feat(fleet): read attributable trip receivables and receipts from finance
This commit is contained in:
+31
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package com.baiyue.finance.controller;
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import com.baiyue.common.core.api.ApiResponse;
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import com.baiyue.finance.dto.TripFinanceModels;
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import com.baiyue.finance.service.TripFinanceQueryService;
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import com.baiyue.finance.service.FinanceEventException;
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import jakarta.validation.Valid;
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import org.springframework.beans.factory.annotation.Value;
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import org.springframework.web.bind.annotation.*;
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import java.nio.charset.StandardCharsets;
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import java.security.MessageDigest;
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@RestController
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@RequestMapping("/internal/finance/v1/trip-receivables")
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public class InternalTripFinanceController {
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private final TripFinanceQueryService service;
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private final String expectedToken;
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public InternalTripFinanceController(TripFinanceQueryService service,
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@Value("${baiyue.security.internal-service-token}") String expectedToken) {
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this.service=service;this.expectedToken=expectedToken;
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}
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@PostMapping("/query")
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public ApiResponse<TripFinanceModels.Result> query(
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@RequestHeader(value="X-Internal-Service-Token",required=false) String token,
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@Valid @RequestBody TripFinanceModels.Query query) {
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if(token==null || expectedToken==null || expectedToken.isBlank()
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|| !MessageDigest.isEqual(token.getBytes(StandardCharsets.UTF_8),expectedToken.getBytes(StandardCharsets.UTF_8)))
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throw new FinanceEventException("FIN-EVT-401","内部服务令牌无效");
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return FinanceResponses.success(service.query(query));
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}
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}
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package com.baiyue.finance.dto;
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import jakarta.validation.Valid;
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import jakarta.validation.constraints.*;
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import java.math.BigDecimal;
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import java.util.List;
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public final class TripFinanceModels {
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private TripFinanceModels() { }
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public record Business(@Positive long customerId, @NotBlank @Size(max=64) String deliveryNo) { }
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public record Query(@NotNull @Size(max=200) List<@Valid Business> businesses, boolean receiptsVisible) { }
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public record Money(String currency, BigDecimal receivableAmount, BigDecimal receivedAmount) { }
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public record Source(long customerId, String businessNo, String sourceNo, String feeItemName, int sourceVersion,
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String currency, BigDecimal amount, String status) { }
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public record Document(String billNo, String currency, BigDecimal receivedAmount, String allocationStatus, String reason) { }
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public record Result(String status, List<Money> totals, List<Source> sources, List<Document> documents, String reason) { }
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}
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@@ -0,0 +1,85 @@
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package com.baiyue.finance.service;
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import com.baiyue.finance.dto.TripFinanceModels;
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import org.springframework.jdbc.core.JdbcTemplate;
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import org.springframework.jdbc.core.namedparam.NamedParameterJdbcTemplate;
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import org.springframework.stereotype.Service;
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import org.springframework.transaction.annotation.Transactional;
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import java.math.BigDecimal;
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import java.util.*;
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/** Only whole documents whose complete source set belongs to this trip are attributable. No ratios. */
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@Service
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public class TripFinanceQueryService {
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private final JdbcTemplate jdbc;
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public TripFinanceQueryService(JdbcTemplate jdbc) {this.jdbc=jdbc;}
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record Fee(long id,long customerId,String businessNo,String sourceNo,String name,int version,String currency,BigDecimal amount,String status) { }
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record Bill(long id,long customerId,String no,String currency) { }
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@Transactional(readOnly=true, isolation=org.springframework.transaction.annotation.Isolation.REPEATABLE_READ)
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public TripFinanceModels.Result query(TripFinanceModels.Query request) {
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if(request.businesses().isEmpty())return new TripFinanceModels.Result("PENDING_ALLOCATION",List.of(),List.of(),List.of(),"尚无可明确归属车次的派送费用来源");
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var args=new HashMap<String,Object>();var predicates=new ArrayList<String>();
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int index=0;
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for(var b:request.businesses().stream().distinct().toList()) {
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predicates.add("(f.customer_id=:customer"+index+" AND f.business_no=:business"+index+")");
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args.put("customer"+index,b.customerId());args.put("business"+index,b.deliveryNo());index++;
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}
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var fees=new NamedParameterJdbcTemplate(jdbc).query("""
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SELECT f.id,f.customer_id,f.business_no,f.source_no,f.fee_item_name,f.source_fee_version,f.currency_code,f.amount,f.status
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FROM fin_fee_source f WHERE f.source_system='LASTLEG' AND f.business_type='DELIVERY_ORDER'
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AND f.source_type='OVERSEAS_DELIVERY_FEE' AND f.direction='RECEIVABLE'
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AND f.review_status='APPROVED' AND f.status IN ('AVAILABLE','SETTLED')
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AND NOT EXISTS (SELECT 1 FROM fin_fee_source newer WHERE newer.source_system=f.source_system
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AND newer.source_type=f.source_type AND newer.source_fee_id=f.source_fee_id
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AND newer.source_fee_version>f.source_fee_version)
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AND (
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"""+String.join(" OR ",predicates)+") ORDER BY f.customer_id,f.business_no,f.source_fee_id LIMIT 2001",
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args,(r,i)->new Fee(r.getLong("id"),r.getLong("customer_id"),r.getString("business_no"),r.getString("source_no"),r.getString("fee_item_name"),r.getInt("source_fee_version"),r.getString("currency_code"),r.getBigDecimal("amount"),r.getString("status")));
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if(fees.size()>2000)throw new FinanceEventException("FIN_400","车次费用来源超过2000条，请核对来源范围");
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return project(fees,request);
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}
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TripFinanceModels.Result project(List<Fee> fees,TripFinanceModels.Query request) {
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var receivables=new TreeMap<String,BigDecimal>();var received=new TreeMap<String,BigDecimal>();
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var pending=new HashSet<String>();var docs=new ArrayList<TripFinanceModels.Document>();
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var eligible=new HashMap<Long,Fee>();fees.forEach(f->{eligible.put(f.id(),f);receivables.merge(f.currency(),f.amount(),BigDecimal::add);});
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boolean missing=request.businesses().stream().anyMatch(b->fees.stream().noneMatch(f->f.customerId()==b.customerId()&&f.businessNo().equals(b.deliveryNo())));
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if(request.receiptsVisible()&&!fees.isEmpty()) {
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var named=new NamedParameterJdbcTemplate(jdbc);
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var refs=named.query("""
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SELECT b.id,b.tenant_id,b.bill_no,b.currency_code,l.source_id FROM fin_bill_line l
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JOIN fin_bill b ON b.id=l.bill_id AND b.tenant_id=l.tenant_id
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JOIN fin_fee_source f ON f.id=l.source_id AND f.customer_id=l.tenant_id AND f.source_fee_version=l.source_version
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WHERE l.source_id IN (:ids) AND b.status='ISSUED'
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""",Map.of("ids",eligible.keySet()),(r,i)->new Object[]{
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new Bill(r.getLong("id"),r.getLong("tenant_id"),r.getString("bill_no"),r.getString("currency_code")),r.getLong("source_id")});
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var bills=new LinkedHashMap<Long,Bill>();var byFee=new HashMap<Long,Set<Long>>();
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for(var ref:refs){var bill=(Bill)ref[0];bills.put(bill.id(),bill);byFee.computeIfAbsent((Long)ref[1],k->new HashSet<>()).add(bill.id());}
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for(var fee:fees)if(byFee.getOrDefault(fee.id(),Set.of()).size()!=1)pending.add(fee.currency());
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if(!bills.isEmpty()) {
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var lines=named.query("SELECT bill_id,tenant_id,source_id,source_version,currency_code FROM fin_bill_line WHERE bill_id IN (:ids)",
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Map.of("ids",bills.keySet()),(r,i)->new Object[]{r.getLong("bill_id"),r.getLong("tenant_id"),r.getLong("source_id"),r.getInt("source_version"),r.getString("currency_code")});
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var byBill=new HashMap<Long,List<Object[]>>();for(var line:lines)byBill.computeIfAbsent((Long)line[0],k->new ArrayList<>()).add(line);
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var payments=named.query("""
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SELECT rb.bill_id,r.currency_code,SUM(rb.applied_amount) amount FROM fin_receipt_bill rb
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JOIN fin_receipt r ON r.id=rb.receipt_id AND r.tenant_id=rb.tenant_id
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JOIN fin_bill b ON b.id=rb.bill_id AND b.tenant_id=rb.tenant_id AND b.currency_code=r.currency_code
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WHERE rb.bill_id IN (:ids) AND r.status='CONFIRMED' GROUP BY rb.bill_id,r.currency_code
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""",Map.of("ids",bills.keySet()),(r,i)->new Object[]{r.getLong("bill_id"),r.getString("currency_code"),r.getBigDecimal("amount")});
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var paidByBill=new HashMap<Long,BigDecimal>();for(var payment:payments)paidByBill.put((Long)payment[0],(BigDecimal)payment[2]);
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for(var bill:bills.values()) {
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var billLines=byBill.getOrDefault(bill.id(),List.of());
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boolean exact=!billLines.isEmpty()&&billLines.stream().allMatch(l->{var f=eligible.get((Long)l[2]);return f!=null&&f.customerId()==bill.customerId()&&(Long)l[1]==bill.customerId()&&f.version()==(Integer)l[3]&&f.currency().equals(bill.currency())&&f.currency().equals(l[4]);});
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BigDecimal paid=exact?paidByBill.get(bill.id()):null;
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String reason=!exact?"账单包含本车次以外或无法明确归属的来源，实收待分配":paid==null?"尚无已确认的本车次收款分配":"整张账单的全部来源明确归属本车次";
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if(paid==null)pending.add(bill.currency());else received.merge(bill.currency(),paid,BigDecimal::add);
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docs.add(new TripFinanceModels.Document(bill.no(),bill.currency(),paid,paid==null?"PENDING_ALLOCATION":"ATTRIBUTED",reason));
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}
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}
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}
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var totals=receivables.entrySet().stream().map(e->new TripFinanceModels.Money(e.getKey(),e.getValue(),
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!request.receiptsVisible()||pending.contains(e.getKey())?null:received.get(e.getKey()))).toList();
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String status=fees.isEmpty()||missing?"PENDING_ALLOCATION":"AVAILABLE";
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String reason=missing?"部分派送尚无已审核有效的Finance来源，已确认金额不代表完整车次应收":"仅包含已审核有效的Finance来源；实收只计明确归属本车次的已确认分配";
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return new TripFinanceModels.Result(status,totals,fees.stream().map(f->new TripFinanceModels.Source(f.customerId(),f.businessNo(),f.sourceNo(),f.name(),f.version(),f.currency(),f.amount(),f.status())).toList(),List.copyOf(docs),reason);
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}
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}
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@@ -0,0 +1,234 @@
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{
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"openapi": "3.0.3",
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"info": {
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"title": "车次Finance权威应收与实收只读来源",
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"version": "1.0.0",
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"description": "Lastleg以不可变DEPART验证后的客户/派送业务号读取。仅本Finance库；最新已审核有效LASTLEG OVERSEAS_DELIVERY_FEE应收，按币种。实收只取fin_receipt_bill已确认分配；整张ISSUED账单全部来源均明确归属请求车次时才计一次。混合账单、无分配、无有效来源为待分配，不按账单总额或比例估算。最多200业务、2000费用，批量查询。现行应收结算单收款沿关联账单，fin_settlement_payment仅用于应付，不重复叠加。"
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},
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"paths": {
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"/internal/finance/v1/trip-receivables/query": {
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"post": {
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"security": [
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{
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"internalToken": []
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}
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],
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"requestBody": {
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"required": true,
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"content": {
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"application/json": {
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"schema": {
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"type": "object",
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"required": [
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"businesses",
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"receiptsVisible"
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],
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"properties": {
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"businesses": {
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"type": "array",
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"maxItems": 200,
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"items": {
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"type": "object",
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"required": [
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"customerId",
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"deliveryNo"
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],
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"properties": {
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"customerId": {
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"type": "integer",
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"format": "int64",
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"minimum": 1
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},
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"deliveryNo": {
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"type": "string",
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"maxLength": 64
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}
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}
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}
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},
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"receiptsVisible": {
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"type": "boolean"
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}
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}
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}
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}
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}
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},
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"responses": {
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"200": {
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"description": "Finance来源及归属，不生成费用/账单/分配",
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"content": {
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"application/json": {
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"schema": {
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"type": "object",
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"properties": {
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"code": {
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"type": "string"
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},
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"data": {
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"$ref": "#/components/schemas/TripFinanceAuthority"
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}
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}
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}
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}
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}
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},
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"400": {
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"description": "输入或来源数量超限"
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},
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"401": {
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"description": "内部令牌无效"
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}
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}
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}
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}
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},
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"components": {
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"securitySchemes": {
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"internalToken": {
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"type": "apiKey",
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"in": "header",
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"name": "X-Internal-Service-Token"
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}
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},
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"schemas": {
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"TripFinanceMoney": {
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"type": "object",
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"required": [
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"currency",
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"receivableAmount",
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"receivedAmount"
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],
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"properties": {
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"currency": {
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"type": "string"
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},
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"receivableAmount": {
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"type": "number",
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"minimum": 0
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},
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"receivedAmount": {
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"type": "number",
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"minimum": 0,
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"nullable": true
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}
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}
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},
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"TripFinanceSource": {
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"type": "object",
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"required": [
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"customerId",
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"businessNo",
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"sourceNo",
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"feeItemName",
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"sourceVersion",
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"currency",
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"amount",
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"status"
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],
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"properties": {
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"customerId": {
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"type": "string"
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},
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"businessNo": {
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"type": "string"
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},
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"sourceNo": {
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"type": "string",
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"nullable": true
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},
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"feeItemName": {
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"type": "string"
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},
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"sourceVersion": {
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"type": "integer",
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"minimum": 1
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},
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"currency": {
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"type": "string"
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},
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"amount": {
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"type": "number",
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"minimum": 0
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},
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"status": {
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"type": "string"
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}
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}
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},
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"TripFinanceDocument": {
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"type": "object",
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"required": [
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"billNo",
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"currency",
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"receivedAmount",
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"allocationStatus",
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"reason"
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],
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"properties": {
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"billNo": {
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"type": "string"
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},
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"currency": {
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"type": "string"
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},
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"receivedAmount": {
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"type": "number",
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"minimum": 0,
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"nullable": true
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},
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"allocationStatus": {
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"type": "string",
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"enum": [
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"ATTRIBUTED",
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"PENDING_ALLOCATION"
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]
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},
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"reason": {
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"type": "string"
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}
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}
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},
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"TripFinanceAuthority": {
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"type": "object",
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"required": [
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"status",
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"totals",
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"sources",
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"documents",
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"reason"
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],
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"properties": {
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"status": {
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"type": "string",
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"enum": [
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"AVAILABLE",
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"PENDING_ALLOCATION"
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]
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},
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"totals": {
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"type": "array",
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"items": {
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"$ref": "#/components/schemas/TripFinanceMoney"
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}
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},
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"sources": {
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"type": "array",
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"items": {
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"$ref": "#/components/schemas/TripFinanceSource"
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}
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},
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"documents": {
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"type": "array",
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"items": {
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"$ref": "#/components/schemas/TripFinanceDocument"
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}
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},
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"reason": {
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"type": "string"
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}
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}
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}
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}
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}
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}
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+23
@@ -0,0 +1,23 @@
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package com.baiyue.finance.controller;
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import com.baiyue.finance.dto.TripFinanceModels;
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import com.baiyue.finance.service.TripFinanceQueryService;
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import com.baiyue.finance.service.FinanceEventException;
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import org.junit.jupiter.api.Test;
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import java.util.List;
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import static org.assertj.core.api.Assertions.*;
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import static org.mockito.Mockito.*;
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class InternalTripFinanceControllerTest {
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@Test void rejectsAbsentOrWrongInternalTokenBeforeReadingFinance() {
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var service=mock(TripFinanceQueryService.class);var controller=new InternalTripFinanceController(service,"synthetic-token");
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var query=new TripFinanceModels.Query(List.of(),false);
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assertThatThrownBy(()->controller.query(null,query)).isInstanceOf(FinanceEventException.class);
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assertThatThrownBy(()->controller.query("wrong",query)).isInstanceOf(FinanceEventException.class);
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verifyNoInteractions(service);
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}
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@Test void validInternalTokenReturnsOnlyTheProviderResult() {
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var service=mock(TripFinanceQueryService.class);var query=new TripFinanceModels.Query(List.of(),false);
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var result=new TripFinanceModels.Result("PENDING_ALLOCATION",List.of(),List.of(),List.of(),"pending");
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when(service.query(query)).thenReturn(result);
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assertThat(new InternalTripFinanceController(service,"synthetic-token").query("synthetic-token",query).data()).isSameAs(result);
|
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}
|
||||
}
|
||||
@@ -0,0 +1,68 @@
|
||||
package com.baiyue.finance.service;
|
||||
import com.baiyue.finance.dto.TripFinanceModels;
|
||||
import org.junit.jupiter.api.*;
|
||||
import org.springframework.jdbc.core.JdbcTemplate;
|
||||
import org.springframework.jdbc.datasource.DriverManagerDataSource;
|
||||
import java.util.*;
|
||||
import java.math.BigDecimal;
|
||||
import static org.assertj.core.api.Assertions.*;
|
||||
class TripFinanceQueryServiceTest {
|
||||
JdbcTemplate jdbc;TripFinanceQueryService service;
|
||||
@BeforeEach void setup() {
|
||||
jdbc=new JdbcTemplate(new DriverManagerDataSource("jdbc:h2:mem:"+UUID.randomUUID()+";MODE=MySQL;DB_CLOSE_DELAY=-1","sa",""));
|
||||
jdbc.execute("CREATE TABLE fin_fee_source(id BIGINT,customer_id BIGINT,business_no VARCHAR(64),business_type VARCHAR(32),source_no VARCHAR(64),fee_item_name VARCHAR(64),source_fee_id BIGINT,source_fee_version INT,source_system VARCHAR(32),source_type VARCHAR(32),direction VARCHAR(32),review_status VARCHAR(32),status VARCHAR(32),currency_code VARCHAR(3),amount DECIMAL(20,6))");
|
||||
jdbc.execute("CREATE TABLE fin_bill(id BIGINT,tenant_id BIGINT,bill_no VARCHAR(64),currency_code VARCHAR(3),status VARCHAR(16))");
|
||||
jdbc.execute("CREATE TABLE fin_bill_line(tenant_id BIGINT,bill_id BIGINT,source_id BIGINT,source_version INT,currency_code VARCHAR(3))");
|
||||
jdbc.execute("CREATE TABLE fin_receipt(id BIGINT,tenant_id BIGINT,status VARCHAR(16),currency_code VARCHAR(3))");
|
||||
jdbc.execute("CREATE TABLE fin_receipt_bill(tenant_id BIGINT,receipt_id BIGINT,bill_id BIGINT,applied_amount DECIMAL(20,6))");
|
||||
service=new TripFinanceQueryService(jdbc);
|
||||
}
|
||||
void fee(long id,long customer,String business,int version,String currency,String amount,String status) {
|
||||
jdbc.update("INSERT INTO fin_fee_source VALUES(?,?,?,'DELIVERY_ORDER',?,'Delivery',99,?,'LASTLEG','OVERSEAS_DELIVERY_FEE','RECEIVABLE','APPROVED',?,?,?)",id,customer,business,business,version,status,currency,new BigDecimal(amount));
|
||||
}
|
||||
TripFinanceModels.Query request(boolean receipts) {return new TripFinanceModels.Query(List.of(new TripFinanceModels.Business(1,"DL-A")),receipts);}
|
||||
void bill(long source,int version) {
|
||||
jdbc.update("INSERT INTO fin_bill VALUES(1,1,'BILL-A','CNY','ISSUED')");
|
||||
jdbc.update("INSERT INTO fin_bill_line VALUES(1,1,?,?,'CNY')",source,version);
|
||||
}
|
||||
void receipt(String amount) {
|
||||
jdbc.update("INSERT INTO fin_receipt VALUES(1,1,'CONFIRMED','CNY')");
|
||||
jdbc.update("INSERT INTO fin_receipt_bill VALUES(1,1,1,?)",new BigDecimal(amount));
|
||||
}
|
||||
@Test void exactWholeBillUsesRecordedAllocationAmount() {
|
||||
fee(1,1,"DL-A",1,"CNY","20","AVAILABLE");bill(1,1);receipt("3.5");
|
||||
var result=service.query(request(true));assertThat(result.totals().get(0).receivedAmount()).isEqualByComparingTo("3.5");
|
||||
assertThat(result.totals().get(0).receivableAmount()).isEqualByComparingTo("20");
|
||||
assertThat(result.documents().get(0).allocationStatus()).isEqualTo("ATTRIBUTED");
|
||||
}
|
||||
@Test void mixedBillNeverProratesReceipt() {
|
||||
fee(1,1,"DL-A",1,"CNY","20","AVAILABLE");bill(1,1);receipt("30");
|
||||
jdbc.update("INSERT INTO fin_bill_line VALUES(1,1,999,1,'CNY')");
|
||||
var result=service.query(request(true));assertThat(result.totals().get(0).receivedAmount()).isNull();
|
||||
assertThat(result.documents().get(0).billNo()).isEqualTo("BILL-A");
|
||||
assertThat(result.documents().get(0).allocationStatus()).isEqualTo("PENDING_ALLOCATION");
|
||||
}
|
||||
@Test void unbilledOrNoConfirmedReceiptIsUnknownNotZero() {
|
||||
fee(1,1,"DL-A",1,"CNY","0","AVAILABLE");
|
||||
assertThat(service.query(request(true)).totals().get(0).receivedAmount()).isNull();
|
||||
bill(1,1);assertThat(service.query(request(true)).totals().get(0).receivedAmount()).isNull();
|
||||
assertThat(service.query(request(true)).totals().get(0).receivableAmount()).isEqualByComparingTo("0");
|
||||
}
|
||||
@Test void latestVoidedDoesNotFallBackAndOtherCustomerExcluded() {
|
||||
fee(1,1,"DL-A",1,"CNY","20","AVAILABLE");fee(2,1,"DL-A",2,"CNY","20","VOIDED");
|
||||
fee(3,2,"DL-A",1,"CNY","999","AVAILABLE");
|
||||
var result=service.query(request(true));assertThat(result.sources()).isEmpty();assertThat(result.status()).isEqualTo("PENDING_ALLOCATION");
|
||||
}
|
||||
@Test void currenciesSeparateAndNoReceiptPermissionMasksDocuments() {
|
||||
fee(1,1,"DL-A",1,"CNY","20","AVAILABLE");
|
||||
jdbc.update("UPDATE fin_fee_source SET source_fee_id=1 WHERE id=1");
|
||||
fee(2,1,"DL-A",1,"USD","5","AVAILABLE");
|
||||
var result=service.query(request(false));assertThat(result.totals()).extracting(TripFinanceModels.Money::currency).containsExactly("CNY","USD");
|
||||
assertThat(result.totals()).allSatisfy(m->assertThat(m.receivedAmount()).isNull());assertThat(result.documents()).isEmpty();
|
||||
}
|
||||
@Test void wholeTripBillIsCountedOnceAcrossTwoFeeLines() {
|
||||
fee(1,1,"DL-A",1,"CNY","20","AVAILABLE");jdbc.update("UPDATE fin_fee_source SET source_fee_id=1 WHERE id=1");
|
||||
fee(2,1,"DL-A",1,"CNY","10","AVAILABLE");bill(1,1);jdbc.update("INSERT INTO fin_bill_line VALUES(1,1,2,1,'CNY')");receipt("7");
|
||||
var result=service.query(request(true));assertThat(result.documents()).hasSize(1);assertThat(result.totals().get(0).receivedAmount()).isEqualByComparingTo("7");
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user