优化
This commit is contained in:
@@ -26,8 +26,8 @@
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| 履约分配、入库、测量、审核、FBA 计费 | `firstleg/` | `firstleg/AGENTS.md` |
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| Firstleg 内部模块化与依赖基线 | `firstleg/` | `firstleg/docs/firstleg-internal-modularization-baseline.md`、`firstleg/scripts/analyze-firstleg-dependencies.mjs`；价格簿查询和客户统计按端口/适配器切片，不改变服务与数据库边界 |
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| Mapper 新增、移动、Bean 缺失与扫描遗漏 | 目标持久化服务 | 所有 Mapper 显式 `@Mapper`，启动类按服务根包注解过滤扫描；先运行 `node scripts/mapper-scan-contract.mjs`，再按目标模块执行 `test-compile/test`，不得等部署启动发现 |
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| 分柜、柜次、智能排柜、预装/装柜清单、PDA | `firstleg/` | `firstleg/AGENTS.md`，再按 `split/`、`loading/`、`outbound/` 定位 |
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| 同柜不可拆组、跨客户合柜、整组分配/移除 | `firstleg/` | `loading/coload/controller/PlatformColoadGroupController.java`、`service/ColoadGroupService.java`、`persistence/ColoadGroupMapper.java`、`src/main/resources/openapi/coload-groups-v1.yaml`；按订单建组并冻结全部可用入仓片段，仅要求同国内仓、同渠道 |
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| 分柜、柜次、智能排柜、预装/装柜清单、PDA | `firstleg/` | `firstleg/AGENTS.md`，再按 `split/`、`loading/`、`outbound/` 定位；预装/正式装柜详情阶段由 `/loading-plans/{planId}/lifecycle` 按稳定 planId 解析，不从 404 或文案推断 |
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| 合柜报关 / 同柜不可拆组、跨客户合柜、整组分配/移除 | `firstleg/` | `loading/coload/controller/PlatformColoadGroupController.java`、`service/ColoadGroupService.java`、`persistence/ColoadGroupMapper.java`、`src/main/resources/openapi/coload-groups-v1.yaml`；按订单建组并冻结全部可用入仓片段，仅要求同国内仓、同渠道 |
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| 智能装柜入仓码候选与箱数分配 | `firstleg/` | `controller/PlatformSmartLoadingController.java` 的 `/inbound-candidates`、`/plans/{planId}/inbound-assignments`，业务编排 `service/SmartLoadingService.java` |
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| 订舱、船期、拖车、报关 | `firstleg/` | `oceanbooking/`、`portschedule/`、`outbound/dispatch/`、`customs/` |
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| 客户账期、费用池、账单、收款、成本、核销 | `finance/` | `finance/AGENTS.md`；费用来源和柜次成本快照再联查 `firstleg/AGENTS.md`，凭证再联查 `file/AGENTS.md` |
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@@ -11068,7 +11068,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
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fee_item_code VARCHAR(64) NOT NULL COMMENT '成本费用项目编码快照',
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fee_item_name VARCHAR(200) NOT NULL COMMENT '成本费用项目名称快照',
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currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
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cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额，精度6位小数',
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cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额；仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款',
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voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
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status VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT '成本状态：DRAFT草稿、CONFIRMED已确认、VOIDED已作废',
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remark VARCHAR(500) NULL COMMENT '平台成本内部备注',
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@@ -11185,8 +11185,8 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
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business_period VARCHAR(32) NULL COMMENT '结算业务期间快照',
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currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
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total_amount DECIMAL(20,6) NOT NULL COMMENT '正式结算总金额，精度6位小数',
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paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额，精度6位小数',
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outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额，精度6位小数',
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paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额；PAYABLE已付计入已线下支付供应商款',
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outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额；RECEIVABLE计待收，PAYABLE与未制单ON_ACCOUNT来源共同计待付',
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generated_date DATE NOT NULL COMMENT '结算单生成日期',
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due_date DATE NOT NULL COMMENT '结算到期日期',
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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',
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@@ -12427,7 +12427,7 @@ CALL queue_column_comment('baiyue_finance', 'fin_bill_revision', 'version', '调
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'confirmed_at', '成本确认时间');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'confirmed_by', '成本确认操作人ID');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'container_id', 'Firstleg装柜计划ID，整柜公共成本必填');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_amount', '成本总金额，精度6位小数');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_amount', '成本总金额；仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_no', '客户范围内唯一成本编号');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_type', '成本归属类型：SINGLE_ORDER单票成本、CONTAINER_SHARED整柜公共成本');
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CALL queue_column_comment('baiyue_finance', 'fin_cost', 'created_at', '记录创建时间');
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@@ -46,7 +46,7 @@ public class PlatformFinanceController {
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@GetMapping("/customer-accounts/{customerId}")
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@PreAuthorize("hasAuthority('platform:finance:customer-account:list')")
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@Operation(summary = "客户人工应收账户及流水")
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@Operation(summary = "客户正式应收账户及收款流水")
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public ApiResponse<?> customerAccount(@PathVariable long customerId) {
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return FinanceResponses.success(queryService.customerAccount(customerId));
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}
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@@ -62,17 +62,17 @@ public class FinanceCustomerAccountService {
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String placeholders = String.join(",", customerIds.stream().map(id -> "?").toList());
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Map<Long, MutableMetrics> result = new HashMap<>();
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customerIds.forEach(id -> result.put(id, new MutableMetrics()));
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jdbc.queryForList("SELECT tenant_id customer_id,SUM(outstanding_amount) amount FROM fin_bill WHERE tenant_id IN (" + placeholders + ") AND status<>'VOIDED' GROUP BY tenant_id", customerIds.toArray())
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jdbc.queryForList("SELECT tenant_id customer_id,SUM(outstanding_amount) amount FROM fin_settlement WHERE tenant_id IN (" + placeholders + ") AND direction='RECEIVABLE' AND status<>'VOIDED' GROUP BY tenant_id", customerIds.toArray())
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.forEach(row -> metric(result, row, "outstandingReceivable", "amount"));
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM fin_fee_source f WHERE customer_id IN (" + placeholders + ") AND direction='RECEIVABLE' AND status='AVAILABLE' AND NOT EXISTS (SELECT 1 FROM fin_bill_line bl WHERE bl.source_id=f.id AND bl.source_version=f.source_fee_version) GROUP BY customer_id", customerIds.toArray())
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM fin_fee_source f WHERE customer_id IN (" + placeholders + ") AND direction='RECEIVABLE' AND review_status='APPROVED' AND currency_code='CNY' AND amount>0 AND status='AVAILABLE' AND NOT EXISTS (SELECT 1 FROM fin_bill_line bl JOIN fin_bill b ON b.id=bl.bill_id AND b.tenant_id=bl.tenant_id WHERE bl.tenant_id=f.customer_id AND bl.source_id=f.id AND bl.source_version=f.source_fee_version AND b.status<>'VOIDED') GROUP BY customer_id", customerIds.toArray())
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.forEach(row -> metric(result, row, "pendingBilling", "amount"));
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jdbc.queryForList("SELECT tenant_id customer_id,SUM(received_amount) amount FROM fin_receipt WHERE tenant_id IN (" + placeholders + ") AND status='CONFIRMED' GROUP BY tenant_id", customerIds.toArray())
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.forEach(row -> metric(result, row, "receivedInPeriod", "amount"));
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM (SELECT customer_id,amount FROM fin_fee_source WHERE customer_id IN (" + placeholders + ") AND direction='PAYABLE' AND settlement_mode='ON_ACCOUNT' AND review_status='APPROVED' AND status NOT IN ('VOIDED','SUPERSEDED') UNION ALL SELECT tenant_id customer_id,cost_amount amount FROM fin_cost WHERE tenant_id IN (" + placeholders + ") AND status='CONFIRMED') costs GROUP BY customer_id", concat(customerIds, 2))
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM (SELECT customer_id,amount FROM fin_fee_source WHERE customer_id IN (" + placeholders + ") AND direction='PAYABLE' AND settlement_mode='ON_ACCOUNT' AND review_status='APPROVED' AND currency_code='CNY' AND amount>0 AND status NOT IN ('VOIDED','SUPERSEDED') UNION ALL SELECT tenant_id customer_id,cost_amount amount FROM fin_cost WHERE tenant_id IN (" + placeholders + ") AND cost_origin='FIRSTLEG_DIRECT_PAID' AND status='CONFIRMED') costs GROUP BY customer_id", concat(customerIds, 2))
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.forEach(row -> metric(result, row, "totalCost", "amount"));
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM (SELECT tenant_id customer_id,cost_amount amount FROM fin_cost WHERE tenant_id IN (" + placeholders + ") AND status='CONFIRMED' UNION ALL SELECT tenant_id customer_id,paid_amount amount FROM fin_settlement WHERE tenant_id IN (" + placeholders + ") AND direction='PAYABLE' AND status<>'VOIDED') paid_costs GROUP BY customer_id", concat(customerIds, 2))
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM (SELECT tenant_id customer_id,cost_amount amount FROM fin_cost WHERE tenant_id IN (" + placeholders + ") AND cost_origin='FIRSTLEG_DIRECT_PAID' AND status='CONFIRMED' UNION ALL SELECT tenant_id customer_id,paid_amount amount FROM fin_settlement WHERE tenant_id IN (" + placeholders + ") AND direction='PAYABLE' AND status<>'VOIDED') paid_costs GROUP BY customer_id", concat(customerIds, 2))
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.forEach(row -> metric(result, row, "paidCost", "amount"));
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jdbc.queryForList("SELECT tenant_id customer_id,SUM(outstanding_amount) amount FROM fin_settlement WHERE tenant_id IN (" + placeholders + ") AND direction='PAYABLE' AND status<>'VOIDED' GROUP BY tenant_id", customerIds.toArray())
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jdbc.queryForList("SELECT customer_id,SUM(amount) amount FROM (SELECT tenant_id customer_id,outstanding_amount amount FROM fin_settlement WHERE tenant_id IN (" + placeholders + ") AND direction='PAYABLE' AND status<>'VOIDED' UNION ALL SELECT f.customer_id,f.amount FROM fin_fee_source f WHERE f.customer_id IN (" + placeholders + ") AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status NOT IN ('VOIDED','SUPERSEDED') AND NOT EXISTS (SELECT 1 FROM fin_settlement_line sl JOIN fin_settlement s ON s.id=sl.settlement_id AND s.tenant_id=sl.tenant_id WHERE sl.tenant_id=f.customer_id AND sl.fee_source_id=f.id AND s.direction='PAYABLE' AND s.status<>'VOIDED')) payable_obligations GROUP BY customer_id", concat(customerIds, 2))
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.forEach(row -> metric(result, row, "outstandingPayable", "amount"));
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jdbc.queryForList("SELECT customer_id,MAX(updated_at) last_changed_at FROM (SELECT tenant_id customer_id,updated_at FROM fin_bill WHERE tenant_id IN (" + placeholders + ") UNION ALL SELECT tenant_id customer_id,updated_at FROM fin_receipt WHERE tenant_id IN (" + placeholders + ") UNION ALL SELECT tenant_id customer_id,updated_at FROM fin_cost WHERE tenant_id IN (" + placeholders + ") UNION ALL SELECT customer_id,updated_at FROM fin_fee_source WHERE customer_id IN (" + placeholders + ") UNION ALL SELECT tenant_id customer_id,updated_at FROM fin_settlement WHERE tenant_id IN (" + placeholders + ")) changes GROUP BY customer_id", concat(customerIds, 5))
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.forEach(row -> metric(result, row, "lastChangedAt", "last_changed_at"));
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@@ -72,6 +72,7 @@ public class FinanceFeeSourceEventService {
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}
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long id = ((Number) row.get("id")).longValue();
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if ("FIRSTLEG_FEE_VOIDED".equals(event.eventType())) {
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requireNotFrozen(id);
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jdbc.update("UPDATE fin_fee_source SET status='VOIDED',operation_version=operation_version+1 WHERE id=? AND status<>'VOIDED'", id);
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voidDirectPaidCost(snapshot);
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}
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@@ -80,6 +81,7 @@ public class FinanceFeeSourceEventService {
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if ("FIRSTLEG_FEE_VOIDED".equals(event.eventType())) {
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throw error("FIN-EVT-005", "作废事件对应的费用来源版本不存在");
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}
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requireSourceNotFrozen(snapshot.feeId());
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jdbc.update("UPDATE fin_fee_source SET status='SUPERSEDED' WHERE source_system='FIRSTLEG' AND source_fee_id=? AND status='AVAILABLE'",
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snapshot.feeId());
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jdbc.update("UPDATE fin_cost SET status='VOIDED',voided_at=CURRENT_TIMESTAMP(3),void_reason='来源版本已替代',version=version+1,updated_by=0 WHERE cost_origin='FIRSTLEG_DIRECT_PAID' AND source_system='FIRSTLEG' AND source_fee_id=? AND status='CONFIRMED'",
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@@ -100,6 +102,16 @@ public class FinanceFeeSourceEventService {
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return sourceId;
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}
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private void requireSourceNotFrozen(long sourceFeeId) {
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Integer frozen = jdbc.queryForObject("SELECT COUNT(*) FROM fin_fee_source f WHERE f.source_system='FIRSTLEG' AND f.source_fee_id=? AND (EXISTS (SELECT 1 FROM fin_bill_line bl JOIN fin_bill b ON b.id=bl.bill_id AND b.tenant_id=bl.tenant_id WHERE bl.tenant_id=f.customer_id AND bl.source_id=f.id AND bl.source_version=f.source_fee_version AND b.status<>'VOIDED') OR EXISTS (SELECT 1 FROM fin_settlement_line sl JOIN fin_settlement s ON s.id=sl.settlement_id AND s.tenant_id=sl.tenant_id WHERE sl.tenant_id=f.customer_id AND sl.fee_source_id=f.id AND s.status<>'VOIDED'))", Integer.class, sourceFeeId);
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if (frozen != null && frozen > 0) throw error("FIN-EVT-016", "费用来源已进入有效单据，禁止调整或替代");
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}
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private void requireNotFrozen(long feeSourceId) {
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Integer frozen = jdbc.queryForObject("SELECT COUNT(*) FROM fin_fee_source f WHERE f.id=? AND (EXISTS (SELECT 1 FROM fin_bill_line bl JOIN fin_bill b ON b.id=bl.bill_id AND b.tenant_id=bl.tenant_id WHERE bl.tenant_id=f.customer_id AND bl.source_id=f.id AND bl.source_version=f.source_fee_version AND b.status<>'VOIDED') OR EXISTS (SELECT 1 FROM fin_settlement_line sl JOIN fin_settlement s ON s.id=sl.settlement_id AND s.tenant_id=sl.tenant_id WHERE sl.tenant_id=f.customer_id AND sl.fee_source_id=f.id AND s.status<>'VOIDED'))", Integer.class, feeSourceId);
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if (frozen != null && frozen > 0) throw error("FIN-EVT-016", "费用来源已进入有效单据，禁止作废");
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}
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private void materializeDirectPaidCost(FirstlegFeeSourceClient.Snapshot snapshot) {
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String costNo = "DIRECT-" + snapshot.sourceType() + "-" + snapshot.feeId() + "-V" + snapshot.feeVersion();
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jdbc.update("INSERT INTO fin_cost(tenant_id,cost_no,cost_type,cost_origin,source_system,source_type,source_fee_id,source_fee_version,source_hash,order_id,inbound_id,container_id,supplier_id,supplier_name_snapshot,fee_item_code,fee_item_name,currency_code,cost_amount,voucher_file_ids,paid_at,payment_method,payment_reference_no,status,confirmed_at,created_by,created_by_name,updated_by) VALUES(?,?,'SOURCE_DIRECT_PAID','FIRSTLEG_DIRECT_PAID','FIRSTLEG',?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,'CONFIRMED',CURRENT_TIMESTAMP(3),0,'系统',0)",
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+10
-8
@@ -66,12 +66,12 @@ public class FinancePhase1OperationService {
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String base = " FROM (" + CUSTOMER_IDS + ") c LEFT JOIN fin_customer_settlement_profile p ON p.tenant_id=c.customer_id" + filter;
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Long total = jdbc.queryForObject("SELECT COUNT(*)" + base, Long.class, filterArgs);
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String select = "SELECT c.customer_id,COALESCE(p.customer_name_snapshot,CONCAT('客户',c.customer_id)) customer_name,COALESCE(p.status,'ACTIVE') account_status," +
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"(SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_bill b WHERE b.tenant_id=c.customer_id AND b.status<>'VOIDED') outstanding_receivable," +
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"(SELECT COALESCE(SUM(amount),0) FROM fin_fee_source f WHERE f.customer_id=c.customer_id AND f.direction='RECEIVABLE' AND f.status='AVAILABLE' AND NOT EXISTS(SELECT 1 FROM fin_bill_line bl WHERE bl.source_id=f.id AND bl.source_version=f.source_fee_version)) pending_billing," +
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"(SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_settlement ar WHERE ar.tenant_id=c.customer_id AND ar.direction='RECEIVABLE' AND ar.status<>'VOIDED') outstanding_receivable," +
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"(SELECT COALESCE(SUM(amount),0) FROM fin_fee_source f WHERE f.customer_id=c.customer_id AND f.direction='RECEIVABLE' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status='AVAILABLE' AND NOT EXISTS(SELECT 1 FROM fin_bill_line bl JOIN fin_bill b ON b.id=bl.bill_id AND b.tenant_id=bl.tenant_id WHERE bl.tenant_id=f.customer_id AND bl.source_id=f.id AND bl.source_version=f.source_fee_version AND b.status<>'VOIDED')) pending_billing," +
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"(SELECT COALESCE(SUM(received_amount),0) FROM fin_receipt r WHERE r.tenant_id=c.customer_id AND r.status='CONFIRMED') received_period," +
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"((SELECT COALESCE(SUM(amount),0) FROM fin_fee_source f WHERE f.customer_id=c.customer_id AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.status NOT IN ('VOIDED','SUPERSEDED'))+(SELECT COALESCE(SUM(cost_amount),0) FROM fin_cost x WHERE x.tenant_id=c.customer_id AND x.status='CONFIRMED')) total_cost," +
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"((SELECT COALESCE(SUM(cost_amount),0) FROM fin_cost x WHERE x.tenant_id=c.customer_id AND x.status='CONFIRMED')+(SELECT COALESCE(SUM(paid_amount),0) FROM fin_settlement x WHERE x.tenant_id=c.customer_id AND x.direction='PAYABLE' AND x.status<>'VOIDED')) paid_cost," +
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"(SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_settlement x WHERE x.tenant_id=c.customer_id AND x.direction='PAYABLE' AND x.status<>'VOIDED') outstanding_payable," +
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"((SELECT COALESCE(SUM(amount),0) FROM fin_fee_source f WHERE f.customer_id=c.customer_id AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status NOT IN ('VOIDED','SUPERSEDED'))+(SELECT COALESCE(SUM(cost_amount),0) FROM fin_cost x WHERE x.tenant_id=c.customer_id AND x.cost_origin='FIRSTLEG_DIRECT_PAID' AND x.status='CONFIRMED')) total_cost," +
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"((SELECT COALESCE(SUM(cost_amount),0) FROM fin_cost x WHERE x.tenant_id=c.customer_id AND x.cost_origin='FIRSTLEG_DIRECT_PAID' AND x.status='CONFIRMED')+(SELECT COALESCE(SUM(paid_amount),0) FROM fin_settlement x WHERE x.tenant_id=c.customer_id AND x.direction='PAYABLE' AND x.status<>'VOIDED')) paid_cost," +
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"((SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_settlement x WHERE x.tenant_id=c.customer_id AND x.direction='PAYABLE' AND x.status<>'VOIDED')+(SELECT COALESCE(SUM(f.amount),0) FROM fin_fee_source f WHERE f.customer_id=c.customer_id AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status NOT IN ('VOIDED','SUPERSEDED') AND NOT EXISTS(SELECT 1 FROM fin_settlement_line sl JOIN fin_settlement s ON s.id=sl.settlement_id AND s.tenant_id=sl.tenant_id WHERE sl.tenant_id=f.customer_id AND sl.fee_source_id=f.id AND s.direction='PAYABLE' AND s.status<>'VOIDED'))) outstanding_payable," +
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"GREATEST(COALESCE((SELECT MAX(updated_at) FROM fin_bill b WHERE b.tenant_id=c.customer_id),'1970-01-01'),COALESCE((SELECT MAX(updated_at) FROM fin_receipt r WHERE r.tenant_id=c.customer_id),'1970-01-01'),COALESCE((SELECT MAX(updated_at) FROM fin_cost x WHERE x.tenant_id=c.customer_id),'1970-01-01'),COALESCE((SELECT MAX(updated_at) FROM fin_fee_source f WHERE f.customer_id=c.customer_id),'1970-01-01'),COALESCE((SELECT MAX(updated_at) FROM fin_settlement x WHERE x.tenant_id=c.customer_id),'1970-01-01')) last_changed_at" + base + " ORDER BY last_changed_at DESC,c.customer_id DESC LIMIT ? OFFSET ?";
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Object[] args = java.util.Arrays.copyOf(filterArgs, filterArgs.length + 2);
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args[args.length - 2] = pageSize; args[args.length - 1] = (page - 1) * pageSize;
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@@ -89,14 +89,15 @@ public class FinancePhase1OperationService {
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List<RawLedger> rows = new ArrayList<>();
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rows.addAll(jdbc.query("SELECT id,bill_no,created_at,total_amount,created_by,created_by_name,remark FROM fin_bill WHERE tenant_id=? AND status<>'VOIDED'", (rs, n) -> raw(rs, "SETTLEMENT_ISSUED", "BILL", "bill_no", "total_amount", null), customerId));
|
||||
rows.addAll(jdbc.query("SELECT id,receipt_no,received_at received_time,received_amount,created_by,created_by_name,remark FROM fin_receipt WHERE tenant_id=? AND status='CONFIRMED'", (rs, n) -> raw(rs, "RECEIPT", "RECEIPT", "receipt_no", null, "received_amount"), customerId));
|
||||
rows.addAll(jdbc.query("SELECT id,cost_no,created_at,cost_amount,created_by,created_by_name,remark FROM fin_cost WHERE tenant_id=? AND status<>'VOIDED'", (rs, n) -> raw(rs, "PAYMENT", "COST", "cost_no", null, null), customerId));
|
||||
rows.addAll(jdbc.query("SELECT id,cost_no,created_at,cost_amount,created_by,created_by_name,remark FROM fin_cost WHERE tenant_id=? AND cost_origin='FIRSTLEG_DIRECT_PAID' AND status='CONFIRMED'", (rs, n) -> raw(rs, "SUPPLIER_DIRECT_PAID", "DIRECT_PAID_COST", "cost_no", null, null), customerId));
|
||||
rows.addAll(jdbc.query("SELECT p.id,CONCAT(s.settlement_no,'-',p.id) payment_no,p.created_at,p.amount cost_amount,p.created_by,p.created_by_name,p.remark FROM fin_settlement_payment p JOIN fin_settlement s ON s.id=p.settlement_id AND s.tenant_id=p.tenant_id WHERE p.tenant_id=? AND p.transaction_type='PAYMENT' AND s.direction='PAYABLE' AND s.status<>'VOIDED'", (rs, n) -> raw(rs, "SUPPLIER_ON_ACCOUNT_PAYMENT", "AP_PAYMENT", "payment_no", null, null), customerId));
|
||||
rows.sort(Comparator.comparing(RawLedger::occurredAt).thenComparing(RawLedger::id));
|
||||
BigDecimal outstanding = BigDecimal.ZERO;
|
||||
List<LedgerEntry> projected = new ArrayList<>();
|
||||
for (RawLedger row : rows) {
|
||||
BigDecimal receivableChange = row.receivable();
|
||||
outstanding = outstanding.add(receivableChange);
|
||||
BigDecimal payable = "COST".equals(row.documentType()) ? row.amount() : BigDecimal.ZERO;
|
||||
BigDecimal payable = List.of("DIRECT_PAID_COST", "AP_PAYMENT").contains(row.documentType()) ? row.amount() : BigDecimal.ZERO;
|
||||
LedgerEntry entry = new LedgerEntry(row.id(), row.occurredAt(), row.businessType(), row.documentType(), row.id(), row.documentNo(), receivableChange, payable, outstanding, row.operatorName(), row.remark());
|
||||
if ((businessType == null || businessType.isBlank() || businessType.equals(entry.businessType())) && inRange(entry.occurredAt(), startDate, endDate)) projected.add(entry);
|
||||
}
|
||||
@@ -343,7 +344,8 @@ public class FinancePhase1OperationService {
|
||||
|
||||
private static RawLedger raw(ResultSet rs, String businessType, String documentType, String noColumn, String debitColumn, String creditColumn) throws SQLException {
|
||||
LocalDateTime occurred = time(rs, documentType.equals("RECEIPT") ? "received_time" : "created_at");
|
||||
BigDecimal amount = documentType.equals("COST") ? money(rs, "cost_amount") : debitColumn != null ? money(rs, debitColumn) : money(rs, creditColumn);
|
||||
BigDecimal amount = List.of("DIRECT_PAID_COST", "AP_PAYMENT").contains(documentType)
|
||||
? money(rs, "cost_amount") : debitColumn != null ? money(rs, debitColumn) : money(rs, creditColumn);
|
||||
BigDecimal receivable = debitColumn != null ? amount : creditColumn != null ? amount.negate() : BigDecimal.ZERO;
|
||||
return new RawLedger(rs.getLong("id"), occurred, businessType, documentType, rs.getString(noColumn), amount, receivable,
|
||||
rs.getLong("created_by"), rs.getString("created_by_name"), rs.getString("remark"));
|
||||
|
||||
@@ -19,7 +19,6 @@ import com.baiyue.finance.dto.FinanceReadModels.ReconciliationSummary;
|
||||
import com.baiyue.finance.dto.FinanceReadModels.StatementDetail;
|
||||
import com.baiyue.finance.dto.FinanceReadModels.StatementLine;
|
||||
import org.springframework.jdbc.core.JdbcTemplate;
|
||||
import org.springframework.jdbc.BadSqlGrammarException;
|
||||
import org.springframework.stereotype.Service;
|
||||
import com.fasterxml.jackson.core.type.TypeReference;
|
||||
import com.fasterxml.jackson.databind.ObjectMapper;
|
||||
@@ -49,12 +48,12 @@ public class FinanceQueryService {
|
||||
|
||||
public CustomerAccount customerAccount(long customerId) {
|
||||
requireCustomer(customerId);
|
||||
BigDecimal total = amount("SELECT COALESCE(SUM(total_amount),0) FROM fin_bill WHERE tenant_id=? AND status<>'VOIDED'", customerId);
|
||||
BigDecimal received = amount("SELECT COALESCE(SUM(received_amount),0) FROM fin_bill WHERE tenant_id=? AND status<>'VOIDED'", customerId);
|
||||
BigDecimal outstanding = amount("SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_bill WHERE tenant_id=? AND status<>'VOIDED'", customerId);
|
||||
BigDecimal total = amount("SELECT COALESCE(SUM(total_amount),0) FROM fin_settlement WHERE tenant_id=? AND direction='RECEIVABLE' AND status<>'VOIDED'", customerId);
|
||||
BigDecimal received = amount("SELECT COALESCE(SUM(paid_amount),0) FROM fin_settlement WHERE tenant_id=? AND direction='RECEIVABLE' AND status<>'VOIDED'", customerId);
|
||||
BigDecimal outstanding = amount("SELECT COALESCE(SUM(outstanding_amount),0) FROM fin_settlement WHERE tenant_id=? AND direction='RECEIVABLE' AND status<>'VOIDED'", customerId);
|
||||
List<AccountEntry> entries = new ArrayList<>();
|
||||
entries.addAll(jdbc.query("SELECT id,bill_no,created_at,total_amount,currency_code,status FROM fin_bill WHERE tenant_id=? AND status<>'VOIDED'", (rs, rowNum) ->
|
||||
new AccountEntry("RECEIVABLE", rs.getLong("id"), rs.getString("bill_no"), time(rs, "created_at"),
|
||||
entries.addAll(jdbc.query("SELECT id,settlement_no,created_at,total_amount,currency_code,status FROM fin_settlement WHERE tenant_id=? AND direction='RECEIVABLE' AND status<>'VOIDED'", (rs, rowNum) ->
|
||||
new AccountEntry("RECEIVABLE", rs.getLong("id"), rs.getString("settlement_no"), time(rs, "created_at"),
|
||||
rs.getBigDecimal("total_amount"), BigDecimal.ZERO, rs.getString("currency_code"), rs.getString("status")), customerId));
|
||||
entries.addAll(jdbc.query("SELECT id,receipt_no,received_at,received_amount,currency_code,status FROM fin_receipt WHERE tenant_id=? AND status<>'VOIDED'", (rs, rowNum) ->
|
||||
new AccountEntry("RECEIPT", rs.getLong("id"), rs.getString("receipt_no"), time(rs, "received_at"),
|
||||
@@ -69,33 +68,28 @@ public class FinanceQueryService {
|
||||
"COALESCE(SUM(CASE WHEN s.direction='RECEIVABLE' AND s.status<>'VOIDED' THEN s.total_amount ELSE 0 END),0) total_receivable," +
|
||||
"COALESCE(SUM(CASE WHEN s.direction='RECEIVABLE' AND s.status<>'VOIDED' THEN s.paid_amount ELSE 0 END),0) received_amount," +
|
||||
"COALESCE(SUM(CASE WHEN s.direction='RECEIVABLE' AND s.status<>'VOIDED' THEN s.outstanding_amount ELSE 0 END),0) outstanding_receivable," +
|
||||
"COALESCE(SUM(CASE WHEN s.direction='PAYABLE' AND s.status<>'VOIDED' THEN s.outstanding_amount ELSE 0 END),0) outstanding_payable," +
|
||||
"(SELECT COALESCE(SUM(f.amount),0) FROM fin_fee_source f WHERE f.customer_id=? AND f.direction='RECEIVABLE' " +
|
||||
"AND f.currency_code='CNY' AND f.status='AVAILABLE' " +
|
||||
"AND f.review_status='APPROVED' AND f.amount>0 " +
|
||||
"AND NOT EXISTS (SELECT 1 FROM fin_bill_line bl JOIN fin_bill b ON b.id=bl.bill_id AND b.tenant_id=bl.tenant_id " +
|
||||
"WHERE bl.tenant_id=f.customer_id AND bl.source_id=f.id AND b.status<>'VOIDED')) pending_billing," +
|
||||
"((SELECT COALESCE(SUM(f.amount),0) FROM fin_fee_source f WHERE f.customer_id=? AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.status NOT IN ('VOIDED','SUPERSEDED'))+" +
|
||||
"(SELECT COALESCE(SUM(c.cost_amount),0) FROM fin_cost c WHERE c.tenant_id=? AND c.status='CONFIRMED')) total_cost," +
|
||||
"((SELECT COALESCE(SUM(c.cost_amount),0) FROM fin_cost c WHERE c.tenant_id=? AND c.status='CONFIRMED')+" +
|
||||
"COALESCE(SUM(CASE WHEN s.direction='PAYABLE' AND s.status<>'VOIDED' THEN s.paid_amount ELSE 0 END),0)) paid_cost," +
|
||||
"((SELECT COALESCE(SUM(f.amount),0) FROM fin_fee_source f WHERE f.customer_id=? AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status NOT IN ('VOIDED','SUPERSEDED'))+" +
|
||||
"(SELECT COALESCE(SUM(c.cost_amount),0) FROM fin_cost c WHERE c.tenant_id=? AND c.cost_origin='FIRSTLEG_DIRECT_PAID' AND c.status='CONFIRMED')) total_cost," +
|
||||
"((SELECT COALESCE(SUM(c.cost_amount),0) FROM fin_cost c WHERE c.tenant_id=? AND c.cost_origin='FIRSTLEG_DIRECT_PAID' AND c.status='CONFIRMED')+" +
|
||||
"(SELECT COALESCE(SUM(ps.paid_amount),0) FROM fin_settlement ps WHERE ps.tenant_id=? AND ps.direction='PAYABLE' AND ps.status<>'VOIDED')) paid_cost," +
|
||||
"((SELECT COALESCE(SUM(os.outstanding_amount),0) FROM fin_settlement os WHERE os.tenant_id=? AND os.direction='PAYABLE' AND os.status<>'VOIDED')+" +
|
||||
"(SELECT COALESCE(SUM(f.amount),0) FROM fin_fee_source f WHERE f.customer_id=? AND f.direction='PAYABLE' AND f.settlement_mode='ON_ACCOUNT' AND f.review_status='APPROVED' AND f.currency_code='CNY' AND f.amount>0 AND f.status NOT IN ('VOIDED','SUPERSEDED') " +
|
||||
"AND NOT EXISTS (SELECT 1 FROM fin_settlement_line sl JOIN fin_settlement aps ON aps.id=sl.settlement_id AND aps.tenant_id=sl.tenant_id WHERE sl.tenant_id=f.customer_id AND sl.fee_source_id=f.id AND aps.direction='PAYABLE' AND aps.status<>'VOIDED'))) outstanding_payable," +
|
||||
"GREATEST(COALESCE(MAX(CASE WHEN s.status<>'VOIDED' THEN s.updated_at END),'1970-01-01')," +
|
||||
"COALESCE((SELECT MAX(f.updated_at) FROM fin_fee_source f WHERE f.customer_id=?),'1970-01-01')," +
|
||||
"COALESCE((SELECT MAX(c.updated_at) FROM fin_cost c WHERE c.tenant_id=?),'1970-01-01')) last_changed_at " +
|
||||
"FROM fin_settlement s WHERE s.tenant_id=?";
|
||||
try {
|
||||
return jdbc.queryForObject(sql, (rs, rowNum) -> new CustomerAccountSummary(customerId, CNY,
|
||||
money(rs, "total_receivable"), money(rs, "received_amount"), money(rs, "outstanding_receivable"),
|
||||
money(rs, "pending_billing"), money(rs, "total_cost"), money(rs, "paid_cost"),
|
||||
money(rs, "outstanding_payable"), Instant.now(), time(rs, "last_changed_at")),
|
||||
customerId, customerId, customerId, customerId, customerId, customerId, customerId);
|
||||
} catch (BadSqlGrammarException ignored) {
|
||||
// Empty/partially migrated Finance databases may not have a settlement projection yet.
|
||||
// The read-only account summary must still be usable as a zero CNY baseline.
|
||||
return new CustomerAccountSummary(customerId, CNY, BigDecimal.ZERO, BigDecimal.ZERO,
|
||||
BigDecimal.ZERO, BigDecimal.ZERO, BigDecimal.ZERO, BigDecimal.ZERO, BigDecimal.ZERO,
|
||||
Instant.now(), null);
|
||||
}
|
||||
return jdbc.queryForObject(sql, (rs, rowNum) -> new CustomerAccountSummary(customerId, CNY,
|
||||
money(rs, "total_receivable"), money(rs, "received_amount"), money(rs, "outstanding_receivable"),
|
||||
money(rs, "pending_billing"), money(rs, "total_cost"), money(rs, "paid_cost"),
|
||||
money(rs, "outstanding_payable"), Instant.now(), time(rs, "last_changed_at")),
|
||||
customerId, customerId, customerId, customerId, customerId, customerId, customerId,
|
||||
customerId, customerId, customerId);
|
||||
}
|
||||
|
||||
public List<FeePoolItem> feePool(Long customerId, String direction) {
|
||||
|
||||
@@ -34,6 +34,7 @@ CREATE TABLE IF NOT EXISTS fin_fee_source (
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_fin_fee_source (source_system, source_fee_id, source_fee_version),
|
||||
KEY idx_fin_fee_source_customer (customer_id, status),
|
||||
KEY idx_fin_fee_source_customer_fund (customer_id, direction, settlement_mode, review_status, status, currency_code, id),
|
||||
CONSTRAINT chk_fin_fee_source_currency CHECK (currency_code = 'CNY'),
|
||||
CONSTRAINT chk_fin_fee_source_amount CHECK (amount >= 0),
|
||||
CONSTRAINT chk_fin_fee_source_settlement CHECK (
|
||||
@@ -227,7 +228,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
fee_item_code VARCHAR(64) NOT NULL COMMENT '成本费用项目编码快照',
|
||||
fee_item_name VARCHAR(200) NOT NULL COMMENT '成本费用项目名称快照',
|
||||
currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
|
||||
cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额，精度6位小数',
|
||||
cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额；仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款',
|
||||
voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
|
||||
paid_at DATETIME(3) NULL COMMENT '直接已付时间；人工补充成本可为空',
|
||||
payment_method VARCHAR(32) NULL COMMENT '直接已付方式：ONLINE、BANK_TRANSFER、CASH、OTHER',
|
||||
@@ -250,6 +251,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
|
||||
UNIQUE KEY uk_fin_cost_source_version (source_system, source_type, source_fee_id, source_fee_version),
|
||||
KEY idx_fin_cost_ticket (tenant_id, order_id, inbound_id),
|
||||
KEY idx_fin_cost_container (tenant_id, container_id),
|
||||
KEY idx_fin_cost_customer_origin_status (tenant_id, cost_origin, status),
|
||||
CONSTRAINT chk_fin_cost_tenant CHECK (tenant_id > 0),
|
||||
CONSTRAINT chk_fin_cost_currency CHECK (currency_code = 'CNY'),
|
||||
CONSTRAINT chk_fin_cost_amount CHECK (cost_amount > 0),
|
||||
@@ -356,8 +358,8 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
|
||||
business_period VARCHAR(32) NULL COMMENT '结算业务期间快照',
|
||||
currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
|
||||
total_amount DECIMAL(20,6) NOT NULL COMMENT '正式结算总金额，精度6位小数',
|
||||
paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额，精度6位小数',
|
||||
outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额，精度6位小数',
|
||||
paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额；PAYABLE已付计入已线下支付供应商款',
|
||||
outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额；RECEIVABLE计待收，PAYABLE与未制单ON_ACCOUNT来源共同计待付',
|
||||
generated_date DATE NOT NULL COMMENT '结算单生成日期',
|
||||
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',
|
||||
@@ -415,6 +417,7 @@ CREATE TABLE IF NOT EXISTS fin_settlement_payment (
|
||||
PRIMARY KEY (id),
|
||||
UNIQUE KEY uk_fin_settlement_payment_no (tenant_id, transaction_no),
|
||||
KEY idx_fin_settlement_payment_settlement (tenant_id, settlement_id, created_at),
|
||||
KEY idx_fin_settlement_payment_customer_type_time (tenant_id, transaction_type, created_at, settlement_id),
|
||||
CONSTRAINT chk_fin_settlement_payment_tenant CHECK (tenant_id > 0),
|
||||
CONSTRAINT chk_fin_settlement_payment_currency CHECK (currency_code = 'CNY'),
|
||||
CONSTRAINT chk_fin_settlement_payment_amount CHECK (amount > 0)
|
||||
|
||||
@@ -16,8 +16,10 @@ import java.math.BigDecimal;
|
||||
import java.sql.ResultSet;
|
||||
import java.sql.Timestamp;
|
||||
import java.time.LocalDateTime;
|
||||
import java.util.List;
|
||||
|
||||
import static org.assertj.core.api.Assertions.assertThat;
|
||||
import static org.assertj.core.api.Assertions.assertThatThrownBy;
|
||||
import static org.mockito.ArgumentMatchers.any;
|
||||
import static org.mockito.ArgumentMatchers.anyString;
|
||||
import static org.mockito.Mockito.mock;
|
||||
@@ -27,11 +29,36 @@ import org.springframework.jdbc.BadSqlGrammarException;
|
||||
|
||||
class CustomerAccountSummaryBehaviorTest {
|
||||
|
||||
@Test
|
||||
void accountReadUsesFormalArSettlementsAndKeepsReceiptHistorySeparate() {
|
||||
JdbcTemplate jdbc = mock(JdbcTemplate.class);
|
||||
when(jdbc.queryForObject(anyString(), org.mockito.ArgumentMatchers.eq(BigDecimal.class),
|
||||
org.mockito.ArgumentMatchers.eq(9L))).thenReturn(new BigDecimal("100.00"));
|
||||
when(jdbc.query(anyString(), any(RowMapper.class), org.mockito.ArgumentMatchers.eq(9L)))
|
||||
.thenReturn(List.of());
|
||||
|
||||
var result = new FinanceQueryService(jdbc, new ObjectMapper()).customerAccount(9L);
|
||||
|
||||
assertThat(result.accountMode()).isEqualTo("MANUAL_RECEIVABLE_LEDGER");
|
||||
var amountSql = org.mockito.ArgumentCaptor.forClass(String.class);
|
||||
verify(jdbc, org.mockito.Mockito.times(3)).queryForObject(amountSql.capture(),
|
||||
org.mockito.ArgumentMatchers.eq(BigDecimal.class), org.mockito.ArgumentMatchers.eq(9L));
|
||||
assertThat(amountSql.getAllValues()).allSatisfy(sql -> assertThat(sql)
|
||||
.contains("FROM fin_settlement", "direction='RECEIVABLE'", "status<>'VOIDED'"));
|
||||
var entrySql = org.mockito.ArgumentCaptor.forClass(String.class);
|
||||
verify(jdbc, org.mockito.Mockito.times(2)).query(entrySql.capture(), any(RowMapper.class),
|
||||
org.mockito.ArgumentMatchers.eq(9L));
|
||||
assertThat(entrySql.getAllValues()).anySatisfy(sql -> assertThat(sql)
|
||||
.contains("settlement_no", "FROM fin_settlement", "direction='RECEIVABLE'"));
|
||||
assertThat(entrySql.getAllValues()).anySatisfy(sql -> assertThat(sql)
|
||||
.contains("FROM fin_receipt", "status<>'VOIDED'"));
|
||||
}
|
||||
|
||||
@Test
|
||||
void aggregatesFormalSettlementsInOneCustomerScopedQuery() throws Exception {
|
||||
JdbcTemplate jdbc = mock(JdbcTemplate.class);
|
||||
ResultSet rs = summaryRow("300.00", "140.00", "160.00", "25.00", "260.00", "180.00", "80.00");
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any())).thenAnswer(invocation ->
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any(), any(), any(), any())).thenAnswer(invocation ->
|
||||
((RowMapper<?>) invocation.getArgument(1)).mapRow(rs, 0));
|
||||
FinanceQueryService service = new FinanceQueryService(jdbc, new ObjectMapper());
|
||||
|
||||
@@ -52,14 +79,15 @@ class CustomerAccountSummaryBehaviorTest {
|
||||
org.mockito.ArgumentMatchers.eq(9L), org.mockito.ArgumentMatchers.eq(9L),
|
||||
org.mockito.ArgumentMatchers.eq(9L), org.mockito.ArgumentMatchers.eq(9L),
|
||||
org.mockito.ArgumentMatchers.eq(9L), org.mockito.ArgumentMatchers.eq(9L),
|
||||
org.mockito.ArgumentMatchers.eq(9L));
|
||||
org.mockito.ArgumentMatchers.eq(9L), org.mockito.ArgumentMatchers.eq(9L),
|
||||
org.mockito.ArgumentMatchers.eq(9L), org.mockito.ArgumentMatchers.eq(9L));
|
||||
assertThat(sql.getValue())
|
||||
.contains("FROM fin_settlement s WHERE s.tenant_id=?")
|
||||
.contains("s.direction='RECEIVABLE' AND s.status<>'VOIDED'")
|
||||
.contains("s.direction='PAYABLE' AND s.status<>'VOIDED'")
|
||||
.contains("f.settlement_mode='ON_ACCOUNT'", "c.status='CONFIRMED'", "s.paid_amount")
|
||||
.contains("os.direction='PAYABLE' AND os.status<>'VOIDED'")
|
||||
.contains("f.settlement_mode='ON_ACCOUNT'", "c.cost_origin='FIRSTLEG_DIRECT_PAID'", "ps.paid_amount")
|
||||
.contains("f.customer_id=?", "f.status='AVAILABLE'", "f.review_status='APPROVED'", "f.amount>0")
|
||||
.contains("b.status<>'VOIDED'")
|
||||
.contains("b.status<>'VOIDED'", "FROM fin_settlement_line sl", "sl.fee_source_id=f.id", "aps.status<>'VOIDED'")
|
||||
.doesNotContain("JSON_EXTRACT")
|
||||
.doesNotContain("SUM(received_amount)", "FROM fin_receipt r");
|
||||
}
|
||||
@@ -68,7 +96,7 @@ class CustomerAccountSummaryBehaviorTest {
|
||||
void emptyCustomerReturnsZeroAmounts() throws Exception {
|
||||
JdbcTemplate jdbc = mock(JdbcTemplate.class);
|
||||
ResultSet rs = summaryRow("0", "0", "0", "0", "0", "0", "0");
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any())).thenAnswer(invocation ->
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any(), any(), any(), any())).thenAnswer(invocation ->
|
||||
((RowMapper<?>) invocation.getArgument(1)).mapRow(rs, 0));
|
||||
|
||||
CustomerAccountSummary result = new FinanceQueryService(jdbc, new ObjectMapper()).customerAccountSummary(77L);
|
||||
@@ -83,23 +111,13 @@ class CustomerAccountSummaryBehaviorTest {
|
||||
}
|
||||
|
||||
@Test
|
||||
void missingSettlementProjectionReturnsZeroCnyBaseline() {
|
||||
void missingSettlementProjectionFailsClosedInsteadOfReturningFakeZeroAmounts() {
|
||||
JdbcTemplate jdbc = mock(JdbcTemplate.class);
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any()))
|
||||
when(jdbc.queryForObject(anyString(), any(RowMapper.class), any(), any(), any(), any(), any(), any(), any(), any(), any(), any()))
|
||||
.thenThrow(new BadSqlGrammarException("customer summary", "SELECT ...", null));
|
||||
|
||||
CustomerAccountSummary result = new FinanceQueryService(jdbc, new ObjectMapper()).customerAccountSummary(88L);
|
||||
|
||||
assertThat(result.customerId()).isEqualTo(88L);
|
||||
assertThat(result.currency()).isEqualTo("CNY");
|
||||
assertThat(result.totalReceivable()).isZero();
|
||||
assertThat(result.receivedAmount()).isZero();
|
||||
assertThat(result.outstandingReceivable()).isZero();
|
||||
assertThat(result.pendingBilling()).isZero();
|
||||
assertThat(result.totalCost()).isZero();
|
||||
assertThat(result.paidCost()).isZero();
|
||||
assertThat(result.outstandingPayable()).isZero();
|
||||
assertThat(result.lastChangedAt()).isNull();
|
||||
assertThatThrownBy(() -> new FinanceQueryService(jdbc, new ObjectMapper()).customerAccountSummary(88L))
|
||||
.isInstanceOf(BadSqlGrammarException.class);
|
||||
}
|
||||
|
||||
@Test
|
||||
|
||||
@@ -16,6 +16,7 @@ import static org.assertj.core.api.Assertions.assertThatThrownBy;
|
||||
import static org.mockito.ArgumentMatchers.any;
|
||||
import static org.mockito.ArgumentMatchers.anyString;
|
||||
import static org.mockito.Mockito.mock;
|
||||
import static org.mockito.Mockito.atLeastOnce;
|
||||
import static org.mockito.Mockito.verify;
|
||||
import static org.mockito.Mockito.when;
|
||||
|
||||
@@ -42,6 +43,29 @@ class FinanceCustomerAccountServiceTest {
|
||||
verify(iam).page("internal-token", 1, 20, "Alice", "ACTIVE", 900000000000000001L);
|
||||
}
|
||||
|
||||
@Test
|
||||
void operatingFundQueriesUseFormalArUnbilledApDedupAndSupplierOnlyPaidAmounts() {
|
||||
JdbcTemplate jdbc = mock(JdbcTemplate.class);
|
||||
IamCustomerClient iam = mock(IamCustomerClient.class);
|
||||
when(jdbc.queryForList(anyString(), any(Object[].class))).thenReturn(List.of());
|
||||
when(iam.page("internal-token", 1, 20, null, null, 9L)).thenReturn(ApiResponse.success(
|
||||
new PageResult<>(List.of(new IamCustomerClient.Customer(9L, "C-9", "客户9", "ACTIVE", null, null)),
|
||||
1, 20, 1, 1)));
|
||||
|
||||
new FinanceCustomerAccountService(jdbc, iam, "internal-token").list(1, 20, null, null, 9L);
|
||||
|
||||
var sql = org.mockito.ArgumentCaptor.forClass(String.class);
|
||||
verify(jdbc, atLeastOnce()).queryForList(sql.capture(), any(Object[].class));
|
||||
String all = String.join("\n", sql.getAllValues());
|
||||
assertThat(all)
|
||||
.contains("SUM(outstanding_amount) amount FROM fin_settlement", "direction='RECEIVABLE'")
|
||||
.contains("cost_origin='FIRSTLEG_DIRECT_PAID' AND status='CONFIRMED'")
|
||||
.contains("direction='PAYABLE' AND status<>'VOIDED'")
|
||||
.contains("NOT EXISTS (SELECT 1 FROM fin_settlement_line")
|
||||
.contains("sl.fee_source_id=f.id", "s.status<>'VOIDED'")
|
||||
.contains("review_status='APPROVED'", "currency_code='CNY'", "amount>0");
|
||||
}
|
||||
|
||||
@Test
|
||||
void rejectsUnsupportedFinanceAccountStatus() {
|
||||
var service = new FinanceCustomerAccountService(mock(JdbcTemplate.class), mock(IamCustomerClient.class), "token");
|
||||
|
||||
@@ -49,6 +49,11 @@ class FinanceExportContractTest {
|
||||
assertThat(openApi).contains("/internal/exports/v1/{exportType}/batches:")
|
||||
.contains("customerId?, status?, settlementNo?")
|
||||
.contains("所有 DETAIL 仅 settlementId")
|
||||
.contains("仅三类运营资金：待收客户款、待付供应商款、已线下支付供应商款")
|
||||
.contains("operatingCards: [outstandingReceivable, outstandingPayable, paidCost]")
|
||||
.contains("辅助字段只允许用于列表、明细或历史说明，不得生成第四类运营资金卡片")
|
||||
.contains("AP outstanding加未制单有效ON_ACCOUNT来源并去重")
|
||||
.contains("已线下支付供应商款；不存在客户线下支付含义")
|
||||
.doesNotContain("DETAIL: settlementId, direction");
|
||||
for (String type : TYPES) {
|
||||
assertThat(openApi).contains("- " + type);
|
||||
|
||||
@@ -147,6 +147,22 @@ class FinanceFeeSourceEventServiceTest {
|
||||
verify(jdbc).update(startsWith("INSERT INTO fin_fee_source"), any(Object[].class));
|
||||
}
|
||||
|
||||
@Test
|
||||
void adjustmentRejectsSourceFrozenByActiveBillOrAp() {
|
||||
FinanceFeeSourceEvent event = inboundEvent("adjusted-frozen", "FIRSTLEG_FEE_ADJUSTED", 2, 7);
|
||||
givenNewEvent();
|
||||
when(firstleg.inbound(anyString(), eq(21L), eq(31L), eq(2)))
|
||||
.thenReturn(ApiResponse.success(snapshot("INBOUND_FEE", 7, 2, 21L, null)));
|
||||
when(jdbc.queryForObject(startsWith("SELECT COUNT(*) FROM fin_fee_source f WHERE f.source_system='FIRSTLEG'"),
|
||||
eq(Integer.class), eq(31L))).thenReturn(1);
|
||||
|
||||
assertThatThrownBy(() -> service.consume(event))
|
||||
.isInstanceOf(FinanceEventException.class)
|
||||
.extracting(error -> ((FinanceEventException) error).code()).isEqualTo("FIN-EVT-016");
|
||||
verify(jdbc, never()).update(contains("status='SUPERSEDED'"), anyLong());
|
||||
verify(jdbc, never()).update(startsWith("INSERT INTO fin_fee_source"), any(Object[].class));
|
||||
}
|
||||
|
||||
@Test
|
||||
void voidMarksExistingVersionWithoutDeletingHistory() {
|
||||
FinanceFeeSourceEvent event = inboundEvent("voided-2", "FIRSTLEG_FEE_VOIDED", 2, 7);
|
||||
@@ -160,6 +176,24 @@ class FinanceFeeSourceEventServiceTest {
|
||||
verify(jdbc, never()).update(startsWith("DELETE"), any(Object[].class));
|
||||
}
|
||||
|
||||
@Test
|
||||
void voidRejectsSourceFrozenByActiveBillOrAp() {
|
||||
FinanceFeeSourceEvent event = inboundEvent("voided-frozen", "FIRSTLEG_FEE_VOIDED", 2, 7);
|
||||
when(jdbc.queryForList(startsWith("SELECT payload_hash,status"), eq("FIRSTLEG"), eq("voided-frozen")))
|
||||
.thenReturn(List.of());
|
||||
when(firstleg.inbound(anyString(), eq(21L), eq(31L), eq(2)))
|
||||
.thenReturn(ApiResponse.success(snapshot("INBOUND_FEE", 7, 2, 21L, null)));
|
||||
when(jdbc.queryForList(startsWith("SELECT id,source_hash,status"), eq(31L), eq(2)))
|
||||
.thenReturn(List.of(Map.of("id", 88L, "source_hash", "source-hash", "status", "AVAILABLE")));
|
||||
when(jdbc.queryForObject(startsWith("SELECT COUNT(*) FROM fin_fee_source f WHERE f.id=?"),
|
||||
eq(Integer.class), eq(88L))).thenReturn(1);
|
||||
|
||||
assertThatThrownBy(() -> service.consume(event))
|
||||
.isInstanceOf(FinanceEventException.class)
|
||||
.extracting(error -> ((FinanceEventException) error).code()).isEqualTo("FIN-EVT-016");
|
||||
verify(jdbc, never()).update(contains("SET status='VOIDED'"), eq(88L));
|
||||
}
|
||||
|
||||
@Test
|
||||
void sameEventAndContentReturnsFirstResourceWithoutCallingFirstlegAgain() throws Exception {
|
||||
FinanceFeeSourceEvent event = inboundEvent("same-1", "FIRSTLEG_FEE_PUBLISHED", 1, 7);
|
||||
|
||||
@@ -106,6 +106,9 @@ class FinancePhase1OperationBehaviorTest {
|
||||
assertThat(result.requestId()).isNotBlank();
|
||||
assertThat(result.traceId()).isNotBlank();
|
||||
assertThat(jdbc.accountListSql).contains("p.customer_name_snapshot");
|
||||
assertThat(jdbc.accountListSql)
|
||||
.contains("ar.direction='RECEIVABLE'", "cost_origin='FIRSTLEG_DIRECT_PAID'", "FROM fin_settlement_line sl")
|
||||
.contains("sl.fee_source_id=f.id", "s.status<>'VOIDED'");
|
||||
assertThat(jdbc.accountListSql).doesNotContain("CAST(c.customer_id AS CHAR)");
|
||||
}
|
||||
|
||||
@@ -118,7 +121,11 @@ class FinancePhase1OperationBehaviorTest {
|
||||
service.listDerivedCustomerAccountLedger(9L, 1, 20, null, null, null);
|
||||
|
||||
assertThat(result.data()).isEmpty();
|
||||
assertThat(jdbc.ledgerCustomerIds).containsExactly(9L, 9L, 9L);
|
||||
assertThat(jdbc.ledgerCustomerIds).containsExactly(9L, 9L, 9L, 9L);
|
||||
assertThat(jdbc.ledgerSql).anySatisfy(sql -> assertThat(sql)
|
||||
.contains("cost_origin='FIRSTLEG_DIRECT_PAID'", "status='CONFIRMED'"));
|
||||
assertThat(jdbc.ledgerSql).anySatisfy(sql -> assertThat(sql)
|
||||
.contains("fin_settlement_payment", "transaction_type='PAYMENT'", "s.direction='PAYABLE'"));
|
||||
}
|
||||
|
||||
@Test
|
||||
@@ -349,6 +356,7 @@ class FinancePhase1OperationBehaviorTest {
|
||||
|
||||
private static final class AccountJdbc extends JdbcTemplate {
|
||||
private final List<Long> ledgerCustomerIds = new ArrayList<>();
|
||||
private final List<String> ledgerSql = new ArrayList<>();
|
||||
private String accountListSql = "";
|
||||
|
||||
@Override
|
||||
@@ -369,8 +377,9 @@ class FinancePhase1OperationBehaviorTest {
|
||||
"ACTIVE", LocalDateTime.of(2026, 8, 11, 10, 0)));
|
||||
}
|
||||
if (sql.startsWith("SELECT id,bill_no") || sql.startsWith("SELECT id,receipt_no")
|
||||
|| sql.startsWith("SELECT id,cost_no")) {
|
||||
|| sql.startsWith("SELECT id,cost_no") || sql.startsWith("SELECT p.id")) {
|
||||
ledgerCustomerIds.add(((Number) Arrays.asList(args).get(0)).longValue());
|
||||
ledgerSql.add(sql);
|
||||
return List.of();
|
||||
}
|
||||
return List.of();
|
||||
|
||||
@@ -56,6 +56,8 @@ class FinanceSqlCommentContractTest {
|
||||
assertThat(sql).contains("RECEIVED已接收、PROCESSED已完成、FAILED处理失败");
|
||||
assertThat(sql).contains("Firstleg费用来源完整不可变JSON快照");
|
||||
assertThat(sql).contains("ON_ACCOUNT账期应付、DIRECT_PAID业务已付");
|
||||
assertThat(sql).contains("仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款");
|
||||
assertThat(sql).contains("RECEIVABLE计待收，PAYABLE与未制单ON_ACCOUNT来源共同计待付");
|
||||
assertThat(sql).contains("规范化完整请求的SHA-256十六进制哈希");
|
||||
}
|
||||
|
||||
@@ -72,6 +74,17 @@ class FinanceSqlCommentContractTest {
|
||||
.contains("queue_column_comment('baiyue_finance', 'fin_bill_line', 'adjustment_reason'");
|
||||
}
|
||||
|
||||
@Test
|
||||
void operatingFundAggregatesHaveDedicatedBaselineIndexes() throws Exception {
|
||||
String sql = Files.readString(Path.of("src/main/resources/db/finance.sql"), StandardCharsets.UTF_8);
|
||||
assertThat(sql)
|
||||
.contains("KEY idx_fin_fee_source_customer_fund (customer_id, direction, settlement_mode, review_status, status, currency_code, id)")
|
||||
.contains("KEY idx_fin_cost_customer_origin_status (tenant_id, cost_origin, status)")
|
||||
.contains("KEY idx_fin_settlement_customer_direction_status (tenant_id, direction, status)")
|
||||
.contains("KEY idx_fin_settlement_line_source (fee_source_id)")
|
||||
.contains("KEY idx_fin_settlement_payment_customer_type_time (tenant_id, transaction_type, created_at, settlement_id)");
|
||||
}
|
||||
|
||||
@Test
|
||||
void financeLedgerSourcesPersistOperatorNameSnapshotsInBaselineAndUnifiedSql() throws Exception {
|
||||
String baseline = Files.readString(Path.of("src/main/resources/db/finance.sql"), StandardCharsets.UTF_8);
|
||||
|
||||
+1
-1
@@ -28,7 +28,7 @@
|
||||
| 财务费用来源快照 | `controller/InternalFinanceFeeSourceController.java`；入库费用与柜次费用分别按来源 ID、版本向 Finance 提供不可变快照 |
|
||||
| 柜次费用明细 | `controller/PlatformContainerFeeDetailController.java`、`service/ContainerFeeDetailService.java`、`dto/ContainerFeeDetailDtos.java`；Admin 消费端见 `../../apps/admin-web/src/modules/loading-lists/api/containerFees.ts` |
|
||||
| 财务整柜成本分摊快照 | `loading/controller/InternalFinanceCostSnapshotController.java`、`loading/service/FinanceCostSnapshotService.java` |
|
||||
| 分柜与预装 | `split/controller/PlatformSplitPreloadController.java`、`controller/PlatformLoadingListController.java` |
|
||||
| 分柜、预装与正式装柜清单生命周期 | `split/controller/PlatformSplitPreloadController.java`、`controller/PlatformLoadingListController.java`、`service/LoadingListService.java`；契约 `src/main/resources/openapi/loading-lists-v1.yaml`。同一 `planId` 在 `EDITING/LOADING` 返回 `PRELOAD`，`COMPLETED` 返回 `LOADING_LIST` 与独立读取权限；调用方先查 `/loading-plans/{planId}/lifecycle`，不得用 A0404 或错误文案猜阶段 |
|
||||
| 同柜不可拆组 | `loading/coload/controller/PlatformColoadGroupController.java`、`service/ColoadGroupService.java`、`persistence/ColoadGroupMapper.java`；契约 `src/main/resources/openapi/coload-groups-v1.yaml`。请求按订单 ID 建组，服务端冻结每票全部 `WAIT_SPLIT` 可用入仓片段与满箱数；仅要求同国内仓、同渠道，允许跨客户及不同目的仓港；分配、移除、取消均保持整组原子 |
|
||||
| 货柜与智能排柜 | `controller/PlatformContainerController.java`、`PlatformSmartLoadingController.java`、`service/SmartLoadingService.java`、`repository/SmartLoadingRepository.java`、`loading/`；按入仓码候选与箱数分配分别从 `/inbound-candidates`、`/plans/{planId}/inbound-assignments` 进入，明细规格拆分留在服务端 |
|
||||
| 货柜资料、PDA 证据与业务总览 | `controller/PlatformContainerController.java` 的 `/{id}/overview`、`/{id}/documents/{documentType}`，聚合 `mapper/ContainerOverviewMapper.java`；契约 `src/main/resources/openapi/phase3-container-overview-v1.yaml`，四类资料固定为目的港清关、国内出口报关、DO、PU 的当前唯一版本 |
|
||||
|
||||
@@ -12,6 +12,8 @@
|
||||
| 目标 | 入口 |
|
||||
|---|---|
|
||||
| 平台订单 API | `controller/PlatformFirstLegOrderController.java` |
|
||||
| 统一订单查询与稳定渠道编码 | `service/UnifiedOrderQueryService.java`、`dto/UnifiedOrderResponse.java`、`src/main/resources/openapi/order-v1.yaml`；`channelCode` 直接来自 Order/Firstleg 权威快照，只用于业务校验，不得由 `channelName` 推导 |
|
||||
| 入仓码业务关系摘要 | `service/InboundCodeAssociationService.java`、`dto/InboundCodeAssociationSummary.java`、平台/客户 `FirstLegOrderController` 的 `/inbound-code-associations/{inboundCode}`；客户入口必须按认证客户隔离 |
|
||||
| 订单编排/状态/幂等 | `service/OrderApplicationService.java`、`entity/OrderStatus.java` |
|
||||
| 商户订单列表与批量草稿 | `service/MerchantInboundOrderListService.java`、`service/MerchantBatchDraftService.java`、`service/MerchantBatchDraftItemService.java` |
|
||||
| 入库号生成 | `config/InboundCodeModeProvider.java`、`mapper/InboundCodeSequenceMapper.java`、`repository/OrderRepository.java`、`service/OrderApplicationService.java` |
|
||||
|
||||
@@ -115,6 +115,16 @@ Assert-Contains $backendAgents 'loading/coload/controller/PlatformColoadGroupCon
|
||||
Assert-Contains $firstlegAgents '服务端冻结每票全部 `WAIT_SPLIT` 可用入仓片段与满箱数' 'Firstleg 同柜建组边界'
|
||||
Assert-Contains $coloadOpenApi '允许跨客户及不同目的仓港成组，仅要求国内仓和渠道一致' '同柜资格 OpenAPI'
|
||||
Assert-Contains $coloadOpenApi '服务端解析每个订单全部 WAIT_SPLIT' '同柜订单展开 OpenAPI'
|
||||
Assert-Contains $rootAgents '用户可见页面、提示和错误不得展示或以内部数据库 ID 作为业务编号回退' '根业务编号展示边界'
|
||||
Assert-Contains $adminAgents '/loading-plans/{planId}/lifecycle' 'Admin 装柜清单生命周期入口'
|
||||
Assert-Contains $adminAgents '合柜报关 / 同柜不可拆组' 'Admin 合柜报关别名入口'
|
||||
Assert-Contains $clientAgents 'api/inboundCodeAssociations.ts' 'Client 入仓码业务关系入口'
|
||||
Assert-Contains $pdaAgents 'utils/user-facing.js' '国内 PDA 业务编号入口'
|
||||
Assert-Contains $overseasPdaAgents 'tests/business-identifiers-ui.test.mjs' '海外 PDA 内部 ID 隔离合同'
|
||||
$orderAgents = Read-RequiredText (Join-Path $backendRoot 'order/AGENTS.md')
|
||||
Assert-Contains $orderAgents '`channelCode` 直接来自 Order/Firstleg 权威快照' 'Order 稳定渠道编码'
|
||||
Assert-Contains $orderAgents 'InboundCodeAssociationService.java' 'Order 入仓码业务关系入口'
|
||||
Assert-Contains $firstlegAgents '/loading-plans/{planId}/lifecycle' 'Firstleg 装柜生命周期入口'
|
||||
$mapperModuleAgents = @(
|
||||
@{ Module = 'audit-service'; Application = 'BaiyueAuditApplication.java' },
|
||||
@{ Module = 'auth'; Application = 'BaiyueAuthApplication.java' },
|
||||
@@ -416,6 +426,7 @@ $criticalPaths = @(
|
||||
'apps/admin-web/src/modules/container-loading/api/platformContainerCustoms.ts',
|
||||
'apps/admin-web/src/modules/container-loading/api/platformContainerCustoms.test.ts',
|
||||
'apps/admin-web/src/modules/container-loading/api/platformContainerLoading.ts',
|
||||
'apps/admin-web/src/modules/loading-lists/pages/PreloadPlanDetailView.lifecycle.test.ts',
|
||||
'apps/admin-web/src/modules/unified-orders/api/coLoadGroups.ts',
|
||||
'apps/admin-web/src/modules/unified-orders/pages/UnifiedOrdersView.vue',
|
||||
'apps/admin-web/src/modules/ocean-bookings/api/platformOceanBookings.ts',
|
||||
@@ -441,6 +452,8 @@ $criticalPaths = @(
|
||||
'apps/client-web/src/modules/first-leg/components/CustomsDocumentsDialog.vue',
|
||||
'apps/client-web/src/modules/first-leg/api/customs.ts',
|
||||
'apps/client-web/src/modules/first-leg/api/customs.test.mjs',
|
||||
'apps/client-web/src/modules/first-leg/api/inboundCodeAssociations.ts',
|
||||
'apps/client-web/src/modules/first-leg/components/InboundCodeAssociationDialog.vue',
|
||||
'apps/admin-web/src/modules/overseas-business/api/platformOverseasBusiness.ts',
|
||||
'apps/admin-web/src/modules/overseas-master-data/api/overseasMasterData.ts',
|
||||
'apps/pda-uniapp/pages/tasks/tasks.vue',
|
||||
@@ -451,6 +464,8 @@ $criticalPaths = @(
|
||||
'apps/pda-uniapp/tests/app-update.test.mjs',
|
||||
'apps/pda-uniapp/tests/partial-layout.test.mjs',
|
||||
'apps/pda-uniapp/tests/picking-location-display.test.mjs',
|
||||
'apps/pda-uniapp/utils/user-facing.js',
|
||||
'apps/pda-uniapp/tests/user-facing-identifiers.test.mjs',
|
||||
'apps/pda-uniapp/utils/evidence-upload-queue.js',
|
||||
'apps/pda-overseas-uniapp/package.json',
|
||||
'apps/pda-overseas-uniapp/src/pages.json',
|
||||
@@ -468,6 +483,7 @@ $criticalPaths = @(
|
||||
'apps/pda-overseas-uniapp/tests/app-icons.test.mjs',
|
||||
'apps/pda-overseas-uniapp/src/utils/app-update.js',
|
||||
'apps/pda-overseas-uniapp/tests/app-update.test.mjs',
|
||||
'apps/pda-overseas-uniapp/tests/business-identifiers-ui.test.mjs',
|
||||
'apps/pda-overseas-uniapp/src/i18n/index.js',
|
||||
'apps/pda-overseas-uniapp/src/i18n/locales/zh-CN.js',
|
||||
'apps/pda-overseas-uniapp/src/i18n/locales/en.js',
|
||||
@@ -494,9 +510,13 @@ $criticalPaths = @(
|
||||
'baiyue-firstleg/firstleg/src/main/java/com/baiyue/firstleg/customs/container/service/ContainerCustomsService.java',
|
||||
'baiyue-firstleg/firstleg/src/main/resources/openapi/customs-v1.yaml',
|
||||
'baiyue-firstleg/firstleg/src/main/resources/openapi/coload-groups-v1.yaml',
|
||||
'baiyue-firstleg/firstleg/src/main/resources/openapi/loading-lists-v1.yaml',
|
||||
'baiyue-firstleg/firstleg/src/main/java/com/baiyue/firstleg/loading/coload/controller/PlatformColoadGroupController.java',
|
||||
'baiyue-firstleg/firstleg/src/main/java/com/baiyue/firstleg/loading/coload/service/ColoadGroupService.java',
|
||||
'baiyue-firstleg/file/src/main/resources/openapi/customs-file-and-export-v1.yaml',
|
||||
'baiyue-firstleg/order/src/main/java/com/baiyue/order/service/InboundCodeAssociationService.java',
|
||||
'baiyue-firstleg/order/src/main/java/com/baiyue/order/service/UnifiedOrderQueryService.java',
|
||||
'baiyue-firstleg/order/src/main/resources/openapi/order-v1.yaml',
|
||||
'baiyue-firstleg/firstleg/src/main/java/com/baiyue/firstleg/outbound/dispatch/controller/PlatformOutboundDispatchController.java',
|
||||
'baiyue-firstleg/firstleg/src/main/resources/openapi/phase3-container-overview-v1.yaml',
|
||||
'baiyue-firstleg/firstleg/src/main/resources/openapi/phase3-outbound-dispatch-v1.yaml',
|
||||
@@ -673,5 +693,5 @@ if ($failures.Count -gt 0) {
|
||||
exit 1
|
||||
}
|
||||
|
||||
Write-Host "AGENTS 索引合同通过：$checked 项检查，覆盖快速表唯一性、部署单元、前端模块、Client active 路由、四期范围漂移、仓库主档唯一权威、订舱候选与柜量语义、整柜出仓与船节点单调性、Gateway 覆盖、PDA 页面/运行配置/独立更新/语言预留/能力开关、人工分段验收链、Maven 模块、Lastleg 海外安全投影、同步 Trace、关键入口和排除目录。" -ForegroundColor Green
|
||||
Write-Host "AGENTS 索引合同通过：$checked 项检查，覆盖快速表唯一性、部署单元、前端模块、Client active 路由、业务编号与内部 ID 隔离、装柜清单生命周期、四期范围漂移、仓库主档唯一权威、订舱候选与柜量语义、整柜出仓与船节点单调性、Gateway 覆盖、PDA 页面/运行配置/独立更新/语言预留/能力开关、人工分段验收链、Maven 模块、Lastleg 海外安全投影、同步 Trace、关键入口和排除目录。" -ForegroundColor Green
|
||||
exit 0
|
||||
|
||||
Reference in New Issue
Block a user