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fix(lastleg): enforce delivery and return workflows

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This commit is contained in:
ouyangxq
2026-09-08 18:49:52 +08:00
parent d42629d289
commit d1090671ce
23 changed files with 546 additions and 61 deletions
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lastleg-service/src/main/resources/db/lastleg.sql
+25 -2
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@@ -282,6 +282,7 @@ CREATE TABLE IF NOT EXISTS ll_delivery_order (
remark VARCHAR(1000) NULL COMMENT '派送备注',
idempotency_key VARCHAR(255) NOT NULL COMMENT '业务幂等键',
created_by VARCHAR(128) NULL COMMENT '创建人ID',
version BIGINT NOT NULL DEFAULT 0 COMMENT '派送单乐观锁版本',
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
PRIMARY KEY (id),
@@ -1919,9 +1920,12 @@ CREATE TABLE IF NOT EXISTS ll_exception_order (
delivery_order_id BIGINT NULL COMMENT '关联派送单ID', delivery_no VARCHAR(64) NULL COMMENT '关联派送单号', outbound_no VARCHAR(64) NULL COMMENT '关联出库单号',
customer_name VARCHAR(255) NULL COMMENT '客户名称快照', overseas_warehouse_id VARCHAR(128) NULL COMMENT '海外仓ID快照', overseas_warehouse_name VARCHAR(255) NULL COMMENT '海外仓名称快照',
sku_code VARCHAR(128) NULL COMMENT '异常货物SKU', package_count INT NULL COMMENT '异常箱数', return_direction VARCHAR(32) NULL COMMENT '退回方向', return_logistics_no VARCHAR(128) NULL COMMENT '退回物流单号',
handling_action VARCHAR(500) NULL COMMENT '异常处理措施', handler_id VARCHAR(128) NULL COMMENT '处理人ID', handler_name VARCHAR(128) NULL COMMENT '处理人名称',
handling_action VARCHAR(500) NULL COMMENT '异常处理措施', handling_result VARCHAR(2000) NULL COMMENT '异常处理结果',
evidence_file_ids_json JSON NULL COMMENT '异常处理证据文件ID列表', inventory_adjustment_id BIGINT NULL COMMENT '退回库存恢复操作ID',
handler_id VARCHAR(128) NULL COMMENT '处理人ID', handler_name VARCHAR(128) NULL COMMENT '处理人名称',
source_type VARCHAR(32) NOT NULL DEFAULT 'MANUAL' COMMENT '异常来源类型', created_by VARCHAR(128) NULL COMMENT '创建人ID',
exception_at DATETIME(3) NOT NULL COMMENT '异常发生时间', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
exception_at DATETIME(3) NOT NULL COMMENT '异常发生时间', completed_at DATETIME(3) NULL COMMENT '异常处理完成时间',
version BIGINT NOT NULL DEFAULT 0 COMMENT '异常订单乐观锁版本', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
PRIMARY KEY(id), UNIQUE KEY uk_ll_exception_no(customer_id,exception_no),
UNIQUE KEY uk_ll_exception_delivery_return(customer_id,delivery_order_id,exception_type),
@@ -1929,6 +1933,25 @@ CREATE TABLE IF NOT EXISTS ll_exception_order (
KEY idx_ll_exception_inbound(customer_id,inbound_code)
) ENGINE=InnoDB COMMENT='海外仓异常订单';
CREATE TABLE IF NOT EXISTS ll_exception_return_item (
id BIGINT NOT NULL COMMENT '异常退回明细ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户数据隔离键',
exception_order_id BIGINT NOT NULL COMMENT '异常订单ID', outbound_pallet_item_id BIGINT NOT NULL COMMENT '原出库托盘明细ID',
inventory_position_id BIGINT NOT NULL COMMENT '原出库库存位置ID', pallet_no VARCHAR(128) NULL COMMENT '原出库托盘码快照',
sku_code VARCHAR(128) NULL COMMENT '原出库SKU快照', max_return_packages BIGINT NOT NULL COMMENT '原出库可退箱数上限',
approved_return_packages BIGINT NOT NULL COMMENT '批准退回箱数', created_at DATETIME(3) NOT NULL COMMENT '创建时间',
PRIMARY KEY(id), UNIQUE KEY uk_ll_exception_return_source(customer_id,exception_order_id,outbound_pallet_item_id,inventory_position_id),
KEY idx_ll_exception_return_order(customer_id,exception_order_id)
) ENGINE=InnoDB COMMENT='异常退回原出库库存冻结明细';
CREATE TABLE IF NOT EXISTS ll_exception_order_command (
id BIGINT NOT NULL COMMENT '异常处理命令ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户数据隔离键',
exception_order_id BIGINT NOT NULL COMMENT '异常订单ID', action VARCHAR(32) NOT NULL COMMENT '异常处理动作',
idempotency_key VARCHAR(255) NOT NULL COMMENT '幂等键', request_hash VARCHAR(64) NOT NULL COMMENT '请求内容SHA256哈希',
result_json JSON NOT NULL COMMENT '命令结果快照', created_at DATETIME(3) NOT NULL COMMENT '创建时间',
PRIMARY KEY(id), UNIQUE KEY uk_ll_exception_command_key(customer_id,action,idempotency_key),
KEY idx_ll_exception_command_order(customer_id,exception_order_id,created_at)
) ENGINE=InnoDB COMMENT='异常处理命令幂等审计';
CREATE TABLE IF NOT EXISTS ll_customer_visit (
id BIGINT NOT NULL COMMENT '客户回访记录ID',
customer_id VARCHAR(128) NOT NULL COMMENT '客户数据隔离键',