fix(dropship): generate pallet numbers atomically and extend full regressions

This commit is contained in:
2026-09-09 12:19:16 +08:00
100 changed files with 2889 additions and 234 deletions
@@ -1,45 +1,371 @@
openapi: 3.0.3
info: { title: Firstleg Container Fee Allocation API, version: 1.0.0 }
info:
title: Firstleg Container Fee API
version: 1.0.0
description: |
本契约只生产国内段费用来源(订舱、国内拖车、出口报关、海运等)。
loadingPlanId 由服务端解析到同一真实 containerBookingId;海外段费用由 Lastleg 的 OVERSEAS_CONTAINER_FEE 独立维护。
审核通过后发布不可变来源版本到 Finance,不复制海外费用或财务状态。
应付必须选择有效供应商;DIRECT_PAID 是已付快照,不再进入待结算。
当前币种仅支持 CNY,不进行跨币种加总。公共费用按柜内真实客户与订单分摊,
各行按 HALF_UP 保留两位后必须大于零,落库金额合计必须等于两位小数的总额。
成功和业务错误均使用 HTTP 200 包装,业务冲突 code 为 A0409。
security: [{bearerAuth: []}]
paths:
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details:
get:
operationId: listContainerFees
summary: 查询当前客户的国内段柜级费用
x-permission: firstleg:inbound:fee-detail:view
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeListResponse'}
post:
operationId: createContainerFee
summary: 创建单一业务归属的国内段柜级费用
x-permission: firstleg:inbound:fee-detail:edit
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/SaveRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups:
post:
summary: 原子创建柜级公共费用分摊组
description: 客户、订单必填;入仓ID与入仓码同时填写或同时留空。各分摊金额必须大于0且合计等于费用总额。
security: [{ bearerAuth: [] }]
parameters: [{ $ref: '#/components/parameters/LoadingPlanId' }]
requestBody: { required: true, content: { application/json: { schema: { $ref: '#/components/schemas/AllocationGroupRequest' } } } }
responses: { '200': { description: 按客户和业务归属生成的待审核费用行 }, '409': { description: 分摊合计或柜内真实归属不一致 } }
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups/{groupId}/{action}:
post:
summary: 整组审核、驳回、调整或作废柜级分摊费用
description: action 仅为 approve、reject、adjust、void;单行接口拒绝处理分摊组,避免部分成功。
security: [{ bearerAuth: [] }]
operationId: createContainerFeeAllocationGroup
summary: 原子创建国内段柜级公共费用分摊组
x-permission: firstleg:inbound:fee-detail:edit
parameters:
- { $ref: '#/components/parameters/LoadingPlanId' }
- { in: path, name: groupId, required: true, schema: { type: string, pattern: '^[1-9][0-9]{0,19}$' } }
- { in: path, name: action, required: true, schema: { type: string, enum: [approve, reject, adjust, void] } }
responses: { '200': { description: 整组处理成功 }, '409': { description: 版本、状态或完整性冲突 } }
- {$ref: '#/components/parameters/LoadingPlanId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/AllocationGroupRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeListResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups/{groupId}/approve:
post:
operationId: approveContainerFeeAllocationGroup
summary: 整组审核国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/GroupId'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeListResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups/{groupId}/reject:
post:
operationId: rejectContainerFeeAllocationGroup
summary: 整组驳回国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/GroupId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/RejectRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeListResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups/{groupId}/adjust:
post:
operationId: adjustContainerFeeAllocationGroup
summary: 整组调整国内段柜级费用
x-permission: firstleg:inbound:fee-detail:edit
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/GroupId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/AllocationGroupAdjustRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeListResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/allocation-groups/{groupId}/void:
post:
operationId: voidContainerFeeAllocationGroup
summary: 整组作废国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/GroupId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/VersionRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/EmptyResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/{feeId}/approve:
post:
operationId: approveContainerFee
summary: 审核单行国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
- {$ref: '#/components/parameters/FeeId'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/EmptyResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/{feeId}/reject:
post:
operationId: rejectContainerFee
summary: 驳回单行国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
- {$ref: '#/components/parameters/FeeId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/RejectRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/EmptyResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/{feeId}/adjust:
post:
operationId: adjustContainerFee
summary: 调整单行国内段柜级费用
x-permission: firstleg:inbound:fee-detail:edit
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
- {$ref: '#/components/parameters/FeeId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/AdjustRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/FeeResponse'}
/api/platform/v1/loading-plans/{loadingPlanId}/fee-details/{feeId}/void:
post:
operationId: voidContainerFee
summary: 作废单行国内段柜级费用
x-permission: firstleg:inbound:fee-detail:review
parameters:
- {$ref: '#/components/parameters/LoadingPlanId'}
- {$ref: '#/components/parameters/AccountId'}
- {$ref: '#/components/parameters/FeeId'}
requestBody:
required: true
content:
application/json:
schema: {$ref: '#/components/schemas/VersionRequest'}
responses:
'200':
description: 通过 code 区分成功与业务失败;分摊组不可经单行入口修改。
content:
application/json:
schema: {$ref: '#/components/schemas/EmptyResponse'}
components:
securitySchemes:
bearerAuth: {type: http, scheme: bearer, bearerFormat: JWT}
parameters:
LoadingPlanId: { in: path, name: loadingPlanId, required: true, schema: { type: string, pattern: '^[1-9][0-9]{0,19}$' } }
LoadingPlanId: {in: path, name: loadingPlanId, required: true, schema: {$ref: '#/components/schemas/Id'}}
GroupId: {in: path, name: groupId, required: true, schema: {$ref: '#/components/schemas/Id'}}
FeeId: {in: path, name: feeId, required: true, schema: {$ref: '#/components/schemas/Id'}}
AccountId: {in: query, name: accountId, required: true, schema: {type: integer, format: int64, minimum: 1}, description: 平台选择的客户,服务端校验柜内归属}
schemas:
Id: {type: string, pattern: '^[1-9][0-9]{0,19}$'}
Amount: {type: number, format: decimal, minimum: 0, description: HALF_UP 保留两位小数}
SaveRequest:
type: object
required: [feeItemId, direction, businessDate, amount, currency]
properties:
feeItemId: {$ref: '#/components/schemas/Id'}
direction: {type: string, enum: [RECEIVABLE, PAYABLE]}
businessDate: {type: string, format: date}
amount: {$ref: '#/components/schemas/Amount'}
currency: {type: string, enum: [CNY]}
supplierId: {type: string, nullable: true, description: PAYABLE 必填,必须为启用供应商}
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true, description: 仅 PAYABLE 必填}
paidAt: {type: string, format: date-time, nullable: true}
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true}
paymentReferenceNo: {type: string, maxLength: 128, nullable: true}
paymentVoucherFileIds:
type: array
maxItems: 20
nullable: true
items: {$ref: '#/components/schemas/Id'}
remark: {type: string, maxLength: 500, nullable: true}
description: DIRECT_PAID 必须填写付款时间、方式及流水号或当前客户凭证;RECEIVABLE 和 ON_ACCOUNT 不允许残留付款字段。
Allocation:
type: object
required: [customerId, orderId, orderNo, amount]
properties:
customerId: {$ref: '#/components/schemas/Id'}
orderId: {$ref: '#/components/schemas/Id'}
orderNo: {type: string, minLength: 1, maxLength: 64}
inboundId: {type: string, nullable: true}
inboundCode: {type: string, maxLength: 64, nullable: true}
amount: {type: number, format: decimal, minimum: 0, exclusiveMinimum: true}
description: 客户和订单必须属于当前柜;入仓ID与入仓码同时填写或同时留空。
AllocationGroupRequest:
type: object
required: [fee, allocations]
properties:
fee: { type: object, description: 公共费用字段;amount为原始柜级总额 }
fee: {$ref: '#/components/schemas/SaveRequest'}
allocations:
type: array
minItems: 1
maxItems: 200
items:
type: object
required: [customerId, orderId, orderNo, amount]
properties:
customerId: { type: string }
orderId: { type: string }
orderNo: { type: string, maxLength: 64 }
inboundId: { type: string, nullable: true }
inboundCode: { type: string, maxLength: 64, nullable: true }
amount: { type: number, format: decimal, exclusiveMinimum: 0 }
securitySchemes: { bearerAuth: { type: http, scheme: bearer, bearerFormat: JWT } }
items: {$ref: '#/components/schemas/Allocation'}
AdjustRequest:
type: object
required: [expectedSourceVersion, businessDate, amount]
properties:
expectedSourceVersion: {type: integer, minimum: 1}
businessDate: {type: string, format: date}
amount: {$ref: '#/components/schemas/Amount'}
description: 只允许调整当前已审核有效版本,成功递增来源版本并重新待审核。
AllocationAmount:
type: object
required: [feeId, amount]
properties:
feeId: {$ref: '#/components/schemas/Id'}
amount: {type: number, format: decimal, minimum: 0, exclusiveMinimum: true}
AllocationGroupAdjustRequest:
type: object
required: [expectedSourceVersion, businessDate, totalAmount, allocations]
properties:
expectedSourceVersion: {type: integer, minimum: 1}
businessDate: {type: string, format: date}
totalAmount: {type: number, format: decimal, minimum: 0, exclusiveMinimum: true}
allocations:
type: array
minItems: 1
maxItems: 200
items: {$ref: '#/components/schemas/AllocationAmount'}
description: 必须包含整组全部费用行,逐行取两位后的合计与总额一致;成功后整组重新待审核。
VersionRequest:
type: object
required: [expectedSourceVersion]
properties:
expectedSourceVersion: {type: integer, minimum: 1}
RejectRequest:
type: object
required: [reason]
properties:
reason: {type: string, minLength: 1, maxLength: 500}
FeeDetail:
type: object
properties:
id: {type: string, nullable: true}
tenantId: {type: string, nullable: true}
allocationGroupId: {type: string, nullable: true}
allocationOrderId: {type: string, nullable: true}
allocationInboundId: {type: string, nullable: true}
loadingPlanId: {type: string, nullable: true}
containerBookingId: {type: string, nullable: true}
feeItemId: {type: string, nullable: true}
supplierId: {type: string, nullable: true}
reviewerId: {type: string, nullable: true}
createdBy: {type: string, nullable: true}
updatedBy: {type: string, nullable: true}
allocationOrderNo: {type: string, nullable: true}
allocationInboundCode: {type: string, nullable: true}
containerNo: {type: string, nullable: true}
feeItemCodeSnapshot: {type: string, nullable: true}
feeItemNameSnapshot: {type: string, nullable: true}
supplierName: {type: string, nullable: true}
supplierCategory: {type: string, nullable: true}
remark: {type: string, nullable: true}
reviewerName: {type: string, nullable: true}
reviewReason: {type: string, nullable: true}
paymentReferenceNo: {type: string, nullable: true}
paidAt: {type: string, format: date-time, nullable: true}
reviewedAt: {type: string, format: date-time, nullable: true}
createdAt: {type: string, format: date-time, nullable: true}
updatedAt: {type: string, format: date-time, nullable: true}
amount: {$ref: '#/components/schemas/Amount'}
allocationGroupAmount: {$ref: '#/components/schemas/Amount'}
businessDate: {type: string, format: date}
currency: {type: string, enum: [CNY]}
direction: {type: string, enum: [RECEIVABLE, PAYABLE]}
reviewStatus: {type: string, enum: [PENDING, APPROVED, REJECTED]}
sourceStatus: {type: string, enum: [ACTIVE, VOIDED]}
sourceVersion: {type: integer, minimum: 1}
settlementMode: {type: string, enum: [ON_ACCOUNT, DIRECT_PAID], nullable: true}
paymentMethod: {type: string, enum: [ONLINE, BANK_TRANSFER, CASH, OTHER], nullable: true}
paymentVoucherFileIds: {type: array, nullable: true, items: {$ref: '#/components/schemas/Id'}}
FeeResponse:
type: object
required: [code, message]
properties:
code: {type: string, description: 成功为200,业务冲突为A0409}
message: {type: string}
requestId: {type: string, nullable: true}
traceId: {type: string, nullable: true}
data: {$ref: '#/components/schemas/FeeDetail'}
timestamp: {type: string, format: date-time}
FeeListResponse:
type: object
required: [code, message]
properties:
code: {type: string, description: 成功为200,业务冲突为A0409}
message: {type: string}
requestId: {type: string, nullable: true}
traceId: {type: string, nullable: true}
data: {type: array, items: {$ref: '#/components/schemas/FeeDetail'}}
timestamp: {type: string, format: date-time}
EmptyResponse:
type: object
required: [code, message]
properties:
code: {type: string, description: 成功为200,业务冲突为A0409}
message: {type: string}
requestId: {type: string, nullable: true}
traceId: {type: string, nullable: true}
data: {type: object, nullable: true}
timestamp: {type: string, format: date-time}
@@ -46,6 +46,14 @@ paths:
parameters: [{$ref: '#/components/parameters/TaskId'}]
requestBody: {required: true, content: {application/json: {schema: {$ref: '#/components/schemas/BindPendingRequest'}}}}
responses: {'200': {description: OK}}
/api/platform/v1/first-leg/pda-dropship/tasks/{taskId}/pallets/create-and-bind:
post:
summary: 系统生成 DP 托盘码并原子绑定全部待绑箱
description: 仅当前仓库本人已领取的待组托任务可执行。没有待绑箱时不发码、不建空托。operationId 在同任务和仓库重放不重复创建;不同任务使用同幂等号拒绝。返回当前 Task。
x-required-authority: platform:firstleg:pda:work
parameters: [{$ref: '#/components/parameters/TaskId'}]
requestBody: {required: true, content: {application/json: {schema: {$ref: '#/components/schemas/CreateAndBindRequest'}}}}
responses: {'200': {description: Task}}
/api/platform/v1/first-leg/pda-dropship/tasks/{taskId}/cartons/{cartonId}/move:
post:
summary: 换托,targetPalletNo 为空时退回待绑区
@@ -150,4 +158,10 @@ components:
expectedVersion: {type: integer, minimum: 1}
operationId: {type: string, maxLength: 128}
PalletNo: {type: string, pattern: '^DP-[0-9]{6}-[0-9]{4}$'}
CreateAndBindRequest:
type: object
required: [warehouseId, operationId]
properties:
warehouseId: {type: integer, format: int64, minimum: 1}
operationId: {type: string, minLength: 1, maxLength: 128}
NullablePalletNo: {type: string, pattern: '^DP-[0-9]{6}-[0-9]{4}$', nullable: true}
@@ -32,7 +32,7 @@ paths:
/api/platform/v1/ocean-bookings/{oceanBookingId}/release:
post:
summary: Validate and permanently release a DRAFT
description: Release validates the persisted aggregate plus at least one active booking-owned BOOKING_CONFIRMATION or BILL_OF_LADING file. It never requires or creates a real container number.
description: Release validates the persisted aggregate plus at least one active booking-owned BOOKING_CONFIRMATION or BILL_OF_LADING file. The customer is optional; a supplied customer must remain ACTIVE. Null denotes no single customer snapshot, never public access. It never requires or creates a real container number.
parameters: [{$ref: '#/components/parameters/OceanBookingId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
requestBody: {required: true, content: {application/json: {schema: {$ref: '#/components/schemas/ReleaseRequest'}}}}
responses: {'200': {description: RELEASED detail}}
@@ -45,7 +45,7 @@ paths:
'200': {description: Booking document history, content: {application/json: {schema: {$ref: '#/components/schemas/DocumentListResponse'}}}}
post:
summary: Reference an existing File object in a DRAFT booking
description: File scope must be customerId + OCEAN_BOOKING_DOCUMENT + oceanBookingId. The booking version is incremented atomically.
description: File scope must be platform tenantId=0 + OCEAN_BOOKING_DOCUMENT + oceanBookingId, independent of the optional customer snapshot. The booking version is incremented atomically.
x-permission: platform:firstleg:ocean-booking:edit
parameters: [{$ref: '#/components/parameters/OceanBookingId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
requestBody: {required: true, content: {application/json: {schema: {$ref: '#/components/schemas/DocumentRequest'}}}}
@@ -162,8 +162,8 @@ components:
type: object
description: Fields may be incomplete in DRAFT. RELEASE validates the complete persisted aggregate.
properties:
customerId: {type: integer, format: int64, nullable: true}
customerName: {type: string, nullable: true}
customerId: {type: integer, format: int64, minimum: 1, nullable: true, description: 可选启用客户ID;多客户订舱留空,空值不是公开访问授权}
customerName: {type: string, nullable: true, description: 可选名称提示;有客户ID时由服务端校验并保存客户主数据名称,清空客户时同时置null}
channelCode: {type: string, nullable: true}
warehouseId: {type: integer, format: int64, nullable: true}
billOfLadingNo: {type: string, nullable: true}
@@ -279,7 +279,7 @@ components:
requiredQuantity: {type: integer, minimum: 1}
allocatedQuantity: {type: integer, format: int64, minimum: 0}
remainingQuantity: {type: integer, format: int64, minimum: 1}
customerName: {type: string}
customerName: {type: string, nullable: true}
warehouseName: {type: string}
channelName: {type: string}
LinkCandidatePage:
@@ -77,7 +77,7 @@ components:
properties:
expectedVersion: {type: integer, minimum: 0}
actualAt: {type: string, format: date-time}
reason: {type: string, maxLength: 500, nullable: true}
remark: {type: string, maxLength: 500, nullable: true}
Warning:
type: object
required: [status, overdueHours, overdueDays]