完善财务费用来源与柜级分摊

2026-09-02 17:07:03 +08:00
parent 6cd477a037
commit 3bdaba2c60
34 changed files with 625 additions and 71 deletions
@@ -3805,6 +3805,49 @@ SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE tab
  AND table_name='ll_cargo_discard_application' AND column_name='review_idempotency_key'),
  'SELECT 1', 'ALTER TABLE ll_cargo_discard_application ADD COLUMN review_idempotency_key VARCHAR(255) NULL COMMENT ''审核幂等键'' AFTER request_hash'));
 PREPARE phase4_discard_review_stmt FROM @ddl; EXECUTE phase4_discard_review_stmt; DEALLOCATE PREPARE phase4_discard_review_stmt;
+
+-- ============================================================================
+-- 2026-09-02 / 031
+-- 海外业务费用来源与写操作幂等审计；入仓码为可选业务引用。
+-- ============================================================================
+CREATE TABLE IF NOT EXISTS ll_finance_fee_source (
+  id BIGINT NOT NULL COMMENT '费用版本记录ID', source_fee_id BIGINT NOT NULL COMMENT '跨版本稳定费用来源ID',
+  source_version INT NOT NULL COMMENT '费用来源版本，从1递增', customer_id VARCHAR(128) NOT NULL COMMENT '客户ID和隔离键',
+  customer_name VARCHAR(200) NULL COMMENT '客户名称快照', source_type VARCHAR(64) NOT NULL COMMENT '海外费用来源类型',
+  source_no VARCHAR(128) NOT NULL COMMENT '来源业务编号或入仓码快照', business_type VARCHAR(32) NOT NULL COMMENT '来源业务类型',
+  business_id BIGINT NULL COMMENT '来源业务记录ID', business_no VARCHAR(128) NOT NULL COMMENT '来源业务编号',
+  order_id BIGINT NULL COMMENT '关联订单ID', inbound_id BIGINT NULL COMMENT '关联海外入仓计划或入仓记录ID',
+  inbound_code VARCHAR(64) NULL COMMENT '关联入仓码；并非所有费用必填', container_id BIGINT NULL COMMENT '关联柜次ID',
+  container_booking_id BIGINT NULL COMMENT '来源订舱柜ID', container_no VARCHAR(64) NULL COMMENT '真实集装箱号快照',
+  warehouse_id BIGINT NULL COMMENT '关联海外仓ID', fee_item_code VARCHAR(64) NOT NULL COMMENT '费用项目编码快照',
+  fee_item_name VARCHAR(200) NOT NULL COMMENT '费用项目名称快照', direction VARCHAR(16) NOT NULL COMMENT 'RECEIVABLE应收或PAYABLE应付',
+  supplier_id BIGINT NULL COMMENT '应付供应商ID', supplier_name VARCHAR(200) NULL COMMENT '应付供应商名称快照',
+  supplier_category VARCHAR(32) NULL COMMENT '应付供应商类别约束', settlement_mode VARCHAR(16) NULL COMMENT 'ON_ACCOUNT账期应付或DIRECT_PAID业务已付',
+  paid_at DATETIME(3) NULL COMMENT '直接已付时间', payment_method VARCHAR(32) NULL COMMENT '直接已付方式',
+  payment_reference_no VARCHAR(128) NULL COMMENT '直接已付流水号', payment_voucher_file_ids JSON NULL COMMENT '直接已付凭证文件ID快照',
+  business_date DATE NOT NULL COMMENT '费用业务日期', currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '财务结算币种，当前固定CNY',
+  amount DECIMAL(20,6) NOT NULL COMMENT '费用金额', review_status VARCHAR(16) NOT NULL COMMENT 'DRAFT、PENDING、APPROVED或REJECTED',
+  publication_status VARCHAR(16) NOT NULL COMMENT 'UNPUBLISHED或PUBLISHED', source_status VARCHAR(16) NOT NULL COMMENT 'ACTIVE、SUPERSEDED或VOIDED',
+  review_reason VARCHAR(500) NULL COMMENT '审核或作废原因', reviewer_id VARCHAR(128) NULL COMMENT '审核人ID', reviewed_at DATETIME(3) NULL COMMENT '审核时间',
+  created_by VARCHAR(128) NOT NULL COMMENT '创建人ID', updated_by VARCHAR(128) NOT NULL COMMENT '最后更新人ID',
+  created_at DATETIME(3) NOT NULL COMMENT '创建时间', updated_at DATETIME(3) NOT NULL COMMENT '最后更新时间',
+  PRIMARY KEY(id), UNIQUE KEY uk_ll_finance_fee_version(source_fee_id,source_version),
+  KEY idx_ll_finance_fee_customer(customer_id,source_status,created_at), KEY idx_ll_finance_fee_business(business_type,business_no,created_at),
+  CONSTRAINT chk_ll_finance_fee_amount CHECK(amount>0), CONSTRAINT chk_ll_finance_fee_currency CHECK(currency='CNY'),
+  CONSTRAINT chk_ll_finance_fee_direction CHECK(direction IN('RECEIVABLE','PAYABLE')),
+  CONSTRAINT chk_ll_finance_fee_review CHECK(review_status IN('DRAFT','PENDING','APPROVED','REJECTED')),
+  CONSTRAINT chk_ll_finance_fee_publication CHECK(publication_status IN('UNPUBLISHED','PUBLISHED')),
+  CONSTRAINT chk_ll_finance_fee_status CHECK(source_status IN('ACTIVE','SUPERSEDED','VOIDED'))
+) ENGINE=InnoDB COMMENT='海外业务不可变费用来源版本；发布后经跨区事件进入Finance';
+
+CREATE TABLE IF NOT EXISTS ll_finance_fee_command (
+  id BIGINT NOT NULL COMMENT '幂等命令ID', operator_id VARCHAR(128) NOT NULL COMMENT '操作人ID',
+  action VARCHAR(16) NOT NULL COMMENT 'CREATE、SUBMIT、REVIEW、ADJUST或VOID', idempotency_key VARCHAR(128) NOT NULL COMMENT '操作幂等键',
+  request_hash CHAR(64) NOT NULL COMMENT '请求内容SHA-256', source_fee_id BIGINT NOT NULL COMMENT '稳定费用来源ID',
+  source_version INT NOT NULL COMMENT '命令结果版本', created_at DATETIME(3) NOT NULL COMMENT '命令创建时间',
+  PRIMARY KEY(id), UNIQUE KEY uk_ll_finance_fee_command(operator_id,action,idempotency_key),
+  KEY idx_ll_finance_fee_command_source(source_fee_id,source_version)
+) ENGINE=InnoDB COMMENT='海外费用来源写操作幂等审计';
 SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE()
  AND table_name='ll_cargo_discard_application' AND column_name='review_request_hash'),
  'SELECT 1', 'ALTER TABLE ll_cargo_discard_application ADD COLUMN review_request_hash CHAR(64) NULL COMMENT ''审核请求内容哈希'' AFTER review_idempotency_key'));