fix: align phase5 overseas permissions

2026-09-01 20:00:49 +08:00
parent a5d787b279
commit d88e5cffce
13 changed files with 459 additions and 55 deletions
@@ -8,24 +8,38 @@ CREATE PROCEDURE guard_phase5_delivery_permission_ids()
 BEGIN
  IF EXISTS (
    SELECT 1 FROM iam_permission
-     WHERE (id = 5107016 AND permission_code <> 'platform:overseas-warehouse:dispatch:edit')
+     WHERE (id = 5107064 AND permission_code <> 'platform:overseas-warehouse:dispatch:list')
+        OR (id = 5107016 AND permission_code <> 'platform:overseas-warehouse:dispatch:edit')
        OR (id = 5107017 AND permission_code <> 'platform:overseas-warehouse:dispatch:cancel')
        OR (id = 5107018 AND permission_code <> 'platform:overseas-warehouse:dispatch:transfer-delivery')
        OR (id = 5107090 AND permission_code <> 'platform:overseas-warehouse:outbound:list')
        OR (id = 5107091 AND permission_code <> 'platform:overseas-warehouse:outbound:create')
        OR (id = 5107092 AND permission_code <> 'platform:overseas-warehouse:delivery:list')
        OR (id = 5107093 AND permission_code <> 'platform:overseas-warehouse:outbound:cancel')
+        OR (id = 5107070 AND permission_code <> 'platform:overseas-warehouse:exception-order:list')
+        OR (id = 5107071 AND permission_code <> 'platform:overseas-warehouse:exception-order:create')
+        OR (id = 5107072 AND permission_code <> 'platform:overseas-warehouse:delivery:return')
+        OR (id = 5107080 AND permission_code <> 'platform:overseas-warehouse:customer-visit:list')
+        OR (id = 5107081 AND permission_code <> 'platform:overseas-warehouse:customer-visit:edit')
+        OR (id = 5107082 AND permission_code <> 'platform:overseas-warehouse:delivery:status')
        OR (id = 5306000 AND permission_code <> 'merchant:warehouse:delivery:list')
        OR (id = 5306001 AND permission_code <> 'merchant:warehouse:delivery:create')
  ) OR EXISTS (
    SELECT 1 FROM iam_permission
-     WHERE (permission_code = 'platform:overseas-warehouse:dispatch:edit' AND id <> 5107016)
+     WHERE (permission_code = 'platform:overseas-warehouse:dispatch:list' AND id <> 5107064)
+        OR (permission_code = 'platform:overseas-warehouse:dispatch:edit' AND id <> 5107016)
        OR (permission_code = 'platform:overseas-warehouse:dispatch:cancel' AND id <> 5107017)
        OR (permission_code = 'platform:overseas-warehouse:dispatch:transfer-delivery' AND id <> 5107018)
        OR (permission_code = 'platform:overseas-warehouse:outbound:list' AND id <> 5107090)
        OR (permission_code = 'platform:overseas-warehouse:outbound:create' AND id <> 5107091)
        OR (permission_code = 'platform:overseas-warehouse:delivery:list' AND id <> 5107092)
        OR (permission_code = 'platform:overseas-warehouse:outbound:cancel' AND id <> 5107093)
+        OR (permission_code = 'platform:overseas-warehouse:exception-order:list' AND id <> 5107070)
+        OR (permission_code = 'platform:overseas-warehouse:exception-order:create' AND id <> 5107071)
+        OR (permission_code = 'platform:overseas-warehouse:delivery:return' AND id <> 5107072)
+        OR (permission_code = 'platform:overseas-warehouse:customer-visit:list' AND id <> 5107080)
+        OR (permission_code = 'platform:overseas-warehouse:customer-visit:edit' AND id <> 5107081)
+        OR (permission_code = 'platform:overseas-warehouse:delivery:status' AND id <> 5107082)
        OR (permission_code = 'merchant:warehouse:delivery:list' AND id <> 5306000)
        OR (permission_code = 'merchant:warehouse:delivery:create' AND id <> 5306001)
  ) THEN
@@ -40,14 +54,21 @@ INSERT INTO iam_permission
  (id, tenant_id, app_code, permission_type, parent_id, permission_code,
   permission_name, route_path, http_method, sort_no, status, built_in, deleted)
 VALUES
-  (5107016,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:edit','编辑海外排车',NULL,'PUT',716,'ACTIVE',1,0),
-  (5107017,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'POST',717,'ACTIVE',1,0),
-  (5107018,0,'PLATFORM','BUTTON',5107010,'platform:overseas-warehouse:dispatch:transfer-delivery','排车转派送',NULL,'POST',718,'ACTIVE',1,0),
+  (5107064,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:dispatch:list','海外排车单','/overseas-warehouse/dispatches','GET',764,'ACTIVE',1,0),
+  (5107016,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:edit','编辑海外排车',NULL,'PUT',716,'ACTIVE',1,0),
+  (5107017,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'DELETE',717,'ACTIVE',1,0),
+  (5107018,0,'PLATFORM','BUTTON',5107064,'platform:overseas-warehouse:dispatch:transfer-delivery','排车转派送',NULL,'POST',718,'ACTIVE',1,0),
+  (5107070,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:exception-order:list','海外异常订单','/overseas-warehouse/exception-orders','GET',770,'ACTIVE',1,0),
+  (5107071,0,'PLATFORM','BUTTON',5107070,'platform:overseas-warehouse:exception-order:create','新增海外异常订单',NULL,'POST',771,'ACTIVE',1,0),
+  (5107072,0,'PLATFORM','BUTTON',5107092,'platform:overseas-warehouse:delivery:return','派送单标记退货',NULL,'POST',772,'ACTIVE',1,0),
+  (5107080,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:customer-visit:list','客户回访','/overseas-warehouse/customer-visits','GET',780,'ACTIVE',1,0),
+  (5107081,0,'PLATFORM','BUTTON',5107080,'platform:overseas-warehouse:customer-visit:edit','保存客户回访',NULL,'PUT',781,'ACTIVE',1,0),
+  (5107082,0,'PLATFORM','BUTTON',5107092,'platform:overseas-warehouse:delivery:status','编辑派送单状态',NULL,'PUT',782,'ACTIVE',1,0),
  (5107090,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:outbound:list','海外出库单','/overseas-warehouse/outbounds','GET',765,'ACTIVE',1,0),
  (5107091,0,'PLATFORM','BUTTON',5107090,'platform:overseas-warehouse:outbound:create','创建海外出库单',NULL,'POST',766,'ACTIVE',1,0),
  (5107092,0,'PLATFORM','MENU',0,'platform:overseas-warehouse:delivery:list','海外派送单','/overseas-warehouse/delivery-orders','GET',767,'ACTIVE',1,0),
  (5107093,0,'PLATFORM','BUTTON',5107090,'platform:overseas-warehouse:outbound:cancel','取消海外出库单',NULL,'POST',768,'ACTIVE',1,0),
-  (5306000,0,'MERCHANT','MENU',0,'merchant:warehouse:delivery:list','海外仓派送单','/overseas-warehouse/delivery-orders','GET',60,'ACTIVE',1,0),
+  (5306000,0,'MERCHANT','MENU',0,'merchant:warehouse:delivery:list','海外仓派送单','/orders/delivery','GET',60,'ACTIVE',1,0),
  (5306001,0,'MERCHANT','BUTTON',5306000,'merchant:warehouse:delivery:create','创建海外仓派送单',NULL,'POST',10,'ACTIVE',1,0)
 ON DUPLICATE KEY UPDATE
  permission_type=VALUES(permission_type), parent_id=VALUES(parent_id),
@@ -64,13 +85,20 @@ SELECT 0, role.id, permission.id, CURRENT_TIMESTAMP(3)
   AND UPPER(role.role_code) IN ('PLATFORM_ADMIN','PLATFORM_CUSTOM_ADMIN')
   AND role.status='ACTIVE' AND role.deleted=0
   AND permission.permission_code IN (
+     'platform:overseas-warehouse:dispatch:list',
     'platform:overseas-warehouse:dispatch:edit',
     'platform:overseas-warehouse:dispatch:cancel',
     'platform:overseas-warehouse:dispatch:transfer-delivery',
     'platform:overseas-warehouse:outbound:list',
     'platform:overseas-warehouse:outbound:create',
     'platform:overseas-warehouse:outbound:cancel',
-     'platform:overseas-warehouse:delivery:list')
+     'platform:overseas-warehouse:delivery:list',
+     'platform:overseas-warehouse:exception-order:list',
+     'platform:overseas-warehouse:exception-order:create',
+     'platform:overseas-warehouse:delivery:return',
+     'platform:overseas-warehouse:delivery:status',
+     'platform:overseas-warehouse:customer-visit:list',
+     'platform:overseas-warehouse:customer-visit:edit')
   AND permission.status='ACTIVE' AND permission.deleted=0;

 -- 仓库后台岗位按最小职责授权；PDA 岗位不得获得后台排车、出库或派送权限。
@@ -81,6 +109,7 @@ CREATE TEMPORARY TABLE tmp_phase5_delivery_role_permission (
  PRIMARY KEY (role_code, permission_code)
 ) ENGINE=MEMORY;
 INSERT INTO tmp_phase5_delivery_role_permission (role_code, permission_code) VALUES
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:list'),
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:edit'),
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:cancel'),
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:transfer-delivery'),
@@ -88,8 +117,17 @@ INSERT INTO tmp_phase5_delivery_role_permission (role_code, permission_code) VAL
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:outbound:create'),
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:outbound:cancel'),
  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:list'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:exception-order:list'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:exception-order:create'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:return'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:status'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:customer-visit:list'),
+  ('WAREHOUSE_OPERATOR','platform:overseas-warehouse:customer-visit:edit'),
+  ('WAREHOUSE_TALLY','platform:overseas-warehouse:dispatch:list'),
  ('WAREHOUSE_TALLY','platform:overseas-warehouse:outbound:list'),
-  ('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:list');
+  ('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:list'),
+  ('WAREHOUSE_TALLY','platform:overseas-warehouse:exception-order:list'),
+  ('WAREHOUSE_TALLY','platform:overseas-warehouse:customer-visit:list');

 DELETE grant_row FROM iam_role_permission grant_row
 JOIN iam_role role ON role.id=grant_row.role_id AND role.tenant_id=grant_row.tenant_id
@@ -99,13 +137,20 @@ LEFT JOIN tmp_phase5_delivery_role_permission expected
 WHERE role.tenant_id=0 AND role.app_code='PLATFORM'
  AND role.role_code IN ('WAREHOUSE_OPERATOR','WAREHOUSE_TALLY','OVERSEAS_WAREHOUSE_PDA_OPERATOR','CN_FIRSTLEG_PDA_OPERATOR')
  AND permission.permission_code IN (
+    'platform:overseas-warehouse:dispatch:list',
    'platform:overseas-warehouse:dispatch:edit',
    'platform:overseas-warehouse:dispatch:cancel',
    'platform:overseas-warehouse:dispatch:transfer-delivery',
    'platform:overseas-warehouse:outbound:list',
    'platform:overseas-warehouse:outbound:create',
    'platform:overseas-warehouse:outbound:cancel',
-    'platform:overseas-warehouse:delivery:list')
+    'platform:overseas-warehouse:delivery:list',
+    'platform:overseas-warehouse:exception-order:list',
+    'platform:overseas-warehouse:exception-order:create',
+    'platform:overseas-warehouse:delivery:return',
+    'platform:overseas-warehouse:delivery:status',
+    'platform:overseas-warehouse:customer-visit:list',
+    'platform:overseas-warehouse:customer-visit:edit')
  AND expected.permission_code IS NULL;

 INSERT IGNORE INTO iam_role_permission (tenant_id, role_id, permission_id, created_at)
@@ -139,6 +184,7 @@ BEGIN
  IF (SELECT COUNT(*) FROM iam_permission
       WHERE tenant_id=0 AND status='ACTIVE' AND deleted=0
         AND permission_code IN (
+           'platform:overseas-warehouse:dispatch:list',
           'platform:overseas-warehouse:dispatch:edit',
           'platform:overseas-warehouse:dispatch:cancel',
           'platform:overseas-warehouse:dispatch:transfer-delivery',
@@ -146,8 +192,14 @@ BEGIN
           'platform:overseas-warehouse:outbound:create',
           'platform:overseas-warehouse:outbound:cancel',
           'platform:overseas-warehouse:delivery:list',
+           'platform:overseas-warehouse:exception-order:list',
+           'platform:overseas-warehouse:exception-order:create',
+           'platform:overseas-warehouse:delivery:return',
+           'platform:overseas-warehouse:delivery:status',
+           'platform:overseas-warehouse:customer-visit:list',
+           'platform:overseas-warehouse:customer-visit:edit',
           'merchant:warehouse:delivery:list',
-           'merchant:warehouse:delivery:create')) <> 9 THEN
+           'merchant:warehouse:delivery:create')) <> 16 THEN
    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：权限目录不完整';
  END IF;
  IF (SELECT COUNT(*) FROM iam_role_permission grant_row
@@ -155,21 +207,49 @@ BEGIN
       JOIN iam_permission permission ON permission.id=grant_row.permission_id
       WHERE role.role_code='PLATFORM_ADMIN'
         AND permission.permission_code IN (
+           'platform:overseas-warehouse:dispatch:list',
           'platform:overseas-warehouse:dispatch:edit',
           'platform:overseas-warehouse:dispatch:cancel',
           'platform:overseas-warehouse:dispatch:transfer-delivery',
           'platform:overseas-warehouse:outbound:list',
           'platform:overseas-warehouse:outbound:create',
           'platform:overseas-warehouse:outbound:cancel',
-           'platform:overseas-warehouse:delivery:list')) <> 7 THEN
+           'platform:overseas-warehouse:delivery:list',
+           'platform:overseas-warehouse:exception-order:list',
+           'platform:overseas-warehouse:exception-order:create',
+           'platform:overseas-warehouse:delivery:return',
+           'platform:overseas-warehouse:delivery:status',
+           'platform:overseas-warehouse:customer-visit:list',
+           'platform:overseas-warehouse:customer-visit:edit')) <> 14 THEN
    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：平台管理员授权不完整';
  END IF;
+  IF (SELECT COUNT(*) FROM iam_role_permission grant_row
+       JOIN iam_role role ON role.id=grant_row.role_id AND role.tenant_id=grant_row.tenant_id
+       JOIN iam_permission permission ON permission.id=grant_row.permission_id
+       WHERE role.role_code='PLATFORM_CUSTOM_ADMIN'
+         AND permission.permission_code IN (
+           'platform:overseas-warehouse:dispatch:list',
+           'platform:overseas-warehouse:dispatch:edit',
+           'platform:overseas-warehouse:dispatch:cancel',
+           'platform:overseas-warehouse:dispatch:transfer-delivery',
+           'platform:overseas-warehouse:outbound:list',
+           'platform:overseas-warehouse:outbound:create',
+           'platform:overseas-warehouse:outbound:cancel',
+           'platform:overseas-warehouse:delivery:list',
+           'platform:overseas-warehouse:exception-order:list',
+           'platform:overseas-warehouse:exception-order:create',
+           'platform:overseas-warehouse:delivery:return',
+           'platform:overseas-warehouse:delivery:status',
+           'platform:overseas-warehouse:customer-visit:list',
+           'platform:overseas-warehouse:customer-visit:edit')) <> 14 THEN
+    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：平台自定义管理员授权不完整';
+  END IF;
  SELECT COALESCE(SUM(role_code='WAREHOUSE_OPERATOR'),0),
         COALESCE(SUM(role_code='WAREHOUSE_TALLY'),0)
    INTO v_warehouse_operator_permission_count, v_warehouse_tally_permission_count
    FROM tmp_phase5_delivery_role_permission;
-  IF v_warehouse_operator_permission_count <> 7
-     OR v_warehouse_tally_permission_count <> 2 THEN
+  IF v_warehouse_operator_permission_count <> 14
+     OR v_warehouse_tally_permission_count <> 5 THEN
    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：仓库岗位最小权限矩阵异常';
  END IF;
  IF EXISTS (SELECT 1 FROM iam_role_permission grant_row
@@ -177,13 +257,20 @@ BEGIN
       JOIN iam_permission permission ON permission.id=grant_row.permission_id
       WHERE role.role_code IN ('OVERSEAS_WAREHOUSE_PDA_OPERATOR','CN_FIRSTLEG_PDA_OPERATOR')
         AND permission.permission_code IN (
+           'platform:overseas-warehouse:dispatch:list',
           'platform:overseas-warehouse:dispatch:edit',
           'platform:overseas-warehouse:dispatch:cancel',
           'platform:overseas-warehouse:dispatch:transfer-delivery',
           'platform:overseas-warehouse:outbound:list',
           'platform:overseas-warehouse:outbound:create',
           'platform:overseas-warehouse:outbound:cancel',
-           'platform:overseas-warehouse:delivery:list')) THEN
+           'platform:overseas-warehouse:delivery:list',
+           'platform:overseas-warehouse:exception-order:list',
+           'platform:overseas-warehouse:exception-order:create',
+           'platform:overseas-warehouse:delivery:return',
+           'platform:overseas-warehouse:delivery:status',
+           'platform:overseas-warehouse:customer-visit:list',
+           'platform:overseas-warehouse:customer-visit:edit')) THEN
    SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT='五期海外派送权限初始化失败：PDA岗位错误获得后台权限';
  END IF;
  IF (SELECT COUNT(*) FROM iam_role_permission grant_row
@@ -124,7 +124,7 @@ paths:
    get:
      tags: [IAM Resources / IAM 资源]
      summary: 查询当前用户有效权限
-      description: 返回当前有效平台成员权限编码；只要求有效 PLATFORM JWT，不依赖 `platform:role:list`。五期海外排车、出库与派送分别返回 `platform:overseas-warehouse:dispatch:edit`、`platform:overseas-warehouse:dispatch:cancel`、`platform:overseas-warehouse:dispatch:transfer-delivery`、`platform:overseas-warehouse:outbound:list`、`platform:overseas-warehouse:outbound:create`、`platform:overseas-warehouse:outbound:cancel`、`platform:overseas-warehouse:delivery:list`；列表权限包含详情只读，写操作独立授权。
+      description: 返回当前有效平台成员权限编码；只要求有效 PLATFORM JWT，不依赖 `platform:role:list`。五期海外仓返回 `platform:overseas-warehouse:dispatch:list`、`platform:overseas-warehouse:dispatch:edit`、`platform:overseas-warehouse:dispatch:cancel`、`platform:overseas-warehouse:dispatch:transfer-delivery`、`platform:overseas-warehouse:outbound:list`、`platform:overseas-warehouse:outbound:create`、`platform:overseas-warehouse:outbound:cancel`、`platform:overseas-warehouse:delivery:list`、`platform:overseas-warehouse:delivery:return`、`platform:overseas-warehouse:delivery:status`、`platform:overseas-warehouse:exception-order:list`、`platform:overseas-warehouse:exception-order:create`、`platform:overseas-warehouse:customer-visit:list`、`platform:overseas-warehouse:customer-visit:edit`；列表权限包含详情和只读辅助接口，写操作独立授权。
      responses:
        '200':
          description: 当前平台成员权限查询成功
@@ -20,7 +20,19 @@ class IamOpenApiContractTest {

        assertThat(document).contains("/api/platform/v1/iam/authorization/permissions:")
                .contains("/api/merchant/v1/iam/authorization/permissions:")
+                .contains("platform:overseas-warehouse:dispatch:list")
+                .contains("platform:overseas-warehouse:dispatch:edit")
+                .contains("platform:overseas-warehouse:dispatch:cancel")
                .contains("platform:overseas-warehouse:dispatch:transfer-delivery")
+                .contains("platform:overseas-warehouse:outbound:list")
+                .contains("platform:overseas-warehouse:outbound:create")
+                .contains("platform:overseas-warehouse:delivery:list")
+                .contains("platform:overseas-warehouse:delivery:return")
+                .contains("platform:overseas-warehouse:delivery:status")
+                .contains("platform:overseas-warehouse:exception-order:list")
+                .contains("platform:overseas-warehouse:exception-order:create")
+                .contains("platform:overseas-warehouse:customer-visit:list")
+                .contains("platform:overseas-warehouse:customer-visit:edit")
                .contains("platform:overseas-warehouse:outbound:cancel")
                .contains("merchant:warehouse:delivery:list")
                .contains("merchant:warehouse:delivery:create")
@@ -15,6 +15,7 @@ import static org.assertj.core.api.Assertions.assertThat;
 class Phase5DeliveryPermissionSqlContractTest {
    private static final Pattern CODE = Pattern.compile("(?:platform:overseas-warehouse|merchant:warehouse):[a-z0-9:-]+");
    private static final Set<String> REQUIRED = Set.of(
+        "platform:overseas-warehouse:dispatch:list",
        "platform:overseas-warehouse:dispatch:edit",
        "platform:overseas-warehouse:dispatch:cancel",
        "platform:overseas-warehouse:dispatch:transfer-delivery",
@@ -22,6 +23,12 @@ class Phase5DeliveryPermissionSqlContractTest {
        "platform:overseas-warehouse:outbound:create",
        "platform:overseas-warehouse:outbound:cancel",
        "platform:overseas-warehouse:delivery:list",
+        "platform:overseas-warehouse:exception-order:list",
+        "platform:overseas-warehouse:exception-order:create",
+        "platform:overseas-warehouse:delivery:return",
+        "platform:overseas-warehouse:delivery:status",
+        "platform:overseas-warehouse:customer-visit:list",
+        "platform:overseas-warehouse:customer-visit:edit",
        "merchant:warehouse:delivery:list",
        "merchant:warehouse:delivery:create");

@@ -38,6 +45,25 @@ class Phase5DeliveryPermissionSqlContractTest {
            "列表权限同时覆盖列表和详情只读");
    }

+    @Test
+    void keepsMenuRoutesAndHttpMethodsAlignedWithTheFrozenAdminAndClientContracts() throws Exception {
+        String sql = sql();
+
+        assertThat(sql).contains(
+            "'platform:overseas-warehouse:dispatch:list','海外排车单','/overseas-warehouse/dispatches','GET'",
+            "'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'DELETE'",
+            "'platform:overseas-warehouse:exception-order:list','海外异常订单','/overseas-warehouse/exception-orders','GET'",
+            "'platform:overseas-warehouse:exception-order:create','新增海外异常订单',NULL,'POST'",
+            "'platform:overseas-warehouse:delivery:return','派送单标记退货',NULL,'POST'",
+            "'platform:overseas-warehouse:delivery:status','编辑派送单状态',NULL,'PUT'",
+            "'platform:overseas-warehouse:customer-visit:list','客户回访','/overseas-warehouse/customer-visits','GET'",
+            "'platform:overseas-warehouse:customer-visit:edit','保存客户回访',NULL,'PUT'",
+            "'merchant:warehouse:delivery:list','海外仓派送单','/orders/delivery','GET'");
+        assertThat(sql).doesNotContain(
+            "'platform:overseas-warehouse:dispatch:cancel','取消海外排车',NULL,'POST'",
+            "'merchant:warehouse:delivery:list','海外仓派送单','/overseas-warehouse/delivery-orders'");
+    }
+
    @Test
    void grantsAdministratorsAndWarehouseRolesByTheFrozenMinimumMatrix() throws Exception {
        String sql = sql();
@@ -45,15 +71,27 @@ class Phase5DeliveryPermissionSqlContractTest {
        assertThat(sql).contains(
            "UPPER(role.role_code) IN ('PLATFORM_ADMIN','PLATFORM_CUSTOM_ADMIN')",
            "tmp_phase5_delivery_role_permission",
+            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:list')",
            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:dispatch:edit')",
            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:outbound:create')",
+            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:exception-order:create')",
+            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:return')",
+            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:delivery:status')",
+            "('WAREHOUSE_OPERATOR','platform:overseas-warehouse:customer-visit:edit')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:dispatch:list')",
            "('WAREHOUSE_TALLY','platform:overseas-warehouse:outbound:list')",
            "('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:list')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:exception-order:list')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:customer-visit:list')",
            "role.role_code IN ('OVERSEAS_WAREHOUSE_PDA_OPERATOR','CN_FIRSTLEG_PDA_OPERATOR')",
            "PDA岗位错误获得后台权限");
        assertThat(sql).doesNotContain(
            "('WAREHOUSE_TALLY','platform:overseas-warehouse:dispatch:edit')",
            "('WAREHOUSE_TALLY','platform:overseas-warehouse:outbound:create')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:exception-order:create')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:return')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:delivery:status')",
+            "('WAREHOUSE_TALLY','platform:overseas-warehouse:customer-visit:edit')",
            "('OVERSEAS_WAREHOUSE_PDA_OPERATOR','platform:overseas-warehouse:",
            "('CN_FIRSTLEG_PDA_OPERATOR','platform:overseas-warehouse:");
    }
@@ -68,8 +106,9 @@ class Phase5DeliveryPermissionSqlContractTest {
            "SELECT COALESCE(SUM(role_code='WAREHOUSE_OPERATOR'),0)",
            "COALESCE(SUM(role_code='WAREHOUSE_TALLY'),0)",
            "INTO v_warehouse_operator_permission_count, v_warehouse_tally_permission_count",
-            "IF v_warehouse_operator_permission_count <> 7",
-            "OR v_warehouse_tally_permission_count <> 2 THEN");
+            "IF v_warehouse_operator_permission_count <> 14",
+            "OR v_warehouse_tally_permission_count <> 5 THEN",
+            "平台自定义管理员授权不完整");
        assertThat(sql).doesNotContain(
            "IF (SELECT COUNT(*) FROM tmp_phase5_delivery_role_permission",
            "OR (SELECT COUNT(*) FROM tmp_phase5_delivery_role_permission");
@@ -116,6 +155,8 @@ class Phase5DeliveryPermissionSqlContractTest {
        assertThat(readme).contains(
            "五期海外排车、出库与派送权限",
            "测试和部署只执行固定入口，不再单独执行模块脚本",
+            "排车列表/编辑/取消/转派送",
+            "异常订单列表/创建和客户回访列表/编辑十四项权限",
            "merchant:warehouse:delivery:list",
            "merchant:warehouse:delivery:create",
            "PDA 岗位不得获得上述后台权限");