优化

finance/src/main/resources/db/fee-source-event-migration.sql

@@ -34,15 +34,11 @@ CALL finance_fee_source_add_column('fin_fee_source', 'source_hash',
 CALL finance_fee_source_add_column('fin_fee_source', 'source_snapshot',
   "JSON NULL COMMENT 'Firstleg费用来源完整不可变JSON快照' AFTER source_hash");
 CALL finance_fee_source_add_column('fin_fee_source', 'review_status',
-  "VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT 'Finance费用审核状态：PENDING待审核、APPROVED已通过、REJECTED已驳回' AFTER source_snapshot");
+  "VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT 'Finance费用状态：DRAFT草稿、PENDING待审核、APPROVED已通过、REJECTED已驳回' AFTER source_snapshot");
 CALL finance_fee_source_add_column('fin_fee_source', 'review_reason',
   "VARCHAR(500) NULL COMMENT 'Finance费用审核说明或驳回原因' AFTER review_status");
-CALL finance_fee_source_add_column('fin_fee_source', 'settlement_included',
-  "TINYINT NOT NULL DEFAULT 0 COMMENT '是否已人工确认参与结算：0否、1是' AFTER review_reason");
-CALL finance_fee_source_add_column('fin_fee_source', 'settlement_reason',
-  "VARCHAR(500) NULL COMMENT '参与或禁止结算的人工说明' AFTER settlement_included");
 CALL finance_fee_source_add_column('fin_fee_source', 'operation_version',
-  "INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '费用审核和结算参与操作版本号' AFTER settlement_reason");
+  "INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '费用编辑、提交、审核、调整和作废操作版本号' AFTER review_reason");
 CALL finance_fee_source_add_column('fin_fee_source', 'updated_at',
   "DATETIME(3) NULL COMMENT '来源状态最后更新时间，数据修改时自动刷新' AFTER created_at");
 CALL finance_fee_source_add_column('fin_inbox_event', 'payload_hash',
@@ -62,8 +58,7 @@ UPDATE fin_fee_source
        source_hash = COALESCE(source_hash, SHA2(CONCAT_WS('|', source_system, source_fee_id, source_fee_version), 256)),
        source_snapshot = COALESCE(source_snapshot, JSON_OBJECT('migrated', TRUE)),
        updated_at = COALESCE(updated_at, created_at),
-       review_status = COALESCE(review_status, 'PENDING'),
-       settlement_included = COALESCE(settlement_included, 0),
+       review_status = COALESCE(review_status, 'DRAFT'),
        operation_version = COALESCE(operation_version, 0);
 UPDATE fin_inbox_event
    SET payload_hash = COALESCE(payload_hash, SHA2(CAST(payload AS CHAR), 256));
@@ -88,7 +83,7 @@ BEGIN
        WHERE table_schema = DATABASE() AND table_name = 'fin_fee_source'
          AND column_name IN ('source_type','source_no','direction','container_id','fee_item_code',
                              'source_hash','source_snapshot','review_status','review_reason',
-                             'settlement_included','settlement_reason','operation_version','updated_at')) <> 13 THEN
+                             'operation_version','updated_at')) <> 11 THEN
     SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Finance费用来源迁移失败：来源快照字段不完整';
   END IF;
   IF (SELECT COUNT(*) FROM information_schema.columns

finance/src/main/resources/db/finance.sql

@@ -20,11 +20,9 @@ CREATE TABLE IF NOT EXISTS fin_fee_source (
   currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
   source_hash CHAR(64) NOT NULL COMMENT 'Firstleg费用来源完整快照SHA-256哈希',
   source_snapshot JSON NOT NULL COMMENT 'Firstleg费用来源完整不可变JSON快照',
-  review_status VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT 'Finance费用审核状态：PENDING待审核、APPROVED已通过、REJECTED已驳回',
+  review_status VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT 'Finance费用状态：DRAFT草稿、PENDING待审核、APPROVED已通过、REJECTED已驳回',
   review_reason VARCHAR(500) NULL COMMENT 'Finance费用审核说明或驳回原因',
-  settlement_included TINYINT NOT NULL DEFAULT 0 COMMENT '是否已人工确认参与结算：0否、1是',
-  settlement_reason VARCHAR(500) NULL COMMENT '参与或禁止结算的人工说明',
-  operation_version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '费用审核和结算参与操作版本号',
+  operation_version INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '费用编辑、提交、审核、调整和作废操作版本号',
   status VARCHAR(16) NOT NULL DEFAULT 'AVAILABLE' COMMENT '费用来源状态：AVAILABLE可结算、SUPERSEDED已被新版本替代、VOIDED已作废',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '来源快照入池时间',
   updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '来源状态最后更新时间，数据修改时自动刷新',
@@ -284,6 +282,13 @@ CREATE TABLE IF NOT EXISTS fin_idempotency_record (
   UNIQUE KEY uk_fin_idempotency (tenant_id, operator_id, operation, idempotency_key)
 ) ENGINE=InnoDB COMMENT='Finance人工写操作幂等记录';
 
+CREATE TABLE IF NOT EXISTS fin_document_sequence (
+  sequence_key VARCHAR(32) NOT NULL COMMENT '单据类型与北京时间日期组合键，例如REC:20260818',
+  current_value INT UNSIGNED NOT NULL COMMENT '该类型当日已分配的最大序号',
+  PRIMARY KEY (sequence_key),
+  CONSTRAINT chk_fin_document_sequence_value CHECK (current_value > 0)
+) ENGINE=InnoDB COMMENT='Finance业务单号日序列；生成YYMMDD加四位当日序号';
+
 CREATE TABLE IF NOT EXISTS fin_audit_log (
   id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
   tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',