优化
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@@ -11184,6 +11184,11 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
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supplier_id BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空',
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supplier_name VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空',
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supplier_category VARCHAR(16) NULL COMMENT '费用项目供应商类别约束快照；为空表示任意启用供应商',
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settlement_mode VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT账期应付、DIRECT_PAID业务已付；RECEIVABLE为空',
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paid_at DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间',
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payment_method VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式',
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payment_reference_no VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号',
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payment_voucher_file_ids JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组',
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business_date DATE NOT NULL COMMENT '费用业务日期',
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amount DECIMAL(18,2) NOT NULL COMMENT 'CNY费用金额',
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currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，首期固定CNY',
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@@ -11206,6 +11211,15 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
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CONSTRAINT chk_container_fee_currency CHECK (currency = 'CNY'),
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CONSTRAINT chk_container_fee_amount CHECK (amount >= 0),
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CONSTRAINT chk_container_fee_review CHECK (review_status IN ('PENDING', 'APPROVED', 'REJECTED')),
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CONSTRAINT chk_container_fee_settlement CHECK (
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(direction='RECEIVABLE' AND settlement_mode IS NULL AND paid_at IS NULL AND payment_method IS NULL
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AND payment_reference_no IS NULL AND payment_voucher_file_ids IS NULL)
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OR (direction='PAYABLE' AND settlement_mode='ON_ACCOUNT' AND paid_at IS NULL AND payment_method IS NULL
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AND payment_reference_no IS NULL AND payment_voucher_file_ids IS NULL)
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OR (direction='PAYABLE' AND settlement_mode='DIRECT_PAID' AND paid_at IS NOT NULL
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AND payment_method IN ('ONLINE','BANK_TRANSFER','CASH','OTHER')
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AND (payment_reference_no IS NOT NULL OR JSON_LENGTH(payment_voucher_file_ids)>0))
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),
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CONSTRAINT chk_container_fee_source CHECK (source_status IN ('ACTIVE', 'VOIDED'))
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) 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';
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@@ -11224,6 +11238,11 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_source_snapshot (
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supplier_id BIGINT UNSIGNED NULL COMMENT 'Warehouse供应商ID快照',
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supplier_name VARCHAR(200) NULL COMMENT 'Warehouse供应商名称快照',
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supplier_category VARCHAR(16) NULL COMMENT '费用项目供应商类别约束快照；为空表示任意启用供应商',
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settlement_mode VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT账期应付、DIRECT_PAID业务已付；RECEIVABLE为空',
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paid_at DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间',
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payment_method VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式',
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payment_reference_no VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号',
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payment_voucher_file_ids JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组',
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business_date DATE NOT NULL COMMENT '费用业务日期',
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amount DECIMAL(18,2) NOT NULL COMMENT 'CNY费用金额',
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currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，首期固定CNY',
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@@ -11267,12 +11286,42 @@ CALL firstleg_finance_add_column('fl_container_fee_detail', 'supplier_name',
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"VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空' AFTER supplier_id");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'supplier_category',
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"VARCHAR(16) NULL COMMENT '费用项目供应商类别约束快照；为空表示任意启用供应商' AFTER supplier_name");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'settlement_mode',
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"VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT或DIRECT_PAID' AFTER supplier_category");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'paid_at',
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"DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间' AFTER settlement_mode");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_method',
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"VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式' AFTER paid_at");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_reference_no',
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'settlement_mode',
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"VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT或DIRECT_PAID' AFTER supplier_category");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'paid_at',
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"DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间' AFTER settlement_mode");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_method',
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"VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式' AFTER paid_at");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_reference_no',
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_id',
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"BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空' AFTER direction");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_name',
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"VARCHAR(200) NULL COMMENT '应付Warehouse供应商名称快照；应收为空' AFTER supplier_id");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_category',
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"VARCHAR(16) NULL COMMENT '费用项目供应商类别约束快照；为空表示任意启用供应商' AFTER supplier_name");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'settlement_mode',
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"VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT或DIRECT_PAID' AFTER supplier_category");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'paid_at',
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"DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间' AFTER settlement_mode");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'payment_method',
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"VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式' AFTER paid_at");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'payment_reference_no',
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
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DROP PROCEDURE IF EXISTS firstleg_finance_assert_schema;
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@@ -11295,12 +11344,22 @@ BEGIN
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END IF;
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IF (SELECT COUNT(*) FROM information_schema.columns
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WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail'
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AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category')) <> 3 THEN
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AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category', 'settlement_mode',
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'paid_at', 'payment_method', 'payment_reference_no',
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'payment_voucher_file_ids')) <> 8 THEN
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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';
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END IF;
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IF (SELECT COUNT(*) FROM information_schema.columns
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WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_source_snapshot'
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AND column_name IN ('settlement_mode', 'paid_at', 'payment_method',
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'payment_reference_no', 'payment_voucher_file_ids')) <> 5 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败：柜次费用已付版本快照字段不完整';
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END IF;
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IF (SELECT COUNT(*) FROM information_schema.columns
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WHERE table_schema = DATABASE() AND table_name = 'fl_inbound_fee_detail'
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AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category')) <> 3 THEN
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AND column_name IN ('supplier_id', 'supplier_name', 'supplier_category', 'settlement_mode',
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'paid_at', 'payment_method', 'payment_reference_no',
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'payment_voucher_file_ids')) <> 8 THEN
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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';
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END IF;
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END$$
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@@ -11342,6 +11401,16 @@ CALL finance_fee_source_add_column('fin_fee_source', 'fee_item_code',
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"VARCHAR(64) NULL COMMENT '来源费用项目编码快照' AFTER container_id");
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CALL finance_fee_source_add_column('fin_fee_source', 'source_hash',
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"CHAR(64) NULL COMMENT 'Firstleg费用来源完整快照SHA-256哈希' AFTER currency_code");
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CALL finance_fee_source_add_column('fin_fee_source', 'settlement_mode',
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"VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT账期应付、DIRECT_PAID业务已付；RECEIVABLE为空' AFTER currency_code");
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CALL finance_fee_source_add_column('fin_fee_source', 'paid_at',
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"DATETIME(3) NULL COMMENT 'DIRECT_PAID业务已付时间' AFTER settlement_mode");
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CALL finance_fee_source_add_column('fin_fee_source', 'payment_method',
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"VARCHAR(32) NULL COMMENT 'DIRECT_PAID付款方式' AFTER paid_at");
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CALL finance_fee_source_add_column('fin_fee_source', 'payment_reference_no',
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL finance_fee_source_add_column('fin_fee_source', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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CALL finance_fee_source_add_column('fin_fee_source', 'source_snapshot',
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"JSON NULL COMMENT 'Firstleg费用来源完整不可变JSON快照' AFTER source_hash");
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CALL finance_fee_source_add_column('fin_fee_source', 'review_status',
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@@ -11401,8 +11470,9 @@ BEGIN
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IF (SELECT COUNT(*) FROM information_schema.columns
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WHERE table_schema = DATABASE() AND table_name = 'fin_fee_source'
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AND column_name IN ('source_type','source_no','direction','container_id','fee_item_code',
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'source_hash','source_snapshot','review_status','review_reason',
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'operation_version','updated_at')) <> 11 THEN
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'settlement_mode','paid_at','payment_method','payment_reference_no',
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'payment_voucher_file_ids','source_hash','source_snapshot','review_status','review_reason',
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'operation_version','updated_at')) <> 16 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance费用来源迁移失败：来源快照字段不完整';
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END IF;
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IF (SELECT COUNT(*) FROM information_schema.columns
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