fix phase3 acceptance roots and payable validation

firstleg/src/main/resources/db/phase3-split-preload-schema.sql

@@ -10,6 +10,9 @@ CREATE TABLE IF NOT EXISTS fl_preload_plan (
   version INT NOT NULL DEFAULT 0 COMMENT '乐观锁版本号，每次更新递增',
   items_json JSON NOT NULL COMMENT '可编辑分柜明细JSON快照；人工确认后作为预装依据',
   remark VARCHAR(1000) NULL COMMENT '预装备注',
+  confirmed_by BIGINT UNSIGNED NULL COMMENT '确认预装的操作人ID',
+  confirmed_by_name VARCHAR(64) NULL COMMENT '确认预装的操作人姓名快照',
+  confirmed_at DATETIME(3) NULL COMMENT '预装确认时间',
   created_by BIGINT UNSIGNED NOT NULL COMMENT '创建预装清单的操作人ID',
   created_by_name VARCHAR(64) NULL COMMENT '创建操作人姓名快照',
   updated_by BIGINT UNSIGNED NOT NULL COMMENT '最后修改操作人ID',
@@ -62,6 +65,13 @@ BEGIN
 END$$
 DELIMITER ;
 
+CALL phase3_split_add_column('fl_preload_plan', 'confirmed_by',
+  'BIGINT UNSIGNED NULL COMMENT ''确认预装的操作人ID'' AFTER remark');
+CALL phase3_split_add_column('fl_preload_plan', 'confirmed_by_name',
+  'VARCHAR(64) NULL COMMENT ''确认预装的操作人姓名快照'' AFTER confirmed_by');
+CALL phase3_split_add_column('fl_preload_plan', 'confirmed_at',
+  'DATETIME(3) NULL COMMENT ''预装确认时间'' AFTER confirmed_by_name');
+
 CALL phase3_split_add_column('fl_inbound_order', 'parent_inbound_id',
   'BIGINT UNSIGNED NULL COMMENT ''生成本单的主入库单ID；仅二级子单有值'' AFTER id');
 CALL phase3_split_add_column('fl_inbound_order', 'split_level',