核通过后自动同步Finance';
CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_id',
"BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照；应收为空' AFTER direction");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_name',
"VARCHAR(200) NULL COMMENT '应付往来单位名称快照；应收为空' AFTER partner_id");
CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'partner_id',
"BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照；应收为空' AFTER direction");
CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'partner_name',
"VARCHAR(200) NULL COMMENT '应付往来单位名称快照；应收为空' AFTER partner_id");
CREATE TABLE IF NOT EXISTS fl_container_fee_source_snapshot (
id BIGINT UNSIGNED NOT NULL,
source_fee_id BIGINT UNSIGNED NOT NULL,
source_version INT UNSIGNED NOT NULL,
tenant_id BIGINT UNSIGNED NOT NULL,
loading_plan_id BIGINT UNSIGNED NOT NULL,
container_booking_id BIGINT UNSIGNED NULL,
container_no VARCHAR(64) NULL,
fee_item_id BIGINT UNSIGNED NOT NULL,
fee_item_code VARCHAR(50) NOT NULL,
fee_item_name VARCHAR(128) NOT NULL,
direction VARCHAR(16) NOT NULL,
supplier_id BIGINT UNSIGNED NULL,
supplier_name VARCHAR(200) NULL,
supplier_category VARCHAR(16) NULL,
business_date DATE NOT NULL,
amount DECIMAL(18,2) NOT NULL,
currency CHAR(3) NOT NULL DEFAULT 'CNY',
review_status VARCHAR(16) NOT NULL,
reviewed_at DATETIME(3) NULL,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
PRIMARY KEY (id),
UNIQUE KEY uk_container_fee_source_version (loading_plan_id, source_fee_id, source_version),
KEY idx_container_fee_snapshot_tenant (tenant_id, loading_plan_id)
) ENGINE=InnoDB COMMENT='柜次费用不可变版本快照';
CALL firstleg_finance_add_column('fl_container_fee_detail', 'supplier_id', "BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空' AFTER direction");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'supplier_name', "VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空' AFTER supplier_id");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'supplier_category', "VARCHAR(16) NULL COMMENT '费用项目供应商类别快照；应收为空' AFTER supplier_name");
CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_id', "BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空' AFTER direction");
CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_name', "VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空' AFTER supplier_id");
CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_category', "VARCHAR(16) NULL COMMENT '费用项目供应商类别快照；应收为空' AFTER supplier_name");
DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
DROP PROCEDURE IF EXISTS firstleg_finance_assert_schema;
@@ -125,13 +149,13 @@ BEGIN
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail'
AND column_name IN ('partner_id', 'partner_name')) <> 2 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：柜次费用往来单位快照字段不完整';
AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category')) <> 3 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：柜次费用供应商快照字段不完整';
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'fl_inbound_fee_detail'
AND column_name IN ('partner_id', 'partner_name')) <> 2 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：入库费用往来单位快照字段不完整';
AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category')) <> 3 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：入库费用供应商快照字段不完整';
END IF;
END$$
DELIMITER ;