feat(phase3): 收口父子单与全链路验收
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@@ -8766,6 +8766,232 @@ DROP PROCEDURE IF EXISTS assert_phase3_pda_item_assignment_schema;
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ALTER TABLE fl_inbound_pallet_allocation
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ADD COLUMN IF NOT EXISTS reservation_id BIGINT UNSIGNED NULL COMMENT '仓库预占资源唯一ID，A0共享场景用于区分托盘' AFTER location_code;
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/* Phase 3: six-carrier schedule query tasks, truthful manual fallback and three-day rate limit. */
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USE baiyue_firstleg;
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CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query (
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id BIGINT UNSIGNED NOT NULL,
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query_no VARCHAR(40) NOT NULL,
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customer_id BIGINT UNSIGNED NOT NULL COMMENT '当前产品客户ID',
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ocean_booking_id BIGINT UNSIGNED NOT NULL,
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container_booking_id BIGINT UNSIGNED NULL,
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container_scope_id BIGINT UNSIGNED GENERATED ALWAYS AS (COALESCE(container_booking_id,0)) STORED,
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carrier_code VARCHAR(16) NOT NULL COMMENT 'MATSON/SML/ZIM/COSCO/EMC/HEDE',
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tracking_type VARCHAR(32) NOT NULL COMMENT 'BOOKING_NO/BILL_OF_LADING/CONTAINER_NO',
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tracking_no VARCHAR(128) NOT NULL,
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official_url VARCHAR(500) NOT NULL,
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access_mode VARCHAR(32) NOT NULL COMMENT 'PUBLIC_FORM/HCAPTCHA/DYNAMIC_IFRAME',
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status VARCHAR(24) NOT NULL COMMENT 'READY/MANUAL_REQUIRED/SUCCESS',
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window_started_at DATETIME(3) NOT NULL,
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attempt_count INT UNSIGNED NOT NULL DEFAULT 0,
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next_allowed_at DATETIME(3) NOT NULL,
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last_attempt_at DATETIME(3) NULL,
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last_success_at DATETIME(3) NULL,
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source_updated_at DATETIME(3) NULL,
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expires_at DATETIME(3) NULL,
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result_port_schedule_id BIGINT UNSIGNED NULL,
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last_attempt_status VARCHAR(24) NULL,
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manual_reason VARCHAR(1000) NULL,
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last_error_code VARCHAR(64) NULL,
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last_error_message VARCHAR(1000) NULL,
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remark VARCHAR(1000) NULL,
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created_by BIGINT UNSIGNED NOT NULL,
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created_by_name VARCHAR(64) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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updated_by BIGINT UNSIGNED NOT NULL,
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updated_by_name VARCHAR(64) NULL,
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updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
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version INT UNSIGNED NOT NULL DEFAULT 0,
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PRIMARY KEY (id),
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UNIQUE KEY uk_carrier_schedule_query_no (query_no),
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UNIQUE KEY uk_carrier_schedule_query_scope
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(customer_id,ocean_booking_id,container_scope_id,carrier_code,tracking_type,tracking_no),
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KEY idx_carrier_schedule_query_due (status,next_allowed_at,id),
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KEY idx_carrier_schedule_query_customer (customer_id,updated_at,id),
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KEY idx_carrier_schedule_query_expiry (expires_at,id),
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CONSTRAINT fk_carrier_schedule_query_booking FOREIGN KEY (ocean_booking_id) REFERENCES fl_ocean_booking(id),
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CONSTRAINT fk_carrier_schedule_query_container FOREIGN KEY (container_booking_id) REFERENCES fl_container_booking(id),
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CONSTRAINT fk_carrier_schedule_query_result FOREIGN KEY (result_port_schedule_id) REFERENCES fl_port_schedule(id),
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CONSTRAINT chk_carrier_schedule_query_customer CHECK (customer_id > 0),
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CONSTRAINT chk_carrier_schedule_query_carrier CHECK
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(carrier_code IN ('MATSON','SML','ZIM','COSCO','EMC','HEDE')),
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CONSTRAINT chk_carrier_schedule_query_tracking CHECK
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(tracking_type IN ('BOOKING_NO','BILL_OF_LADING','CONTAINER_NO')),
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CONSTRAINT chk_carrier_schedule_query_access CHECK
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(access_mode IN ('PUBLIC_FORM','HCAPTCHA','DYNAMIC_IFRAME')),
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CONSTRAINT chk_carrier_schedule_query_status CHECK
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(status IN ('READY','MANUAL_REQUIRED','SUCCESS')),
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CONSTRAINT chk_carrier_schedule_query_attempt CHECK (attempt_count BETWEEN 0 AND 3)
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) ENGINE=InnoDB COMMENT='六家船公司官网查询任务与三天窗口频控';
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CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query_attempt (
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id BIGINT UNSIGNED NOT NULL,
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query_id BIGINT UNSIGNED NOT NULL,
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window_attempt_no INT UNSIGNED NOT NULL,
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carrier_code VARCHAR(16) NOT NULL,
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access_mode VARCHAR(32) NOT NULL,
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official_url VARCHAR(500) NOT NULL,
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attempt_status VARCHAR(24) NOT NULL,
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coverage_gap TINYINT(1) NOT NULL DEFAULT 0,
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coverage_gap_code VARCHAR(64) NULL,
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manual_reason VARCHAR(1000) NULL,
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error_code VARCHAR(64) NULL,
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error_message VARCHAR(1000) NULL,
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operator_id BIGINT UNSIGNED NOT NULL,
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operator_name VARCHAR(64) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY (id),
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KEY idx_carrier_schedule_attempt_query (query_id,created_at,id),
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CONSTRAINT fk_carrier_schedule_attempt_query FOREIGN KEY (query_id) REFERENCES fl_carrier_schedule_query(id),
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CONSTRAINT chk_carrier_schedule_attempt_no CHECK (window_attempt_no BETWEEN 1 AND 3),
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CONSTRAINT chk_carrier_schedule_attempt_status CHECK
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(attempt_status IN ('MANUAL_REQUIRED','SUCCESS','FAILED'))
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) ENGINE=InnoDB COMMENT='船司官网查询尝试不可变审计';
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CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query_history (
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id BIGINT UNSIGNED NOT NULL,
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query_id BIGINT UNSIGNED NOT NULL,
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action VARCHAR(24) NOT NULL,
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from_version INT UNSIGNED NULL,
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to_version INT UNSIGNED NOT NULL,
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reason VARCHAR(1000) NULL,
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before_snapshot JSON NULL,
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after_snapshot JSON NOT NULL,
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operator_id BIGINT UNSIGNED NOT NULL,
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operator_name VARCHAR(64) NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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PRIMARY KEY (id),
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KEY idx_carrier_schedule_history_query (query_id,created_at,id),
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CONSTRAINT fk_carrier_schedule_history_query FOREIGN KEY (query_id) REFERENCES fl_carrier_schedule_query(id),
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CONSTRAINT chk_carrier_schedule_history_action CHECK (action IN ('CREATE','ATTEMPT','MANUAL_RESULT'))
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) ENGINE=InnoDB COMMENT='船司查询任务不可变历史';
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CREATE TABLE IF NOT EXISTS fl_carrier_schedule_query_operation (
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id BIGINT UNSIGNED NOT NULL,
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query_id BIGINT UNSIGNED NULL,
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operator_id BIGINT UNSIGNED NOT NULL,
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operation VARCHAR(24) NOT NULL,
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idempotency_key VARCHAR(128) NOT NULL,
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request_hash CHAR(64) NOT NULL,
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status VARCHAR(16) NOT NULL DEFAULT 'PROCESSING',
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result_json JSON NULL,
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created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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completed_at DATETIME(3) NULL,
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PRIMARY KEY (id),
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UNIQUE KEY uk_carrier_schedule_operation (operator_id,idempotency_key),
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KEY idx_carrier_schedule_operation_query (query_id,created_at,id),
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CONSTRAINT fk_carrier_schedule_operation_query FOREIGN KEY (query_id) REFERENCES fl_carrier_schedule_query(id),
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CONSTRAINT chk_carrier_schedule_operation_status CHECK (status IN ('PROCESSING','SUCCESS'))
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) ENGINE=InnoDB COMMENT='船司查询写操作幂等与请求摘要';
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DROP TRIGGER IF EXISTS trg_carrier_schedule_query_before_insert;
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DELIMITER $$
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CREATE TRIGGER trg_carrier_schedule_query_before_insert BEFORE INSERT ON fl_carrier_schedule_query FOR EACH ROW
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM fl_ocean_booking booking
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WHERE booking.id=NEW.ocean_booking_id AND booking.customer_id=NEW.customer_id) THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询客户与订舱不一致';
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END IF;
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IF NEW.container_booking_id IS NOT NULL AND NOT EXISTS (
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SELECT 1 FROM fl_ocean_booking_container_allocation allocation
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WHERE allocation.ocean_booking_id=NEW.ocean_booking_id
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AND allocation.container_booking_id=NEW.container_booking_id
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) THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询柜次未分配至订舱';
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END IF;
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END$$
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DELIMITER ;
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DROP TRIGGER IF EXISTS trg_carrier_schedule_attempt_before_update;
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DROP TRIGGER IF EXISTS trg_carrier_schedule_attempt_before_delete;
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DROP TRIGGER IF EXISTS trg_carrier_schedule_history_before_update;
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DROP TRIGGER IF EXISTS trg_carrier_schedule_history_before_delete;
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DELIMITER $$
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CREATE TRIGGER trg_carrier_schedule_attempt_before_update BEFORE UPDATE ON fl_carrier_schedule_query_attempt
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FOR EACH ROW BEGIN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询尝试不可修改'; END$$
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CREATE TRIGGER trg_carrier_schedule_attempt_before_delete BEFORE DELETE ON fl_carrier_schedule_query_attempt
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FOR EACH ROW BEGIN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询尝试不可删除'; END$$
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CREATE TRIGGER trg_carrier_schedule_history_before_update BEFORE UPDATE ON fl_carrier_schedule_query_history
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FOR EACH ROW BEGIN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询历史不可修改'; END$$
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CREATE TRIGGER trg_carrier_schedule_history_before_delete BEFORE DELETE ON fl_carrier_schedule_query_history
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FOR EACH ROW BEGIN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询历史不可删除'; END$$
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DELIMITER ;
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USE baiyue_iam;
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DROP PROCEDURE IF EXISTS assert_carrier_schedule_query_permission_ids;
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DELIMITER $$
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CREATE PROCEDURE assert_carrier_schedule_query_permission_ids()
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BEGIN
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IF EXISTS (
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SELECT 1 FROM iam_permission
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WHERE (id BETWEEN 5102184 AND 5102188
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AND permission_code <> CASE id
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WHEN 5102184 THEN 'platform:firstleg:port-schedule-query:list'
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WHEN 5102185 THEN 'platform:firstleg:port-schedule-query:view'
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WHEN 5102186 THEN 'platform:firstleg:port-schedule-query:create'
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WHEN 5102187 THEN 'platform:firstleg:port-schedule-query:attempt'
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WHEN 5102188 THEN 'platform:firstleg:port-schedule-query:manual'
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END)
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OR (permission_code LIKE 'platform:firstleg:port-schedule-query:%'
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AND (tenant_id<>0 OR app_code<>'PLATFORM' OR id NOT BETWEEN 5102184 AND 5102188))
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT='三期船司查询权限迁移失败：5102184-5102188 ID或权限码被占用';
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END IF;
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END$$
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DELIMITER ;
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CALL assert_carrier_schedule_query_permission_ids();
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DROP PROCEDURE IF EXISTS assert_carrier_schedule_query_permission_ids;
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INSERT INTO iam_permission
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(id,tenant_id,app_code,permission_type,parent_id,permission_code,permission_name,
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route_path,http_method,sort_no,status,built_in,deleted)
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VALUES
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(5102184,0,'PLATFORM','BUTTON',5102180,'platform:firstleg:port-schedule-query:list','查询船司任务',NULL,'GET',40,'ACTIVE',1,0),
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(5102185,0,'PLATFORM','BUTTON',5102180,'platform:firstleg:port-schedule-query:view','查看船司任务',NULL,'GET',50,'ACTIVE',1,0),
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(5102186,0,'PLATFORM','BUTTON',5102180,'platform:firstleg:port-schedule-query:create','创建船司任务',NULL,'POST',60,'ACTIVE',1,0),
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(5102187,0,'PLATFORM','BUTTON',5102180,'platform:firstleg:port-schedule-query:attempt','执行船司查询',NULL,'POST',70,'ACTIVE',1,0),
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(5102188,0,'PLATFORM','BUTTON',5102180,'platform:firstleg:port-schedule-query:manual','录入人工结果',NULL,'POST',80,'ACTIVE',1,0)
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ON DUPLICATE KEY UPDATE tenant_id=0,app_code='PLATFORM',permission_type=VALUES(permission_type),
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permission_code=VALUES(permission_code),permission_name=VALUES(permission_name),parent_id=VALUES(parent_id),
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route_path=VALUES(route_path),http_method=VALUES(http_method),sort_no=VALUES(sort_no),
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status='ACTIVE',built_in=1,deleted=0;
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INSERT IGNORE INTO iam_role_permission(role_id,permission_id,tenant_id)
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SELECT role.id,permission.id,0 FROM iam_role role JOIN iam_permission permission
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ON permission.tenant_id=0 AND permission.app_code='PLATFORM'
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AND permission.permission_code LIKE 'platform:firstleg:port-schedule-query:%'
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WHERE role.tenant_id=0 AND role.role_code IN ('PLATFORM_ADMIN','ORDER_OPERATOR');
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USE baiyue_firstleg;
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DROP PROCEDURE IF EXISTS assert_carrier_schedule_query_schema;
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DELIMITER $$
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CREATE PROCEDURE assert_carrier_schedule_query_schema()
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BEGIN
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IF (SELECT COUNT(*) FROM information_schema.tables
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WHERE table_schema='baiyue_firstleg' AND table_name IN
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('fl_carrier_schedule_query','fl_carrier_schedule_query_attempt',
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'fl_carrier_schedule_query_history','fl_carrier_schedule_query_operation')) <> 4 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询任务表未完整创建';
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END IF;
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IF (SELECT COUNT(*) FROM baiyue_iam.iam_permission
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WHERE tenant_id=0 AND id BETWEEN 5102184 AND 5102188
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AND permission_code LIKE 'platform:firstleg:port-schedule-query:%') <> 5 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询任务权限未完整创建';
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END IF;
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IF (SELECT COUNT(*)
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FROM baiyue_iam.iam_role_permission role_permission
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JOIN baiyue_iam.iam_role role ON role.id=role_permission.role_id
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JOIN baiyue_iam.iam_permission permission ON permission.id=role_permission.permission_id
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WHERE role.tenant_id=0 AND role.role_code IN ('PLATFORM_ADMIN','ORDER_OPERATOR')
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AND permission.tenant_id=0
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AND permission.permission_code LIKE 'platform:firstleg:port-schedule-query:%') <> 10 THEN
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SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='船司查询任务角色授权未完整创建';
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END IF;
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END$$
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DELIMITER ;
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CALL assert_carrier_schedule_query_schema();
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DROP PROCEDURE IF EXISTS assert_carrier_schedule_query_schema;
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-- 三期仓库常用角色初始化。模块来源：iam/src/main/resources/db/phase3-warehouse-roles.sql。
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-- 三期仓库常用系统角色：仓库操作员、仓库拣货员、仓库理货员。
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-- 本脚本只组合已经存在的权限资源，需在三期 Firstleg/IAM 权限脚本之后执行，可重复部署。
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