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完善财务费用来源与柜级分摊

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This commit is contained in:
ouyangxq
2026-09-02 17:07:03 +08:00
parent 6cd477a037
commit 3bdaba2c60
34 changed files with 625 additions and 71 deletions
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firstleg/src/main/resources/db/finance-fee-source-migration.sql
+14 -2
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@@ -65,6 +65,8 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
id BIGINT UNSIGNED NOT NULL COMMENT '柜次费用来源ID',
tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID；单入仓直接费用为空',
allocation_order_id BIGINT UNSIGNED NULL COMMENT '本分摊行业务订单ID',
allocation_order_no VARCHAR(64) NULL COMMENT '本分摊行业务订单号',
allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID',
allocation_inbound_code VARCHAR(64) NULL COMMENT '本分摊行对应入仓码',
allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
@@ -123,6 +125,8 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_source_snapshot (
source_version INT UNSIGNED NOT NULL COMMENT '费用来源版本',
tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID',
allocation_order_id BIGINT UNSIGNED NULL COMMENT '分摊业务订单ID快照',
allocation_order_no VARCHAR(64) NULL COMMENT '分摊业务订单号快照',
allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照',
allocation_inbound_code VARCHAR(64) NULL COMMENT '分摊入仓码快照',
allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
@@ -196,8 +200,12 @@ CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_voucher_fil
"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_id',
"BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID；单入仓直接费用为空' AFTER tenant_id");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_order_id',
"BIGINT UNSIGNED NULL COMMENT '本分摊行业务订单ID' AFTER allocation_group_id");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_order_no',
"VARCHAR(64) NULL COMMENT '本分摊行业务订单号' AFTER allocation_order_id");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_id',
"BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID' AFTER allocation_group_id");
"BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID' AFTER allocation_order_no");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_code',
"VARCHAR(64) NULL COMMENT '本分摊行对应入仓码' AFTER allocation_inbound_id");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_amount',
@@ -214,8 +222,12 @@ CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_vo
"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_id',
"BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID' AFTER tenant_id");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_order_id',
"BIGINT UNSIGNED NULL COMMENT '分摊业务订单ID快照' AFTER allocation_group_id");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_order_no',
"VARCHAR(64) NULL COMMENT '分摊业务订单号快照' AFTER allocation_order_id");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_id',
"BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照' AFTER allocation_group_id");
"BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照' AFTER allocation_order_no");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_code',
"VARCHAR(64) NULL COMMENT '分摊入仓码快照' AFTER allocation_inbound_id");
CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_amount',