Merge remote-tracking branch 'origin/test' into dev
This commit is contained in:
+14
-2
@@ -4,6 +4,7 @@ import com.baiyue.common.core.api.ApiResponse;
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import com.baiyue.common.security.AuthenticatedUser;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ActionRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.AdjustRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ContainerCustomerOption;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ReviewRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.SaveRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.VoidRequest;
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@@ -37,8 +38,19 @@ public class PlatformOverseasFeeSourceController {
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public ApiResponse<List<OverseasFeeSource>> list(@AuthenticationPrincipal AuthenticatedUser user,
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@RequestParam(required = false) String customerId,
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@RequestParam(required = false) String businessType,
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@RequestParam(required = false) String businessNo) {
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requirePlatform(user); return ApiResponse.success(service.list(customerId, businessType, businessNo));
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@RequestParam(required = false) String businessNo,
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@RequestParam(required = false) Long containerBookingId) {
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requirePlatform(user);
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return ApiResponse.success(service.list(customerId, businessType, businessNo, containerBookingId));
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}
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@GetMapping("/container-customers")
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@PreAuthorize("hasAuthority('platform:finance:customer-arap:list')")
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public ApiResponse<List<ContainerCustomerOption>> listContainerCustomers(
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@AuthenticationPrincipal AuthenticatedUser user,
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@RequestParam long containerBookingId) {
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requirePlatform(user);
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return ApiResponse.success(service.listContainerCustomers(containerBookingId));
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}
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@PostMapping
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+4
-2
@@ -15,11 +15,13 @@ import java.util.List;
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public final class OverseasFeeSourceDtos {
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private OverseasFeeSourceDtos() { }
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public record ContainerCustomerOption(String customerId, String customerName) { }
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public record SaveRequest(
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@NotBlank @Size(max = 128) String customerId,
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@Size(max = 200) String customerName,
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@NotBlank @Pattern(regexp = "OVERSEAS_INBOUND_FEE|OVERSEAS_PROCUREMENT_FEE|OVERSEAS_TRUCK_FEE|OVERSEAS_LOOSEBOARD_FEE|OVERSEAS_WAREHOUSE_FEE") String sourceType,
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@NotBlank @Pattern(regexp = "OVERSEAS_INBOUND|OVERSEAS_PROCUREMENT|US_TRUCK|LOCAL_LOOSEBOARD|WAREHOUSE_SERVICE") String businessType,
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@NotBlank @Pattern(regexp = "OVERSEAS_INBOUND_FEE|OVERSEAS_PROCUREMENT_FEE|OVERSEAS_TRUCK_FEE|OVERSEAS_LOOSEBOARD_FEE|OVERSEAS_WAREHOUSE_FEE|OVERSEAS_CONTAINER_FEE") String sourceType,
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@NotBlank @Pattern(regexp = "OVERSEAS_INBOUND|OVERSEAS_PROCUREMENT|US_TRUCK|LOCAL_LOOSEBOARD|WAREHOUSE_SERVICE|OVERSEAS_CONTAINER") String businessType,
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@Min(1) Long businessId,
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@NotBlank @Size(max = 128) String businessNo,
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@Min(1) Long orderId,
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+45
@@ -1,18 +1,37 @@
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package com.baiyue.lastleg.financefee.service;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.SaveRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ContainerCustomerOption;
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import lombok.RequiredArgsConstructor;
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import org.springframework.http.HttpStatus;
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import org.springframework.jdbc.core.JdbcTemplate;
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import org.springframework.stereotype.Component;
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import org.springframework.web.server.ResponseStatusException;
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import java.util.List;
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@Component
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@RequiredArgsConstructor
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public class OverseasFeeBusinessGuard {
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private final JdbcTemplate jdbc;
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public List<ContainerCustomerOption> listContainerCustomers(long containerBookingId) {
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List<ContainerCustomerOption> customers = jdbc.query(
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"SELECT customer_id,CASE WHEN COUNT(DISTINCT NULLIF(TRIM(customer_name),''))=1 "
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+ "THEN MAX(NULLIF(TRIM(customer_name),'')) ELSE NULL END AS customer_name "
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+ "FROM ll_order WHERE source_container_booking_id=? GROUP BY customer_id ORDER BY customer_id",
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(result, rowNum) -> new ContainerCustomerOption(
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result.getString("customer_id"), result.getString("customer_name")),
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String.valueOf(containerBookingId));
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if (customers.isEmpty()) throw bad("真实货柜不存在或尚无尾程订单");
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return customers;
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}
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public void requireOwned(SaveRequest fee) {
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if ("OVERSEAS_CONTAINER".equals(fee.businessType())) {
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requireOwnedContainer(fee);
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return;
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}
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if (fee.businessId() == null) {
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if (!"WAREHOUSE_SERVICE".equals(fee.businessType()))
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throw bad("业务记录ID不能为空");
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@@ -38,6 +57,32 @@ public class OverseasFeeBusinessGuard {
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}
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}
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private void requireOwnedContainer(SaveRequest fee) {
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if (fee.businessId() == null || fee.containerBookingId() == null
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|| !fee.businessId().equals(fee.containerBookingId()))
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throw bad("海外货柜费用必须以真实来源柜ID同时关联业务和订舱柜");
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if (blank(fee.containerNo()) || !fee.businessNo().trim().equals(fee.containerNo().trim()))
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throw bad("海外货柜费用的业务编号必须与真实集装箱号一致");
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String bookingId = String.valueOf(fee.containerBookingId());
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Integer total = jdbc.queryForObject(
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"SELECT COUNT(*) FROM ll_order WHERE source_container_booking_id=?",
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Integer.class, bookingId);
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if (total == null || total < 1) throw bad("费用关联的真实货柜不存在");
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Integer inconsistent = jdbc.queryForObject(
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"SELECT COUNT(*) FROM ll_order WHERE source_container_booking_id=? "
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+ "AND (container_no IS NULL OR TRIM(container_no)='' OR BINARY TRIM(container_no)<>BINARY ?)",
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Integer.class, bookingId, fee.containerNo().trim());
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if (inconsistent == null || inconsistent > 0)
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throw bad("真实货柜的集装箱号缺失或不一致");
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Integer owned = jdbc.queryForObject(
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"SELECT COUNT(*) FROM ll_order WHERE source_container_booking_id=? AND customer_id=?",
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Integer.class, bookingId, fee.customerId().trim());
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if (owned == null || owned < 1) throw bad("该客户不属于费用关联的真实货柜");
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}
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private static boolean blank(String value) { return value == null || value.isBlank(); }
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private static ResponseStatusException bad(String message) {
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return new ResponseStatusException(HttpStatus.BAD_REQUEST, message);
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+23
-1
@@ -3,6 +3,7 @@ package com.baiyue.lastleg.financefee.service;
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import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
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import com.baomidou.mybatisplus.core.toolkit.IdWorker;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.AdjustRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ContainerCustomerOption;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.ReviewRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.SaveRequest;
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import com.baiyue.lastleg.financefee.dto.OverseasFeeSourceDtos.VoidRequest;
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@@ -26,26 +27,36 @@ import java.time.LocalDateTime;
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import java.time.ZoneOffset;
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import java.util.HexFormat;
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import java.util.List;
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import java.util.Objects;
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import java.util.Set;
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@Service
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@RequiredArgsConstructor
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public class OverseasFeeSourceService {
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static final Set<String> OVERSEAS_CONTAINER_FEE_ITEMS = Set.of(
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"PORT_FEE", "STORAGE_FEE", "CONTAINER_REPAIR_FEE", "CRANE_FEE", "TERMINAL_DRAYAGE_FEE", "OTHER");
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private final OverseasFeeSourceMapper mapper;
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private final OverseasFeeCommandMapper commands;
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private final OverseasFeeBusinessGuard businessGuard;
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private final OverseasFeeOutboxService outbox;
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private final ObjectMapper objectMapper;
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public List<OverseasFeeSource> list(String customerId, String businessType, String businessNo) {
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public List<OverseasFeeSource> list(String customerId, String businessType, String businessNo,
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Long containerBookingId) {
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return mapper.selectList(new LambdaQueryWrapper<OverseasFeeSource>()
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.eq(text(customerId) != null, OverseasFeeSource::getCustomerId, text(customerId))
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.eq(text(businessType) != null, OverseasFeeSource::getBusinessType, text(businessType))
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.like(text(businessNo) != null, OverseasFeeSource::getBusinessNo, text(businessNo))
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.eq(containerBookingId != null, OverseasFeeSource::getContainerBookingId, containerBookingId)
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.inSql(OverseasFeeSource::getId, "SELECT MAX(v.id) FROM ll_finance_fee_source v GROUP BY v.source_fee_id")
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.orderByDesc(OverseasFeeSource::getCreatedAt).orderByDesc(OverseasFeeSource::getId));
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}
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public List<ContainerCustomerOption> listContainerCustomers(long containerBookingId) {
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return businessGuard.listContainerCustomers(containerBookingId);
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}
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@Transactional
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public OverseasFeeSource create(String operatorId, String key, SaveRequest request) {
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OverseasFeeCommand replay = replay(operatorId, "CREATE", key, request);
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@@ -99,6 +110,13 @@ public class OverseasFeeSourceService {
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validate(request.fee()); businessGuard.requireOwned(request.fee());
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if (!old.getCustomerId().equals(request.fee().customerId().trim()))
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throw conflict("调整不得改变费用所属客户");
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if (!old.getSourceType().equals(request.fee().sourceType())
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|| !old.getBusinessType().equals(request.fee().businessType())
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|| !Objects.equals(old.getBusinessId(), request.fee().businessId())
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|| !old.getBusinessNo().equals(request.fee().businessNo().trim())
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|| !Objects.equals(old.getContainerBookingId(), request.fee().containerBookingId())
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|| !Objects.equals(old.getContainerNo(), text(request.fee().containerNo())))
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throw conflict("调整不得改变费用来源或业务归属");
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old.setSourceStatus("SUPERSEDED"); old.setUpdatedBy(operatorId); old.setUpdatedAt(now()); mapper.updateById(old);
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OverseasFeeSource next = build(IdWorker.getId(), sourceFeeId, old.getSourceVersion() + 1, operatorId, request.fee());
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next.setReviewStatus("PENDING");
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@@ -147,9 +165,13 @@ public class OverseasFeeSourceService {
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case "US_TRUCK" -> "OVERSEAS_TRUCK_FEE";
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case "LOCAL_LOOSEBOARD" -> "OVERSEAS_LOOSEBOARD_FEE";
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case "WAREHOUSE_SERVICE" -> "OVERSEAS_WAREHOUSE_FEE";
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case "OVERSEAS_CONTAINER" -> "OVERSEAS_CONTAINER_FEE";
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default -> "";
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};
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if (!expected.equals(value.sourceType())) throw bad("来源类型与业务类型不匹配");
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if ("OVERSEAS_CONTAINER".equals(value.businessType())
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&& !OVERSEAS_CONTAINER_FEE_ITEMS.contains(value.feeItemCode().trim()))
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throw bad("海外货柜费用项目不受支持");
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boolean payable = "PAYABLE".equals(value.direction());
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boolean files = value.paymentVoucherFileIds() != null && !value.paymentVoucherFileIds().isEmpty();
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if (!payable) {
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@@ -801,6 +801,7 @@ CREATE TABLE IF NOT EXISTS ll_finance_fee_source (
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created_at DATETIME(3) NOT NULL COMMENT '创建时间', updated_at DATETIME(3) NOT NULL COMMENT '最后更新时间',
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PRIMARY KEY(id), UNIQUE KEY uk_ll_finance_fee_version(source_fee_id,source_version),
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KEY idx_ll_finance_fee_customer(customer_id,source_status,created_at), KEY idx_ll_finance_fee_business(business_type,business_no,created_at),
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KEY idx_ll_finance_fee_container_customer(container_booking_id,customer_id,source_status,created_at),
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CONSTRAINT chk_ll_finance_fee_amount CHECK(amount>0), CONSTRAINT chk_ll_finance_fee_currency CHECK(currency='CNY'),
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CONSTRAINT chk_ll_finance_fee_direction CHECK(direction IN('RECEIVABLE','PAYABLE')),
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CONSTRAINT chk_ll_finance_fee_review CHECK(review_status IN('DRAFT','PENDING','APPROVED','REJECTED')),
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@@ -808,6 +809,9 @@ CREATE TABLE IF NOT EXISTS ll_finance_fee_source (
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CONSTRAINT chk_ll_finance_fee_status CHECK(source_status IN('ACTIVE','SUPERSEDED','VOIDED'))
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) 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';
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SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.statistics WHERE table_schema=DATABASE() AND table_name='ll_finance_fee_source' AND index_name='idx_ll_finance_fee_container_customer'), 'SELECT 1', 'ALTER TABLE ll_finance_fee_source ADD KEY idx_ll_finance_fee_container_customer(container_booking_id,customer_id,source_status,created_at)'));
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PREPARE ll_finance_fee_ddl FROM @ddl; EXECUTE ll_finance_fee_ddl; DEALLOCATE PREPARE ll_finance_fee_ddl;
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CREATE TABLE IF NOT EXISTS ll_finance_fee_command (
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id BIGINT NOT NULL COMMENT '幂等命令ID', operator_id VARCHAR(128) NOT NULL COMMENT '操作人ID',
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action VARCHAR(16) NOT NULL COMMENT 'CREATE、SUBMIT、REVIEW、ADJUST或VOID', idempotency_key VARCHAR(128) NOT NULL COMMENT '操作幂等键',
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@@ -9,14 +9,28 @@ paths:
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- { in: query, name: customerId, schema: { type: string } }
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- { in: query, name: businessType, schema: { $ref: '#/components/schemas/BusinessType' } }
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- { in: query, name: businessNo, schema: { type: string } }
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- { in: query, name: containerBookingId, description: 精确查询真实来源柜下全部客户的费用;可再传customerId收窄到单个客户, schema: { type: string, pattern: '^[1-9][0-9]*$' } }
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responses: { '200': { description: 当前版本列表 } }
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post:
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summary: 创建海外业务费用来源草稿
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description: 客户和业务编号必填;入仓ID、入仓码均按业务事实选填,不得为补字段伪造。
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description: 客户和业务编号必填;入仓ID、入仓码均按业务事实选填,不得为补字段伪造。海外货柜费用必须以相同的businessId和containerBookingId引用真实来源柜,且businessNo与containerNo均为该柜真实集装箱号。
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security: [{ bearerAuth: [] }]
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parameters: [{ in: header, name: Idempotency-Key, required: true, schema: { type: string, maxLength: 128 } }]
|
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requestBody: { required: true, content: { application/json: { schema: { $ref: '#/components/schemas/SaveRequest' } } } }
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responses: { '200': { description: 草稿费用来源 }, '400': { description: 业务归属或付款事实无效 } }
|
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/api/platform/v1/last-leg/finance-fee-sources/container-customers:
|
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get:
|
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summary: 查询真实来源柜内客户选项
|
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description: 单次按真实来源柜聚合全部客户,供柜详情维护费用时选择,不逐票查询。
|
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security: [{ bearerAuth: [] }]
|
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parameters:
|
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- { in: query, name: containerBookingId, required: true, schema: { type: string, pattern: '^[1-9][0-9]*$' } }
|
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responses:
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'200':
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description: 柜内客户选项
|
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content:
|
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application/json:
|
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schema: { $ref: '#/components/schemas/ContainerCustomerListResponse' }
|
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/api/platform/v1/last-leg/finance-fee-sources/{sourceFeeId}/{action}:
|
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post:
|
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summary: 提交、审核、调整或作废海外业务费用来源
|
||||
@@ -28,23 +42,49 @@ paths:
|
||||
responses: { '200': { description: 当前费用来源版本 }, '409': { description: 状态、版本或幂等冲突 } }
|
||||
components:
|
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schemas:
|
||||
BusinessType: { type: string, enum: [OVERSEAS_INBOUND, OVERSEAS_PROCUREMENT, US_TRUCK, LOCAL_LOOSEBOARD, WAREHOUSE_SERVICE] }
|
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BusinessType: { type: string, enum: [OVERSEAS_INBOUND, OVERSEAS_PROCUREMENT, US_TRUCK, LOCAL_LOOSEBOARD, WAREHOUSE_SERVICE, OVERSEAS_CONTAINER] }
|
||||
OverseasContainerFeeItem:
|
||||
type: string
|
||||
description: 海外阶段柜级费用项目:港口费、堆存费、修箱费、吊机费、码头拖车费、其他。
|
||||
enum: [PORT_FEE, STORAGE_FEE, CONTAINER_REPAIR_FEE, CRANE_FEE, TERMINAL_DRAYAGE_FEE, OTHER]
|
||||
ContainerCustomerOption:
|
||||
type: object
|
||||
required: [customerId]
|
||||
properties:
|
||||
customerId: { type: string }
|
||||
customerName: { type: string, nullable: true }
|
||||
ContainerCustomerListResponse:
|
||||
type: object
|
||||
required: [data]
|
||||
properties:
|
||||
code: { type: string }
|
||||
message: { type: string }
|
||||
data:
|
||||
type: array
|
||||
items: { $ref: '#/components/schemas/ContainerCustomerOption' }
|
||||
requestId: { type: string, nullable: true }
|
||||
traceId: { type: string, nullable: true }
|
||||
timestamp: { type: string, format: date-time }
|
||||
SaveRequest:
|
||||
type: object
|
||||
required: [customerId, sourceType, businessType, businessNo, feeItemCode, feeItemName, direction, businessDate, currency, amount]
|
||||
properties:
|
||||
customerId: { type: string }
|
||||
sourceType: { type: string, enum: [OVERSEAS_INBOUND_FEE, OVERSEAS_PROCUREMENT_FEE, OVERSEAS_TRUCK_FEE, OVERSEAS_LOOSEBOARD_FEE, OVERSEAS_WAREHOUSE_FEE] }
|
||||
sourceType: { type: string, enum: [OVERSEAS_INBOUND_FEE, OVERSEAS_PROCUREMENT_FEE, OVERSEAS_TRUCK_FEE, OVERSEAS_LOOSEBOARD_FEE, OVERSEAS_WAREHOUSE_FEE, OVERSEAS_CONTAINER_FEE] }
|
||||
businessType: { $ref: '#/components/schemas/BusinessType' }
|
||||
businessId: { type: string, nullable: true }
|
||||
businessId: { type: string, pattern: '^[1-9][0-9]*$', nullable: true }
|
||||
businessNo: { type: string, maxLength: 128 }
|
||||
containerBookingId: { type: string, pattern: '^[1-9][0-9]*$', nullable: true }
|
||||
containerNo: { type: string, maxLength: 64, nullable: true }
|
||||
warehouseId: { type: string, nullable: true }
|
||||
inboundId: { type: string, nullable: true }
|
||||
inboundCode: { type: string, maxLength: 64, nullable: true }
|
||||
feeItemCode: { type: string }
|
||||
feeItemCode:
|
||||
type: string
|
||||
description: OVERSEAS_CONTAINER时必须取OverseasContainerFeeItem枚举;其他业务类型沿用各自费用项目编码。
|
||||
feeItemName: { type: string }
|
||||
direction: { type: string, enum: [RECEIVABLE, PAYABLE] }
|
||||
businessDate: { type: string, format: date }
|
||||
currency: { type: string, enum: [CNY] }
|
||||
amount: { type: number, format: decimal, exclusiveMinimum: 0 }
|
||||
amount: { type: number, format: decimal, minimum: 0, exclusiveMinimum: true }
|
||||
securitySchemes: { bearerAuth: { type: http, scheme: bearer, bearerFormat: JWT } }
|
||||
|
||||
Reference in New Issue
Block a user